COG 6 Solicitation 08R0217 FINAL VERSION 102208.pdf

SP0600-08-R-0217

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INFORMATION TO OFFERORS

OR QUOTERS

COVER SHEET

SOLICITATION: SP0600-08-R-0217 COG 6 PC&S PROGRAM

THE ENCLOSED SOLICITATION COVERS THE PERIOD: 1 JUNE 2009

THROUGH: 31 MAY 2012

ISSUING OFFICE:

Defense Energy Support Center 8725 John J. Kingman Road, Suite 4950 Fort Belvoir, VA 22060-6222

SPECIALIST: Gerald Tinner/DESC-PLB

ITEMS TO BE PURCHASED:

DISTILLATES AND RESIDUALS FOR DEPARTMENT OF DEFENSE AND FEDERAL CIVILIAN

AGENCIES IN THE STATES OF COLORADO, ILLINOIS, IOWA, KANSAS, MICHIGAN,

MINNESOTA, NEBRASKA, NEW MEXICO, NORTH DAKOTA, OKLAHOMA, SOUTH DAKOTA,

TEXAS, WISCONSIN, AND WYOMING

POINTS OF CONTACT FOR INFORMATION:

GERALD TINNER LUIS BEZA-CAY

(703) 767-9504 (703) 767-9533

GERALD.TINNER@DLA.MIL LUIS.BEZA-CAY@DLA.MIL

ADDRESS:

Defense Energy Support Center, ATTN: DESC-PLB 8725 John J. Kingman Road, Suite 3938

ADDITIONAL INFORMATION:

SEE ATTACHED PAGES

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SPECIAL INSTRUCTIONS

A. PRE-PROPOSAL CONFERENCE: Offerors are encouraged to attend one of the two conferences being held to discuss the requirements and unique conditions related to the COG 6 Region. The conferences are tentatively planned for:

October 28 – Dallas, TX October 30 – Denver, CO

All parties interested in attending the COG 6 pre-solicitation conference should contact Gerald Tinner, (703) 767-9504 or via email at Gerald.Tinner@dla.mil or Luis Beza-Cay,

(703) 767-9533 or via email at Luis.Beza-Cay@dla.mil

B. CLOSING DATE: 24 NOVEMBER 2008, 3:00 PM EASTERN TIME (ET), FORT

BELVIOR, VIRGINIA.

C. OFFER SUBMISSION: As part of your offer, please complete and submit all forms in the Offeror Submission Package and thoroughly review the supply schedule under Clause B1.05 SUPPLIES TO BE FURNISHED for the delivery narratives you are offering on.

1. Facsimile offers are authorized in accordance with Clause L2.11-3 FACSIMILE

PROPOSALS. When submitting your Offeror Submission Package via fax, please fax to the ATTENTION of Gerald Tinner/DESC-PLB at (703) 767-8506.

2. Email Proposal may be submitted in accordance with Clause L2.11-4 EMAIL

PROPOSALS (DESC APRIL 2005). Email completed Offeror Submission Packages to DESCPLBOFFERS@dla.mil

D. LATE OFFERS: Please note that offers must be received by 24 November 2008, 3:00

PM (ET). Any offer received after 3:00 PM will be considered “late” and may be determined unacceptable. See Clause L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERERCIAL ITEMS (PC&S) (DESC JUN 2008), subparagraph (h) LATE

SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF

OFFERS.

E. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph (m) of Clause

L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DESC

JUN 2008). While the Government intends to evaluate offers in accordance with clause M72.02 and award a contract without discussions, it reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposals have been determined to be within the competitive range.

F. CONTRACT TYPE: This is a three (3) year multiyear solicitation for gasoline, gasohol, distillate fuels, and biodiesel (B20). Contracts awarded as a result of this solicitation will be REQUIREMENTS TYPE CONTRACTS, FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS. Please refer to Clause I84, REQUIREMENTS, I86.03, DELIVERY ORDER LIMITATIONS, and I1.20-1, CLAUSES AND PROVISIONS

INCORPORATED BY REFERENCE.

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G. ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to Clause B19.19, ECONOMIC PRICE ADJUSTMENT (PC&S). Offerors should use the preferred publication from B19.19 as the escalation reference for their offer prices. THE BASE REFERENCE DATE for this solicitation is 15 September 2008.

