RFQ North West Field Guam, 49, 081 USG, (DS2) RDD Nov 1-30, 2024, Quotes Due 28 Oct 2024 4pm Pearl Harbor, HI
Closed Solicitation Posted
- Solicitation number
- SPE60525Q0207
- Agency
-
Energy
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 9140 Fuel Oils
- Place of performance
- Agat Guam, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This Solicitation Notice is for a one-time buy of 49,081 gallons of Diesel Fuel (DS2) for the Defense Logistics Agency Energy (DLA Energy). The delivery is required between November 1st and November 30th, 2024, to a new tank located at North West Field, Guam. The contract will be a firm fixed-price commercial items contract awarded using Simplified Acquisition Procedures. Vendors must submit their quotes by 4 PM Pearl Harbor Time on October 28, 2024. The solicitation includes detailed delivery requirements, such as minimum hose length, connector specifications, and projected delivery dates. Vendors must provide information on sulfur content and cetane levels, and the government may require a vendor to sign the SF1449 contract form within a 2-hour window prior to award.
This procurement is not set-aside for any business size or socioeconomic program. The NAICS code is 324110 - Petroleum Refineries, and the PSC is 9140 - Fuel Oils. The total requirement is 49,081 U.S. gallons, with delivery to Andersen Air Force Base in Guam. The government considers this an urgent and compelling requirement and may offer the delivery to a different vendor if the initial awardee does not promptly return the signed contract form.
Notice text
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.
Files
| File | Type | Posted |
|---|---|---|
| RFQ_SPE60525Q0207 SAM.pdf | ||
| ENERGY QAP C16.69-11 DS2 (PCS) (DEC 2016).pdf |
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