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This Pre-Solicitation opportunity was posted on January 4, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

91 -- 91- GROUND FUELS, GASOLINE, DIESEL FUEL AND FUEL OIL FOR POSTS, CAMPS & STATIONS (PC&S), PURCHASE PROGRAM 1.8D SPAIN, GREECE & CRETE FOR MILITARY SERVICES, DOD ACTIVITIES, AND FEDERAL AGENCIES

Awarded
SP0600-05-R-0032Federal

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The Defense Energy Support Center intends to issue solicitation number SP0600-05-R-0032 for the procurement of ground fuels to support military services, DOD activities, and federal agencies under Purchase Program 1.8D. This requirement covers the supply of regular unleaded gasoline, premium unleaded gasoline, diesel fuel, and fuel oil across multiple locations in Spain, Greece, and Crete, including Moron AB, Rota, Madrid, Souda Bay, Athens, and Kavala. The contract performance period is set for five years, spanning from May 1, 2005, through April 30, 2010. Interested parties are required to monitor the Defense Energy Support Center website for the official release of the solicitation and any subsequent amendments, as paper copies will not be provided via phone or fax.

General Info

Agency

N/A

Contract Value

$2,817,086

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

SPAIN: MORON AB, NS ROTA AND NASA MADRID; GREECE: IBB TRANSMITTER SITE KAVALA, US EMBASSY ATHENS; ANDCRETE: NSA SOUDA BAY, GRC

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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DEFENSE ENERGY SUPPORT CENTER, DESC-PEA, POST, CAMPS AND STATIONS (PC&S), IN SUPPORT OF PURCHASE PROGRAM 1.8D, SPAIN, GREECE & CRETE, INTENDS TO ISSUE RFP SOLICITATION NO. SP0600-05-R-0032 ON OR ABOUT 19 JANUARY 2005 FOR THE FOLLOWING: MORON AB SPAIN, 234,672 USG OF GASOLINE REG UNL (MUR); 1,191,302 USG OF DIESEL FUEL #2 (DF2); ROTA SPAIN US NS, 6,800,000 USG GASOLINE, REG. UNL (MUR); 900,000 USG DIESEL FUEL (DF2); 1,400,000 USG FUEL OIL #2 (FS2); MADRID SPAIN MDSCC, NASA, 29,040 USG OF GASOLINE REG UNL (MUR); 4,488,000 USG OF DIESEL FUEL #2 (RED DYE) (LSS); SOUDA BAY GREECE NSA, 1,080,000 USG OF GASOLINE PREM UNL (MUP); 60,000 USG OF DIESEL FUEL #2 (F76); 130,000 USG OF FUEL OIL #2 (FS2); ATHENS GREECE US EMBASSY, 550,000 USG OF GASOLINE PREM UNL (MUP); KAVALA GREECE, IBB TRANSMITTER SITE, 20,000 USG OF GASOLINE REG UNL (MUR) AND 13,000,000 USG OF DIESEL FUEL #2 (DF2). CONTRACT PERFORMANCE PERIOD FIVE (5) YEARS FROM 01 MAY 2005 THRU 30 APRIL 2010. THE SOLICITATION WILL BE AVAILABLE VIA THE DEFENSE ENERGY SUPPORT CENTERS HOMEPAGE AT: http://www.desc.dla.mil/DCM/DCMPage.asp?LinkID=DESCPEPLOverseas INTERESTED PARTIES ARE RESPONSIBLE FOR MONITORING DESC'S WEB SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. POTENTIAL OFFERORS ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND ANY AMENDMENTS (IF ANY). PAPER COPIES OF THE SOLICITATION AND AMENDMENTS WILL NOT BE AVAILABLE VIA PHONE OR FAX TO REQUESTORS.

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