SF1449_GUAM_16R00.pdf

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Attached to
1. 8R GUAM PURCHASE PROGRAM Federal contract opportunity
Solicitation number
SPE600-16-R-0227
Issued by
Defense Logistics Agency Energy

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INFORMATION TO OFFERORS

COVER SHEET

SOLICITATION: SPE600-16-R-0227 (GUAM, PP 1.8R).

THE ENCLOSED SOLICITATION COVERS THE ORDERING PERIOD:

01 JANUARY 2017 THROUGH 30 SEPTEMBER 2021

ISSUING OFFICE:

Defense Logistics Agency - Energy ATTN: DESC-FEPAA, Lonnie Ferrell 8725 John J. Kingman Road, Suite 4950 Ft. Belvoir, VA 22060-6222

SPECIALIST: Lonnie Ferrell/DLA Energy-FEPAA

ITEMS TO BE PURCHASED:

DISTILLATES AND RESIDUALS FOR DEPARTMENT OF DEFENSE AND FEDERAL CIVILIAN AGENCIES IN

GUAM

POINTS OF CONTACT FOR INFORMATION:

LONNIE FERRELL

(703) 767-7544

LONNIE.FERRELL@DLA.MIL

CHIHWEI LIU

(703) 767-8398

CHIHWEI.LIU@DLA.MIL

ADDITIONAL INFORMATION:

SEE NOTES

1.8R GUAM-SPE600-16-R-0227

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

0062997949

\2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE600-16-R-0227

6. SOLICITATION ISSUE

DATE

2016 MAY 18

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Lonnie Ferrell

b. TELEPHONE NUMBER (No Collect calls)

Phone: 703-767-7544

8. OFFER DUE DATE/

LOCAL TIME

2016 June 17

03:00 PM

9. ISSUED BY CODE SPE600 10.THISACQUISITION IS UNRESTRICTED OR SET ASIDE: %FOR:

SMALLBUSINESS WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

HUBZONESMALL SMALL BUSINESS PROGRAM

BUSINESS

EDWOSB NAICS: 324110

SERVICE-DISABLED

VETERAN-OWNED 8 (A) SIZE STANDARD: SMALL BUSINESS

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEESCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

DO-C9

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SCHEDULE

17a. CONTRACTOR/ CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE OFFEROR CODE

TELEPHONENO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

1.8R GUAM-SPE600-16-R-0227

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