# RFQ North West Field Guam 30,805 US Gallons,(DS2),RDD Dec 1-30 2024,Quotes Due 25 November 2024, 4PM Pearl Harbor Hawaii Canonical: https://abierto.us/opportunities/spe60525q0225 - Solicitation number: SPE60525Q0225 - Notice type: Combined synopsis and solicitation - Status: Awarded to United Information Technology LLC - 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: Agana Heights, Guam - First posted: November 20, 2024 - Last posted: November 20, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/a8a53ef9fa4a4bd0afe5bd575715a48c/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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, SPE605-25-Q-0225, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 dated 12 November 2024. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at: https://www.acquisition.gov/browse/index/far DLA Energy has received a one-time buy (OTB) request for delivery of 30,805 gallons of Diesel Fuel (DS2) NSN 9140-01-524-0139. Request fuel delivery to new tank(s), which is located on NORTH WEST FIELD NA 99999. Required delivery date is between December 1st and December 30th, 2024. Please provide your quotes to this office by 4PM Pearl Harbor Time, Monday, November 25th, 2024. Let me know if you have any questions. THIS IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS 324110 Request for Quote: **Location:** ANDERSEN AFB, NORTH WEST FIELD NA 99999 Line Item: **0001 Product:** DEISEL FUEL (DS2) **Product Code:** 9140-01-524-0139 Quantity: **30,805 USG Mode:** **TANK TRUCK WITH PUMP Delivery Hours:** **MON-SUN 0700-1900 MON-SUN 0700-1900 Delivery Notes:** **GPS:** 13"36 '43.3"N 144" 51' 03.3"E LISTED ARE ALL THE GENERATORS AND LOCATONS FOR THE EVENT, WE ARE ONLY REQUESTING 4,000 GALLONS OF FUEL FOR THE INITIAL DELIVERY AND WILL INCREASE THE ORDER AS THE OTHER GEN SETS COME ON THE ISLAND. DELIVERY WILL REQUIRE A MINIMUM HOSE LENGTH OF 15FT TO FILL 7 GENERATORS WITH THE CAPACITY OF 800GAL. THIS WILL REQUIRE A METAL CAMAND GROOVE 2" FEMALE THREADED SCULLY COUPLER TO CONNECT TO THE MALE COUPLER. THE REMAINING GENERATORS WILL HAVE THE STANDARD 2" FILL PORT WITH STANDARD HANDHELD PUMP. The on ground POCs are Conor Horton@ 256-541-7359, EMAIL: conor.horton.ctr@mda.mil and Hunter Posey @ 256-998-1955, EMAIL: hunter.posey.ctr@mda.mil. Please provide the vendor contact information to the on ground POCs. POC will call forward as needed. Please include sulfur content and cetane levels on receipt. Contact the POC for any additional delivery requirements. Additional contact number is Guam Logistics Cell, 671-688-3225 or GuamLogisticsCell@mda.mil. **Projected Delivery Dates:** 2DEC - 4000gal 3DEC24 - 840gal 4DEC24 - 4000gal 6DEC24 - 4690gal 9DEC24 - 4225gal 11DEC24 - 3800gal 13DEC24 - 4875gal 17DEC24 - 2675gal 23DEC24 - 1700gal Total: 30,805 US gallons See the attached Delivery Narrative for additional information. ## Award on USAspending - Recipient: United Information Technology LLC (UEI MZ1SKKBT6JY4) - Contract: SPE60525P1009, purchase order - Obligated: $0.00 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number SPE60525Q0225 equals the FPDS solicitation identifier; same awarding office SPE605 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE60525P1009_9700_-NONE-_-NONE-/ - Recipient: David Katz Consulting LLC (UEI QLB4BLNEF1W4) - Contract: SPE60525P1010, purchase order - Obligated: $132,469.16 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number SPE60525Q0225 equals the FPDS solicitation identifier; same awarding office SPE605 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE60525P1010_9700_-NONE-_-NONE-/ ## Publications - November 20, 2024: Combined synopsis and solicitation, due November 25, 2024 at 9:00 PM EST. Notice a8a53ef9fa4a4bd0afe5bd575715a48c. https://sam.gov/workspace/contract/opp/a8a53ef9fa4a4bd0afe5bd575715a48c/view ## Points of contact - Luis Beza-Cay, Luis.Beza-Cay@DLA.mil, 8082652385 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe60525q0225.