Section_J_-_Att_No__002_SOW.pdf

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SEKI DIESEL DELIVERY TO ASH MOUNTAIN
Solicitation number
140P8622Q0021
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Section_J_-_Att_No__001_QUOTE_SHEET.pdf PDF

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National Park Service

Sequoia and Kings Canyon National Parks

Clear Diesel Fuel Service

Attachment 02- Statement of Work

REQUIREMENT:

The National Park Service, Sequoia and Kings Canyon National Parks, located in

Tulare County, California, has a requirement for the purchase and delivery of approximately 5,500 gallons of clear diesel fuel delivered as needed over the course of ten and a half (10.5) months. Actual annual consumption and delivery volumes vary by weather and other operating considerations. Deliveries will be made, dependent on monthly need.

TASKS:

• Contractor shall supply clear diesel and pump into existing above ground tank.

• Contractor shall provide delivery ticket with amount of fuel delivered for each task order.

• Deliveries may be as little as 500 gallons or as much as 1,000 gallons pending weather or commercial power outage emergencies.

• Deliveries shall be made within the period of performance of each task order.

• A designated Point of Contact will be included for each order.

PRICING:

Price per gallon shall be based on the rack price the day task order is awarded using the Fresno, CA. Prices issued daily at 10:00am EST(available through http://www.opisnet.com/), plus provider’s fixed mark-up price. The contractor must provide the rack price for that day of each delivery ticket when delivered and on each subsequent invoice.

PERIOD OF PERFORMANCE:

February 15, 2022 to December 31, 2022

RFQ 140P8622Q0021

Section J - Att No. 002

DELIVERY DATES AND TIME:

Diesel deliveries will be made on an on-call basis. During emergency or anticipated road closure, less than a three-day delivery may be required. Hours of delivery will typically be 0700-1600 Monday-Friday with the exception of federally recognized holidays.

DELIVERY LOCATION:

Deliveries will be made to one location in the park.

Ash Mountain

47050 General’s Highway Three Rivers, CA 93271 o Point of Contact – Ned Aldrich (559) 565-4362 o Alternate POC- Chistina Brewer (559)565-3186 Billing:

Invoices must list location of point of sale, total gallons, and total dollar amount.

The Contractor must upload their actual business invoice as an attachment when submitting their payment request through the Invoice Processing Platform

(IPP) online at www.ipp.gov.

RFQ 140P8622Q0021

Section J - Att No. 002

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