Camp Pendleton JAA Fuel Requirement
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General Information
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Jan 26, 2023 08:38 am EST
- Original Date Offers Due: Jan 30, 2023 12:00 am EST
- Inactive Policy: Manual
- Original Inactive Date: Jan 31, 2023
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9130 - LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- NAICS Code:
- 324110 - Petroleum Refineries
- Place of Performance: Camp Pendleton , CA 92055USA
Description
Please view Urgent and Compelling open market purchase request for delivery of 7,500 gallons of Turbine Fuel Aviation, (JAA) to the location listed below Thursday, 2 February 2023.
If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Thursday 0800-1600 hrs, please reply All back to this email with your quote no later than 12:00 PM local time, Ft. Belvoir VA (EST) Monday, 30 January 2023.
Period of Performance: 2 February 2023
NSN Qty Delivery Identification State
9130-003592026 (JAA) 7,500 USG CDXCMPPEND - 7TH ESB BULK FUEL COMPANY
TURBINE FUEL, AVIATION CA
Delivery Address: 7th and A Street, BLDG 140200 Camp Pendleton CA 92055
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M21300 M21300
Name Phone
CWO Zack Smith or GySgt Woolard 760-725-6344
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
No. of Tanks Capacity Type Tank Location
1 5000 TRUCK & TRAILER 11S MS 71795 86893
Delivery Hours: 0800 THRU 1600 HRS MONDAY THRU FRIDAY
Delivery Notes: Size 4 INCHES
Meter Type ANALOG
Hose Length 50 FEET
Special Access Required
-Requesting 3 deliveries of 4,750 gallons each of Jet AA (NEAT FUEL, NO ADDITIVES) throughout the year to be delivered to Camp Pendleton with the first delivery on 19 July 2021. -The follow on two deliveries will be requested on a future date. -The fuel will be dispensed into (1) M970 tank trailer -The delivery truck needs to be able to conduct a truck to truck transfer. -The delivery truck needs to be able to attach to the 4" male and female camlock style fittings. -The delivery truck also needs to bring fuel testing papers to show the grade, API, temp and what levels of additives are in it, if applicable. - Drivers are required to have valid driver’s license, delivery paperwork, registration and insurance. -digital signature cannot be applied. I authorize DLA to digitally sign on my behalf for this request -For access to Camp Pendleton, please call for an escort upon arrival. CWO Schultz at 760-725-6344 or 518-774-3675
Delivery Driver is required to wear Personal Protective Gear, (PPE).
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.
FAR 52.212-1(f) Late Submissions, revisions and withdrawals. All Offerors received after
the established deadline will not be considered.
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
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
- Marichell Scott
- Marichell.Scott@dla.mil
- Phone Number 5717671748
Secondary Point of Contact
- Paula Mejia
- Paula.mejia@dla.mil
- Phone Number 5717670372
History
- Jan 31, 2023 11:58 pm ESTSolicitation (Original)