Camp pendleton 14, 000 USG turbine fuel, aviation (JAA)

Closed Solicitation Posted

Solicitation number
SPE60524Q0199
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
324110 Petroleum Refineries
Place of performance
Camp Pendleton, California 92055, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Energy is seeking to procure 14,000 gallons of Turbine Fuel Aviation (JAA) with Additives to be delivered to Camp Pendleton, California on August 1, 2024. The contract is a 100% Small Business Set-Aside and will be awarded on a Lowest Price Technically Acceptable (LPTA) basis. Proposals are due by 12:00 PM EST on July 31, 2024, and must include the price per gallon, with all taxes and fees. The solicitation outlines specific delivery requirements, including the need for the fuel to be straw or clear in color, and the delivery truck to be able to connect to 4" Camlock fittings.

This is a one-time purchase, and the government reserves the right to return any excess quantities delivered. The place of performance is Camp Pendleton, California, and the NAICS code is 324110 - Petroleum Refineries. There are no indications of any incumbent contractors, and the solicitation does not provide a specific award value or budget range.

Notice text

Please view Urgent and Compelling open market purchase request for delivery of 14,000 gallons of Turbine Fuel Aviation (JAA) with Additives to the location listed below on Thursday, 1 August 2024.

If your company is capable of delivery and is interested in providing a quote for this open market request and can deliver Thursday 0800-1630 hrs., please reply back to this email with your quote no later than 12:00 PM VA (EST) Wednesday, 31 July 2024.

Period of Performance: 1 August 2024

This is 100% Small Business Set-Aside

Please include all Taxes and Fees in your quote. Please submit your price per gallon only.

NSN                                        Qty      Delivery Identification                   State

9130-003592026 (JAA)   14,000  USG     CDXCMPPEND  - 7TH ESB BULK FUEL COMPANY     CA

TURBINE FUEL,AVIATION

Delivery Address: 140200 Marine Drive Camp Pendleton CA 92055

Service Code         Delivery DODAAC      Ordering Office DODAAC

USMC                 M21300               M21300

Name                                                  Phone

Chief Warrant Officer Jordan           504-435-0563

Mode                 Receipt %   Max Parcel         Min Parcel         FOB Restriction

TANKTRUCK W

No. of Tanks   Capacity         Type                      Tank Location

 2             20000            BLADDER(S)       7TH ESB BULK FUEL CO

Delivery Hours: 0800 THRU 1630HRS MONDAY THRU FRIDAY CLOSED US FEDERAL HOLIDAYS AND WEEKENDS

Delivery Notes: -Requesting one delivery of 14,000 US gallons of JET AA With Additives to be delivered to Camp Pendleton CA. -Delivery address is 7th ESB Bulk Fuel Co, 7th and A St Bldg 140200 Camp Pendleton Ca, 92055. -Delivery truck needs to be able to attach to a 4" male and female Camlock

style fittings. -The driver needs to provide quality assurance results from a lab to show the grade, API, Temp, and additive levels if applicable. -Fuel needs to be straw or clear in color. -Delivery trucks need to be on site at 0800. - Contracting may ask for base access map/forms to ensure the vendor doesn’t have unexpected interruptions.  I can forward them over if you need them or just reach out to PMO for the latest and greatest. -For access to Camp Pendleton TWIC is required, for escort from gate to facility contact Chief Warrant Officer Jordan           504-435-0563

.

Additives needed:

1. Fuel system icing inhibitor

2. Static dissipater additive

3. Corrosion inhibitor/Lubricity improver

FAR 52.211-17 Delivery of Excess Quantities

"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 (reference FAR 52.211-16 Variation in Quantity (Apr1984)), the Government reserves the right to return the excess quantity the Contractor’s expense"

This One Time Buy (OTB) is 100% Small Business Set Aside for NACIS 324110.

Award will be made to Lowest Price Technically Acceptable (LPTA) offer.

Any detention charges if they occur will be PAID by the activity.

This is 100% Small Business Set-Aside

Please include all Taxes and Fees in your quote.  Please submit your price per gallon only.

F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JAN 2012) Full-Text

F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014) Full-Text

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG 2005) Full-Text

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984) IBR

FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) IBR

FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUL 2021) IBR 

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT 2018) IBR 

FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) IBR

FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUL 2021) IBR

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTION (DEC 2018) IBR

K15 RELEASE OF PRICES (DLA ENERGY MAR 2009) Full-Text

FAR 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997) IBR

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