Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 4,1999 PSA#2338

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

91 -- DIESEL FUEL AND GASOLINE SOL SP0600-99-R-0076 DUE 050699 POC Rossell A. Beckett, Contracting Officer, 703-767-9519 or David Peterson, Contract Specialist, 703-767-9520 E-MAIL: Click here to contact the POC for a copy of the solicitation., rbeckett@desc.dla.mil or dpeterson@desc.dla.mil. RFP is hereby re-opened and extended until 10:00 am local Ft. Belvoir, VA, USA time on 6 May 1999. PLEASE NOTE THE FOLLOWING CLARIFICATION TO THE SCHEDULE: Consumption is approximately 750 USG per day for the Gasoline and 12,000 USG per day for the Diesel. The total estimated quantity of Gasoline is reduced to 45,000 USG for the 60-day performance period. The total estimated quantity for the Diesel remains unchanged. For the Gasoline items, 100-28 and 100-281, respectively, required delivery is via Tank Truck with pump and meter (operating from the power source of the delivery truck) to FOB Destination Tirana Air Port into US Army Tank Truck (capacity of 5,000 USG) or into US Army Fuel POD (trailer pulled tank/pump unit). (Please note the change from into bladder to into POD for item 100-281.) For the Diesel items, 100-34 and 100-341, respectively, required delivery is via Tank Trucks with pumps and meters (operating from the power source of the delivery truck) to FOB Destination Tirana Air Port into US Army Tank Trucks or US Army fuel bladders (two with a capacity of 10,000 USG). Orders will be placed by 19th MMC on an as needed basis. Order quantities may vary depending on ground ullage. Required off-loading time is: One (1) hour plus three (3) hours freetime. Detention is payable for hours in excess of required off-loading time at $25 per hour with $500 daily maximum. Offerors are requested to submit offers based upon these revisions for a 60-day performance period, beginning at time of award. Offerors are also requested to provide the minimum delivery quantity which can be ordered at the offered price for each product or item. Performance period is date of award through 6 July 1999 plus the 30 day carryover period. Also, please note the Government's right to extend under the same terms and conditions as provided in the RFP Clause I209.09. Posted 04/30/99 (W-SN326454). (0120)

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