FTBUCHANAN - DFSP FORT BUCHANAN PR 10,000 USG (DS2) DIESEL FUEL
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Mar 27, 2024 01:40 pm EDT
- Original Date Offers Due: Mar 28, 2024 11:00 am EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 12, 2024
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9140 - FUEL OILS
- NAICS Code:
- 324110 - Petroleum Refineries
- Place of Performance: Fort Buchanan , PRUSA
Description
Please view Urgent and Compelling open market purchase request for delivery of 10,000 gallons of Diesel (DS2) to location listed below Friday, 29 March 2024.
If your company is capable of delivery and is interested in providing a quote for this open market request and can delivery Friday 0700-1500 hrs, please reply All back to this email with your quote no later than 11:00 AM local time, Ft. Belvoir VA (EST) Thursday, 28 March 2024.
With your quotation, please include all applicable taxes and fees, including FET.
Period of Performance: 29 March 2024
NSN Delivery Identification State
9140-015240139 (DS2) FTBUCHANAN - DFSP FORT BUCHANAN PR
DIESEL FUEL
Delivery Address: BLDG 613 SOUTH TERMINAL ROAD FORT BUCHANAN PR 00934
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY SE5A43 SE5A43
Name Phone
MR. RICARDO VAZQUEZ (787) 707-2202
Mr. Heinz Weidisch 305-205-8322 (heinz.a.weidisch.civ@army.mil)
Mr. Javier Sierra 786-881-9059
(javier.sierra-vazquez.civ@army.mil)
Mr. Juan Carmona 786-881-9553
(juan.b.carmona.civ@army.mil)
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
No. of Tanks Capacity Type Tank Location
1 10000 ABOVE GROUND TANK(S) S. TERMINAL ROAD, BLDG 613 S., TANK 3 34
2 8000 ABOVE GROUND TANK(S) S. TERMINAL ROAD, BLDG 613 S., TANK 1&2
Delivery Mode Notes: Pump Type Hand
Delivery Hours: Hours of Ops: 7:00AM-11:30AM to 1:00 - 3:00PM
All products AST tanks are located in same compound. Delivery hours, 0800 AM -3:00 PM (M-F). In case of an emergency, hurricane, earthquake or blackout, priority should be given. POC: Mr. Ricardo Diaz,
787-600-7192. Adapter coupler size 4", hose length 10 feet
Delivery Ticket Notes: metered
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.
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
- Monica Johnson
- monica.johnson@dla.mil
- Phone Number 5717670791
Secondary Point of Contact
- Marichell Scott
- Marichell.Scott@dla.mil
- Phone Number 5717671748
History
- Apr 12, 2024 11:55 pm EDTSolicitation (Original)