# For t Buchanan, PR 10,000 gallons DS2, Clear Diesel Fuel Requirement

Canonical: https://abierto.us/opportunities/spe60524p0146

- Solicitation number: SPE60524P0146
- Notice type: Solicitation
- Status: Closed. Deadline was June 13, 2024 at 11:30 AM EDT
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Energy (SPE605)
- NAICS: 324110 Petroleum Refineries
- Product or service code: 9140 Fuel Oils
- Set-aside: Total small business set-aside
- Place of performance: Fort Buchanan, Puerto Rico
- County: Guaynabo Municipio (FIPS 72061). https://abierto.us/counties/guaynabo-municipio-pr-72061
- First posted: June 13, 2024
- Last posted: June 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/810cf631a7b84c9ea56510d07e6ca9e7/view

## Description

Please view Urgent and Compelling open market purchase request for delivery of 10,000 gallons of Diesel Fuel (DS2) to the location listed below on Friday, 14 June 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Friday 0730-1530 hrs., please reply All back to this email with your quote no later than 11:30 AM (EST)

**Thursday, 13 June 2024. Period of Performance:** Friday, 14 June 2024 NSN Qty Delivery Identification State 9140-015240139 (DS2) 10,000 gallons FTBUCHANAN - DFSP FORT DIESEL FUEL BUCHANAN PR Delivery Address: BLDG 613 SOUTH TERMINAL ROAD FORT BUCHANAN PR 00934 Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE5A43 SE5A43 Name Phone MR. RICARDO VAZQUEZ (787) 707-2202/3 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) S. TERMINAL ROAD, BLDG 613 S., TANK 3 34 2 8000 ABOVE GROUND TANK(S) S. TERMINAL ROAD, BLDG 613 S., TANK 1&2 Delivery Mode Notes:

**Pump Type Hand Delivery Hours:**

**0730 - 1530 MONDAY - FRIDAY Delivery Notes:** JAVIER SIERRA-VAZQUEZ, 787-707-3060 All products AST tanks are located in same compound. Delivery hours, 0800 AM -3:00 PM (M-F). In case of an emergency, hurricane, earthquake or blackout, priority should be given.

**POC:** Mr. Ricardo Diaz, 787-600-7192. Adapter coupler size 4", hose length 10 feet Delivery Ticket Notes: metered Delivery Ticket Notes: METERED DELIVERY TICKETS REQUIRED

FAR 52.211-17 Delivery of Excess Quantities "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 (reference FAR 52.211-16 Variation in Quantity (Apr1984)), the Government reserves the right to return the excess quantity the Contractor’s expense" This One Time Buy (OTB) is 100% Small Business Set Aside for NACIS 324110. Award will be made to Lowest Price Technically Acceptable (LPTA) offer.

Any detention charges if they occur will be PAID by the activity. This is 100% Small Business Set-Aside Please include all Taxes and Fees in your quote. Please provide your quote with Price per Gallon, Cage and POC and Company Contact information. F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JAN 2012) Full-Text F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014) Full-Text F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG 2005) Full-Text

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984) IBR

FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) IBR

FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUL 2021) IBR

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT 2018) IBR

FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) IBR

FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUL 2021) IBR

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTION (DEC 2018) IBR K15 RELEASE OF PRICES (DLA ENERGY MAR 2009) Full-Text

FAR 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997) IBR

## Publications

- June 13, 2024: Solicitation, due June 13, 2024 at 11:30 AM EDT. Notice 810cf631a7b84c9ea56510d07e6ca9e7. https://sam.gov/workspace/contract/opp/810cf631a7b84c9ea56510d07e6ca9e7/view

## Points of contact

- Marichell Scott, Marichell.Scott@dla.mil, 5717671748
- Monica Johnson, monica.johnson@dla.mil, 5717670791

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60524p0146.