REQUEST FOR QUOTATION

Location: Oregon
Posted: Jul 16, 2025
Due: Jul 18, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 91 - Fuels, Lubricants, Oils, and Waxes
Solicitation No: SPE605-25-Q-0270
Publication URL: To access bid details, please log in.
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REQUEST FOR QUOTATION
Active
Contract Opportunity
Notice ID
SPE605-25-Q-0270
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA ENERGY
Office
DLA ENERGY
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Jul 16, 2025 07:26 am EDT
  • Original Published Date: Jul 16, 2025 07:12 am EDT
  • Updated Date Offers Due: Jul 18, 2025 12:00 pm EDT
  • Original Date Offers Due: Jul 18, 2025 12:00 pm EDT
  • Inactive Policy: Manual
  • Updated Inactive Date: Jul 23, 2025
  • Original Inactive Date: Jul 23, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 9130 - LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
  • NAICS Code:
    • 324110 - Petroleum Refineries
  • Place of Performance:
    Warrenton , OR 97146
    USA
Description View Changes

Request for Quotation (RFQ): SPE605-25-Q-0270





This is a Request for Quote (RFQ) for a One Time Buy (OTB) requirement for COG 8.



NAICS code 324110 applies. Award will be made to the lowest-priced, responsible offeror. See



below for more details on this requirement.



Offerors must include ALL applicable taxes in the offer price. Taxes must be listed out separately in your offer.



See example below. This example may or may not include all OR State taxes:



Federal Excise - $0.000



Federal Oil Spill - $0.000



Federal LUST - $0.000





Product: Turbine fuel, Aviation (JAA)



NSN: 9130-00-359-2026



Qty: 10,000 gallons



Delivery Date: July 23, 2025



Delivery Hours: 0800-1500 Monday thru Friday



Delivery mode: Tank Truck



Delivery Location: 2185 SE 12th Place Warrenton OR 97146



Delivery Into:



1 11700 ABOVE GROUND TANK(S) ON SITE BASE ASTORIA



1 14480 ABOVE GROUND TANK(S) ON SITE BASE ASTORIA



1 9500 ABOVE GROUND TANK(S) ON SITE BASE ASTORIA



Delivery Notes: POC Richard Titus, Richard.h.titus@uscg.mil, ph 503-861-6296 and CWO Travis Marsh, 503-861-6285.



Offer Due Date: Friday July 18th, 2025 12:00 PM Eastern Time, Fort Belvoir, VA. Email offer



Email offer to Ashley.koritzer@dla.mil and John.Stanislaus@dla.mil. Offerors must include ALL



applicable taxes in the offer price. Taxes must be listed out separately in your offer.











SUBPART 4.7 – CONTRACTOR RECORDS RETENTION





C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2020)



1. By submitting a quotation or offer, the contractor, is confirming it currently has, or will obtain



before delivery, and shall retain documented evidence (supply chain traceability documentation),



as described in paragraph (2) of this procurement note, demonstrating the item conforms to the



technical requirements, and, for part numbered items, is from the approved manufacturer.



2. Supply Chain Traceability Documentation (i)Supply chain traceability documentation shall include- basic item description; part



number, drawing or specification; national stock number; manufacturing source; manufacturing



source’s Commercial and Government Entity (CAGE) code; and clear identification of the name



and location of all supply chain intermediaries between the manufacturer to the contractor to



Government acceptance.



(ii) Supply chain traceability documentation shall also include, when available, the



manufacturer’s batch identification for the item(s), such as date codes, lot codes, or serial



numbers. For part numbered items, contractors can find examples of acceptable supply chain traceability



documentation at the Counterfeit Detection and Avoidance Program (CDAP) website



(http://www.dla.mil/LandandMaritime/Business/Selling/Counterfeit-Detection-



AvoidanceProgram/)



(iii)In addition, the contractor will obtain, retain, and provide to the contracting officer



written documentation of all inspections and tests necessary to substantiate that the supplies



furnished under this contract conform to contract requirements, including any applicable



technical requirements for specified manufacturers’ parts. Such records shall include, without



limitation test reports, test data, material certification, and manufacturing process sheets, in



addition to any other information identified in the technical specifications applicable to the item.



3. The contractor shall make supply chain traceability documentation available to the contracting



officer within three business days upon the contracting officer’s request. The contracting officer



determines the acceptability and sufficiency of documentation. The contractor shall retain supply



chain traceability documentation for ten years after final payment under this contract for audit



and other valid government purposes. If the contractor fails to retain or provide the



documentation, or the contracting officer finds the documentation to be unacceptable, the



contracting officer may take corrective action, including, but not limited to, cancellation of undelivered orders or rejection of delivered supplies.


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

Related Document

Jul 22, 2025[Award Notice (Original)] Notice of Contract Award
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