Contract prices will escalate daily based upon updated price as referenced in the prescribed escalation publication. Please note that price changes are not based on product cost or vendor profit margin. After award DESC will provide updated contract prices daily under “Customer Prices” on the DESC homepage at http://www.desc.dla.mil/default.asp.

H. SMALL BUSINESS SET-ASIDE ITEMS: Line items 010-249, 036-E89, 190-US9, 195-249, 265-249, 265-BD9, 316-249, 337-249, 785-199, 785-469, 785-US9, 825-249, 825-BD9, 825-US9, 830-249, 830-BD9, 899-US9, B31-US9, E37-469, and M46-249 have been set aside for small business participation only. Please see Clause I237, NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE for instructions on how to offer on these line items.

I. SMALL DISADVANTAGED BUSINESS PRICE EVALUATION PREFERENCE:

1. Department of Defense (DoD): In accordance with the office of the Under Secretary of Defense, DoD has achieved the five percent goal established by subsection 2323 of title 10, United States Code (U.S.C.).

2. Federal Civilian Agencies (FEDCIV): The SDB preference only applies to

Federal Civilian Agencies identified in the SCHEDULE portion of Clause B1.01 by the term “FEDAAC”. Please refer to Clause I240.01, NOTICE OF PRICE

EVALUATION FOR SMALL DISADVANTAGED BUSINESS CONCERNS

(Alt 1) that is located in the Offeror Submission Package and Clause I174.06 MANUFACTURING AND FILLING POINTS (UNRESTRICTED), which is included in full text in the solicitation. Clause I174.06 requires a SDB to provide only product manufactured/refined by a small business manufacturer/refinery in order to be considered for evaluation preference under Clause I240.01. The SDB preference only applies to National Aeronautics and Space Administration (NASA) and the U.S. Coast Guard. The SDB preference does not apply to the United States Postal Service (USPS). The Price Data Sheet for Evaluation Preference (Attachment C) must be used by any SDB who wishes to receive a preference. Offerors are reminded to submit the following information with their offer:

(a) Name(s) and address(es) of the small business manufacturer(s)/refiner(ies);

(b) Refinery points of contact;

(c) Name(s) and address(es) of the filling point(s) if different from the refinery(ies);

(d) Copy(ies) of the supply commitment(s)/agreement(s) from the proposed small business manufacturer(s)/refinery(ies) which state, as a minimum, the type of product, total quantities of product for all items offered, and contract ordering period; and

(e) Copy of agreement from the proposed transportation company(ies).

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J. OXYGENATED/NON-OXYGENATED GASOLINE ITEMS: Prices for oxygenated/non-oxygenated items will be adjusted during the oxygenated and non-oxygenated periods to allow for the difference in reference prices between the two periods. See Clause C16.69-6 for specific oxygenated periods.

K. BIODIESEL CERTIFICATIONS: In accordance with Clause C16.27, all offerors are required to submit a suppliers EPA registration. If you are supplying a suppliers EPA registration, a letter is required from the supplier stating that the product will be provided from their terminal/refinery. These documents must be provided along with your offer.

L. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be 1 June 2009 through 31 May 2012. Quantities stated in the SCHEDULE represent the government’s best estimates covering a three year requirement.

M. PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS):

Clause B1.01-2, SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (PORTS INTERNET APPLICATION) applies to requirements for the Army, Navy, Air Force, and other DoD Activities only being solicited with provisions in place for implementing the Paperless Ordering and Receipt Transactions Screens (PORTS) Internet Application.

Clause B1.01, SUPPLIES TO BE FURNISHED applies to requirements for Federal Government activities only. In the event that your company is awarded a contract, DESC will indicate on the award sheet whether the item is “PORTS Active”. PORTS active items will incorporate the use of the PORTS clause, while Non-PORTS items will incorporate the use of Non-PORTS clauses. If you are awarded an item designated as “PORTS ACTIVE”, the use of the PORTS Internet Application is MANDATORY and the following clauses apply to PORTS ACTIVE or FES PORTS ACTIVE items in this solicitation:

B1.01-2 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (PORTS

INTERNET APPLICATION) (DESC MAR 1999)

G150-03-1 PAPERLESS ORDERING AND RECEIPT TRANSACTION

SCREENS (PORTS) INTERNET APPLICATION (DESC DEC 2001)

I1.03-8 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(PC&S) (PORTS INTERNET APPLICATION) (DESC FEB 2007)

