Delivery of Petroleum Products to Post Camps & Stations Purchase Program 3. 22 Customers Located In The Following States: CT, ME, MA, NH, NJ, NY, PA, RI & VT

Award Notice Posted

Solicitation number
SPE60017R0220
Agency
Awarded
to American Textile Systems
Set-aside
No set-aside

Opportunity facts

Contract number
SPE60017D8511 Federal IDV award
NAICS code
324110 Petroleum Refineries
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

8 versions

Update #8 · Latest ·

Amendment 0008: Remove line items 0079, 0080, 0155, 0182, 0278, 0424, 0425, 0426 from the solicitation.

Update #7 ·

Amendment 0008: Remove line items.

Update #6 ·

Amendment 0006: Closing date extended to August 14, 2017, 4:00 p.m. Fort Belvoir time.

Update #5 ·

Amendment 0005: Closing date extended to August 1, 2017, 4:00 p.m. Fort Belvoir time.

Update #4 ·

Amendment 0004: Closing dsate extended to August 10, 2017, 4:00 p.m. Fort Belvoir time.

Update #3 ·

7/14/2017
Amendment 0002: Responses to submitted questions, deletion of line items and corrections to line items. Closing date July 19, 2017 at 5:00 p.m.

Update #2 ·

7/12/2017
Amendment 0001: Closing date is extended to July 19, 2017, 5:00 p.m. Fort Belvoir time.

Update #1 ·

*Renumbered from previous solicitation SPE600-17-R-0205 due to EBS system constraints*

DLA Energy issued solicitation Request For Proposal RFP SPE600-17-R-0220. This solicitation is for the procurement of various fuel products for delivery to Post, Camps & Stations (PC&S) Customer Organized Group 2 (COG 2) customers located in the following States: CT, ME, MA, NH, NJ, NY, PA, RI & VT.


The fuel products being procured are:


BIODIESEL B20 (BDI) 9140-01-470-4520
DIESEL FUEL #2 ULSD (DS2) 9140-01-524-0139
DIESEL FUEL #2 ULSD DYED (DSS) 9140-01-541-6760
FUEL ETHANOL (E85) (ES) 9130-01-470-2024
FUEL OIL BURNER #1, (FS1) 9140-00-247-4366
FUEL OIL BURNER #2, LS (FL2) 9140-01-546-1786
FUEL OIL BURNER #2, (FS2) 9140-00-247-4365
FUEL OIL BURNER #4, LT (FL4) 9140-01-107-6139
FUEL OIL, BURNER #4 (FS4) 9140-00-247-4360
FUEL OIL, BURNER #6 (FS6) 9140-00-247-4354
GASOHOL, PREM UNL (GUP) 9130-01-090-1094
GASOHOL, MID UNL (GUM) 9130-01-355-2393
GASOHOL, REG UNL (GUR) 9130-01-090-1093
GASOLINE, PREM UNL (MUP) 9130-00-148-7104
GASOLINE, REG UNL (MUR) 9130-00-148-7103
GASOLINE, AVIATION (IOOLL)(130) 9130-00-179-1122
JET FUEL, TYPE A (JAA) 9130-00-359-2026
KEROSENE (RED DYED) (KSR) 9140-01-461-3989
KEROSENE, #2 (KSN) 9140-00-242-6748
KEROSENE, 1K (KS1) 9140-01-292-4460
MARINE GAS OIL (MGO) 9140-01-313-7776
RFG PREMIUM UNLEADED (MPR) 9130-01-388-4524
RFG MIDGRADE UNLEADED (MMR) 9130-01-388-4513
RPG REGULAR UNLEADED (MRR) 9130-01-388-4080
TURBINE FUEL, AVIATION (JP8) 9130-01-031-5816

This is a three year, six-month (3.5) contract with best estimated quantity of 471,898,444 USG.


Contract type is a Fixed-Price Requirement Type contract With Economic Price Adjustments.


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice.


Questions will be accepted through June 27, 2017, 3:00 pm Ft. Belvoir, VA local time. Upon receipt of all inquiries, a consolidiated document summarizing all questions with responses will be posted and available via amendment.

Closing for receipt of offers is on July 14, 2017 at 3:00 pm Ft. Belvoir, VA local time. See the attachments for information on the solicitation line items, locations, quantities and instructions for submission of offers. *OET will be available for input within 24-48 hours.

PLEASE ENSURE ALL CORRESPONDENCE REFERENCES "SPE600-17-R-0220" IN THE SUBJECT LINE.

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