Procurement Summary
Country : USA
Summary : RFQ / HAMPTON, VA / Offer Quote Due NLT 12/16/2019 8:00am EST / 17, 500 gallons of Gasoline/ RDD 12/17/2019
Deadline : 16 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38913334
Document Ref. No. : SPE60520Q0248
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF DEFENSE
Contracting Office Address : FORT BELVOIR, VA 22060
Primary Point of Contact : John Gable
john.gable@dla.mil
Phone Number 571-767-8259
Fax Number 571-767-8506
USA
Email :john.gable@dla.mil
Tender Details
RFQ / HAMPTON, VA / Offer Quote Due NLT 12/16/2019 8:00am EST / 17, 500 gallons of Gasoline/ RDD 12/17/2019
Active Contract Opportunity
Notice ID : SPE60520Q0248
Related Notice
Department/Ind. Agency : DEPARTMENT OF DEFENSE
Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)
Major Command : DLA ENERGY
Office : DLA ENERGY
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Dec 12, 2019 09:32 pm EST
Original Date Offers Due: Dec 16, 2019 08:00 am EST
Inactive Policy: 15 days after date offers due
Original Inactive Date: Dec 31, 2019
Initiative: None
Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 9130 - LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
NAICS Code: 324110 - Petroleum Refineries
Place of Performance: Hampton, VA 23681 USA
Description
Hello Vendor,
DLA Energy has received a one-time buy (OTB) request for delivery of 17, 500 gallons of Diesel Fuel (DSW) NSN 9140-01-541-6767. Request fuel delivery to NASA LANGLEY RESEARCH CTR REC BLDG 1206 HAMPTON VA 23681.
This is 100% Set-Aside for Small Business under NAICS 324110
Request for Quote:
Delivery Location: NASA LANGLEY RESEARCH CTR REC BLDG 1206 HAMPTON VA 23681
Line Item: 0001
Product: DIESEL FUEL (DSW)
Product code: 9140-01-541-6767
Quantity: 6, 000 USG
Mode: TANK WAGON
Delivery Hours: 7 DAYS INCLUDING HOLIDAY
Delivery ticket required.
See the attached Delivery Narrative for additional information.
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.
DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor.
Please provide your quotation to the attention to John Gable at john.gable@dla.mil no later than 8:00 AM (EST) on 12/16/2019. Please include your CAGE code, point of contact and name with your submittal.
Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF).
FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition.
FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluatio...
Documents
Tender Notice