NEW CONTRACT LPGAS PWS.docx

The following have been modified:

STATEMENT OF WORK

DESCRIPTION OF SUPPLIES AND DELIVERY INSTRUCTIONS

1. FUEL SPECIFICATIONS: Supplies delivered under this contract shall conform to all federal, state, and local environmental requirements applicable to the geographic location of the receiving activity on the date of delivery. Contractor shall be responsible for determining the existence of all such requirements at the time deliveries are made. In the event that a federal, state, or local environmental requirement is more stringent than a specification contained in this contract, the Contractor shall deliver product that complies with the more stringent requirement. Product that fails to meet the more stringent requirement will be considered to be a nonconforming supply. The liquefied petroleum gas shall meet or exceed the requirements of the specification cited below.

Title, number and date of the specification: butane, propane and butane propane mixtures, Federal Specification Number BB-G-110A, 01 Oct 1991.

Type of gas: Type II.

1. a. LIQUID PETROLEUM GAS PRICING. The unit price for monthly Task Order will be determined by NYMEX posting of daily settlement prices for Product Code PT-Mt Belvieu Propane (OPIS) Swap pricing as of the 26th of each month multiplied by the coefficient. In the event that the 26th of the month falls on a non-trading day then the pricing will be based on the closest trading day to the 26th. For instance, if the 26th falls on Saturday, pricing will be based on the Friday 25th posting, if the 26th falls on Sunday pricing will be based on the Monday 27th posting. The daily OTC Settlement Data can be found as follows:

(1)www.cmegroup.com: (2) Select Energy Products, then Energy Product Slate, at View drop down menu select “NGL/Petrochemicals”, click on the code “BO”, click on Settlements, select date in the Trade Date drop down menu.

1. b. LP Gas Tank Pump-Out. When LP Gas Tank pump-out(s) occur both scheduled and emergency, the removed gas shall be utilized to fill a tank identified under the Automatic Fill-up listing, unless there are no automatic fill-up scheduled the same day or no capacity. When the gas cannot be used to fill a tank identified on the automatic fill listing and the propane gas goes back into the contractor’s inventory a “credit” will occur. The gas that has been pumped out will be valued based on the unit price specified in the monthly Task Order during the same month in which pump out(s) occurred. Contractor is required to provide a “pump-out” ticket, on the date the pump-out occurs, to Directorate of Public Works Operations & Maintenance Division Bldg 14600. Ticket shall include the location from which gas was removed and total number of gallons and date removed. A credit slip/statement shall be submitted showing the location, number of gallons removed, and the unit price per gallon specified from the current monthly Task Order to the Directorate of Public Works (DPW) Operations & Maintenance Division via email. At the time credit is being applied to an invoice submitted for payment in Wide Area Work Flow (WAWF), the contractor shall submit the credit slip/statement as an attachment to the WAWF invoice.

2. MATERIAL SAFETY DATA SHEET: Reference FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data (Jan 1997). Copies of the Material Safety Data Sheet must be provided prior to the first delivery to: U. S. Army Signal Center & Fort Gordon Safety Officer, ATTN: ATZH-IS, Fort Gordon, GA 30905-5291. Data sheet must be annotated with the appropriate contract number for identification.

3. AUTOMATIC FILL-UP: The contractor shall establish and maintain a delivery schedule which will ensure that the level of fuel in each tank at all times is never less than 30% of its storage capacity and never more than 80% of its storage capacity except as noted below (provided a delivery order has been issued for automatic fill for the month). A copy of this schedule shall be furnished to the Contracting Officer or the Contracting Officer’s Representative prior to commencement of performance and implementation of changes to the schedule. The contractor's fill-up schedule for the following month is to be emailed to the Contracting Officer's Representative at the end of each month. The contractor shall be responsible for following the delivery schedule, but will not be held responsible when the schedule is changed/interrupted by the government. Attachments 1 and 2 contain lists of the automatic fill locations/sites for winter and summer. These lists include building numbers and capacity of tanks to be filled. Revisions to the attachments may be made, as necessary, during the term of the contract by unilateral contract modification without affecting contract coefficient or price per gallon computations. Filling by the contractor shall not exceed 70% of the storage capacity of any tank during the calendar months of April, May, June, July, August and September. Deliveries shall normally be made during the hours of 7:00 A. M. to 5:00 P. M., Monday through Friday, excluding federal holidays. Prior approval must obtained from the Contracting Officer, or Contracting Officer's Representative, to make any deliveries after 5:00 P. M. or on weekends or federal holidays.

