# RFQ South Port, Palau, 3,000 USG Diesel Fuel (DS2), RDD Thursday 22 Aug 24

Canonical: https://abierto.us/opportunities/spe60524q0016

- Solicitation number: SPE60524Q0016
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Seaway Filipinas Logistics, Inc.
- 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: South Port, Palau, PLW
- First posted: August 7, 2024
- Last posted: August 7, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c42fb6a14ce447df92eec41f39109ab3/view

## Description

**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 August 22, 2024. -Initial delivery will occur in August 22nd 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. -The fuel will be dispensed into tactical fuel systems that consist of (4) 500 gallon Pods, that will require 2" U.S. standard hose connections. -Vendor delivery trucks must have capability to connect to U.S. standard 2" and 4" couplers. -Metered offload requested for all bulk deliveries if barrels are not available. -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. Contact Information is found below:

A local phone number will be available upon arrival to Peleliu. Deliveries will be requested every week in order to maintain 7 DOS (days of supply) in support of ground operations. For deliveries to the South Port, vendor must check in with Marine at Entry Control Point and be escorted to offload location. 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 see enclosed solicitation for further details.

## Award on USAspending

- Recipient: Seaway Filipinas Logistics, Inc. (UEI HGNKBNADB373)
- Contract: SPE60524P1036, purchase order
- Obligated: $27,000.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPE60524Q0016 equals the FPDS solicitation identifier; same awarding office SPE605 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE60524P1036_9700_-NONE-_-NONE-/


## Publications

- August 7, 2024: Combined synopsis and solicitation, due August 14, 2024 at 5:00 PM EDT. Notice c42fb6a14ce447df92eec41f39109ab3. https://sam.gov/workspace/contract/opp/c42fb6a14ce447df92eec41f39109ab3/view

## Points of contact

- Luis Beza-Cay, Luis.Beza-Cay@DLA.mil, 8082652385

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60524q0016.