SOLICITATION NOTICE
91 -- RFQ SPE60525Q0259 VORU ESTONIA 16,000 GALS TURBINE FUEL,AVIATION (JP8) RDD 20 FEB 2025
- Notice Date
- 2/18/2025 7:19:54 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60525Q0259
- Response Due
- 2/18/2025 9:00:00 AM
- Archive Date
- 03/05/2025
- Point of Contact
- Kandace Wright, Phone: 5715962671, DLAEnergyFEPCA@dla.mil
- E-Mail Address
-
kandace.wright@dla.mil, DLAEnergyFEPCA@dla.mil
(kandace.wright@dla.mil, DLAEnergyFEPCA@dla.mil)
- Description
- Good morning, In accordance with FAR 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services, your quote is hereby requested under the subject RFQ for the item listed below. Please include a COA in pdf format for JP8 W/ ADDITIVES FSII, SDA, & CI/LI with your quote: SCHEDULE CLIN 0001 Price per gallon: $ Extended Price: $ Product: TURBINE FUEL,AVIATION (JP8) NSN: 9130-01-031-5816 Quantity: 16,000 Gallons Delivery Date: 20 FEB 2025 Delivery Mode: TANK TRUCK W PUMP Delivery Location: VORU, ESTONIA GPS: 35V ME 97182 07566 Delivery/Tank Info: No. of Tanks Capacity Type Tank Location 2 14132 SCAT TANK VORU, MOTORPOOL Delivery Note: 16000 USG JP8 Grid: 35V ME 97182 07566 The vendor should contact customer 1 hr prior to arrival. The vendor should convert the amount from Liters to USG on the customer copy and vendor copy.Meter ticket must show liters and USG using conversion of .264301 per contract Clause F109 2. Vendor should both print sign and date on the receipt. Vendor should bring NATO adapter, and trucks should have the capability to pump the fuel into the bag. 96hrs prior Vendor will need to fill out BAR and TRF forms VIX BAR tab is for the vehicle that will need access onto post. The TRF is only needed if you need a place to stay on post over night. Delivery Hours: 0600- 2100 MONDAY - SUNDAY Delivery Ticket Notes: METERED DELEVERY TICKETS REQUIRED 1. This RFQ will be awarded based on Lowest Price Technically Available (LPTA). 2. Price will be in US dollars per gallon (include FET). A Firm Fixed Price order will be issued. All quotes must be submitted by electronic email to dlaenergyfepca@dla.mil; no later than 18 FEB 12:00 P.M. Eastern Standard Time. *Note: The government will not assume any responsibility above the 10% variance authorized by the contract.* FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) �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, (10% VARIANCE) REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), ""THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE� PLEASE NOTE: DoD installations and Federal Government facilitates have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points. Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and may 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. 3. All suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE Code. 4. This acquisition is full and open competition under NAICS: 324110. 5. The Point of Contact (POC) for this requirement is Contract Specialist Kandace Wright, (571) 596-2671, email:kandace.wright@dla.mil or DLAEnergyFEPCA@dla.mil
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/0424fccd53b9470095b457ed345590ae/view)
- Place of Performance
- Address: VORU, EST
- Country: EST
- Country: EST
- Record
- SN07345715-F 20250220/250218230038 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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