I don't know what's going on with this company just like everyone else, but today's reaction illustrates that people are completely wrapped up in this grant saga. Of course them getting it would be great, free money is as good as cash, but there are other avenues.
Often I think many here see my posts as long winded pumping and a waste of time to read. I don't know if that's the case, but it's alright if so, we all have our own way and mine lately has been to find alternatives to the grant. Finding this kind of information allows me to make better decisions about when to enter and exit a stock, which is of course the ultimate goal.
I don't want to disappoint anyone, so here's a giant boulevard of an alternative. You might recognize a few things if you've been reading my ramblings lately.
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
DEFENSE ENERGY SUPPORT CENTER 8725 JOHN J KINGMAN RD SUITE 4950 FORT BELVOIR VA 22060-6222
Solicitation: SP0600-10-R-0061 Issue Date: 07/27/2009 Performance Period: 1 April 2010 thru 31 March 2011 Closing Date: 08/27/2009
Description
Solicitation for the bulk procurement of aviation jet fuel (JP8, JP5, & Jet A) and marine diesel fuel (F76) for various locations in the Inland, East Coast, and Gulf Coast portions of the United States and Cuba. The solicitation was issued on July 27, 2009. The date for Receipt of Initial Offers has been established as Thursday, August 27, 2009 at 3:00 p.m. (1500), local time, Ft. Belvoir, Virginia.
Products and Estimated Quantities
TURBINE FUEL, AVIATION (JP8) PURCHASE REQUEST NO. SC0600-09-0517 THE TOTAL ESTIMATED JP8 QUANTITY TO BE PURCHASED IS -- 1,032,571,000 USG
TURBINE FUEL, AVIATION (JP5) PURCHASE REQUEST NO. SC0600-09-0519 THE TOTAL ESTIMATED JP5 QUANTITY TO BE PURCHASED IS -- 310,555,000 USG
FUEL, NAVAL DISTILLATE (F76) PURCHASE REQUEST NO. SC0600-09-0518 THE TOTAL ESTIMATED F76 QUANTITY TO BE PURCHASED IS -- 182,640,000 USG
TURBINE FUEL, AVIATION, Jet A, JAA PURCHASE REQUEST NO. SC0600-09-0517 THE TOTAL ESTIMATED JAA QUANTITY TO BE PURCHASED IS -- 80,090,000
PAYMENT WILL BE MADE BY
DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS CENTER - STOCK FUND DIRECTORATE FUELS ACCOUNTING AND PAYMENTS DIVISION ATTN: DFAS-JAQBAD/CC
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