# RFQ South Port Peleliu, Palau, 3, 000 USG (DS2) RDD November 18, 2024, QUOTES DUE November 11, 2024

Canonical: https://abierto.us/opportunities/spe60525q0221

- Solicitation number: SPE60525Q0221
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Seaway Filipinas Logistics, Inc. for $32,250.00
- 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: south port, PW-350, PLW
- First posted: November 8, 2024
- Last posted: December 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/37d331b7081844a4b1dbb0f9547fc2b8/view

## Description

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.

## Award on USAspending

- Recipient: Seaway Filipinas Logistics, Inc. (UEI HGNKBNADB373)
- Contract: SPE60525P1007, purchase order
- Obligated: $32,250.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE60525P1007 equals the contract number; same awarding office SPE605 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE60525P1007_9700_-NONE-_-NONE-/


## Publications

- November 8, 2024: Combined synopsis and solicitation, due November 11, 2024 at 9:00 PM EST. Notice 5bf26e97ae6240d9b6d8d10a39006313. https://sam.gov/workspace/contract/opp/5bf26e97ae6240d9b6d8d10a39006313/view
- December 5, 2024: Award notice. Notice 37d331b7081844a4b1dbb0f9547fc2b8. https://sam.gov/workspace/contract/opp/37d331b7081844a4b1dbb0f9547fc2b8/view

## Points of contact

- Luis Beza-Cay, Luis.Beza-Cay@DLA.mil, 8082652385

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60525q0221.