# Fuel Requirement for Fort Huachuca, AZ 7,500 DS2 Canonical: https://abierto.us/opportunities/spe60524q0931 - Solicitation number: SPE60524Q0931 - Notice type: Solicitation - Status: Awarded to Foster Fuels, 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 - Set-aside: Total small business set-aside - Place of performance: Fort Huachuca, Arizona - County: Cochise County (FIPS 04003). https://abierto.us/counties/cochise-county-az-04003 - First posted: February 28, 2024 - Last posted: February 29, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/93241e8221074ca0854c0a66677459e4/view ## Description Amendment 0001 Amendment 0001 is hereby issued to provide responses to the following questions: The payment terms for this fuel requirement is Net 30. The requested fuel for this requirement is Clear Diesel, (DS2). All offers must include the total price per gallon to include all taxes and fees. The address for the unmanned fuel point is 86001 Carter Street. Ft Huachuca, AZ The above address is not Off Road. All Other Terms and conditions remain the same. 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 Monday, 4 March 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can deliver Monday 0800-1630 hrs., please reply back to this email with your quote no later than 1:00 PM local time, Ft. Belvoir VA (EST) **Friday, 1 March 2024. Period of Performance:** 4 March 2024 NSN Delivery Identification State 9140-015240139 (DS2) 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 ## Award on USAspending - Recipient: Foster Fuels, Inc. (UEI H37MEMNXPS23) - Contract: SPE60524P2064, purchase order - Obligated: $24,664.99 - Competition: Competed Under SAP, 14 offers received - Link: solicitation number SPE60524Q0931 equals the FPDS solicitation identifier; same awarding office SPE605 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE60524P2064_9700_-NONE-_-NONE-/ ## Publications - February 28, 2024: Solicitation, due March 1, 2024 at 1:00 PM EST. Notice 34b80a351adc4e8288944dafcdfeb69c. https://sam.gov/workspace/contract/opp/34b80a351adc4e8288944dafcdfeb69c/view - February 29, 2024: Solicitation, due March 1, 2024 at 1:00 PM EST. Notice 07b012769a8940248de5cb294c6f6857. https://sam.gov/workspace/contract/opp/07b012769a8940248de5cb294c6f6857/view - February 29, 2024: Solicitation, due March 1, 2024 at 1:00 PM EST. Notice 93241e8221074ca0854c0a66677459e4. https://sam.gov/workspace/contract/opp/93241e8221074ca0854c0a66677459e4/view ## Points of contact - TYRESE BROWN, tyrese.brown@dla.mil, 5717670973 - Marichell Scott, Marichell.Scott@dla.mil, 5717671748 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60524q0931.