4. ADDITIONS OR DELETIONS OF LOCATIONS/SITES TO THE WINTER AND SUMMER SCHEDULES:

a. Additions and deletions of delivery points to Attachments 1 and/or 2 may be telephonically relayed to the contractor by the Contracting Officer’s Representative from 8:00 A. M. to 5:00 P. M., Monday through Friday, excluding federal holidays. Changes shall become effective immediately upon notification to the contractor. Written confirmation of changes shall be faxed to the contractor and the Contracting Officer NLT the next business day. The Contracting Officer will issue a unilateral modification to the contract to incorporate changes into Attachment 1 and/or 2.

b. Delivery tickets will not be accepted and payment will not be made for delivery to any location that has been deleted from the winter or summer schedule. Contractor shall not recover LP gas delivered to deleted locations unless the Contracting Officer or Contracting Officer's Representative is able to verify the quantity actually delivered after the deletion notice and gives the contractor written permission to recover the amount verified. The government accepts no responsibility to pay for delivery to deleted points.

5. NOTIFICATION OF OUTAGES: Outages will be coordinated by the Contracting Officer or Contracting Officer's Representative.

6. DELIVERY SCHEDULE CHANGEOVER: Contractor shall make deliveries by the winter delivery schedule from the first day in OCTOBER through one complete delivery cycle in APRIL. The contractor shall make deliveries by summer delivery schedule from the end of the winter delivery schedule defined above through the last day of SEPTEMBER.

7. EMERGENCY DELIVERY ORDERS: All services or supplies called for herein (PUMP-OUTS and or DELIVERIES) shall be delivered within 4 hours of placement of an emergency delivery order by the Contracting Officer or Contracting Officer’s Representative. The Contracting Officer will provide the name(s) of any Ordering Officers under the contract. Emergency delivery orders may be placed orally or in writing and will specify the location(s) for delivery. A confirming written delivery order will be issued the first working day thereafter. Unit price for an emergency delivery order shall be the same as the unit price for the automatic fill delivery order for the month.

8. CONTRACTOR'S POINT OF CONTACT: Prior to commencement of work, the Contractor shall provide written notice, to the Contracting Officer and Contracting Officer's Representative, of the name, phone number and email address for the Contractor's point(s) of contact during its normal business hours, its normal business schedule, and the fax number that is accessible during its normal business hours. The Contractor shall also provide a phone number and point(s) of contact for emergency contact during other times on a 24 hour a day, seven day a week basis.

9. DETERMINATION OF QUANTITY: The quantity of supplies furnished under this contract shall be determined from meter readings on delivery truck at time of delivery to tanks.

10. DELIVERY EQUIPMENT AND CERTIFICATION OF CALIBRATION OF METERS: The Contractor shall provide properly maintained delivery equipment and properly trained delivery personnel to assure that deliveries are made without damage to buildings, vegetation, and pavement adjacent to tanks being filled or elsewhere on the installation or at the recreation center. Contractor delivery personnel who have not exercised reasonable care and delivery equipment that is poorly maintained may be refused entrance to the installation. Contractor shall furnish a copy of the Certification of Motor Calibration, as required by state of Georgia law, for all delivery equipment that may be used in performance of this contract. Copies shall be provided to the Contracting Officer's Representative within ten (10) days following receipt of contract award. Copies of re-certification performed during the term of the contract shall be furnished to the Contracting Officer's Representative within ten (10) calendar days of recertification.