I1.03-9 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(PC&S) (PORTS INTERNET APPLICATION) – ADDENDUM (DESC

MAR 2005)

N. PERIOD FOR ACCEPTANCE OF OFFERS: Pursuant to paragraph (e) of Clause

L2.05-5, INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S),

Offerors agree to honor prices indicated in their Offeror Submission Packages for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

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O. TAX AND FEE INFORMATION: Applicability of various Federal, State, and Local taxes is governed by the following Clauses:

I28.01 FEDERAL, STATE, AND LOCAL TAXES (DEVIATION)

I28.02-2 FEDERAL, STATE, AND LOCAL TAXES/FEES EXCLUDED FROM

CONTRACT PRICE

I28.03-2 TAX EXEMPTION CERTIFICATES

Note: Offerors are responsible for ensuring all applicable taxes and fees are included in or excluded from their offer price, as appropriate. To view the COMPILATION OF UNITED STATES TAXES: 2008 on the DESC home page, please click on the Customer Resources drop down, then click Customer Prices drop down to get to tax compilation or go to https://www.desc.dla.mil/DCM/DCMPage.asp?pageid=644 . The tax table provided on the DESC website is a guide and does not relinquish Offerors from knowing the applicable taxes in their states of operation. The Offeror is responsible for confirming the applicability of taxes and tax rates with the state or local tax authority in question.

(1) DO NOT INCLUDE any Federal Excise Taxes (FET) in your offer prices.

Include the FET as a separate line item on the Contractor’s invoice.

(2) INCLUDE State and Local environmental, oil spill taxes, and inspection fees in your offer price, unless an exemption applies.

(3) INCLUDE your estimate of the price per gallon increase for the Texas Petroleum Products Delivery Fee. For offers made on items in the State of Texas, vendors will have to calculate a price per gallon increase to include the fee. This estimation shall be based on the average delivery to these locations. (See Clause L54, SITE VISIT, in order to obtain the average delivery for each location)

P. SITE VISITS: You are directed to Clause L54, SITE VISIT, please note that it is the responsibility of the Offeror to inspect the site where supplies are to be delivered and to obtain all available information about the site necessary to satisfy themselves about general and local conditions that may affect delivery and the cost of contract performance, to the extent that the information is reasonably obtainable. DESC encourages all potential Offerors to call or visit the sites in which they intend to submit an offer.

Q. CENTRAL CONTRACTOR REGISTRATION (CCR) is required prior to contract award. Clause I1.07, REQUIRED CENTRAL REGISTRATION, requires contractors to register in the Department of Defense (DoD) Central Contractor Registration (CCR) database. The CCR is a central repository of trading partner information about firms qualified to conduct business with the Federal Government. Contractors register one time and confirm on an annual basis that their CCR registration is complete and accurate.

Offerors may obtain information on registration and annual confirmation requirements by calling the CCR Assistance Center at (1-888) 227-2423 or via Internet at http://www.ccr.gov/.

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R. COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING:

Please insert your CAGE code in Block 17a of the SF 1449, in the space marked “Facility Code”: If you have not been assigned a CAGE code, insert the word “None” in the block.

S. DUNS NUMBER: Include your company’s Data Universal Numbering System Number on all Price Data Sheet(s) in your Offeror Submission Package.

T. NOTICE: ANY CONTRACT AWARDED TO A CONTRACTOR WHO AT THE

TIME OF AWARD WAS SUSPENDED, DEBARRED, OR INELIGIBLE FOR

RECEIPT OF CONTRACTS WITH THE GOVERNMENT AGENCIES OR IN

RECEIPT OF A PROPOSED DEBARMENT FROM ANY GOVERNMENT AGENCY

IS VOIDABLE AT THE OPTION OF THE GOVERNMENT.

U. ACKNOWLEDGEMENT OF AMENDMENTS: YOU MUST ACKNOWLEDGE

RECEIPT OF ANY AMENDMENTS TO THIS SOLICITATION. You may do this by signing and returning one (1) copy of the amendment.

