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Abierto

Sources sought, total small business set-aside

Fuel Requirement (7,500 USG DS2) FT HUACHUCA - FORT HUACHUCA AZ

SPE60524Q0271

Defense Logistics Agency, DLA Energy. Petroleum Refineries.

Awarded

Glenn Oil Company LLC

$24,719.25 obligated so far on USAspending

Description

As published on SAM.gov.

Please view Urgent and Compelling open market purchase request for delivery of 7,500 gallons of Diesel Fuel (DS2) to the location listed below on Thursday, 4 January 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Thursday 0800-1430 hrs., please reply back to this email with your quote no later than 2:00 PM local time, Ft. Belvoir VA (EST)

Tuesday, 2 January 2024. Period of Performance: 4 January 2024 NSN Qty Delivery Identification State 9140-015240139 (DS2) 7,500 USG FTHUACHUCA - FORT HUACHUCA AZ DIESEL FUEL Delivery Address: BLDG 87839 GERSTINER AVE FORT HUACHUCA AZ 85613 Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE5A27 SE5A27 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 20000 BELOW GROUND TANK BLDG 86001 CARTER STREET Delivery Hours:

0800 THRU 1430HRS MONDAY THRU FRIDAY Delivery Notes: Carter street fuel point is unmanned. delivery hours are 08:00-14:30 Monday through Friday only. Call 520-533-2824, 30 minutes out. (when getting off I10) for instructions and to have personnel available at the site.

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. 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
LQ2HL9Y7WT56
CAGE
5W135
Vendor location
Lawton, OK
Contract
SPE60524P2033, purchase order
Obligated
$24,719.25, potential $32,959
Actions
1 between January 3, 2024 and January 3, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510361923!diesel Fuel
Match
solicitation number SPE60524Q0271 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. January 2, 2024

    Sources sought

    Due January 2, 2024 at 2:00 PM EST. SAM.gov, notice 95e6ab581c9940ddb7981cca9e045700

Points of contact