11. DELIVERY TICKETS AND INVOICES FOR MONTHLY AUTOMATIC FILL DELIVERY ORDER AND EMERGENCY DELIVERY ORDERS:

a. The contractor shall furnish, on date of delivery, delivery tickets containing the following information: Name of Contractor, Contract number, Delivery Order Number, Item number and description of fuel delivered, Quantity delivered (verified by meter readings), Consignee, to include tank location by building number and tank serial number, Delivery Date, and Signature of the Contractor’s Representative.

b. Contractor shall furnish delivery tickets, on the date of delivery, to Directorate of Public Works, Operations & Maintenance Division Building 14600, during duty hours of 7:30 A. M. to 5:00 P.M., Monday through Friday, excluding federal holidays. Delivery tickets for weekend deliveries and deliveries made after normal duty hours shall be provided on the first working day after deliveries.

c. The contractor shall maintain a consolidated record of all deliveries and sales totals under each month's automatic fill delivery order. Contractor shall furnish this record, not later than four (4) workdays after the end of the month, to the Contracting Officer's Representative for reconciliation with delivery tickets provided at time of delivery. Contractor shall not submit the monthly invoice to the payment office prior to the Contracting Officer's Representative's receipt of the consolidated monthly record.

d. Submission of invoice for an emergency delivery order shall also be preceded by submission to the Contracting Officer’s Representative a record of all deliveries and sales total under the order and shall be submitted not later than four (4) workdays after the completion of deliveries.

12. BUY AMERICAN EXCEPTION FOR PETROLEUM: Petroleum crude oil, unfinished oil and finished products, as defined in the Federal Acquisition Regulation (FAR) are accepted from application of the Buy American Act by appropriation secretarial determination.

13. DANGEROUS WEAPONS ON THE INSTALLATION: As required by USASC&FG Regulation 210-13, the contractor and his personnel will not transport, possess, or use on this installation privately owned dangerous weapons. “Dangerous Weapons” include all forms of firearms, missile-throwing devices (e.g., bow and arrow), switch blade or automatic blade knives, knives with blades in excess of three inches, ammunition and pyrotechnics, fireworks, bludgeons (e. g., nunchucks), brass knuckles, shooting pens, and similar devices. Unauthorized dangerous weapons will be confiscated and impounded by government personnel. The contractor agrees to comply with all other provisions of Fort Gordon Regulation 210-13, copies of which are available on request from the Contracting Officer. A state weapons permit does not supersede this contract provision.

14. ANTITERRORISM (AT) LEVEL I TRAINING

a. Antiterrorism (AT) Level I Training: All contractor employees, including subcontractors, assigned to this contract shall receive an initial Antiterrorism Level I Brief by a certified ATO Level II Officer within 30 days of reporting for duty. (Monthly briefings will be offered by the Garrison Antiterrorism Officer.) Annual refresher Antiterrorism Level I Training shall be completed on-line at https://atlevel1.dtic.mil/at/ or they may attend the monthly training offered by the Garrison ATO. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref Department of the Army, US Army Contracting Agency, SFCA-CO, 5 Sep 07, subject: Incorporation of Measures into the Contracting Process and AR 525-13, Antiterrorism).

Note: Contractor personnel shall receive an AOR briefing when traveling OCONUS on TDY. Briefing must be provided by a certified ATO Level II Officer within 7 working days prior to TDY departure outside the 50 United States, its territories, and possessions. This is separate from the normal annual AT Level I training requirement. (Ref AR 525-13)

b. iWATCH: All contractor employees, including subcontractors, assigned to this contract shall receive a brief on the local iWATCH program (provided in conjunction with the AT Level I Training). This training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 days of reporting to duty and annual refresher training with the results reported to the COR.

