Inactive Total Small Business Set-Aside (FAR 19.5)

Please view Urgent and Compelling open market purchase request for delivery of 14,000 gallons of Turbine Fuel Aviation (JAA) with Additives to the location listed below on Thursday, 1 August 2024. If ... Please view Urgent and Compelling open market purchase request for delivery of 14,000 gallons of Turbine Fuel Aviation (JAA) with Additives to the location listed below on Thursday, 1 August 2024. If your company is capable of delivery and is interested in providing a quote for this open market request and can deliver Thursday 0800-1630 hrs., please reply back to this email with your quote no later than 12:00 PM VA (EST) Wednesday, 31 July 2024. Period of Performance: 1 August 2024 This is 100% Small Business Set-Aside Please include all Taxes and Fees in your quote. Please submit your price per gallon only. NSN Qty Delivery Identification State 9130-003592026 (JAA) 14,000 USG CDXCMPPEND - 7TH ESB BULK FUEL COMPANY CA TURBINE FUEL,AVIATION Delivery Address: 140200 Marine Drive Camp Pendleton CA 92055 Service Code Delivery DODAAC Ordering Office DODAAC USMC M21300 M21300 Name Phone Chief Warrant Officer Jordan 504-435-0563 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANKTRUCK W No. of Tanks Capacity Type Tank Location 2 20000 BLADDER(S) 7TH ESB BULK FUEL CO Delivery Hours: 0800 THRU 1630HRS MONDAY THRU FRIDAY CLOSED US FEDERAL HOLIDAYS AND WEEKENDS Delivery Notes: -Requesting one delivery of 14,000 US gallons of JET AA With Additives to be delivered to Camp Pendleton CA. -Delivery address is 7th ESB Bulk Fuel Co, 7th and A St Bldg 140200 Camp Pendleton Ca, 92055. -Delivery truck needs to be able to attach to a 4" male and female Camlock style fittings. -The driver needs to provide quality assurance results from a lab to show the grade, API, Temp, and additive levels if applicable. -Fuel needs to be straw or clear in color. -Delivery trucks need to be on site at 0800. - Contracting may ask for base access map/forms to ensure the vendor doesn’t have unexpected interruptions. I can forward them over if you need them or just reach out to PMO for the latest and greatest. -For access to Camp Pendleton TWIC is required, for escort from gate to facility contact Chief Warrant Officer Jordan 504-435-0563 . Additives needed: 1. Fuel system icing inhibitor 2. Static dissipater additive 3. Corrosion inhibitor/Lubricity improver 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. This is 100% Small Business Set-Aside Please include all Taxes and Fees in your quote. Please submit your price per gallon only. 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