FTBUCHANAN - DFSP FORT BUCHANAN PR 10,000 USG (DS2) DIESEL FUEL

Please view Urgent and Compelling open market purchase request for delivery of 10,000 gallons of Diesel (DS2) to location listed below Friday, 29 March 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Friday 0700-1500 hrs, please reply All back to this email with your quote no later than 11:00 AM local time, Ft. Belvoir VA (EST) Thursday, 28 March 2024. With your quotation, please include all applicable taxes and fees, including FET.

Period of Performance: 29 March 2024 NSN Delivery Identification State 9140-015240139 (DS2) FTBUCHANAN - DFSP FORT BUCHANAN PR DIESEL FUEL Delivery Address: BLDG 613 SOUTH TERMINAL ROAD FORT BUCHANAN PR 00934 Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE5A43 SE5A43 Name Phone MR. RICARDO VAZQUEZ (787) 707-2202 Mr. Heinz Weidisch 305-205-8322 (heinz.a.weidisch.civ@army.mil) Mr. Javier Sierra 786-881-9059 (javier.sierra-vazquez.civ@army.mil) Mr. Juan Carmona 786-881-9553 (juan.b.carmona.civ@army.mil) Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) S. TERMINAL ROAD, BLDG 613 S., TANK 3 34 2 8000 ABOVE GROUND TANK(S) S. TERMINAL ROAD, BLDG 613 S., TANK 1&2 Delivery Mode Notes:

Pump Type Hand Delivery Hours:

Hours of Ops: 7:00AM-11:30AM to 1:00 - 3:00PM All products AST tanks are located in same compound. Delivery hours, 0800 AM -3:00 PM (M-F). In case of an emergency, hurricane, earthquake or blackout, priority should be given.

POC: Mr. Ricardo Diaz, 787-600-7192. Adapter coupler size 4", hose length 10 feet Delivery Ticket Notes: metered 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.

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