Combined synopsis and solicitation, total small business set-aside
Diesel Fuel Delivery - Twin Falls, Idaho
FA489725QC003
Department of the Air Force, FA4897 366 Cons PKP. Petroleum Refineries.
Awarded
$60,532.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 001 - The anticipated period of performance has been changed from October 15 - October 27th to October 15 - November 1st.
Amendment 002 - This amendment incorporates two revisions:
1. The COMBO attachment has been updated to remove verbiage pertaining to wastewater removal. This requirement is for deisel delivery and wet hosing operations only.
2. The Performance Work Statement para 1.1 has been updated to descripe all generator and additional equipment as being co-located with one another. This is a combined synopsis/solicitation for Diesel Refueling Services (324110 - Petroleum Refineries; 1500 Employees Small Business Size Standard) prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, with quotes being requested, as a written solicitation will not be issued. The solicitation number is FA489725QC003 and this solicitation is issued as a Total Small Business Set-Aside Request for Quotation (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07. The attachments to this notice include a list of all services / supplies to be acquired, including descriptions and quantities.
Please read the solicitation documents in their entirety and adhere to all solicitation requirements to be considered for award. Please respond to this solicitation by submitting all required and relevant documents via email to SSgt Jeremiah Burns at jermiah.burns.1@us.af.mil, no later than 1:30 PM MST on 11 October 2024. The following individuals are the points of contact for this notice: jeremiah.burns.1@us.af.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Christensen, Inc.
- UEI
- C85ZJFHLPQM7
- CAGE
- 8X629
- Vendor location
- Richland, WA
- Contract
- FA489725P0006, purchase order
- Obligated
- $60,532.00
- Actions
- 2 between October 12, 2024 and October 17, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Diesel Fuel Delivery and Service to Twin Falls, Idaho Iaw Pws.
- Match
- solicitation number FA489725QC003 equals the FPDS solicitation identifier; same awarding office FA4897 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 10, 2024
Combined synopsis and solicitation
Due October 11, 2024 at 3:00 PM EDT. SAM.gov, notice 00adbf149b8d4d2ba37c1178bcdb7d97
October 10, 2024
Combined synopsis and solicitation
Due October 11, 2024 at 3:00 PM EDT. SAM.gov, notice d12cb0fbc04c402488ebbe7cba9847fb
October 11, 2024
Combined synopsis and solicitation
Due October 11, 2024 at 3:00 PM EDT. SAM.gov, notice f4b19df985b247ccb8423bfa604e1934
Points of contact
- Jeremiah Burnsjeremiah.burns.1@us.af.mil2088283870
- Colin Shoemakecolin.shoemake@us.af.mil
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