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SAMDAILY.US - ISSUE OF JULY 08, 2022 SAM #7525
AWARD

M -- Bulk Fuel Services for Vance AFB

Notice Date
7/6/2022 4:56:36 AM
 
Notice Type
Award Notice
 
NAICS
493190 — Other Warehousing and Storage
 
Contracting Office
DLA ENERGY FORT BELVOIR VA 22060 USA
 
ZIP Code
22060
 
Solicitation Number
SPE603-22-C-5006
 
Archive Date
07/16/2022
 
Point of Contact
Rosa Holbrook, Phone: 5717679718, Ursula Waibel, Phone: 5717672928
 
E-Mail Address
rosa.holbrook@dla.mil, ursula.waibel@dla.mil
(rosa.holbrook@dla.mil, ursula.waibel@dla.mil)
 
Small Business Set-Aside
SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 
Award Number
SPE603-22-C-5006
 
Award Date
07/01/2022
 
Awardee
TK&K Services, L.L.C. GA 30009-8367 USA
 
Award Amount
16252212.00
 
Description
A. TK&K Services, LLC initial offer dated February 3, 2022, and final proposal revision dated May 4, 2022, �in response to solicitation SPE603-22-R-0502 with Amendments 0001 through 0011 for the fuel management services which includes operation, maintenance, product quality surveillance, inventory control and accounting, security, safety, and environmental protection of Government-Owned, Contractor-Operated (GOCO) facilities as required on behalf of Defense Logistics Agency-Energy in support of Vance AFB, OK for the base period from August 1, 2022 through July 31, 2026 with one Option Period from August 1, 2026 through July 31, 2031 is hereby accepted. The Government additionally has the unilateral right to extend the contract upon the same terms and conditions on a month-by-month basis for a total of no more than six months, from August 1, 2031 to January 31, 2032, pursuant to FAR 52.217-8. B. In accordance with B-0001 B34.01 SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991) the total contract price for the 48-month Base Period is $6,810,912.00. The established CLINS are as follows: Contract CLIN: 0001 Service Material: V20000043 PSC Code: M1NA Description: AF Fuels Management Services Unit of Measure: EA Quantity: 12 months Monthly Price: $141,894.00 August 1, 2022 through July 31, 2023 Contract CLIN: 0002 Service Material: V20000043 PSC Code: M1NA Description: AF Fuels Management Services Unit of Measure: EA Quantity: 12 months Monthly Price: $141,894.00 August 1, 2023 through July 31, 2024 Contract CLIN: 0003 Service Material: V20000043 PSC Code: M1NA Description: AF Fuels Management Services Unit of Measure: EA Quantity: 12 months Monthly Price: $141,894.00 August 1, 2024 through July 31, 2025 Contract CLIN: 0004 Service Material: V20000043 PSC Code: M1NA Description: AF Fuels Management Services Unit of Measure: EA Quantity: 12 months Monthly Price: $141,894.00 August 1, 2025 through July 31, 2026 C. The following documents are attached to this contract as PDF files: 1) Attachment I - Performance Work Statement (PWS) 2) Attachment II - Vance Wage Determination CBA 3) Attachment III - DLA Energy QAPS 4) Attachment IV- DLA Energy Consolidated QASP
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/4b601acec54e4c7dbdbd3071a01c1934/view)
 
Place of Performance
Address: USA
Country: USA
 
Record
SN06378657-F 20220708/220706230055 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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