91 -- DELIVERY OF DIESEL FUEL (DF2), FUEL OIL BURNER (FJ1), FUEL OIL BURNER (FJ3), GASOLINE MID UNL (MUM), KEROSENE,1K (KJ1), AND KEROSENE, 2K (KJ2)

Notice Date

March 9, 2001

Contracting Office

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

ZIP Code

22060-6222

Solicitation Number

SP0600-01-R-0107

Response Due

April 27, 2001

Point of Contact

Tyler D. Parker, Commodity Business Specialist, 703-767-9530; Annette M. Brim, Contracting Officerm 703-767-9535

E-Mail Address

click here to contact the commodity bususiness specialist, (tparker@desc.dla.mil, abrim@desc.dla.mil )

Description

Diesel Fuel, DF2, NSN 9140-00-286-5294, estimated quantity 425,262 USG; Fuel Oil Burner, FJ1, NSN 9140-01-408-7183, estimated quantity 96,106,625 USG, Fuel Oil SP Burner, FJ3, NSN 9140-01-408-7198, estimated quantity 10,000,000 USG; Gasoline, Mid Unl, MUM, NSN 9130-01-272-0983, estimated quantity 24,369,500 USG; Kerosene 1-K, KJ1, NSN 9140-01-408-7211, estimated quantity 986,000 USG; Kerosene 2-K, KJ2, NSN 9140-01-408-7221, estimated quantity 502,000 USG. Contract period will be 01 July 2001 through 30 June 2003. Complete solicitation and supporting materials will be posted on the DESC website under the heading "Doing Business With DESC", reference website link below. All responsible sources can submit a proposal for evaluation.

Web Link

DESC Main Homepage (http://www.desc.dla.mil)

Record

Loren Data Corp. 20010313/91SOL002.HTM (W-068 SN50F7I7)