Name | Type | Posted | Actions |
|---|---|---|---|
1.2 PACOM Escalator Data (Platts Reference ONLY).pdf | Mar 6, 2020 | ||
MIL-STD-1548H with Change 1.pdf | Mar 6, 2020 | ||
1.2 PACOM New OSP Formatted.pdf | Mar 6, 2020 | ||
PACOM Schedule of Supplies.pdf | Mar 6, 2020 | ||
1.2 PACOM Solicitation Provisions Clauses - 3.6.2020.pdf | Mar 6, 2020 |
1.2 PACOM Into-Plane Solicitation
Contact and place of performance
Joseph Teye-Kofi
Fort Belvoir, VA 22060
USA
Solicitation SPE607-20-R-0200 is for the procurement of Jet A-1 w/o FSII - 9130-01-305-4096 (IA1), Jet Petroleum 8 - 9130-01-305-5597 (IP8) at various commercial airports in Australia, Brunei Darussalam, India, Indonesia, Malaysia, Marshall Islands, New Zealand, Palau, Papua New Guinea, Singapore, Thailand, The Philippines and Vietnam. The total estimated quantity is 56,274,698.00 US Gallons. Period of Performance is...
View moreThe Defense Logistics Agency, through DLA Energy, is soliciting proposals under solicitation number SPE60720R0200 for the procurement of 56,274,698.00 US Gallons of Jet A-1 without fuel system icing inhibitor and Jet Petroleum 8. This requirement supports operations at various commercial airports in Australia, Brunei Darussalam, India, Indonesia, Malaysia, the Marshall Islands, New Zealand, Palau, Papua New Guinea, Singapore, Thailand, the Philippines, and Vietnam. The opportunity is classified under NAICS 324110: Petroleum Refineries and PSC 9140: FUEL OILS.
The government intends to award requirements-type, fixed-price contracts with economic price adjustments for a performance period spanning October 1, 2020, through September 30, 2024. While the administrative place of performance is listed as Fort Belvoir, VA, the delivery of supplies occurs at the specified international airport locations. The solicitation includes five attachments: escalator data, MIL-STD-1548H with Change 1, a new OSP formatted document, a schedule of supplies, and solicitation provisions and clauses.
Responses to this solicitation are due by April 14, 2020. Joseph Teye-Kofi is the designated point of contact for technical questions regarding the solicitation download. All procurement activities are managed by DLA Energy as the primary purchasing office.
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