# RFQ YOKOSUKA, JAPAN, 15,861 USG of GASOLINE,AUTOMOTIVE, UNLEADED, PREMIUM, Delivery Date(s): AUGUST 8 -31, 2024, Quote are Due NLT Monday, 5 AUGUST 2024 at 10:00 AM (FT BELVOIR TIME) Canonical: https://abierto.us/opportunities/spe60524q0003 - Solicitation number: SPE60524Q0003 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to BRZ Investment & Consulting LLC for $62,492.34 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Energy (SPE605) - NAICS: 324110 Petroleum Refineries - Product or service code: 9140 Fuel Oils - Place of performance: YOKOSUKA, JP-14, JPN - County: Palm Beach County (FIPS 12099). https://abierto.us/counties/palm-beach-county-fl-12099 - City: Boynton Beach. https://abierto.us/cities/boynton-beach-fl-1207875 - First posted: July 30, 2024 - Last posted: August 5, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/aa218b51c8374982baafdccd8a7e1ed1/view ## Description **CLARIFICATION 2:** THE ENERGY PROVISION USED IS THE ONE FOR MUP: C16.69-3(MUP). **CLARIFICATION 1:** QUOTES ARE DUE MONDAY, AUGUST 5th, 2024 at 10AM Ft. Belvoir Time. **Hello Vendor, NOTE:** The Customers will need to meet the vendor at the gates and escort them to and back from the tanks. DLA Energy has received a one-time buy (OTB) request for delivery of 15,861 gallons of GASOLINE, AUTOMOTIVE, PREMIUM; (MUP) **NSN:** 9130-001487104. Request fuel delivery to the above ground tank, which is located at: NAVY EXCHANGE YOKOSUKA GAS STATION BLDG J1314 TOMARI-CHO YOKOSUKA-SHI 14 238-0001 by TANK TRUCK. Required Delivery Date is between AUGUST 8 and 31, 2024. Please provide your quotes to this office by 10:00 AM Ft. Belvoir Time, Monday, AUGUST 5th, 2024. This opportunity can also be found on SAM.gov with reference ID: SPE60524Q0003. 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, SPE60524Q0003, 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 2024-04 dated 22 May 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/ THIS IS COMPETED FULL AND OPEN. **Product:** GASOLINE, AUTOMOTIVE, PREMIUM (MUP) **Product Code:** **NSN:** 9130-001487104 Quantity: **15,861 USG Mode:** **TANK TRUCK Required Delivery Date SCHEDULE:** AUGUST 8-28, 2024 Delivery will be F.O.B. destination. **Delivery Address:** NAVY EXCHANGE YOKOSUKA GAS STATION BLDG J1314 TOMARI-CHO YOKOSUKA-SHI 14 238-0001 Mode Receipt % Max ParcelMin Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 3 10568 TANKS AT BLDG J1314 Delivery Hours: **0630|1600|MONDAY THRU SATURDAY| Delivery Notes:** **524-26, Delivery Ticket Notes:** LOADING RACK DELIVERY TICKETS REQUIRED. 8/08/24 5287gal 8/16/24 5287gal 8/28/24 5287gal 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. Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will 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. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor. Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation. A printout from sam.gov is acceptable. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-34. The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 52.204 21, 52.211-16 with a 10% variance above or below, 52.211 17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225 7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023, and Energy Provision C16.69-3 (MUP). Quotations are due NLT 10:00 AM Ft. Belvoir Time Monday, 5 AUGUST 2024. 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. 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 Brian Hobbs at Brian.Hobbs@dla.mil no later than 10:00 AM Ft. Belvoir Time, Monday, AUGUST 5TH, 2024. Please include your CAGE code, point of contact and name with your submittal. **V/r, Brian Hobbs Contracting Specialist W:** **571-767-0423 M:** 571-205-3420 DLA Energy Information contained in this email message and attachments may contain Source Selection Information -See FAR 2.101 and 3.104. or may contain information protected under 5 U.S.C. 552a, Privacy Act of 1974 as Amended. Disclosure of this information is governed under the Privacy Act Disclosure and/or DOD Privacy Act Disclosure guidelines. If you have received this email in error, reply to the sender indicating such and delete all associated messages from your email system. This communication is intended for the exclusive use of the addressee(s) as it may contain information that is confidential, proprietary, privileged, or otherwise exempt from release. Do not disclose, distribute, copy, or make any other use of this document, its contents, or any attachments without the approval of DLA ENERGY Contracting Officer. If you have received this communication in error, please notify me immediately, and delete the original message and any attached material. **Controlled by:** **DLA ENERGY CUI Category:** SSEL (Source Selection) **Distribution/Dissemination Controls:** **FED and FEDCON POC:** Brian Hobbs/ 571-205-3420 CUI//SOURCE SELECTION/ ## Award on USAspending - Recipient: BRZ Investment & Consulting LLC (UEI S94HF4PRF6E9) - Contract: SPE60524P1031, purchase order - Obligated: $62,492.34 - Competition: Competed Under SAP, 3 offers received - Link: award number SPE60524P1031 equals the contract number; same awarding office SPE605 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE60524P1031_9700_-NONE-_-NONE-/ ## Publications - July 30, 2024: Combined synopsis and solicitation, due August 5, 2024 at 10:00 AM EDT. Notice 17f255e6263f460eb0b455d55c315b8f. https://sam.gov/workspace/contract/opp/17f255e6263f460eb0b455d55c315b8f/view - July 30, 2024: Combined synopsis and solicitation, due August 5, 2024 at 10:00 AM EDT. Notice 4b1a6eb3c6cf4620ac12348ff9a06f46. https://sam.gov/workspace/contract/opp/4b1a6eb3c6cf4620ac12348ff9a06f46/view - July 31, 2024: Combined synopsis and solicitation, due August 5, 2024 at 10:00 AM EDT. Notice 7e49599df9a2496d9cfd6f9cda8c9d64. https://sam.gov/workspace/contract/opp/7e49599df9a2496d9cfd6f9cda8c9d64/view - August 5, 2024: Award notice. Notice aa218b51c8374982baafdccd8a7e1ed1. https://sam.gov/workspace/contract/opp/aa218b51c8374982baafdccd8a7e1ed1/view ## Points of contact - Brian Hobbs, Brian.Hobbs@dla.mil, 5712053420 - DLA ENERG, Candy.Cross@dla.mil, 5714746137 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60524q0003.