Award notice, first published as combined synopsis and solicitation
RFQ South Port Peleliu, Palau, 3, 000 USG (DS2) RDD November 18, 2024, QUOTES DUE November 11, 2024
SPE60525Q0221
Defense Logistics Agency, DLA Energy. Petroleum Refineries.
Awarded
Seaway Filipinas Logistics, Inc.
$32,250.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of November 8, 2024.
DLA Energy has received a one-time buy (OTB) request for delivery of 3,000 gallons of DS2; NSN 9140-015240139. Request fuel delivery to the fuel tank(s), SOUTH PORT 53N MH 13986 72254 SOUTH PORT 99999, by TANK TRUCK WITH PUMP. Required delivery date is Monday, November 18, 2024. Please provide your quotes to this office by 4PM Pearl Harbor, HI Time, Monday, November 11th, 2024. THIS IS COMPETED FULL AND OPEN.
Request for Quote:
Location: SOUTH PORT 53N MH 13986 72254 SOUTH PORT 99999 Line Item:
0001 Product:
DS2 Product Code: 9140-015240139 Quantity:
3,000 USG Mode:
TANK TRUCK WITH PUMP AND METER Delivery:
0800-1600 MONDAY-SUNDAY Delivery Notes: Requesting 3,000 gallons of DS2 throughout the month of July to be delivered to Peleliu South Port with the delivery occurring on November 18, 2024. -Initial delivery will occur on November 18th with 3,000 gallons of DS2. 500 gallons will be dispensed into (1) 500 gallon pod and the remaining 2,500 gallons dispensed into (2) 3,000 gallon fuel bladder. For deliveries to the South Port, vendor must check in with Marine at Entry Control Point and be escorted to offload location.
Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment. The fuel will be dispensed onto tactical fuel systems that consist of (10) 500 gallon Pods, that will require 2 INCHES U.S. standard hose connections. Vendor delivery must have capability to connect to U.S. standard 2 INCHES and 4 INCHES couplers. Metered offload requested for all bulk deliveries.
Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment. A local phone number will be available upon arrival to Peleliu.
Delivery Ticket Notes: Metered delivery tickets required. Please include all applicable taxes and fees in your quote. The government will not assume any responsibility above the 10% variance authorized by the contract. Contract resulting from this procurement will be a firm fixed price contract. Please ensure you send your final, accurate and complete price.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Seaway Filipinas Logistics, Inc.
- UEI
- HGNKBNADB373
- CAGE
- SHC66
- Vendor location
- Olongapo
- Contract
- SPE60525P1007, purchase order
- Obligated
- $32,250.00
- Actions
- 1 between November 13, 2024 and November 13, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511015566!diesel Fuel
- Match
- award number SPE60525P1007 equals the contract number; same awarding office SPE605 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 8, 2024
Combined synopsis and solicitation
Due November 11, 2024 at 9:00 PM EST. SAM.gov, notice 5bf26e97ae6240d9b6d8d10a39006313
December 5, 2024
Award notice, originally combined synopsis and solicitation
Awarded to SEAWAY FILIPINAS LOGISTICS, Inc. Olongapo 22222 PHL for $32,250. SAM.gov, notice 37d331b7081844a4b1dbb0f9547fc2b8
Points of contact
- Luis Beza-CayLuis.Beza-Cay@DLA.mil8082652385
Also open from this buyer
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