V. SMALL BUSINESS: Please direct any questions regarding Small Business, Small

Disadvantage Business, HUB Zone Small Business, etc. to:

Lula Manley Director, Office of Small Business Programs

(703) 767-9465 lula.m.manley@dla.mil

Or

Garrell Armstrong Procurement Analyst, Small Business Office (703)767-8530 garrell.armstrong@dla.mil

NOTE: All Offerors are required to submit the Socioeconomic Commitment Evaluation Sheet provided as an attachment to the OSP. However, if you are a large business, you are required to submit the Socioeconomic Commitment Evaluation Sheet as well as the necessary subcontracting plan as required by FAR Clause 52.219-9 and DFARS Clause 252.219-703, both incorporated by reference per Clause I1.04 of this solicitation.

W. SUBCONTRACTING PLAN REQUIREMENT: In accordance with Clause I171.01-

2, large businesses that receive a contract award of more than $500,000.00 must submit an approved subcontracting plan. For additional information regarding submitting and/or administering the Subcontracting Plan, please contact Lula Manley at (703) 767-9465 or via email at lula.m.manley@dla.mil

X. CREDIT CARD PAYMENT: The Offeror is reminded to include ANY cost associated with credit card payment within their offer price. In addition, the Offerors attention is directed towards Clause G160, PAYMENT BY CREDIT CARD (FEDERAL CIVILIAN AGENCIES), of this solicitation.

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Y. NOTIFICATION OF SUPPLIER AND TRANSPORTATION AGREEMENTS:

Please furnish copies of your supplier and transportation agreements with your offer or be prepared to provide within five working days when requested by the Contracting Officer.

DESC may conduct pre-award surveys to determine responsibility regarding the offeror's transportation, technical, production, and quality assurance capabilities. Therefore, this information is necessary to determine if secondary pre-award surveys will be required based on the offeror's supplier location.

Z. POINTS OF CONTACT:

Emergency Situations after Duty Hours

OPERATIONS CENTER,

CONTINGENCY PLANS AND OPERATION DIVISION

(703) 767-8420

Information Regarding Solicitation SP0600-08-R-0217: Gerald Tinner (703) 767-9504

Luis Beza-Cay (703) 767-9533 viii

SOLCITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SP0600-08-1402/1403

PAGE 1 OF

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

23 October 08

7. FOR SOLICITATION

INFORMATION CALL:

Gerald Tinner (703)767-9504

a. NAME

Gerald Tinner, Gerald.Tinner@dla.mil Luis Beza-Cay, Luis.Beza-Cay@dla.mil

b. TELEPHONE NUMBER (no collect calls) Phone: (703) 767-9504

FAX: (703) 767-8506

8. OFFER DUE DATE/LOCAL TIME:

24 November 2008 3:00 PM

Eastern Time (ET)

9. ISSUED BY CODE SP0600 10. THIS ACQUISITION IS

⌧UNRESTRICTED

⌧SET ASIDE 9 % FOR

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12.DISCOUNT

TERMS

Defense Energy Support Center 8725 John J. Kingman Road, Suite 4950

⌧SMALL BUSINESS

SMALL DISADV BUSINESS

MARKED

⌧ SEE SCHEDULE

Buyer/Symbol: Gerald Tinner /DESC-PLB

8(A) 13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

Phone: (703)767-9504/9533 NAIS: 424720 & 324110 Size Standard: 500

13b. RATING

Email: Gerald.Tinner@dla.mil PP 3.26 RFQ IFB ⌧RFP

15. DELIVER TO CODE 16 . ADMINISTERED BY CODE

SEE SCHEDULE SEE BLOCK 9

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. FAX NO:

SEE CLAUSES G150.03-1, G150.06, G150.06-2,

and G150.11

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 SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(See Schedule)

25. ACCOUNTING AND APPROPRIATION DATATo be cited on each Delivery Order

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

SUPPLIES AND SOLICITATION CLAUSES ARE 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 1

COPY 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

HEREIN.

[ ]29. AWARD OF CONTRACT: REFERENCE _____________ OFFER DATED

____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING

ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS . SEE AWARD SHEET

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NO.

