RFQ North West Field Guam,49,081 USG, (DS2) RDD Nov 1-30, 2024, Quotes Due 28 Oct 2024 4pm Pearl Harbor, HI

Location: Guam
Posted: Oct 23, 2024
Due: Oct 28, 2024
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 91 - Fuels, Lubricants, Oils, and Waxes
Solicitation No: SPE60525Q0207
Publication URL: To access bid details, please log in.
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RFQ North West Field Guam,49,081 USG, (DS2) RDD Nov 1-30, 2024, Quotes Due 28 Oct 2024 4pm Pearl Harbor, HI
Active
Contract Opportunity
Notice ID
SPE60525Q0207
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
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Oct 22, 2024 10:56 pm HST
  • Original Date Offers Due: Oct 28, 2024 04:00 pm HST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Nov 12, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 9140 - FUEL OILS
  • NAICS Code:
    • 324110 - Petroleum Refineries
  • Place of Performance:
    Agat , GU
    USA
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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, SPE605-25-Q-0207, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07 dated 30 September 2024. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at:





https://www.acquisition.gov/browse/index/far





DLA Energy has received a one-time buy (OTB) request for delivery of 49,081 gallons of Diesel Fuel (DS2) NSN 9140-01-524-0139. Request fuel delivery to new tank(s), which is located on NORTH WEST FIELD NA 99999. Required delivery date is between November 1st and November 30th, 2024. Please provide your quotes to this office by 4PM Pearl Harbor Time, Monday, October 28th, 2024. Let me know if you have any questions.



THIS IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS 324110





Request for Quote:



Location: ANDERSEN AFB, NORTH WEST FIELD NA 99999



Line Item: 0001



Product: DEISEL FUEL (DS2)



Product Code: 9140-01-524-0139



Quantity: 49,081 USG



Mode: TANK TRUCK WITH PUMP



Delivery Hours: MON-SUN 0700-1900



MON-SUN 0700-1900





Delivery Notes: GPS: 13"36 '43.3"N 144" 51' 03.3"E





LISTED ARE ALL THE GENERATORS AND LOCATONS FOR THE EVENT, WE ARE ONLY REQUESTING 2,160 GALLONS OF FUEL FOR THE INITIAL DELIVERY AND WILL INCREASE THE ORDER AS THE OTHER GEN SETS COME ON THE ISLAND.



PRODUCT 2 IS A CONTINUATION OF PRODUCT 1. DURING TIMES OF EMERGENCIES OR DISASTERS FOLLOW THE GUIDANCE OF ANDERSON AIR FORCE BASE ON FUEL DELIVERY.



DELIVERY WILL REQUIRE A MINIMUM HOSE LENGTH OF 15FT TO FILL 7 GENERATORS WITH THE CAPACITY OF 800GAL. THIS WILL REQUIRE A METAL CAMAND GROOVE 2" FEMALE THREADED SCULLY COUPLER TO CONNECT TO THE MALE COUPLER. THE REMAINING GENERATORS WILL HAVE THE STANDARD 2" FILL PORT WITH STANDARD HANDHELD PUMP.





The on ground POCs are Nic Davis @ 256-710-6211, EMAIL: nicolas.davis.ctr@mda.mil and Hunter Posey @ 256-998-1955, EMAIL: hunter.posey.ctr@mda.mil. Please provide the vendor contact information to the on ground POCs. POC will call forward as needed. Please include sulfur content and cetane levels on receipt. Contact the POC for any additional delivery requirements. Additional contact number is Guam Logistics Cell, 671-688-3225 or GuamLogisticsCell@mda.mil.





Projected Delivery Dates:





1NOV24 - 3762gal



4NOV24 - 3584gal



7NOV24 - 3584gal



8NOV24 – 1420gal



10NOV24 - 3584gal



13NOV24 - 3584gal



15Nov24 – 1420gal



16NOV24 - 3585gal



18NOV24 - 4288gal



21NOV24 - 4432gal



22Nov24 – 1420gal



24NOV24 - 4283gal



27NOV24 - 4432gal



29Nov24 – 1420gal



30NOV24 - 4283gal





Total of: 49,081 US gallons





See the attached Delivery Narrative for additional information.





Please include all applicable taxes and fees in your quote. The government will not assume any responsibility above the 10% variance authorized by the contract. Contract resulting from this procurement will be a firm fixed price contract.





This request is considered URGENT & COMPELLING. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and 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.





Please provide your quotation to the attention of both, Luis Beza Cay at luis.beza-cay@dla.mil and Candy Cross at Candy.Cross@dla.mil, no later than 4PM (Pearl Harbor, HI TIME) on Monday, 28 Oct 24. Please include your CAGE code, point of contact and name with your submittal.


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
  • Oct 22, 2024 10:56 pm HSTCombined Synopsis/Solicitation (Original)
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