SOLICITATION NOTICE
91 -- Annual Bulk Fuel Purchase for Western and Middle East Regions
- Notice Date
- 6/28/2007
- Notice Type
- Solicitation Notice
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir, VA, 22060-6222, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SP0600-07-R-0077
- Response Due
- 8/15/2007
- Archive Date
- 10/15/2007
- Description
- Annual Bulk Fuel Purchase for Western Pacific and Middle East Regions Contracting Office Address: Defense Logistics Agency, Logistics Operations, Defense Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir, VA 22060-6222 Description: The annual bulk fuel requirements for the Western Pacific region are F76,RME-25, MUM, JP5, and JP8. The annual bulk fuel requirement for the Middle East region is JA1. These requirements may increase during the delivery period and be met by supplemental solicitations tied to SP0600-07-R-0077. Details of the requirements for this procurement are as follows: Fuel, Naval Distillate (F76), NSN: 9140-00-273-2377 Specification MIL-PRF-16884K dated November 14, 2002 Quantity: 294,000,000 U.S. Gallons (USG), Purchase Program 1.1a Fuel Oil, Intermediate (RME-25), NSN: 9140-01-443-5048 Specification ISO 8217:1996 Quantity: 5,460,000 U.S. Gallons (USG), Purchase Program 1.1a Turbine Fuel, Aviation (JP5), NSN: 9130-00-273-2379 Specification MIL-DTL-5624U, dated January 5, 2004 Quantity: 143,800,000 U.S. Gallons (USG), Purchase Program 1.1c Turbine Fuel, Aviation (JP8), NSN: 9130-01-031-5816 Specification MIL-DTL-83133E, dated April 1, 1999 Quantity: 189,350,000 U.S. Gallons (USG), Purchase Program 1.1h Turbine Fuel, Aviation (JA1), NSN: 9130-00-753-5026 Specification UK Defence Standard 91.91 Issue 5, dated February 8, 2005 Quantity: 265,000,000 U.S. Gallons (USG), Purchase Program 1.1h Gasoline, Mid Unleaded (MUM), NSN: 9130-01-272-0983 Specification ASTM D 4814 Quantity: 2,300,000 U.S. Gallons (USG), Purchase Program 1.1a Delivery Period for above items under Purchase Program 1.1a, 1.1c, and 1.1h is from January 1, 2008, through December 31, 2008, plus a 30-day carry-over period. The 30-day carry-over period allows for delivery of orders placed prior to the end of the ordering period. Solicitation Availability. This solicitation will be available only on the World Wide Web at www.fedbizopps.gov and http://www.desc.dla.mil on or about July 12, 2007. Please be advised that a hard copy of solicitation will not be available. If you intend to submit an offer, you are requested to return a completed and signed Offeror Submission Package to the DESC bid custodian before the closing date and time. E-mail offers are authorized via BulkFuelsBidCustodian@dla.mil. Facsimile offers are authorized, 703-767-0488. The items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars. All responsible sources may submit a proposal, which shall be considered. Points of Contact: Mrs. Cynthia Ralph, Contract Specialist, Phone 703-767-9496, Fax 703-767-9044, e-mail Cynthia.Ralph@dla.mil Ms. Christine Hopper, Contracting Officer, Phone 703-767-9254, Fax 703-767-9044, e-mail Christine.A.Hopper@dla.mil Place of Performance: Western Pacific Region
- Record
- SN01329850-W 20070630/070628220139 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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