40. PAID BY

42a. RECEIVED BY (Print) 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c . DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL

CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 Prescribed by GSAFAR (48 CPR) 53.212

INDEX

SCHEDULE

NUMBER TITLE PAGE

B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DESC MAR 1999) 16

B1.01-2 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (PORTS INTERNET 83

APPLICATION) (DESC MAR 1999)

SOLICITATION CLAUSE INDEX

PREAWARD

G30 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUN 2007) OSP 12

K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS OSP 16

(ALTERNATES I/II) (JUN 2008/APR 2002/OCT 2000)

K1.05 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS OSP 26

(JUN 2005)

L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DESC JUN 2008) 205

POST AWARD

I1.03-1 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (FEB 2007) IBR

I1.03-3 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (PC&S) 209

(NON-PORTS INTERNET APPLICATION) (DESC FEB 2007)

I1.03-8 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (DOMESTIC 212

PC&S) (PORTS INTERNET APPLICATION) (DESC FEB 2007)

I1.03-9 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (PC&S) 214

(PORTS INTERNET APPLICATION) - ADDENDUM (DESC MAR 2005)

I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (JUN 2008)

I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES IBR

OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF

COMMERCIAL ITEMS (MAR 2008)

ADDENDUM #1 – CLAUSE INDEX

PREAWARD SOLICITATION PROVISION

K1.01-7 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS OSP 16

(CONT’D) (DESC FEB 1999)

K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999) OSP 26

K1.06 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008) 301

K15.02 RELEASE OF UNIT PRICES (PC&S/BUNKERS/INTO-PLANE) (DESC APR 2005) 214

K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007) OSP 26

K85 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF OSP 26

A TERRORIST COUNTRY (OCT 2006)

L2.10 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) IBR

L2.10-1 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991) IBR

L2.11-3 FACSIMILE PROPOSALS - COMMERCIAL ITEMS (DESC NOV 1999) 215

L2.11-4 E-MAIL PROPOSALS (DESC APR 2005) 215

L5.01-1 AGENCY PROTESTS (APR 2006) – DLAD 216

L5.05 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION 302

(JUN 2001) – DLAD

L7 SOCIOECONOMIC PROPOSAL (DESC DEC 2001) OSP 27

L46 SINGLE UNIT PRICE REQUIRED (DESC MAR 1999) 216

L54 SITE VISIT (DESC OCT 1992) 216

L74 TYPE OF CONTRACT (APR 1984) 216

L114 SHIPPING POINT(S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS (APR 1984) 302

L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE OSP 28

DELIVERY OF PRODUCT (PC&S) (DESC APR 2005)

M2.11 EVALUATION - COMMERCIAL ITEMS (JAN 1999) 217

M3.01 EVALUATION OF OFFERS WHERE UNCOMMON ESCALATORS ARE USED 217

(DESC JAN 1998)

LIST OF ATTACHMENTS

THE FOLLOWING ARE INCLUDED IN THIS SOLICITATION

TITLE LOCATION

[X] NOTICE OF WORLDWIDE WEB SOLICITATION ISSUANCE COVER SHEET

[X] SF 1449, SOLICITATION/ORDER OF COMMERCIAL ITEMS ATTACHED

[X] OFFEROR SUBMISSION PACKAGE ATTACHED

[X] PRICE DATA SHEET ATTACHED

[X] CONTRACTOR PERFORMANCE DATA SHEET ATTACHED

[X] SOCIOECONOMIC COMMITMENT EVALUATION SHEET ATTACHED

[X] BASE REFERENCE PRICES PAGES 234-246

ADDENDUM #2 – CLAUSE INDEX

POST AWARD

B18 SET-ASIDE QUANTITIES (DESC FEB 1968) 218

B19.19 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC MAY 2007) 218

B19.27-3 ECONOMIC PRICE ADJUSTMENT - MARKET PRICE (PC&S) (ETHANOL) 231

(DESC MAY 2007)

C16.14 FUEL, ETHANOL (PC&S) (DESC DEC 2005) 247

C16.15 GASOLINE, AVIATION (GRADES 80/100LL) (DESC MAR 2000) 247

C16.27 FUEL, BIODIESEL (B20) (DESC DEC 2006) 247

C16.69 FUEL SPECIFICATIONS (PC&S) (DESC MAY 2007) OSP 2

C16.69-6 SPECIFICATIONS (CONT'D) (MIDWEST) (COG 6) (DESC FEB 2008) 248

E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DESC JUL 2008) 251

E5 INSPECTION OF SUPPLIES - FIXED-PRICE (AUG 1996) 260

E12 POINT OF ACCEPTANCE (DESC MAY 1969) 261

E18.01 INSPECTION SYSTEM (DESC DEC 1993) 261

E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC APR 2006) 261

E35 NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004) 265

E37 SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (DESC FEB 2004) 266

E40 MATERIAL INSPECTION AND RECEIVING REPORT (JAN 2008) IBR

F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS, 266

AND TANK WAGONS (DESC APR 1997)

