Federal Bid

Last Updated on 26 Mar 2025 at 3 AM
Combined Synopsis/Solicitation
Vicksburg Mississippi

Dredge Jadwin Lube Oil for USACE MVK

Solicitation ID W912EE25QA003
Posted Date 24 Feb 2025 at 8 PM
Archive Date 25 Mar 2025 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office W07v Endist Vicksburg
Agency Department Of Defense
Location Vicksburg Mississippi United states 39183

W912EE 

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

Solicitation Number W912EE25QA003 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100% Small Business Set Aside.  The NAICS code for this procurement is 324191 - Petroleum Lubricating Oil and Grease Manufacturing; with a size standard of 900 employees.  This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.

The USACE MVK requires a contractor to provide all plant, labor, equipment, materials, and supplies necessary to furnish and deliver (over the life of the contract) up to 25,000 gallons of Exxon Mobil Gard 410 NC (preferred product), or Chevron 710 LE 40 in increments averaging 2,000 gallons per shipment Oil shall be provided on an as needed basis as instructed by the USACE Technical POC.

Additionally, the contractor shall provide all plant, labor, equipment, materials, and supplies necessary for the removal, and disposal of used oil up to 11,000 gallons from the Dredge Jadwin and its fleet over the life of the contract. Oil shall be removed/disposed on an as needed basis as instructed by the USACE Technical POC. The contractor shall bill the Dredge Jadwin for the oil at the market price per gallon plus the binding markup rate. All work shall be completed in accordance with the Scope of Work.

All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration.

Offers are encouraged to review all clauses that are incorporated into this solicitation.

****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION – COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS FOR THIS REQUIREMENT. ****

The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government.  Offerors are encouraged to provide their best proposed pricing in their initial offer.

Notes to Offerors:

BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE.

Quotes shall be submitted electronically via email, to: [email protected]. For information concerning this solicitation, contact Javonta A. Roper at the above email or by phone at 601-631-5242.

  • You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.
  • Offerors should check the SAM.gov web site often for modifications to this solicitation.
  • Offerors are responsible for ensuring their quotes arrive timely.

TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org).  Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.  Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. 

The Solicitation Number is: W912EE25QA003, Jadwin Lube Oil Requirement

The Bidder/Offeror Inquiry Key is: JIJNK7-RPHW5D

Specific Instructions for ProjNet Bid Inquiry Access:

  1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
  2. Identify the Agency. This should be marked as USACE.
  3. Key. Enter the Bidder Inquiry Key listed above.
  4. Email. Enter the email address you would like to use for communication.
  5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.
  6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.
  7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

Bid Protests Not Available

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