SPE60524Q0193 torun, poland, 48, 000 gals diesel fuel (SFD) RDD 02 AUG - 27 AUG 2024
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE60524Q0193
- 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
- Torun Poland
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Energy is seeking to procure 48,000 gallons of diesel fuel (DF2) to be delivered to Torun, Poland between August 2 and August 27, 2024. This procurement is being conducted as a full and open competition under NAICS code 324110 - Petroleum Refineries, using the Simplified Acquisition Procedures (FAR Part 13) and the Acquisition of Commercial Items procedures (FAR Part 12). Quotes must be submitted by July 24, 2024 at 10:00 AM EST, and the purchase order will be awarded on a Lowest Price Technically Acceptable (LPTA) basis.
This contract opportunity is not set aside for any specific business size or socioeconomic status. The delivery of the fuel will be via tank truck with pump, and the government will not accept quantities exceeding the 10% variance allowed. Suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE code. The Point of Contact for this requirement is Contract Specialist Kandace Wright.
Notice text
2 versions
Update #2 · Latest ·
Good morning,
Your quote is hereby requested under the subject RFQ for the item listed below. Please provide a COA in English and pdf. format to dlaenergyfepca@dla.mil.
i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6. Award made under this solicitation will be made using FAR 13.5, as
supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) This solicitation, SPE60524Q0193, is issued as a Request for Quote (RFQ).
(iii) This acquisition is full and open competition issued under NAICS code 324110. The purchase order resulting from this procurement will be a firm fixed-price purchase order. The solicitation, SPE60524Q0193, is Issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 effective date 05/22/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 04/25/2024, effective date 04/25/2024; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.
SCHEDULE
CLIN 0001
Price per gallon: $
Extended Price: $
Product: DIESEL FUEL (SFD)
NSN: 9140-01-556-9156
Quantity: 48,000 GALLONS
Delivery Date:
02 AUG 24 – Deliver 8,000 USG
07 AUG 24 – Deliver 8,000 USG
12 AUG 24 – Deliver 8,000 USG
16 AUG 24 – Deliver 8,000 USG
22 AUG 24 – Deliver 8,000 USG
27 AUG 24 – Deliver 8,000 USG
Delivery Mode: TANK TRUCK WITH PUMP
Delivery Location:
Okolna 37 41 Torun 87100
Delivery/Tank Info:
No: of Tanks Capacity Type Tank Location
2 20000 BLADDER(S) OKOLNA 37 41
Delivery Hours: 0800 TO 2000 HOURS MONDAYS THRU FRIDAYS
Delivery Note: Tankwith pump and meter
Camlock
1. This RFQ will be awarded based on Lowest Price Technically Available (LPTA).
2. A Firm Fixed Price order will be issued. All quotes must be submitted by electronic email to dlaenergyfepca@dla.mil; no later than 24 JUL 2024 10:00 A.M. Eastern Standard Time.
*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*
FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) “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, (10% VARIANCE)
REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), "THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE”
PLEASE NOTE: DoD installations and Federal Government facilitates have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points.
Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered.
DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and may 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.
3. All suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE Code.
4. This acquisition is full and open competition under NAICS: 324110.
5. The Point of Contact (POC) for this requirement is Contract Specialist Kandace Wright, (571) 596-2671, email: kandace.wright@dla.mil or DLAEnergyFEPCA@dla.mil.
V/r,
Kandace Wright
Contract Specialist
DLA Energy – FEPCA
kandace.wright@dla.mil
(571) 596-2671
Update #1 ·
Good morning,
Your quote is hereby requested under the subject RFQ for the item listed below. Please provide a COA in English and pdf. format to dlaenergyfepca@dla.mil.
i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6. Award made under this solicitation will be made using FAR 13.5, as
supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) This solicitation, SPE60524Q0193, is issued as a Request for Quote (RFQ).
(iii) This acquisition is full and open competition issued under NAICS code 324110. The purchase order resulting from this procurement will be a firm fixed-price purchase order. The solicitation, SPE60524Q0193, is Issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 effective date 05/22/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 04/25/2024, effective date 04/25/2024; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.
SCHEDULE
CLIN 0001
Price per gallon: $
Extended Price: $
Product: DIESEL FUEL (DF2)
NSN: 9140-01-556-9156
Quantity: 48,000 GALLONS
Delivery Date:
02 AUG 24 – Deliver 8,000 USG
07 AUG 24 – Deliver 8,000 USG
12 AUG 24 – Deliver 8,000 USG
16 AUG 24 – Deliver 8,000 USG
22 AUG 24 – Deliver 8,000 USG
27 AUG 24 – Deliver 8,000 USG
Delivery Mode: TANK TRUCK WITH PUMP
Delivery Location:
Okolna 37 41 Torun 87100
Delivery/Tank Info:
No: of Tanks Capacity Type Tank Location
2 20000 BLADDER(S) OKOLNA 37 41
Delivery Hours: 0800 TO 2000 HOURS MONDAYS THRU FRIDAYS
Delivery Note: Tankwith pump and meter
Camlock
1. This RFQ will be awarded based on Lowest Price Technically Available (LPTA).
2. A Firm Fixed Price order will be issued. All quotes must be submitted by electronic email to dlaenergyfepca@dla.mil; no later than 24 JUL 2024 10:00 A.M. Eastern Standard Time.
*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*
FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) “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, (10% VARIANCE)
REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), "THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE”
PLEASE NOTE: DoD installations and Federal Government facilitates have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points.
Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered.
DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and may 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.
3. All suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE Code.
4. This acquisition is full and open competition under NAICS: 324110.
5. The Point of Contact (POC) for this requirement is Contract Specialist Kandace Wright, (571) 596-2671, email: kandace.wright@dla.mil or DLAEnergyFEPCA@dla.mil.
V/r,
Kandace Wright
Contract Specialist
DLA Energy – FEPCA
kandace.wright@dla.mil
(571) 596-2671
Files
| File | Type | Posted |
|---|---|---|
| CORRECTION RFQ SPE60524Q0193 TORUN POLAND 48000 GALS DIESEL FUEL SFD.pdf | ||
| Energy QAP C16.67-2.pdf | ||
| RFQ SPE60524Q0193.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Award notice: SPE60524Q0193 torun, poland, 48, 000 gals diesel fuel (SFD) RDD 02 AUG - 27 AUG 2024 | Award Notice | |
| This notice | Solicitation |
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