SOURCES SOUGHT
91 -- Fuel Requirement (7,500 USG DS2) FT HUACHUCA - FORT HUACHUCA AZ
- Notice Date
- 1/2/2024 4:26:49 AM
- Notice Type
- Sources Sought
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60524Q0271
- Response Due
- 1/2/2024 11:00:00 AM
- Archive Date
- 01/03/2024
- Point of Contact
- TYRESE BROWN, Monica Johnson, Phone: 5717670791
- E-Mail Address
-
tyrese.brown@dla.mil, monica.johnson@dla.mil
(tyrese.brown@dla.mil, monica.johnson@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 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 Thursday, 4 January 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Thursday 0800-1430 hrs., please reply back to this email with your quote no later than 2:00 PM local time, Ft. Belvoir VA (EST) Tuesday, 2 January 2024. Period of Performance:� 4 January 2024 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 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
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/95e6ab581c9940ddb7981cca9e045700/view)
- Place of Performance
- Address: Fort Huachuca, AZ, USA
- Country: USA
- Country: USA
- Record
- SN06925179-F 20240104/240102230039 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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