URGENT AND COMPELLING: RFQ 9140-015240139 (DS2) 10,000 USG FTBUCHANAN - DFSP FORT BUCHANAN Puerto Rico PR #7008995229
Bidders ID: | NBD00159018888371223 |
---|---|
Due Date: | Sep 4, 2024 |
Posted Date: | Sep 4, 2024 |
Level of Government: | Federal |
State: | Puerto Rico |
Agency: | DEPT OF DEFENSE |
Category: |
|
Solicitation Number: | SPE60524Q0042 |
Source: | Members Only |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
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- Contract Opportunity Type: Solicitation (Updated)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Sep 04, 2024 07:25 am EDT
- Original Published Date: Sep 03, 2024 03:15 pm EDT
- Updated Date Offers Due: Sep 04, 2024 10:00 am EDT
- Original Date Offers Due: Sep 03, 2024 10:00 am EDT
- Inactive Policy: Manual
- Updated Inactive Date: Sep 05, 2024
- Original Inactive Date: Sep 05, 2024
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9140 - FUEL OILS
-
NAICS Code:
- 324110 - Petroleum Refineries
-
Place of Performance:
Fort Buchanan , PRUSA
Please see SAM.GOV – SPE60524Q0042
Please view Urgent and Compelling open market purchase request for delivery of 10,000
gallons of Diesel Fuel (DS2) to the location listed below on Thursday, September 5 July 2024.
Period of Performance: September 5th, 2024
If your company is capable of delivery and is interested in providing a quote for this open
market request and can deliver Thursday 0930-1200hrs. Please reply back to all emails listed with your quote no later than 10:00 AM local time, Ft. Belvoir VA (EST) Wednesday, 4 September 2024.
This is 100% Small Business Set-Aside
Please include all Taxes and Fees in your quote. Please submit your quote in Price per gallon.
NSN Delivery Identification QTY State
9140-015240139 (DS2) FTBUCHANAN - DFSP FORT BUCHANAN 10000 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) 707-2202/3
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: Monday – Friday : 0930 – 1200 , 1300 - 1500
Delivery Notes: JAVIER SIERRA-VAZQUEZ, 787-707-3060
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.
This is 100% Small Business Set-Aside
Please include all Taxes and Fees in your quote.
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
- POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD
- FORT BELVOIR , VA 22060
- USA
- TYRESE BROWN
- tyrese.brown@dla.mil
- Phone Number 5717670973
- Marichell Scott
- Marichell.Scott@dla.mil
- Phone Number 5717671748
- Sep 04, 2024 07:25 am EDTSolicitation (Updated)
- Sep 03, 2024 03:15 pm EDT Solicitation (Original)
Related Document
Sep 3, 2024 | [Solicitation (Original)] URGENT AND COMPELLING: RFQ 9140-015240139 (DS2) 10,000 USG FTBUCHANAN - DFSP FORT BUCHANAN Puerto Rico PR #7008995229 |
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