SPE60525Q0286 - ZUTENDAAL, NETHERLANDS 30,130.353 USG FUEL OIL, BURNER #2 (FS2) REQUIRED DELIVERY DATE (RDD) 23 JUNE 2025

Location: Federal
Posted: Jun 17, 2025
Due: Jun 18, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 91 - Fuels, Lubricants, Oils, and Waxes
Solicitation No: SPE60525Q0286
Publication URL: To access bid details, please log in.
Follow
SPE60525Q0286 - ZUTENDAAL, NETHERLANDS 30,130.353 USG FUEL OIL, BURNER #2 (FS2) REQUIRED DELIVERY DATE (RDD) 23 JUNE 2025
Active
Contract Opportunity
Notice ID
SPE60525Q0286
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA ENERGY
Office
DLA ENERGY
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jun 17, 2025 11:53 am EDT
  • Original Date Offers Due: Jun 18, 2025 11:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jul 03, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 9140 - FUEL OILS
  • NAICS Code:
    • 324110 - Petroleum Refineries
  • Place of Performance:
    NLD
Description

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice.



Quotes are being requested and a written solicitation will not be issued. The Purchase Order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE605-25-Q-0286, is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 effective date 06/11/2025, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 01/17/2025, effective date 01/17/2025; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.



NOTE: All offerors shall have an active registration in System of Award Management (SAM), NAICS code 324110.



Scope of Contract:



CLIN 0001 Description – The contractor shall provide under line item 0001:



Total Quantity: 30,130.353 Gallons (114,000 Liters)



NSN: 9140-00-247-4365



Fuel Type: Fuel Oil, Burner #2 (FS2)



All Offerors are REQUIRED to furnish a Certificate of Analysis (COA) with its offer for all types of fuel offered on. COA’s should not be more than 3 months old.



Delivery Address: LEUTSESTRAAT 34 ZUTENDAAL Military Base 99999



Tank Details:



No. of Tanks:



1 2283 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50035



1 277 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - ACP 2



1 52834 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50008



1 6600 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50035



1 872 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING L2



1 2642 BELOW GROUND TANK LEUTSESTRAAT 34 - BUILDING 50010



1 740 BELOW GROUND TANK LEUTSESTRAAT 34 - BUILDING 50068



2 250 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50052



1 264 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50008



Delivery Date – 06/23/2025



Delivery Mode: TTWP (Tank Truck w/ Pump & Meter); Equipment Hand Pump, Conductive 40 meters hose; Temperature Corrected Metered Delivery Ticket Required



Delivery Hours: Between 0800 and not later than 1600 Hours



Special Note:



1. Inspection and Acceptance at Destination



2. Ensure driver carries two forms of I.D.



FOB Destination.



Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF).



The following provisions and clauses apply to this acquisition:



FAR 52-212- 1, Instructions to Offerors-Commercial Products and Commercial Services; FAR 52.212-2 Evaluation-Commercial Products and Commercial Services; the evaluation criteria stated in paragraph (a) of the provision are as follows: Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, technical capability, and past performance.



FACTOR 1: TECHNICAL CAPABILITY



Technical capability will be evaluated as either Acceptable or Unacceptable:



Acceptable: The offer clearly meets the minimum requirements of the solicitation.



Unacceptable: The offer does not clearly meet the minimum requirements of the solicitation.



FACTOR 2: PRICE



The offered unit price per gallon for individual CLIN will be multiplied by the quantity stated in the RFQ CLIN 0001 Description. The resultant price will be the total offer price that the Government will evaluate for purposes of PO award.



FAR 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services; FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders–Commercial Products and Commercial Services. In paragraph (b) of 52.212-5, the following apply FAR 52.219-6, 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 52.223-18, and 52.232-34. FAR 52.246-2, and the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and 252.232-7003 shall be applicable.



FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) “CONTRACTORS ARE REQUIRED TO ADHERE TO THE DELIVERY QUANTITY PRINTED ON THE ORDER. IF YOU DELIVER A QUANTITY IN EXCESS OF THE ALLOWABLE VARIATION CEILING, (10% VARIANCE).



REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), "THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE.”



Responsible offerors shall submit quotes to Jermaine Smith, Contract Specialist, at email Jermaine.smith@dla.mil & DLAEnergyFEPCB@dla.mil. Offers are due by June 18, 2025, 11:00 A.M., Fort Belvoir, VA, time.




Attachments/Links
Contact Information
Contracting Office Address
  • POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD
  • FORT BELVOIR , VA 22060
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jun 17, 2025 11:53 am EDTCombined Synopsis/Solicitation (Original)

Related Document

Jun 20, 2025[Award Notice (Original)] SPE60525Q0286 - ZUTENDAAL, NETHERLANDS 30,130.353 USG FUEL OIL, BURNER #2 (FS2) REQUIRED DELIVERY DATE (RDD) 23 JUNE 2025
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...Follow 39--TRUCK,LIFT,HAND Active Contract Opportunity Notice ID SPRMM126RRA20 Related Notice...

DEPT OF DEFENSE

Bid Due: 7/13/2026

...Follow HIGH PURITY NITROGEN HAND TRUCK, PN 4106AS0250-1 Active Contract Opportunity Notice ID... ...

DEPT OF DEFENSE

Bid Due: 6/30/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.