Federal Bid

Last Updated on 13 Jul 2016 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

Provide 10,000 gallons of ULSD (DS2) Diesel Fuel to be picked up.

Solicitation ID SP0600-16-Q-0275
Posted Date 27 Jun 2016 at 6 PM
Archive Date 13 Jul 2016 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Dla Energy
Agency Department Of Defense
Location United states
This notice replaces THE notice that referenced solicitation number SP0600-15-Q-0275 and all amendments. 

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.  Offers are being requested and a written solicitation will not be issued.  This is full and open opportunity.  The contract resulting from this procurement will be a firm fixed price contract. The quote should include all applicable taxes and other costs plus profit into the price. The solicitation SP0600-15-Q-0275 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.  This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 dated May 16, 2016. Defence Priorities and Allocations System (DPAS) rating for potential award is delivery order (DO). The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. 

 Scope of Contract: 

The contractor to provide 10,000 gallons of ULSD (DS2) Diesel Fuel (NSN-9140-01-524-0139).  Product shall conform to commercial specification ASTM D 975.  Fuel must be blended prior to pick-up.  Activity will bring 4/2500 gallon government vehicles directly to terminal between the hours of 0800 - 1900 Thursday, 7 July 2016.

Pickup Location:  All bids must include recommended terminal location.  The terminal must be location within 5 miles of unit address:

 Medford Armory, National Guard

1701 S Pacific Hwy

Medford OR 97501 

Required pickup date: 7 July 2015.

POC's: MSG Villagomez, 503.683.5486/503.333.0411, [email protected]

FOB Destination. 

Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF) Reference FAR 52.232-33 and DFARS 252.232-7003. The following provisions and clauses apply to this acquisition:  FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows:  FAR provision 52.212-2, Evaluation-Commercial Items applies to this acquisition. The basis of award will be lowest price responsible offer responding to this request for quotation.  52.212-3 Offeror Representations and certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items.  In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28, 52.222-3, 19, 21, 26, 52.223-18, 52.225-5, and 52.232-34.  FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply:  252.203-7000, 252.225-7021, and 252.232-7003.  FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable.

All responsible offerors respond to Augustus Patterson ([email protected]) NLT Tuesday, June 28, 2016, 2:00 pm Fort Belvoir local time (EST) or fax: 703-767-8506.

Bid Protests Not Available

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