EXHIBIT A - Sales Contract.pdf
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- Solicitation number
- SPE602-25-D-0702
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Negotiated Sales Contract (SPE602-25-R-0702) between the United States Government, represented by Defense Logistics Agency Energy, and an unspecified purchaser for the sale of aviation turbine fuel. The contract involves two fuel types: 1,150,000 USG of Turbine Fuel, Aviation, JP5, 2.2A and 451,000 USG of Turbine Fuel, Aviation, F76, 2.2A, both located on the USNS E. Warren. The fuels must be removed as soon as possible but no later than September 26, 2025, with the specific issue tank to be determined. The contract requires contractors to provide a commercial bill of lading verifying the actual quantity lifted, and reports of analysis (test reports) are available for this requirement under Exhibit E.
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SPE602-25-R-0702 EXHIBIT A
SALE OF GOVERNMENT PROPERTY CONTRACT NUMBER PAGE
NEGOTIATED SALES CONTRACT SPE602-25-R-0702 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 SPE602-25-R-0702, incorporated herein by reference.
ITEM PROPERTY DESCRIPTION AND LOCATION QUANTITY
(Offered) UNIT UNIT
PRICE
TOTAL
AMOUNT
TURBINE FUEL, AVIATION, JP5,2.2A
LOCATION: Afloat USNS E. Warren
ISSUE TANK – TBD
FOB ORIGIN: ENTER MODE _____________________
TURBINE FUEL, AVIATION, F76,2.2A
LOCATION: Afloat USNS E. Warren
ISSUE TANK – TBD
FOB ORIGIN: ENTER MOD_______________________
REMOVE FUEL: As soon as possible but NLT than September 26, 2025, or as soon as can be negotiated.
1,150,000 (Estimated)
451,000 (Estimated)
USG
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
Contracting Officer DLA Energy (Signature) (Agency)
SIGNATURE AND TITLE OF PERSON AUTHORIZED TO SIGN THIS
CONTRACT (Type or print NAME and TITLE under signature)
(Signature)
Contracting Officer Bulk Petroleum Products
SP0602-25-R-0702 EXHIBIT A 2
SOLICITATION/CONTRACT FOR SALE OF PRODUCT
OFFEROR TO COMPLETE
NOTES: (1) PAYMENT ADDRESS is noted in the Solicitation at C.5. Contractors will provide commercial bill of lading verifying actual quantity lifted. As noted in paragraph E.1, paragraph b., documents are required by close of business on the day of transfer of product.
(2) See Exhibit E: Reports of Analysis (test reports) are available for this requirement.
Sale
| PAGE |
| SPE602-25-R-0702 |
| PROPERTY DESCRIPTION AND LOCATION |
| EXECUTION BY PURCHASER |
| EXECUTION BY GOVERNMENT |
| NAME OF PURCHASER |
| CONTRACT NUMBER |
| SALE OF GOVERNMENT PROPERTY |
File details come from the government source that posted it. Updated .