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SAMDAILY.US - ISSUE OF SEPTEMBER 19, 2024 SAM #8332
SOLICITATION NOTICE

91 -- 9,000 Diesel (DS2) for GUAYNABO, Puerto Rico

Notice Date
9/17/2024 4:14:47 AM
 
Notice Type
Solicitation
 
NAICS
324110 — Petroleum Refineries
 
Contracting Office
DLA ENERGY FORT BELVOIR VA 22060 USA
 
ZIP Code
22060
 
Solicitation Number
SPE60525Q0200
 
Response Due
9/18/2024 8:00:00 AM
 
Archive Date
09/19/2024
 
Point of Contact
KEILANA SOUZA, Phone: 571.767.1748, Marichell Scott, Phone: 5717671748
 
E-Mail Address
KEILANA.SOUZA@DLA.MIL, Marichell.Scott@dla.mil
(KEILANA.SOUZA@DLA.MIL, Marichell.Scott@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 9,000�gallons of Diesel Fuel (DS2) to the location listed below on Thursday, 19 September 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Thursday 0630-1500 hrs., please reply All back to this email with your quote no later than 11:00 AM (EST) Wednesday, 18 September 2024. Period of Performance: 19 September 2024 NSN������������������������ ����������������������������� QTY����������������������� Delivery Identification������������������ State 9140-015240139 (DS2)� � � � � � � � � � �9,000 USG��������� 15F328G25� � � � � � � � � � � � � � � � � � GUAYNABO, PR DIESEL FUEL Delivery Address: MDC GUAYNABO 652 Carretera 28 SAN JUAN� 00922 Service Code�������� Delivery DODAAC����� Ordering Office DODAAC DJ������������������ ������� �����15B306�������������� ��� ������� 15B306 Name��������������������������� ��������������� ������� Phone FERNANDO VAZQUEZ� ��������������� 787-775-7867 Mode���������������� Receipt %�� Max Parcel�������� Min Parcel�������� FOB Restriction TANK TRUCK W� TANK TRUCK No. of Tanks�� ��� Capacity����� Type��������������������� ����������������������� �����Tank Location 1������������ �������� 12000������������ ABOVE GROUND TANK(S)����� BY THE WATER TANKS 1������������ �������� 400����������������� ABOVE GROUND TANK(S)����� REAR ACCESS GATE 1� � � � � � � � � � �4000�������������� ABOVE GROUND TANK(S)����� PRISON FIELD 1������������ �������� 9000�������������� ABOVE GROUND TANK(S)����� BY THE WATER TANKS 1������������ �������� 15000����������� ABOVE GROUND TANK(S)����� BY THE WATER TANKS DELIVERY FROM 6:30AM TO 3:00PM CLOSED ON WEEKENDS AND FEDERAL HOLIDAYS DELIVERY FROM 6:30AM TO 3:00PM MONDAY THRU FRIDAY NO WEEKEND AND HOLIDAYS Delivery Notes: Special access required: Driver should call 30 minutes before arrival. �DELIVERY FROM 6:30AM TO 3:00PM Escort Required: Juan Cruz, 787-749-4480 x7867 Bobby Jenkins, 787-775-7867 Juan Del Valle, 787-775-7865 Franscsco Irizarry, 787-775-7866 Evelyn Padin, 787-775-7868 Hurricane Support:� Top off tank during hurricane preparations and receive fuel within 48 hours during hurricane relief Special access required: Driver should call 30 minutes before arrival. Please call Mr. Fernando Vazquez at PH: 787-775-7867, Eric Dejesus PH: 787-775-7868 or Franscsco Irizarry PH:787-775-7866, or Marcos Guzman PH: 787-775-7868 or Eddie Crespo PH: 787-775-7866 for facility access. Escort Required: Delivery POC Mr. Franscsco Irizarry at PH: 787-775-7866 Generator Support:�Rear Access Gate Near Prison Field Hurricane Support: Top off tank during hurricane preparations and receive fuel within 48 hours during hurricane relief Special Messages: FEDCIV ESCORT REQUIRED FEDCIV ESCORT REQUIRED GENERATORS SUPPORTING FACILITIES DURING AN EMERGENCY MULTIPLE DROP SUPPORT LOCATIONS THAT REQUIRE TO MAINTAIN HIGHER FUAL CAPACITIES DURING HURRICANE, FLOOD, TYPHOON, TORNADO, OR SIMILAR SEASONAL WEATHER OCCURRENCES. OTHERWISE, LOWER QUANTITIESMAY BE ORDERED.� THE CONTRACTOR IS REQUIRED TO COMMENCE DELIVERIES WITHIN 24 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.� Please submit offers price per gallon. Any detention charges if they occur will be PAID by the activity. 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/13625fd1b03a4a978eb2f74c189838f2/view)
 
Place of Performance
Address: San Juan, PR 00922, USA
Zip Code: 00922
Country: USA
 
Record
SN07214935-F 20240919/240917230120 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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