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Combined synopsis and solicitation, total small business set-aside

SPE60524Q0142 Camp Kamassa, MS, 12,000 USG, Diesel, Clear On-Road (DS2), RDD 28 Jun 2024

SPE60524Q0142

Defense Logistics Agency, DLA Energy. Petroleum Refineries.

Awarded

Tayrona Investments LLC

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

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. Quotes are being requested and a written solicitation will not be issued.

This opportunity is 100% Set Aside for Small Business concerns ONLY, under NAICS code 324110, the size standard is 1,500 employees

. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. Solicitation number SPE60524Q0142 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items).

This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 effective date 05/22/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 04/25/2024, effective date 04/25/2024; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.

NOTE: All offerors shall have an active registration in System of Award Management (SAM), and the Small Business Administration (SBA) asserting NAICS code 324110. Scope of Contract: CLIN 0001 Description – The contractor shall provide under line item 0001:

Fuel Product Type: DIESEL ULSD, CLEAR ON-ROAD (DS2)

NSN: 9140-015240139 Delivery Quantity: 12,000 gallons *Each delivery split between two HEMTT Tankers Delivery Schedule:

18 June:

3,000 USG 21 June:

3,000 USG 24 June:

3,000 USG 27 June:

3,000 USG Delivery Hours: Between 8:00 AM and not later than 4:00 PM Delivery Address: 4002 Sumrall Road, Crystal Springs, MS 39059 Tank Details – No. of Tanks Capacity Type Tank Location 2 2500 HEMTT TANKER(S)

CAMP KAMASSA Delivery Mode:

Tank Wagon Special Note: SPECIAL ACCESS Driver must contact station representative one hour prior to delivery. Ensure driver carries two forms of I.D. Driver must also provide a valid Purchase Order number when they arrive on station. Inspection and Acceptance at Destination FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors-Commercial Products and Commercial Services;

FAR 52.212-2 Evaluation-Commercial Products and Commercial Services; the evaluation criteria stated in paragraph (a) of the provision are as follows:

Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, responsibility, and past performance.

FAR 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services;

FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders–Commercial Products and Commercial Services. In paragraph (b) of 52.212-5, the following apply FAR 52.219-6, 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 52.223-18, and 52.232-34.

FAR 52.246-2, and the following apply:

FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and 252.232-7003 shall be applicable.

FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) “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, (10% VARIANCE). REFERENCE

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), "THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE.” Responsible offerors shall submit quotes to the issuing contracting office, at email DLAEnergyFEPCB@dla.mil. Offers are due by June 14, 2024, 10:00 A.M., Fort Belvoir, VA, time. Offerors shall include all applicable federal, state and local taxes in the offer price. Taxes, if applicable, included in the offer price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
TNKKUJKDMXV8
CAGE
5RP11
Vendor location
West Palm Beach, FL
Contract
SPE60524P8645, purchase order
Obligated
$0.00
Actions
2 between June 14, 2024 and June 14, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510699615!diesel Fuel
Match
solicitation number SPE60524Q0142 equals the FPDS solicitation identifier; same awarding office SPE605 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 12, 2024

    Combined synopsis and solicitation

    Due June 14, 2024 at 10:00 AM EDT. SAM.gov, notice 0e78be90fe254ae4989e69dfb9c9a2bf

Points of contact