This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This solicitation, SPE605-25-Q-0252, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 dated 17 JANUARY 2025. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at:

https://www.acquisition.gov/browse/index/far

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/

Scope of Contract:

DLA Energy has received a one-time buy (OTB) request for delivery of  gallons of 3,000 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 Friday, January 31st, 2025. Please provide your quotes to this office by 10AM Ft. Belvoir Time, Monday January 27th, 2025.

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:

0800-1600 MONDAY-SUNDAY

Delivery Notes: Requesting 3,000 gallons of DS2 to be delivered to Peleliu South Port on January 31, 2025. 500 gallons will be dispersed between (2) 500-gallon pods and the remaining 2,500 gallons dispensed into (1) 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. -Vendor delivery trucks must have capability to connect to U.S. standard 2" and 4" couplers. -Metered offload requested for all bulk deliveries if barrels are not available.

-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.

Contact Information and funding information is found below:

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.

This request is considered URGENT & COMPELLING. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and 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.

New Clause:

FAR 52.204–27 Prohibition on a Bytedance Covered Application (June 2023)

(a) Definitions.

As used in this clause—

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or i