Description
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-0210, 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 https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ Scope of Contract: DLA Energy has received a one-time buy (OTB) request for delivery of 3,000 gallons of DS2; NSN 9140-015240139. Request fuel delivery to the fuel tank(s), SOUTH PORT 53N MH 13986 72254 SOUTH PORT 99999, by TANK TRUCK WITH PUMP. Required delivery date is Saturday, November 2, 2024. Please provide your quotes to this office by 4PM Pearl Harbor, HI Time, Monday, October 28th, 2024. THIS IS COMPETED FULL AND OPEN. Request for Quote: Location: SOUTH PORT 53N MH 13986 72254 SOUTH PORT 99999 Line Item: 0001 Product: DS2 Product Code: 9140-015240139 Quantity: 3,000 USG Mode: TANK TRUCK WITH PUMP AND METER Delivery : 0800-1600 MONDAY-SUNDAY Delivery Notes: Requesting 3,000 gallons of DS2 throughout the month of July to be delivered to Peleliu South Port with the delivery occurring on November 2, 2024. Initial delivery will occur in November 2nd with 3,000 gallons of DS2. 3,000 gallons will be dispensed into (1) 500 gallon pod and the remaining 2,500 gallons dispensed into (2) 3,000 gallon fuel bladder. For deliveries to the South Port, vendor must check in with Marine at Entry Control Point and be escorted to offload location. Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment. The fuel will be dispensed onto tactical fuel systems that consist of (10) 500 gallon Pods, that will require 2 INCHES U.S. standard hose connections. Vendor delivery must have capability to connect to U.S. standard 2 INCHES and 4 INCHES couplers. Metered offload requested for all bulk deliveries. Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment. A local phone number will be available upon arrival to Peleliu. Delivery Ticket Notes: Metered delivery tickets required. 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. Please ensure you send your final, accurate and complete price. 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.