Project Information

Bid Title

RFQ South Port Peleliu, Palau, 3, 000 USG (DS2) RDD November 18, 2024, QUOTES DUE November 11, 2024

Issuing Agency

DEPT OF DEFENSE

Location

N/A

Published Date

Nov 8, 2024

Closing Date

Nov 11, 2024

Government Level

Federal

Status

Closed

Ref. #

SPE60525Q0221

Original Source

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Bid Documents

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Project Description

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RFQ South Port Peleliu, Palau, 3, 000 USG (DS2) RDD November 18, 2024, QUOTES DUE November 11, 2024

Active

Contract Opportunity

Notice ID

SPE60525Q0221

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEFENSE LOGISTICS AGENCY

Major Command

DLA ENERGY

Office

DLA ENERGY

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General Information

• Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
• Original Published Date: Nov 07, 2024 10:14 pm HST
• Original Date Offers Due: Nov 11, 2024 04:00 pm HST
• Inactive Policy: 15 days after date offers due
• Original Inactive Date: Nov 26, 2024
• Initiative:
  • None

Classification

• Original Set Aside:
• Product Service Code: 9140 - FUEL OILS
• NAICS Code:
  • 324110 - Petroleum Refineries
• Place of Performance:
  south port , PW-350
  PLW

Description

DLA Energy has received a one-time buy (OTB) request for delivery of 3,000 gallons of DS2; NSN 9140-015240139. Request fuel delivery to the fuel tank(s), SOUTH PORT 53N MH 13986 72254 SOUTH PORT 99999, by TANK TRUCK WITH PUMP. Required delivery date is Monday, November 18, 2024. Please provide your quotes to this office by 4PM Pearl Harbor, HI Time, Monday, November 11th, 2024.

THIS IS COMPETED FULL AND OPEN.

Request for Quote:

Location: SOUTH PORT 53N MH 13986 72254 SOUTH PORT 99999

Line Item: 0001

Product: DS2

Product Code: 9140-015240139

Quantity: 3,000 USG

Mode: TANK TRUCK WITH PUMP AND METER

Delivery : 0800-1600 MONDAY-SUNDAY

Delivery Notes: Requesting 3,000 gallons of DS2 throughout the month of July to be delivered to Peleliu South Port with the delivery occurring on November 18, 2024.

-Initial delivery will occur on November 18th with 3,000 gallons of DS2. 500 gallons will be dispensed into (1) 500 gallon pod and the remaining 2,500 gallons dispensed into (2) 3,000 gallon fuel bladder.

For deliveries to the South Port, vendor must check in with Marine at Entry Control Point and be escorted to offload location.

Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment. The fuel will be dispensed onto tactical fuel systems that consist of (10) 500 gallon Pods, that will require 2 INCHES U.S. standard hose connections. Vendor delivery must have capability to connect to U.S. standard 2 INCHES and 4 INCHES couplers. Metered offload requested for all bulk deliveries. Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment.

A local phone number will be available upon arrival to Peleliu.

Delivery Ticket Notes: Metered delivery tickets required.

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. Please ensure you send your final, accurate and complete price.

Attachments/Links

Contact Information

Contracting Office Address

• POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD
• FORT BELVOIR , VA 22060
• USA

Primary Point of Contact

• Luis Beza-Cay
• Luis.Beza-Cay@DLA.mil
• Phone Number 8082652385

Secondary Point of Contact

History

• Nov 07, 2024 10:14 pm HSTCombined Synopsis/Solicitation (Original)

Commodity Codes

• FSC 91Fuels, Lubricants, Oils, and Waxes

• NAICS 324110Petroleum Refineries

Related bids

Dec 5, 2024

[Award Notice (Original)] RFQ South Port Peleliu, Palau, 3, 000 USG (DS2) RDD November 18, 2024, QUOTES DUE November 11, 2024

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