c. Operation Security (OPSEC) Training: All contractor employees, including subcontractors, assigned to this contract shall complete Level I OPSEC training within 30 days of reporting for duty and then annually thereafter. Initial Level 1 OPSEC training will be conducted monthly by the Garrison OPSEC Officer or a Level II certified OPSEC Officer. (AR 530-1, Operations Security). Annual refresher training shall be completed on-line: Go to Internet Explorer, Fort Gordon website, select Fort Gordon and click on Dir, Plans Training & Mobilization, select Security/Intelligence, and click on Contractor OPSEC Awareness Training. A record on completion will be provided to the COR and unit/activity security manager. (Ref AR 530-1)

d. Threat Awareness and Reporting Program (TARP) Training: All contractor employees, including subcontractors, assigned to this contract shall complete TARP training within 30 days of reporting for duty and then annually thereafter. TARP training will be conducted monthly by the 902nd MI Group. The COR will ensure contractors are notified of available training. Completion of training shall be reported to the COR and the unit/activity security manager. (Ref AR 381-12).

e. Information Assurance (IA)/Information Technology (IT) Training: All contractor employees and associated subcontractors must complete the DoD Cyber Awareness Challenge Training (https://ia.signal.army.mil/DoDIAA) before issuance of network access and annually thereafter. Certificates of successful completion, for both initial awareness training and annual refresher training shall be provided to the COR. All contractor employees will successfully complete all required IA training as specified in AR 25-2 and as directed by the Government. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M, and AR 25-2.

Contractors, to include subcontractors, requiring access to information systems to fulfill their duties must possess the required favorable security investigation. Contractors that require access to the Fort Gordon network shall have a minimum of a National Agency Check with Inquiries (NACI) investigation initiated and favorable review before issuance of network access. The IASO/IANO from the activity that the contractor is assigned to, will submit an electronic DD 2875, System Authorization Access Request (SAAR) to Security & Intelligence Division for verification that the contractor meets the requirements of AR 25-2 for accessing the Fort Gordon network. (Ref AR 25-2)

f. Information Assurance (IA)/Information Technology (IT) Certification: Per DoD 8570.01-M, DFARS 252.239.7001, and AR 25-2, the contractor employees' supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M must be completed upon contract award.

g. Installation Access: All contractor employees, including subcontractors, shall comply with applicable installation and facility access security policies and procedures at all work and TDY locations. The Fort Gordon military installation is a limited access post. Unscheduled gate closures by the military police may occur at any time. In accordance with Army Regulation 525-13, paragraph 5-19, all prospective contractors will undergo a verification process by the installation Provost Marshal Office, Director of Emergency Services to determine the trustworthiness and suitability prior to being granted access to federal property. This will be accomplished using the National Crime Information Center (NCIC) Interstate Identification Index (III). This is the minimum baseline background check for entrance onto Army Installations for non-CAC holders to include entrance of visitors (Ref AR 190-13, paragraph 8-2). All personnel entering or exiting the installation may experience a delay due to vehicle inspections, registration checks, verification of seat belt use, etc. All vehicles and personnel are subject to search and seizure. The search and seizure provisions shall apply to contractor personnel while within Fort Gordon's area of jurisdiction. Contractor personnel shall comply with all entry control requirements and security policies/procedures in effect. Security procedures may change without notice.

h. Handling/Access to Classified Information: The contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to information classified "Confidential," "Secret," or "Top Secret" and requires contractors to comply with (1) the Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M), and (2) any revisions to DoD 5220.22-M.

15. PERMITS, TAXES, LICENSES, ORDINANCES, and REGULATIONS: The Contractor shall, at his own expense, obtain all necessary permits, give all notices, pay all license fees and taxes, comply with all municipal, state and federal laws, ordinances, rules and regulations applicable to the business carried on under this contract.

16. RULES OF SAFETY: All rules of safety that are or may be imposed upon the Contractor by Federal, State or Municipal code, and the applicable Fort Gordon Installation Regulations shall be effectively carried out in the performance of this contract.

17. PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION:

(a) The Contractor shall use reasonable care to avoid damaging or contaminating existing buildings, equipment, asphalt pavement, soil, or vegetation (such as trees, shrubs, and grass) on the Government installation. If the Contractor damages or contaminates any such buildings, equipment, asphalt pavement, soil or vegetation, or other Government facilities, he shall replace the damaged items or repair the damage at no expense to the Government and to the satisfaction of the Government. Further, if, as a result of the failure of the Contractor to comply with the requirements of this contract, Government buildings, equipment, asphalt pavement, soil or vegetation, or other Government facilities become damaged or destroyed, the Contractor shall replace or repair the damage at no expense to the Government, and to the satisfaction of the Government. Should the Contactor fail or refuse to make such repairs or replacements, the Government may have the said repairs or replacement accomplished, and the Contractor shall be liable for the cost thereof which may be deducted from the amounts which become due under this contract.

(b) The Contractor shall take all measures as required by law to prevent oil spills (including, but not limited to, any spilling, leaking, pumping, pouring, emitting, emptying or dumping into or onto any land or water). In the event the Contractor spills any gas, the Contractor shall be responsible for the containment, cleanup, and disposal of the gas spilled. Should the Contractor fail or refuse to take the appropriate containment, cleanup, and disposal actions, the Government may do so itself. The Contractor shall reimburse the Government for all expenses incurred including fines levied by federal, state, or local governments.

18. SCHEDULE OF INSURANCE REQUIREMENTS: The Contractor shall procure maintain during the entire period of his performance under this contract, the following minimum insurance: Workmen’s Compensation and Employer’s Liability Insurance. Compliance with applicable workmen’s compensation and occupational disease statues of the State of Georgia shall be required. If occupational diseases are not compensable under the statues of the State of Georgia, insurance for occupational diseases shall be required under the employers’ liability section of the insurance policy; however, such additional insurance shall not be required where contract operations are commingled with the Contractor’s commercial operation so that it would be impracticable to require such coverage. Employer’s liability coverage in the minimum amount of $100,000 shall also be required. General Liability Insurance, Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy. Automobile Liability Insurance on the comprehensive form of policy in the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage covering the operation of all automobiles and trucks used in connection with the performance of the contract shall be required. Insurance required by Federal laws, such as Federal Longshoremen’s and Harbor Worker’s Act or Cargo Insurance required by the Interstate Commerce Commission, if applicable.

19. SMOKING IN DA OCCUPIED BUILDINGS AND FACILITIES: The Contractor agrees to comply with the provisions specified in DODI 1010.15 and AR 600-63, copies of which are available on request from the Directorate of Contracting Office.

20. IDENTIFICATION OF CONTRACTOR EMPLOYEES DELIVERING TO FORT GORDON:

a. The contractor shall provide each employee an identification (ID) badge on contract start date or on employment start date. The ID badge shall be made of nonmetallic material to prevent electrical shock. The badge shall be easily readable and include the employee's name, contractor's name, and color photograph. This requirement shall be included in any subcontract for work on the government installation.

b. Display of ID Badges: Contractor personnel shall wear the ID badge at all times when performing work under this contract, to include attending Government meetings and conferences. Unless otherwise specified in the contract, each contractor employee shall wear the ID badge in a conspicuous place on the front of exterior clothing and above the waist except when safety or health reasons prohibit such placement.

c. Identification of Contractors: In accordance with FAR 37.114 contract employees shall identify themselves as a contractor at all times while on the job, e.g., in the workplace, when attending meetings, in email, when answering government telephones, or when making phone calls.

d. Answering Telephones: Contract personnel shall identify themselves as contract employees when answering and making calls on government telephones.

