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Description
This is a Pre-Solicitation Notice Only. Do Not submit proposals or inquiries until the solicitation is posted. There will also be a specific question and answer period once the solicitation is issued. The Defense Logistics Agency (Energy), as the Department of Defense (DOD) Integrated Materiel Manager (IMM) for fuel products and related services, intends to issue a solicitation at a future date for Direct Delivery Fuels (DDF) on a full and open competitive requirement. The solicitation will be open to all vendors capable of meeting this requirement. We anticipate awarding a one (1) year contract with a one (1) year option with this future requirement. Fuel types are indicated under Requirement Description below. The locations for this requirement are the U.S. Consulate Erbil, Iraq. Requirement Description: CLIN 0001: Fuel Type: Diesel Fuel, 10 PPM Sulfur (SFD) NSN: 9140-01-556-9156 Monthly Amount: 42,000 U.S. Gallons Annual Amount: 500,000 U.S. Gallons Option Year-1 Amount: 500,000 U.S. Gallons CLIN 0002: Fuel Type: MUM NSN: 9130-01-272-0983 Monthly Amount: 2,000 U.S. Gallons Annual Amount: 24,000 U.S. Gallons Option Year-1 Amount: 24,000 U.S. Gallons The information below is provided to inform the vendors of some of the information that may be requested in the solicitation: Certificate of Analysis (COA) / Certificate of Quality (COQ) for each fuel type MSDS or SDS sheet for each requested product Transportation Plan Storage Capability Letters of Commitments from Suppliers Additional requirements that must be met at deadline of solicitation when it is posted are: Offeror registered in System for Award Management (SAM) at www.sam.gov in order to receive award Offeror is familiar with the LMC process for obtaining the required fuels via OPDC and understands procedures necessary to fulfill the requirement. Offeror must be fully registered in the Joint Contingency Contracting System (JCCS) by deadline of proposal. Fully registered means that required documents are uploaded with proper required information without any issues and where the information meets the registration requirement process. You are not fully registered just because you uploaded your information. Offerors shall notify the contracting office when they have uploaded all their required documents in their respective location in the JCCS. When completing JCCS profile the vendor will be required to complete / upload but not limited to the following documentation: o Articles of Association or Letter of Incorporation for the Company o Host Nation Business License o Tax Identification Certificate / Tax Clearance Letter o Tax Statement o Complete questionnaire for CENTCOM (Sign certification within 6-month period) Includes requirement to upload an Organizational Chart including names & titles of all Key Management Personnel (KMPs) o Current and valid photo identification of all shareholders, directors, and KMPs (front and back for Licenses / top and bottom for Passports) If the shareholder is another entity (company/bank/etc.), please ensure to provide one of the following as the identification for that entity: o Articles of Association or Letter of Incorporation o Business License o Annual Report from the previous year o Financial Documents: Bank Statement (within last 6 months); Note (below): o Does not need to be audited o Cannot be redacted
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