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Abierto

Solicitation, total small business set-aside

San Juan, Puerto Rico 9,000 USG Diesel Fuel (DS2) Clear

SPE60524Q0150

Defense Logistics Agency, DLA Energy. Petroleum Refineries.

Awarded

Clipper Oil, Inc.

$26,190.00 obligated so far on USAspending

Description

As published on SAM.gov.

Please view Urgent and Compelling open market purchase request for delivery of 9,000 gallons of Diesel Fuel (DS2) to the location listed below on Monday, 24 June 2024. If your company is capable of delivery and is interested in providing a quote for this openmarket request and can delivery Monday 0800-1600 hrs., please reply All back to this email with your quote no later than 14:00 hrs (EST)

Thursday, 21 June 2024. Period of Performance: 24 June 2024 NSN Qty Delivery Identification State 9140-015240139 (DS2) 9,000 Gallons 15F328G25 - GUAYNABO PR DIESEL FUEL Delivery Address: MDC GUAYNABO 652 Carretera 28 SAN JUAN 00922 Service Code Delivery DODAAC Ordering Office DODAAC DJ 15B306 15B306 Name Phone FERNANDO VAZQUEZ 787-775-7867 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W TANK TRUCK No. of Tanks Capacity Type Tank Location 1 12000 ABOVE GROUND TANK(S) BY THE WATER TANKS 1 400 ABOVE GROUND TANK(S) REAR ACCESS GATE 1 4000 ABOVE GROUND TANK(S) PRISON FIELD 1 9000 ABOVE GROUND TANK(S) BY THE WATER TANKS 1 15000 ABOVE GROUND TANK(S)

BY THE WATER TANKS Delivery Hours: 0800 THRU 1600HRS MONDAY THRU FRIDAY CLOSED ON WEEKENDS AND FEDERAL HOLIDAYS Delivery Hours: 0800 THRU 1600HRS MONDAY THRU FRIDAY NO WEEKEND AND HOLIDAYS Delivery Notes: Special access required: Driver should call 30 minutes before arrival Escort Required: Juan Cruz, 787-749-4480 x7867 Bobby Jenkins, 787-775-7867 Juan Del Valle, 787-775-7865, Franscsco Irizarry, 787-775-7866 Evelyn Padin, 787-775-7868 Hurricane Support: Top off tank during hurricane preparations and receive fuel within 48 hours during hurricane relief Special access required: Driver should call 30 minutes before arrival. Please call Mr. Fernando Vazquez at PH:

787-775-7867, Eric Dejesus PH: 787-775-7868 or Franscsco Irizarry PH:787-775-7866 or Marcos Guzman PH:

787-775-7868 or Eddie Crespo PH: 787-775-7866 for facility access.

Escort Required:

Delivery POC:

Mr. Franscsco Irizarry at PH:

787-775-7866 Generator Support:

Rear Access Gate Near Prison Field Hurricane Support: Top off tank during hurricane preparations and receive fuel within 48 hours during hurricane relief Special Messages: FEDCIV Escort Required FEDCIV Escort Required Generators Supporting Facilities During An Emergency Multiple Drop Support Locations That Require To Maintain Higher Fuel Capacities During Hurricane, Flood, Typhoon, Tornado, or Similar Seasonal Weather Occurrences. Otherwise, Lower Quantities May Be Ordered. The Contractor Is Required To Commence Deliveries Within 24 Hrs.

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 submit your quote with the price per gallon.

Example: $0.99 per gallon 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

The contract, on USAspending

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

UEI
K8N4PDLBFUG9
CAGE
584V6
Vendor location
San Diego, CA
Contract
SPE60524P2107, purchase order
Obligated
$26,190.00
Actions
1 between June 21, 2024 and June 21, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510708631!diesel Fuel
Match
solicitation number SPE60524Q0150 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 20, 2024

    Solicitation

    Due June 20, 2024 at 2:00 PM EDT. SAM.gov, notice 648b6feaa81e43dc9a44971357211c79

  2. June 20, 2024

    Solicitation

    Due June 20, 2024 at 2:00 PM EDT. SAM.gov, notice f5e06929f7074f79b19ed1e3ddc984cd

Points of contact