# SPE60524Q0944 - Zutendaal, Belgium, 15,000 USG Fuel Oil, Burner #2 (FS2), RDD 15 March 2024 Canonical: https://abierto.us/opportunities/spe60524q0944 - Solicitation number: SPE60524Q0944 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Stonewin Capital LP for $54,300.00 - 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: BEL - First posted: March 12, 2024 - Last posted: March 14, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/8a70a853a26f48a4b47f092750771053/view ## Description 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. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE605-24-Q-0944, 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 Number 2024-03 Effective Date 02/23/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 02/15/2024, effective date 02/15/2024; 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 offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 – The contractor shall provide under line item 0001: **Fuel Type:** FUEL OIL, BURNER #2 (FS2) **NSN:** 9140-00-247-4365 Quantity: **15,000 USG Required Delivery Date:** **15 March 2024 Delivery Hours:** Between 0800 hours and not later than 1600 hours Delivery Address: **LEUTSESTRAAT, Zuntendaal Military Base, Belgium 99999 Delivery Mode:** Tank Truck w/ Pump, Meter Hand Conductive Delivery Notes: 120000 liters of fuel for Zutendaal Military Base the morning of 15 March 24. No. of Tanks Capacity Type Tank Location 1 872 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING L3 1 2642 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50010 1 52834 BELOW GROUND TANK LEUTSESTRAAT 34 - BUILDING 50008 1 740 BELOW GROUND TANK LEUTSESTRAAT 34 - BUILDING L3 Special Note: 1. 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 Items; FAR 52.212-2 Evaluation of Commercial Items; 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, technical capability, and past performance. FAR 52.212-3 Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders – Commercial Items. In paragraph (b) of 52.212-5, the following apply FAR 52.204-27, 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.” PLEASE NOTE: DoD installations and Federal Government facilities have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Quotes containing accelerated payment terms will not be considered. Responsible offerors shall submit quotes to Jermaine Smith, Contract Specialist, at email Jermaine.smith@dla.mil and DLAEnergyFEPCB@dla.mil. Offers are due by Wednesday, March 13, 2024, 1:00 P.M., Fort Belvoir, VA, time. Taxes, if applicable, included in the offer price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement. ## Award on USAspending - Recipient: Stonewin Capital LP (UEI LC4JNMKZQW18) - Contract: SPE60524P9441, purchase order - Obligated: $54,835.76 - Competition: Competed Under SAP, 3 offers received - Link: award number SPE60524P9441 equals the contract number; same awarding office SPE605 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE60524P9441_9700_-NONE-_-NONE-/ ## Publications - March 12, 2024: Combined synopsis and solicitation, due March 13, 2024 at 1:00 PM EDT. Notice fa2a8dfecc1b42c3ac2161137d4eae31. https://sam.gov/workspace/contract/opp/fa2a8dfecc1b42c3ac2161137d4eae31/view - March 14, 2024: Award notice. Notice 8a70a853a26f48a4b47f092750771053. https://sam.gov/workspace/contract/opp/8a70a853a26f48a4b47f092750771053/view ## Points of contact - Jermaine Smith, Jermaine.Smith@dla.mil, 7034089768 - John Parson, DLAEnergyFEPCB@dla.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60524q0944.