F1.09-1 ANNOTATION OF SHIPPING DOCUMENTS (DESC AUG 1999) 267

F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DESC FEB 2008) 267

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION OSP 7

RATES (PC&S) (DESC AUG 2005)

F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S) OSP 7

(DESC APR 2005)

F4 DELIVERY AND ORDERING PERIODS (DESC JUN 2002) 269

F98 DELIVERY CONDITIONS FOR ALL GRADES OF MOTOR GASOLINE AND 270

AVIATION FUELS (DESC OCT 1992)

F105 VARIATION IN QUANTITY (APR 1984) 270

G3 INVOICE NUMBERING REQUIREMENTS (DESC AUG 1998) 270

G3.01 PAYMENT DUE DATE (DESC OCT 1988) 270

G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DESC DEC 1999) OSP 8

G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE OSP 9

EXCHANGE (DESC MAR 2003)

G9.09 PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR OSP 11

REGISTRATION (OCT 2003)

G9.11 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC 271

FUNDS TRANSFER INFORMATION (MAY 1999)

G9.14 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH 272

OFFER (MAY 1999)

G150.03-1 PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS) 272

INTERNET APPLICATION (DESC DEC 2001)

G150.06 SUBMISSION OF INVOICES FOR PAYMENT (DOMESTIC PC&S) (DESC MAR 2005) 275

G150.06-2 SHIPMENT NUMBER TO BE IDENTIFIED ON INVOICES (PC&S) (DESC OCT 2001) 277

G150.11 SUBMISSION OF INVOICES BY FACSIMILE (DESC APR 2006) 277

G160 PAYMENT BY CREDIT CARD (FEDERAL CIVILIAN AGENCIES) (DESC MAY 2007) 279

I1.01-1 DEFINITIONS (DESC FEB 1998) 279

I1.07 CENTRAL CONTRACTOR REGISTRATION (ALTERNATE A) (APR 2008/SEP 2007) IBR

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DESC JAN 2003) 280

I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS 281

(DESC FEB 1996)

I11.04 BANKRUPTCY (JUL 1995) IBR

I18.03 EQUAL OPPORTUNITY (MAR 2007) 282

I28.01 FEDERAL, STATE, AND LOCAL TAXES (DESC AUG 2003) (DEVIATION) 283

I28.02-2 FEDERAL, STATE, AND LOCAL TAXES AND FEES (DESC JUL 2006) 284

I28.03-2 TAX EXEMPTION CERTIFICATES (DESC APR 2006) 285

I33 INTEREST (JUN 1996) IBR

I55 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2007) 286

I84 REQUIREMENTS (OCT 1995) 286

I84.01-2 REQUIREMENTS - MULTIYEAR (SET-ASIDE) (DESC OCT 1999) 287

I86.03 DELIVERY-ORDER LIMITATIONS (PC&S) (DESC FEB 2006) 288

I90 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 288

I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT 288

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (JUN 2008)

I171.01-2 SMALL BUSINESS SUBCONTRACTING PLAN (ALTERNATE II) (APR 2008/OCT 2001) 292

I171.01-4 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC IBR

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

I171.07 LIQUIDATED DAMAGES – SUBCONTRACTING PLAN (JAN 1999) IBR

I174 MANUFACTURING AND FILLING POINTS (SET-ASIDES) (DESC APR 1996) 298

I174.05 MANUFACTURING AND FILLING POINTS (HUBZONES) (DESC MAR 1999) 298

I174.06 MANUFACTURING AND FILLING POINTS (UNRESTRICTED) (SDB PEA) 299

(DESC FEB 1999)

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION 299

(DESC MAY 1978)

I190.05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003) 300

I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DESC MAR 2000) OSP 12

I209.02 EXTENSION PROVISION (DESC OCT 1984) 300

I211 ORDERING (OCT 1995) 300

I237 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (JUN 2003) OSP 13

I238.02 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL OSP 14

BUSINESS CONCERNS (JUL 2005)

I240.01 NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED OSP 14

BUSINESS CONCERNS (ALTERNATE I) (SEP 2005/JUN 2003)

I245 SMALL DISADVANTAGED BUSINESS PARTICIPATION PROGRAM – 300

DISADVANTAGED STATUS AND REPORTING (APR 2008)

I350 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 301

B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DESC MAR 1999)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT clause.

