Att 5 AFRICOM Foreign Vendor Info Sheet.pdf
PDF 118 KB Posted
- Attached to
- Western Pacific & Middle East Bulk Petroleum Purchase Program (WESTPAC) Federal contract opportunity
- Solicitation number
- SPE602-22-R-0707
- Issued by
- Defense Logistics Agency Energy
About this file
This document contains a foreign vendor information sheet and details of a federal contract opportunity for annual bulk petroleum purchases for Western Pacific and Middle East regions. The contract opportunity is seeking offers for approximately 243 million gallons of Naval Distillate (F76), 72 million gallons of Turbine Fuel Aviation (JP5), and 323 million gallons of Turbine Fuel Aviation (JA1), some requiring additives. Delivery is required from January 1, 2023 through December 31, 2023 plus a 30-day carryover period for orders placed by December 31. Offers must be submitted through the Offer Entry Tool by the Defense Logistics Agency Energy, which is the contracting office located at Fort Belvoir, Virginia and is administering this acquisition.
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Text version
CUI
ACI 4800.07A
4 September 2020
FOREIGN VENDOR INFORMATION SHEET
1. Legal Business Name:
Also known as:
Incorporated in (Country):
Incorporated on (Date):
Performing contract/services in (Country/Countries):
2. ID Numbers
DUNS:
CAGE/NCAGE:
3. Mailing Address Street Address:
City, State/Province, Zip/Postal Code:
Country:
4. Physical Business Address (if different from mailing address):
Street Address:
City, State/Province, Zip/Postal Code:
Country:
5. Number of Employees:
6. Annual Revenue:
7. Electronic Funds Transfer (EFT) or Cash:
Account Number:
Routing Number:
Bank Name:
Bank Address:
8. Company Contact Information Phone:
Email:
Website:
9. Owner(s) name:
Phone:
Email:
Figure C-2: Foreign Vendor Information Sheet – Page 1
C-7
ACI 4800.07A
4 September 2020
10. Parent Company (if applicable):
DUNS:
Street Address:
City, State/Province, Zip/Postal Code:
Country:
11. Subsidiaries (if applicable):
DUNS:
Street Address:
City, State/Province, Zip/Postal Code:
Country:
12. Formerly Operated as (if applicable):
DUNS:
Street Address:
City, State/Province, Zip/Postal Code:
Country:
13. Manager’s Name:
Phone:
Email:
14. Other Primary Point(s) of Contact:
Phone:
Email:
15. Subcontractor(s)
CAGE/NCAGE:
DUNS:
Street Address:
City, State/Province, Zip/Postal Code:
Country:
Phone:
Email:
Estimated value of subcontract:
Please attach copies of the contract proposal, licenses, certificates, registrations, and forms of identification if possible.
Figure C-2: Foreign Vendor Information Sheet – Page 2
C-8
File details come from the government source that posted it. Updated .