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***2nd UPDATE***

Please take notice that all email communications will be with Jessica Negron only.

***UPDATE***

This solicitation amendment is to incorporate the Q&A document as stated in the "Notice to Offerors" section within solicitation SPE601-23-R-0308. Please refer to PDF document SPE601-23-R-0308 Q and A in the attachments section for referance.

LIQUID CARBON DIOXIDE (CO2)

SOLICITATION: SPE601-23-R-0308

DOCUMENT TYPE: SOLICITATION

OFFICE ADDRESS: Defense Logistics Agency Energy, Aerospace Business Unit (DLA Energy-FEM), ATTN: Todd Abbott, 1525 Wurtsmith Street, BLDG 5730, San Antonio, Texas 78226

CLASSIFICATION CODE: 68 - Chemicals and Chemical Products

NAICS CODE: 325120

FSC CODE: 6830

POC: Jessica Negron, Contracting Officer, EMAIL: jessica.negron@dla.mil

INTRODUCTION: Solicitation SPE601-23-R-0308 is being issued by the Defense Logistics Agency (DLA) Energy-FEM- San Antonio, Texas.

Defense Logistics Agency (DLA) Energy, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Liquid CO2. The Contractor shall provide all materials, supplies, product, management, tools, equipment, labor, and transportation necessary to deliver product f.o.b. destination into Government-owned tanks at Kofa Firing Range Tank Yard, Yuma Proving Ground, AZ. The following associated service CLINS will be included for: Expedited / Emergency Delivery, Detention Fee, and Tank Hot Fill. Period of Performance (POP) is 01 November 2023 to 31 October 2027.

Offers must be able to provide the Liquid CO2 product in support to the DLA Energy customer, but this requirement will be competed amongst all suppliers who can offer these products. As stated under Federal Acquisition Regulation (FAR) 6.302-1(b)(1)(i), statutory authority for this contracting action is 41 U.S.C.§3304(a)(1). The head of an agency may use procedures other than competitive procedures when there is a reasonable basis to conclude that the agency’s minimum needs can be satisfied by only one supplier with unique capabilities to meet the entire requirement.

The Government intends to award a Firm-Fixed Price Type Requirements Contract with a four-year POP using FAR Part 12, Acquisition of Commercial Items procedures. For additional information and/or to communicate concerns, please contact jessica.negron@dla.mil. For questions regarding Small Business or Small Disadvantage Business affairs, contact DLA Small Business Office at 571-767-9400.

***Please see attached solicitation and attachments for full details of this requirement.***

Attachments/Links