21. ACCESS TO THE INSTALLATION: Delivery trucks will enter the installation using Gate 3 when delivering during its hours of operation. It is normally open Monday through Friday, excluding federal holidays; from 6:00 A.M. to 3:00 P. M. Gate 3 may also occasionally be closed on the normal workday preceding or following a federal holiday. In which case, delivery trucks may enter another gate, as designated by the Contracting Officer's Representative. If it is necessary for delivery truck(s) to enter the installation during times that Gate 3 is not open, the Contractor must coordinate with the Contracting Officer's Representative on the prior Government business day for designation of gate to enter so that the gate guards may be notified. When Contractor is contacted to make an emergency delivery during the evening or on a holiday or weekend, arrangements will also be made to identify the gate to enter. All vehicles entering the installation are subject to inspection. The driver and all adult passengers in any vehicle must have photo identification. Contractor is cautioned that delays in accessing the installation may occur at heightened security levels. To maintain security, Contractor vehicles shall be locked when unattended.

22. VEHICLE REGISTRATION: Fort Gordon has initiated a new vehicle pass policy for all Non-DoD personnel requiring access to the installation.

1. All drivers must possess a valid DoD ID card or a valid Fort Gordon Pass.

a. Driver Pass requirements:

(1) Valid driver's license, proof of insurance and vehicle registration

(2) Non-US citizens require a passport and driver's license

b. Adult passenger/s must have ONE of the following:

(1) Valid driver's license

(2) Passport

(3) Identification card issued by Federal, State, or local government agencies, provided it contains a photograph and biographic information such as name, date of birth, gender, height, eye color, and address

(4) Permanent resident card or Alien Registration Receipt Card (Form I-551).

c. Children (under the age of 18) who are passengers in a vehicle driven by their parent/ guardian is not required to show an ID.

2. Passes will only be issued at gate #1. The RIGHT lane at Gate #1 will now be used ONLY for those personnel who require a PASS. Personnel who have a DoD ID card or a valid pass, must use the left lanes of gate #1.

3. Personnel who work on Fort Gordon may obtain an initial 30 day pass. To obtain a permanent pass, the employee's manager/supervisor must submit a request through the Law Enforcement Center or Vehicle Registration Office. The individual must consent to a background investigation to obtain the permanent pass.

4. Temporary 1-3 day passes may be authorized at Gate #1 as well.

5. Once the passes are obtained, individuals can use any gate to access the installation.

6. Personnel who don't meet the criteria for entrance into Fort Gordon will be denied access and no pass will be given.

7. DoD vehicle decals are obsolete and won't be used to allow access to the installation.

8. All contractors and sub-contractors entering the installation utilizing a company vehicle, registered to the company, must go to gate #3 to be inspected. Those personnel aren't authorized a Fort Gordon pass. Contractors who drive their personal POV and work on Fort Gordon can obtain a pass at the Visitor Control Center at Gate #1.

23. Utilizing Electronic Mail:

(1) When Contractor personnel send e-mail messages to government personnel while performing on this contract, the contract personnel e-mail addresses shall include the company name together with the person’s name (ex: John Smith, Contractor, ABC Company).

(2) When contract personnel require access to a government computer, the contract personnel shall be required to obtain a Common Access Card. To do so, the contract personnel shall request a CAC Card through the COR.

NOTE: The government issued CAC is the property of the U.S. Government and shall be returned to the COR upon expiration of the contract, replacement or termination of the contract employee. (CAC card must be turned in to the COR on contractor’s last day of employment.) Unauthorized possession of the CAC can be prosecuted criminally under section 701, title 18, United States Code.

24. Eligibility Verification for Employment: E-Verify is an Internet-based system that compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records to confirm employment eligibility. The U.S. Department of Homeland Security is working to stop unauthorized employment. By using E-Verify to determine the employment eligibility of their employees, companies become part of the solution in addressing this problem. All U.S. employers must complete and retain a Form I-9 for each individual they hire for employment in the United States. This includes citizens and noncitizens. On the form, the employer must examine the employment eligibility and identity document(s) an employee presents to determine whether the document(s) reasonably appear to be genuine and relate to the individual and record the document information on the Form I-9. The list of acceptable documents can be found on the last page of the form. E-Verify is mandatory for employers with federal contracts or subcontracts that contain the Federal Acquisition Regulation E-Verify clause.

