Defense Energy Support Center, 8725 John J. Kingman Rd., Suite 4950, Ft Belvoir, VA 22060-6222

91 -- GASOLINE AND DIESEL FUEL SOL SP0600-99-R-0076 DUE 042299 POC David Peterson 703-767-9520, James V. Shillingford 703-767-9504, or Rossell A. Beckett 703-767-9519 E-MAIL: Point of Contact for Solicitation SP0600-99-R-0076, jshillingford@desc.dla.mil or dpeterson@desc.dla.mil. Gasoline, Regular Unleaded (MUR), NSN: 9130-00-148-7103, (Per Clause C16.18), 30,000 US Gallons; Diesel Fuel, DF-2, NSN: 9140-00-286-5294, (Per Clause 16.16-3), 720,000 US Gallons. Ordering period is Date of Award through 30 June 1999. All deliveries will be TT w/pump, meter, and 4" Camlock into bladder or into truck. All deliveries will be FOB Destination Tirane Airport Albania, or FOB Origin contractor's facility at the Government's option. Minimum delivery for both products is 1,200 US Gallons. Maximum delivery for both products is up to the capacity of the delivery truck. This is a combination synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented by additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DESC intends to evaluate offers and award a contract without discussions with offerors. Therefore, offeror's initial offer should contain their best terms from a price and technical standpoint. The Government contemplates award of a Requirements type, Fixed Price with Economic Price Adjustment contract resulting from this solicitation. Clause B19.02, Economic Price Adjustment (Overseas) applies. Offeror's written proposals should be submitted in English, in US Dollars per Gallon and signed by an authorized company official. Proposals must be received by 10 AM, local Ft. Belvoir, VA, US time on 22 April 1999. Please submit your offer via Fax. Your Fax should be addressed to the Bid Custodian / DESC-PCC / RM 3729, FAX # 703-767-8506. Please note the solicitation number (SP0600-99-R-0076) on the Fax. Request for Proposal (RFP) SP0600-99-R-0076, Purchase Program 1.99, incorporating the terms of conditions of Greece PC&S solicitation RFP SP0600-99-R-0137 is hereby issued to solicit the following requirement: -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- — -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- UNITED STATES ARMY -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- TIRANA, ALBANIA TIRANA AIRPORT DELIVERY DODAAC: W81THF BILLING DODAAC: W81THF ORDERING OFFICE: (COMM. TEL) 355-38-202-7825 SPECIFICATION C16.18 NSN: 9130-00-148-7103 LINE ITEM EST. QTY. 100-28 GASOLINE (MUR) TRUCK W/PUMP & METER 30,000 USG REG UNLD FOUR INCH (4") CAMLOCK TO TIRANA FOB DESTINATION AIRPORT INTO TRUCK DELIVERY TICKETS REQUIRED 100-281 GASOLINE (MUR) TRUCK W/PUMP & METER 0 USG REG UNLD FOUR INCH (4") CAMLOCK TO TIRANA FOB DESTINATION AIRPORT INTO BLADDER DELIVERY TICKETS REQUIRED 100-282 GASOLINE (MUR) TRUCK W/PUMP & METER 0 USG REG UNLD FOUR INCH (4") CAMLOCK FOB ORIGIN CONTRACTOR'S FACILITY DELIVERY TICKETS REQUIRED -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- UNITED STATES ARMY -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- TIRANA, ALBANIA TIRANA AIRPORT DELIVERY DODAAC: W81THF BILLING DODAAC: W81THF ORDERING OFFICE: (COMM. TEL) 355-38-202-7825 SPECIFICATION C16.18-16 NSN: 9140-00-286-5294 LINE ITEM EST. QTY 100-34 DIESEL FUEL #2 (DF2) TRUCK W/PUMP & METER 720,000 USG FOUR INCH (4") CAMLOCK TO TIRANA FOB DESTINATION AIRPORT INTO TRUCK DELIVERY TICKETS REQUIRED 100-341 DIESEL FUEL #2 (DF2) TRUCK W/PUMP & METER 0 USG FOUR INCH (4") CAMLOCK TO TIRANA FOB DESTINATION AIRPORT INTO BLADDER DELIVERY TICKETS REQUIED 100-342 DIESEL FUEL #2 (DF2) TRUCK W/PUMP & METER 0 USG FOUR INCH (4") CAMLOCK FOB ORIGIN CONTRACTOR'S FACILITY DELIVERY TICKETS REQUIRED NOTE: MINIMUM DELIVERY FOR BOTH PRODUCTS IS 1,200 USG. MAXIMUM DELIVERY FOR BOTH PRODUCTS IS CAPACITY OF DELIVERY TRUCKS. Your facsimile offer is requested for the above item in accordance with Clause L2.11-1, FACSIMILE OFFERS. DESC's facsimile number is (703) 767-8506. The closing date and time for receipt of offers is April 22, 1999, 10:00 a.m. local time, Fort Belvoir, Virginia. Please identify your offer by making reference to the RFP SP0600-99-R-0076. Your offer shall include the statement that the offeror agrees to the terms and conditions of RFP SP0600-99-R-0076 as amended. The terms and conditions of solicitation SP0600-99-R-0137 are hereby incorporated into this solicitation, except as indicated herein. (a) Under Clause B19.02, ECONOMIC PRICE ADJUSTMENT, REFERENCE PRICE TABULATION, column VI, the base reference date is April 1999. Prices effective 1 April 99 for the month of April Published 6 April 99 March Average 99 CLIN Ref Prod low high avg ref price 100-28/281/282 Prem Unl 128 131.78 129.89 .3655 100-34/341/342 Gasoil EN590 112.8 115.76 114.28 .3624 (a) Per Clause I211, ORDERING, the ordering period is Date of award through June 30, 1999. Due to the urgency of the requirement, the Government may award a contract on the basis of initial offers received, without discussions. Accordingly, your offer, from a price and technical standpoint, should be submitted on the most favorable terms. An Offeror Submission Package will not be submitted for this solicitation if you offered under SP0600-99-R-0137. However, your offer shall state that "Our certifications and representations submitted under Solicitation SP0600-99-R-0137 are current, accurate and complete and remain valid for this offer".If you have changes to any of your certifications or representations, please identify the specific clause(s) which require re-submission in your offer. If you did not offer under SP0600-99-R-0137, you can access the aforementioned DESC homepage and review the terms and conditions under SP0600-99-R-0137 which also apply. Download and submit an offer via the Offeror Submission Package. Point of contact for this acquisition is David Peterson at (703) 767-9520 or email at dpeterson@desc.dla.mil or Mark Jones at (703) 767-9505 or email at mjones@desc.dla.mil or Rossell A. Beckett at 703-767-9519 or email at rbeckett@desc.dla.mil. Posted 04/16/99 (W-SN321388). (0106)

Loren Data Corp. http://www.ld.com (SYN# 0303 19990420\91-0002.SOL)