Question_and_Answer_Session_August_29_2013.pdf
PDF 12 KB Posted
- Attached to
- FUEL PRODUCTS FOR COG 3. 24 PURCHASE PROGRAM FOR VARIOUS LOCATIONS IN THE SOUTHEASTERN UNITED STATES
- Solicitation number
- SP0600-13-R-0202
- Issued by
-
Defense Logistics Agency Energy
About this file
Question and Answer Session
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| Base_Reference_Prices_FEDCIV_NON-PORTS.xls | XLS spreadsheet | |
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Text version
Question and Answer Session for August 29, 2013:
1) Question: The activity does not see their requirement(s) who would they contact?
1) Answer: The activity can contract Dazelene Forte at Dazelene.Forte@dla.mil. All award information can be found at https://ports.energy.dla.mil/pcscis/options.html. This website lists all award information (click COG 4 and the performance period is 10/01/2013 to
09/30/2016).
2) Question: Is the vendor responsible for the tanks at the activity?
2)Answer: Yes, the vendor is responsible for their tanks. If the vendor delivers off specification fuel they will be responsible for delivering on specification fuel. In addition, the vendor will also need to replace all of the fuel in the tank. For more information regarding specification please read Local Provision C16.69 FUEL SPECIFICATIONS (PC&S)
(DLA ENERGY JAN 2012).
3) Question: What is the process for Non-Ports Line Items?
3) Answer: Non-Ports line items follow the same procedures as PORTS line items, except ordering and payment. The vendor must coordinate with the point of contact, which can be found at https://ports.energy.dla.mil/pcscis/options.html. Non-Ports line items will not be paid through PORTS, and the point of contact must provide the payment address.
mailto:Dazelene.Forte@dla.mil https://ports.energy.dla.mil/pcscis/options.html https://ports.energy.dla.mil/pcscis/options.html
File details come from the government source that posted it. Updated .