DRAFT AFRICOM SCHEDULE.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0091446575

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE608-22-R-0200

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

Samuel Rhodes 20B

a. NAME

Phone: 571-767-3035

b. TELEPHONE NUMBER (No Collect calls)

2022 APR 30

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE608

DLA ENERGY

BUNKERS

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324110NAICS:

1500SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

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)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

DRAFT

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 5 PAGES

SPE608-22-R-{NEW

Section B

Quality Technical Provisions

GAS OIL,MARINE,MGT,1.3

9140-014176843

PR #: 0091446575

PR #: 0091446575

Item: 0001 Quantity: 2,854.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) ALGIERS700 - PORT OF ALGIERS

GAS OIL,MARINE

Delivery Address: Algiers 99999

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PIPELINE

Item: 0002 Quantity: 1,135.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: PDFBMDGSO1- PLATTS DAILY FOBMED GASOIL .1% AAVJI00 Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) SEKONDIBGA - SEKONDI

GAS OIL,MARINE

Delivery Address: PORTSIDE Ghana 99999

Service Code Delivery DODAAC Ordering Office DODAAC

BUNKR SEKOND

Mode Receipt % Max Parcel Min Parcel FOB Restriction

BARGE 50

Item: 0003 Quantity: 2,402.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: PDAGGSOIL5- PLATTS DAILY AG GASOIL .05 #AAFEZ00 Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) DARESSA511 - DAR ES SALAAM

GAS OIL,MARINE

Delivery Address: PORTSIDE TANZANIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DESC DARESS

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK 12

Item: 0004 Quantity: 4,089.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) DJIBOUBRG - DJIBOUTI

PAGE 4 OF 5 PAGES

SPE608-22-R-{NEW

Section B

GAS OIL,MARINE

Delivery Address: PORTSIDE DJIBOUTI 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY

Mode Receipt % Max Parcel Min Parcel FOB Restriction

BARGE 10

Item: 0005 Quantity: 1,099.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) LAGOS508 - LAGOS

GAS OIL,MARINE

Delivery Address: Casablanca 99999

Service Code Delivery DODAAC Ordering Office DODAAC

BUNKR LAGOS5

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK 20

Item: 0006 Quantity: 2,465.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: PDFBMDGSO1- PLATTS DAILY FOBMED GASOIL .1% AAVJI00 Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) MINDELO751 - MINDELO

GAS OIL,MARINE

Delivery Address: PORTSIDE Mindelo 99999

Service Code Delivery DODAAC Ordering Office DODAAC

BUNKR MINDEL

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PIPELINE 58

Item: 0007 Quantity: 12,333.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

Escalator: PDAGGSOIL5- PLATTS DAILY AG GASOIL .05 #AAFEZ00 Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) PORTVIC520 - PORT VICTORIA

GAS OIL,MARINE

Delivery Address: PORTSIDE PORT VICTORIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY PORTVI

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PIPELINE 48

Item: 0008 Quantity: 1,135.000UoM: 7M Period of Performance: 10/01/2022-09/30/2026

PAGE 5 OF 5 PAGES

SPE608-22-R-{NEW

Section B Escalator: PDFBMDGSO1- PLATTS DAILY FOBMED GASOIL .1% AAVJI00 Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9140-014176843 (MGT) SEKONDI521 - SEKONDI

GAS OIL,MARINE

Delivery Address: PORRTSIDE GHANA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SEKOND

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK 22