B19.02.pdf
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- Attached to
- Solicitation SPE60524R0205 Africom (1. 8F) PC&S
- Solicitation number
- SPE60524R0205
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a supplies to be furnished schedule for a Request for Proposal (RFP) under Solicitation No. SPE60524R0205 for the Defense Logistics Agency Energy's Post, Camp, and Station (PC&S) Purchase Program 1.8F, Africom requirements. The solicitation covers the procurement of various petroleum fuel products, including turbine fuel, diesel fuel, and automotive gasoline, with estimated total quantities of over 119 million gallons. The performance period is from the date of award through September 30, 2027. The closing date for this first set of 15 contract line items is May 3, 2024, at 12:00 PM Fort Belvoir, VA time. Pricing will be based on unit prices specified in subsequent price change modifications in accordance with the economic price adjustment contract terms.
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Text version
B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (DLA INTERNET BID BOARD SYSTEM (DIBBS))
APPLICATION) (DLA ENERGY JAN 2024) (TAILORED)
(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT contract text.
(b) In an emergency, oral orders may be issued but must be confirmed in writing via Enterprise External Business Portal (EEBP) generated order within 48 hours or two business day. See the DLA INTERNET BID BOARD SYSTEM (DIBBS) INTERNET APPLICATION contract text F1.11.
(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item.
Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as _3.25 _-year requirements.
SUPPLIES, DELIVERY POINTS,
ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY
The following is a description of requirements for the items/supplies to be acquired:
Line Item National Stock Number Product Description Applicable
C-QAP
Estimated Quantity (Gallons)
Unit Price
(US
Dollars)
Total Price
(US
Dollars)
0001 9130-00-753-5026 TURBINE FUEL, AVIATION C16.09 305,500.00
0002 9140-00-286-5294 DIESEL FUEL C16.18-2 2,112,500.00
0003 9130-00-148-7103 GASOLINE AUTOMOTIVE C16.69-1 260,000.00
0004 9140-00-286-5294 DIESEL FUEL C16.18-2 19,500,000.00
0005 9130-01-031-5816 TURBINE FUEL, AVIATION C16.64-1 48,750,000.00
0006 9140-01-556-9156 DIESEL FUEL C16.67-2 6,500,000.00
0007 9140-00-286-5294 DIESEL FUEL C16.18-2 93,600.00
0008 9140-00-286-5294 DIESEL FUEL C16.18-2 1,462,500.00
0009 9130-01-031-5816 TURBINE FUEL, AVIATION C16.64-1 3,900,000.00
0010 9140-01-556-9156 DIESEL FUEL C16.67-2 2,418,000.00
0011 9140-00-286-5294 DIESEL FUEL C16.18-2 19,500,000.00
0012 9140-01-556-9156 DIESEL FUEL C16.67-2 6,500,000.00
0013 9130-00-753-5026 TURBINE FUEL, AVIATION C16.09 4,080,000.00
0014 9140-00-286-5294 DIESEL FUEL C16.18-2 3,840,000.00
0015 9130-00-148-7103 GASOLINE AUTOMOTIVE C16.69-1 7,200.00
Total Quantity (Gallons) 119,229,300.00
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