MCBEW_041019.pdf

PDF 3 KB Posted

Attached to
DLA Energy Atlantic European and Mediterranean (AEM) Regions JA1 Supplemental SPE602-19-R-0705
Solicitation number
SPE602-19-R-0705
Issued by

About this file

Written by GovTribe AI ·

This document contains details for a federal contract solicitation for jet fuel. The solicitation was issued by the Defense Logistics Agency Energy for their Atlantic European and Mediterranean Regions and seeks 14 million gallons of JA1 turbine fuel, aviation to be delivered from award date through June 30, 2019 plus a 30 day carryover period, with delivery by tanker, barge, truck or pipeline. The bidding closed on April 10, 2019 and evaluated two incumbent suppliers, Repsol and Cepsa, with laid down pricing for delivery to the Spanish pipeline terminal.

From the source

MCBEW

View the file

Other files

File Type Posted
MCCSS_041019.pdf PDF
Summary_of_Awards_041019.pdf PDF
MCBAS_041019.pdf PDF
Amendment_0002_Issued.pdf PDF
Amendment_0001_Issued.pdf PDF
ENERGY_QAP_C1.02_ASSIST_(DEC_2016)-signed.pdf PDF
ENERGY_QAP_E35_(DEC_2011).pdf PDF
ENERGY_QAP_E1.21_(FEB_2014).pdf PDF
ENERGY_QAP_E40.01_(JUL_2014).pdf PDF
ENERGY_QAP_E21.01_(JUN_2015).pdf PDF
ENERGY_QAP_E12_(JUL_2015).pdf PDF
ENERGY_QAP_E1_(SEP_2013).pdf PDF
ENERGY_QAP_E22_(Apr_2016).pdf PDF
AEM_Supp_Solicitation_Jan_28_19.pdf PDF
ENERGY_QAP_C16.09_JA1_(OCT_2017).pdf PDF
Show all 15

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

CEPSA 14,000,000 1.808529 0.000000 0.000000

0 Algeciras SP 934003004 P 0.000000 1.808529

REPSOL 14,000,000 1.876704 0.000000 0.000000

0 CARTAGENA (JA1) SP 931006000 P 0.000000 1.876704

Minimum Cost Solution Bid Evaluation Sheet 04/10/2019 15:51:36

Buy Name: 19R0705 AEM SUPP FFR Description: 19R0705 AEM SUPPLEMENTAL

FINAL FORCED RUN

Last Saved: 04/10/2019

Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D

FOR PRODUCT JA1 IN TIME PERIOD 0

Item No Destination Quantity Required Set-Aside Qty 8A Quantity Percentage of Demand Allowed By Mode K B P C T

000001 SPANISH PIPELINE 999100002 14,000,000 0 0 0.00% 0.00% 100.00% 0.00% 0.00%

Company Quantity Bid Bid Price Total Add Total Eval Time Per

Offered Shipping Point/Terminal Mode Trans Rate Other Cost Laid Down Price

File details come from the government source that posted it. Updated .