Solicitation, total small business set-aside
Fuel Requirement for 7,500 gallons for Fort Huachuca, AZ
SPE60525Q0244
Defense Logistics Agency, DLA Energy. Petroleum Refineries.
Response deadline
January 23, 2025 at 12:00 PM EST
Closed 603 days ago. Posted January 21, 2025. Scheduled to archive January 24, 2025.
Description
As published on SAM.gov.
Please view Urgent and Compelling open market purchase request for delivery of 7,500 gallons of Diesel Fuel (DS2) to the location listed below on Monday, 27 January 2025. If your company is capable of delivery and is interested in providing a quote for this open market request and can deliver Monday 0800 - 1430 hrs., please reply. Please reply to this email with your quote by, Thursday, January 23, 2025 , no later than 12:00 noon (EST). This is a 100% Small Business Set-Aside With your quotation, please include all applicable taxes and fees, including FET. Please submit your price per gallon.
Period of Performance: 27 January 2025 NSN QTY Delivery Identification State 9140-015240139 (DS2) 7,500 USG FTHUACHUCA - FORT HUACHUCA AZ DIESEL FUEL Delivery Address: BLDG 87839 GERSTINER AVE FORT HUACHUCA AZ 85613 Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE5A27 SE5A27 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 20000 BELOW GROUND TANK BLDG 86001 CARTER STREET Delivery Hours:
0800 THRU 1430HRS MONDAY THRU FRIDAY Delivery Notes: Carter street fuel point is unmanned. delivery hours are 08:00-14:30 Monday through Friday only. Call 520-533-2824, 30 minutes out. (when getting off I10) for instructions and to have personnel available at the site.
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. This is 100% Small Business Set-Aside 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
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 21, 2025
Solicitation
Due January 23, 2025 at 12:00 PM EST. SAM.gov, notice 27fb6aea2f2f463aa2d351aa36f0c49e
Points of contact
- KEILANA SOUZAKEILANA.SOUZA@DLA.MIL5717671748
- Marichell ScottMarichell.Scott@dla.mil5717671748
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