Exhibit_A_Sales_Contract.pdf
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- Solicitation number
- SP0605-25-R-1000
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Negotiated Sales Contract for the sale of reclaimed fuel oil by the Defense Logistics Agency (DLA) Energy. The contract involves the sale of 25,000 barrels (approximately 1,050,000 USG) of Fuel Oil, Reclaimed (FOR) located at Craney Island Fuel Division in Portsmouth, VA. The product is to be picked up by a contractor-furnished barge, with an estimated pickup date by 9 September 2024, and the fuel must be removed no later than 20 calendar days after notification of product availability. The solicitation number is SP0605-25-R-1000, and the contract requires the purchaser to provide a commercial bill of lading verifying the actual quantity lifted, with shipping schedule to be coordinated verbally in advance.
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Text version
Solicitation # SP0605-25-R-1000 EXHIBIT A
SALE OF GOVERNMENT PROPERTY CONTRACT NUMBER PAGE
NEGOTIATED SALES CONTRACT SP0600-25-S- 1 of 2
This contract is entered into by and between the United States of America, hereinafter called the "Government," represented by the Contracting Officer executing this contract and the Purchaser below identified. The Government agrees to sell and the Purchaser agrees to buy the material described below in accordance with the terms and conditions of the solicitation SP060016R0226, incorporated herein by reference.
Pickup # ITEM PROPERTY DESCRIPTION AND LOCATION
QUANTITY
(Offered)
UNIT UNIT PRICE
TOTAL
AMOUNT
703-FR FUEL OIL, RECLAIMED (FOR)
LOCATION: Craney Island Fuel Division
4501 Cedar Lane City of Portsmouth Portsmouth, VA 23703
FOB ORIGIN – (Contractor furnished Barge)
OFF LOAD MECHANISM.
SEE NOTES ON PAGE 2 FOR PAYMENT AND
SHIPPING INFORMATION AND DIRECTIONS TO
OFF-LOADING LOCATION.
1 703-FR Same as described above for Item 703-FR; with Estimated Pick-up Date by 9 September 2024
REMOVE FUEL: As Soon As Possible but not later than 20 calendar days after notification of product availability
25,000
1,050,000 to
USG (EST)
Barrels
USG $_______ $_______________
EXECUTION BY PURCHASER EXECUTION BY GOVERNMENT
DATE (Day, Month, Year) UNITED STATES OF AMERICA BY: DATE:
Defense Logistics Agency Energy
NAME OF PURCHASER 8725 JOHN J. KINGMAN ROAD SUITE 4950
FORT BELVOIR VA 22060-6222
ADDRESS (Street, City, State & Zip Code) (Type or Print)
Phone: FAX:
E-Mail:
NAME AND TITLE OF CONTRACTING OFFICER
DLA Energy-FEPAA (Signature) (Agency)
SIGNATURE AND TITLE OF PERSON AUTHORIZED TO SIGN THIS
CONTRACT (Type or print NAME and TITLE under signature)
(Signature)
Contracting Officer
Sabrina Holland Contracting Officer Ground Fuels Division I Direct Delivery Fuels
Solicitation # SP0605-25-R-1000 EXHIBIT A
SOLICITATION/CONTRACT FOR SALE OF PRODUCT
OFFEROR TO COMPLETE
NOTES: (1) PAYMENT ADDRESS will be provided upon award. Contractors will provide commercial bill of lading verifying actual quantity lifted.
(2) Section E Shipping calls for the shipping schedule to be coordinated prior to lift (3 days if possible). The schedule should be coordinated verbally in advance.
(3) In as much as the facility desires that product be removed as soon as possible, EXHIBIT E, a recent sample of product in the tank is provided as part of this Solicitation.
(4) Directions to the loading rack:
Please contact Frank Johnson at 757-769-3754
File details come from the government source that posted it. Updated .