Fuel requirements for COG 8 - montana, idaho, oregon and washington
Award Notice Posted
- Solicitation number
- SPE600-16-R-0221
- Agency
-
Energy
Defense Logistics Agency, Department of Defense
- Awarded
- to Ahntech Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE600-16-D-9519 Federal IDV award
- NAICS code
- 324110 Petroleum Refineries
- PSC
- Not on record
- Place of performance
- Oregon, Montana, Idaho, and, Washington, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
In accordance with FAR 15.503(b), Notifications to Unsuccessful Offerors, DLA Energy is providing the information below regarding Solicitation SPE600-16-R-0221.
•1 Number of Offerors Solicited: The solicitation was posted to the Federal Business Opportunities website (www.fbo.gov) and an unlimited number of parties had access to the solicitation.
•2. Number of proposals received: 21
•3. The below listed contract awards are for fuel requirements for the Customer Organized Group (COG) 8 program in Washington, Oregon, Idaho, and Montana. The performance period is October 1, 2016 - October 31, 2020.
Awardees Contract Number Estimated Award Value
Ahntech Inc. SPE600-16-D-9519 $21,472,898.99
1931 Middlefield Way,
Suite D
Mountain View, CA 94043
Associated Petroleum SPE600-16-D-9520 $25,180,565.50
2320 Milwaukee Way
Tacoma, WA 98421
Brad Hall & Associates SPE600-16-D-9522 $2,911,672.67
3875 American Way
Idaho Falls, ID 83402
DES Wholesale LLC SPE600-16-D-9523 $9,636,601.87
12600 Deerfield Pkwy,
Suite 100
Milton, GA 30004
Don Small & Sons SPE600-16-D-9524 $272,276.96
219 A Street NW
Auburn, WA 98001
Epic Aviation LLC SPE600-16-D-9525 $1,597,424.83
3841 Fairview Industrial Dr. SE
Suite 150
Salem, OR 97302
Foster Fuels Inc. SPE600-16-D-9525 $567,829.10
16720 Brookneal Hwy
Brookneal, VA 24528
Hartland Fuel Products SPE600-16-D-9527 $940,455.96
914 Commercial Ct.
Onalaska, WI 54650
House Group Inc. SPE600-16-D-9528 $179,680.20
5349 Emmeryville Ln.
Keller, TX 76244
Lancair Corporation SPE600-16-D-9529 $226,121.16
1424 Continental St.
Suite 1
San Diego, CA 92154
Mansfield Oil Company SPE600-16-D-9530 $9,820,278.31
1025 Airport Rd.
Gainesville, GA 30501
Nelson Petroleum SPE600-16-D-9531 $482,681.39
1125 80th Street SW
Everett, WA 98203
Pinnacle Petroleum Inc. SPE600-16-D-9532 $7,164,286.23
16651 Gemini Ln.
Ft. Wayne, IN 46804
Ship Supply of Florida SPE600-16-D-9533 $130,232.42
10800 NW 103rd St.
Suite 1
Miami, FL 33178
TeamBWT SPE600-16-D-9534 $4,807,777.04
1105 South 17th St.
Arlington, VA 22202
Troy Company Inc. SPE600-16-D-9535 $3,467,147.45
603 Stewart St. Suite 616
Seattle, WA 98101
Truman Arnold Companies SPE600-16-D-9536 $2,757,219.50
701 S. Robison Rd.
Texarkana, TX 75501
World Fuel Services Inc. SPE600-16-D-9537 $2,168,340.68
9800 NW 41st St. Suite 400
Miami, FL 33178
Update #1 ·
(i) 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. This announcement, and its attachments, constitute the only solicitation. Proposals are being requested for fuel requirements for Customer Organized Group (COG) 8, which includes the states of Montana, Oregon, Idaho, and Washington.
(ii) The Solicitation number is SPE600-16-R-0221, and it is issued as a Request for Proposal (RFP).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-1.
(iv) The NAICS code for this procurement is 324110. This acquisition has not been set-aside for small businesses and is issued under full and open competition
(v) See Attachment A, "Line Item Narratives Schedule B," for a list of contract line item numbers, quantities, and units of measure.
(vi) Description of Items Being Procured: This acquisition is for distillates and residuals for Department of Defense and Federal Civilian Agencies in the states of Oregon, Washington, Idaho, and Montana.
(vii) Ordering Period: July 1, 2016 through June 30, 2020.
(viii) FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition with addenda.
(ix) Proposals will be evaluated pursuant to FAR 52.212-2, "Evaluation - Commercial Items," and FAR 15.101-2, "Lowest Price Technically Acceptable Source Selection Process." In order to be considered for award, an offeror must meet or exceed technical acceptability standards for the following non-price factor: Supplies; Terms and Conditions.
(x) Offerors shall provide a completed copy of all required Representations and Certifications with the offer. All representations and certifications can be found in Attachment F, "Offeror Submission Package (OSP)."
(xi) FAR 52.212-4, "Contract Terms and Conditions -- Commercial Items" applies to this acquisition with addenda.
(xii) FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items," applies to this acquisition. See Solicitation SPE600-16-R-0221 for a list of the additional FAR clauses cited within FAR 52.212-5 that are applicable to the acquisition.
(xv) Offers are due by April 25, 2016, 3:00PM Eastern Time. See Solicitation SPE600-16-R-0221 for additional instructions on how to submit offers.
(xvi) For additional information on Solicitation SPE600-16-R-0221 contact the below individuals:
Kari Archer Pamela Barber
Contract Specialist Contracting Officer
Phone: (703) 767-7366 Phone: (703)767-8481
Email: Kari.Archer@dla.mil Email: Pamela.Barber@dla.mil
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