RFQ SPE60525Q0259 VORU ESTONIA 16,000 GALS TURBINE FUEL,AVIATION (JP8) RDD 20 FEB 2025

Location: Federal
Posted: Feb 18, 2025
Due: Feb 19, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 91 - Fuels, Lubricants, Oils, and Waxes
Solicitation No: SPE60525Q0259
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RFQ SPE60525Q0259 VORU ESTONIA 16,000 GALS TURBINE FUEL,AVIATION (JP8) RDD 20 FEB 2025
Active
Contract Opportunity
Notice ID
SPE60525Q0259
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: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Feb 18, 2025 02:09 pm EST
  • Original Published Date: Feb 18, 2025 10:19 am EST
  • Updated Date Offers Due: Feb 19, 2025 12:00 pm EST
  • Original Date Offers Due: Feb 18, 2025 12:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Mar 06, 2025
  • Original Inactive Date: Mar 05, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 9130 - LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
  • NAICS Code:
    • 324110 - Petroleum Refineries
  • Place of Performance:
    EST
Description View Changes

Good afternoon,



The requirement is being extended February 19, 2025. All quotes must be submitted by electronic email to dlaenergyfepca@dla.mil; no later than 19 FEB 12:00 P.M. Eastern Standard Time.



Please include a COA in pdf format for JP8 W/ ADDITIVES FSII, SDA, & CI/LI with your quote.





////////////BREAK\\\\\\\\\\\\\\\





Good morning,





In accordance with FAR 13.5, Simplified Procedures for Certain Commercial Products and



Commercial Services, your quote is hereby requested under the subject RFQ for the item listed



below. Please include a COA in pdf format for JP8 W/ ADDITIVES FSII, SDA, & CI/LI with your quote:







SCHEDULE CLIN 0001





Price per gallon: $





Extended Price: $





Product: TURBINE FUEL,AVIATION (JP8)





NSN: 9130-01-031-5816





Quantity: 16,000 Gallons





Delivery Date: 20 FEB 2025





Delivery Mode:



TANK TRUCK W PUMP





Delivery Location:



VORU, ESTONIA



GPS: 35V ME 97182 07566





Delivery/Tank Info:



No. of Tanks Capacity Type Tank Location



2 14132 SCAT TANK VORU, MOTORPOOL





Delivery Note:



16000 USG JP8 Grid: 35V ME 97182 07566



The vendor should contact customer 1 hr prior to arrival. The vendor should convert the amount from Liters to USG on the customer copy and vendor copy.Meter ticket must show liters and USG using conversion of .264301 per contract Clause F109 2. Vendor should both print sign and date on the receipt. Vendor should bring NATO adapter, and trucks should have the capability to pump the fuel into the bag. 96hrs prior Vendor will need to fill out BAR and TRF forms VIX BAR tab is for the vehicle that will need access onto post. The TRF is only needed if you need a place to stay on post over night.





Delivery Hours: 0600- 2100 MONDAY - SUNDAY





Delivery Ticket Notes: METERED DELEVERY TICKETS REQUIRED





1. This RFQ will be awarded based on Lowest Price Technically Available (LPTA).





2. Price will be in US dollars per gallon (include FET). A Firm Fixed Price order will be issued. All quotes must be submitted by electronic email to dlaenergyfepca@dla.mil; no later than 18 FEB 12:00 P.M. Eastern Standard Time.





*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*





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”





PLEASE NOTE: DoD installations and Federal Government facilitates have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points.





Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered.





DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and may have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor.





3. All suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE Code.





4. This acquisition is full and open competition under NAICS: 324110.





5. The Point of Contact (POC) for this requirement is Contract Specialist Kandace Wright, (571) 596-2671, email:kandace.wright@dla.mil or DLAEnergyFEPCA@dla.mil




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

Feb 21, 2025[Award Notice (Original)] AWARD NOTICE: RFQ SPE60525Q0259 VORU ESTONIA 16,000 GALS TURBINE FUEL,AVIATION (JP8) RDD 20 FEB 2025
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