25. ADVERTISING ON CONTRACTOR VEHICLES: Advertising is permitted to be displayed on Contractor vehicles provided that the advertising is so worded as not to imply Army or United States Government approval or sanction of the advertised service and which is not embarrassing or detrimental to the military.

MASTER DELIVERY LIST GSA

LIQUIFIED PETROLEUM (LP) MASTER DELIVERY LIST FOR FORT GORDON AND LAKE THURMOND RECREATION AREA (WINTER 1 OCT TO O/A 15 APRIL)

BLDG # CAPACITY SERIAL # SCHEDULE REMARKS

WILLARD TRAINING AREA (Deliver between 7:30 a.m. and 4:30 p.m.)

OT-12 500 1E32849

OT-14 1000 416418

OT-16 250 1G47146

OT-17 250 NSN

OT-19 250 144005

OT-21 1000 T3750

OT-22 1000 M119424 Services OT-23

OT-26 1000 T6947

OT-32 500 S14709

OT-35 1000 416370 Services OT-36

OT-39 1000 T6961

OT-41 1000 NSN Tank Underground – Services

OT42

OT-43 500 MM5123

OT-48 500 037064

OT-50 500 1E30524

OT-53 500 1E3060

OT-54 500 1E36223

LAKE THURMOND RECREATION AREA

CH-102 1000 P96672

LIQUIFIED PETROLEUM (LP) MASTER DELIVERY LIST FOR FORT GORDON AND LAKE THURMOND RECREATION AREA (WINTER 1 OCT TO O/A 15 APRIL)

BLDG # CAPACITY SERIAL# SCHEDULE REMARKS

FFTWR 1000

FFTWR 1000

465 1000 P10619 Underground 473 1000 M137311

476 1000 CC729

500 1000 M143164 1000 M137279

510 1000 AE4072

514 1000 Dog Kennels 520 500 1E36220 533 1000 18380 1000 18381 571 1000 M131715 994 1000 T3854 8250 500 25101 500 25114 500 1E36217

LIQUIFIED PETROLEUM (LP) MASTER DELIVERY LIST FOR FORT GORDON AND LAKE THURMOND RECREATION AREA (WINTER 1 OCT TO O/A 15 APRIL)

BLDG # CAPACITY SERIAL # SCHEDULE REMARKS

T513024 500 AA6393 513TH MI BRIGADE HUT

(SHLTR)

T513027 500 AB2974 513TH MI BRIGADE HUT

(SHLTR)

T513030 500 AC9430 513TH MI BRIGADE HUT

(SHLTR)

T513033 500 HH781 513TH MI BRIGADE HUT

(SHLTR)

TA - 25 500 DOIM Tower TA – 49 500 DOIM Tower

TOTAL NUMBER LP TANKS BY CAPACITY

250 GALS = 3, 750

500 GALS = 16, 8000

1000 GALS = 20, 20,000

TOTAL STORAGE CAPACITY IN GALLONS = 28,750

CONTRACTOR TO FURNISH DELIVERY SCHEDULE PER THE STATEMENT OF WORK LISTED ABOVE SECTION 3. AUTOMATIC FILL-UP.

NOTE: DELIVERY ACCESS WILL BE MADE USING GATE THREE (3) ON GORDON

HIGHWAY. IF YOU HAVE NOT REGISTERED YOUR DELIVERY VEHICLE (S) AS REQUIRED

IN THE CONTRACT, THEY MAY NOT BE ADMITTED ON THE INSTALLATION.

IF YOU HAVE NOT PROVIDED THE CONTRACTING OFFICE WITH THE NAMES OF

DELIVERY PERSONNEL, THEY MAY NOT BE ADMITTED THROUGH THE GATE (3).

TO ADD OR DELETE NAMES FROM THE LIST OF DELIVERY PERSONNEL, PLEASE CALL JORDON RHOADES, AT 706-791-1809.

(End of Summary of Changes)