(b) All items of this contract call for delivery f.o.b. destination unless the item otherwise specifies. The destination for each item is the point of delivery shown in the particular item.

(c) Written telecommunication (facsimile) is authorized for transmittance of a properly completed order. In an emergency, oral orders may be issued but must be confirmed in writing by an order within 24 hours.

(d) If any gasoline items are included in this document, they may require oxygenated fuel as a result of changes in environmental laws. See the SPECIFICATIONS (CONT'D) (COG 6) clause for a listing of counties, cities, and townships that require oxygenated gasoline during the period listed.

(e) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item.

(1) IFBs. Any bids received for less than the full quantity for each line item will be considered nonresponsive and will be rejected by the Government.

(2) RFPs. Any offers received for less than the full quantity for each line item will be rejected by the Government.

ITEM ESTIMATED

NUMBER QUANTITY UI

UNITED STATES POSTAL SERVICE

AURORA

CO, USPS, AURORA GATEWAY STATION, 2500 S. ABILENE AURORA, CO

80014-9998

ARAPAHOE COUNTY

DELIVERY FEDAAC: 188261

BILLING FEDAAC : 188261

ORDERING OFFICE: 303-324-1912

ORDERING FEDAAC : 188261

B10-24 GASOHOL, REG UNL (GUR) 96,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 100% ON HIGHWAY USE

AURORA,

CO, USPS, 80017-9998, 16890 E. ALAMEDA PARKWAY,

ARAPAHOE COUNTY

DELIVERY FEDAAC: 188203

BILLING FEDAAC : 188203

ORDERING OFFICE: 3032275427

ORDERING FEDAAC : 188203

B11-24 GASOHOL, REG UNL (GUR) 240,000 GL

TANK WAGON (TW), INTO

2/6,000 GALLON BELOW GROUND TANK

ANTICIPATE 100% ON HIGHWAY USE

UNITED STATES POSTAL SERVICE

ALLEN PARK

MI, USPS, ALLEN PARK BMC/VMF, 17500 OAKWOOD BLVD, ALLEN PARK, MI

48101-9754

WAYNE COUNTY

DELIVERY FEDAAC: 185442

BILLING FEDAAC : 185442

ORDERING OFFICE: 313-226-8739

ORDERING FEDAAC : 1854SN

B12-US ULSD (DS2) 35,000 GL

1/8,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1300 MONDAY TO FRIDAY

NOTE: TANK IS EQUIPPED TO HANDLE A 90% FILL RATE

DUE TO BUILD-IN-AUTOMATIC SHUT OFF DEVICES. THIS

PUMP IS ALSO EQUIPPED WITH A GRAVITY FED PUMP.

DELIVERY MONTHS: 01 APR - 31 OCT

B12-UW ULSD (DS1) 35,000 GL

1/8,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1300 MONDAY TO FRIDAY

NOTE: TANK IS EQUIPPED TO HANDLE A 90% FILL RATE

DUE TO BUILD-IN-AUTOMATIC SHUT OFF DEVICES. THIS

PUMP IS ALSO EQUIPPED WITH A GRAVITY FED PUMP.

DELIVERY MONTHS: 01 NOV - 31 MAR

UNITED STATES POSTAL SERVICE

BLOOMINGTON

MN, USPS, BLOOMINGTON AUX VMF, 9641 GARFIELD AVE SOUTH, MINNEAPOLIS,

MN 55420-4282

HENNEPIN

DELIVERY FEDAAC: 1863UG

BILLING FEDAAC : 1863UG

ORDERING OFFICE: 612-349-4986

ORDERING FEDAAC : 1863UG

B15-E8 FUEL ETHANOL (E85) (E8) 19,200 GL

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

EST QTY IS FROM DATE OF AWARD - 31 MAY 2009

ITEM ESTIMATED

NUMBER QUANTITY UI

UNITED STATES POSTAL SERVICE

CHAMPAIGN,

IL, USPS, VMF, 2001 NORTH MATTIS AVENUE 61821-9998

CHAMPAIGN COUNTY

DELIVERY FEDAAC: 185A3Z

BILLING FEDAAC : 185A3Z

ORDERING OFFICE: 217-373-6059

ORDERING FEDAAC : 185A3Z

B22-24 GASOHOL, REG UNL (GUR) 105,000 GL

1/12,000 GALLON BELOW GROUND TANK(S)

CHICAGO,

IL, USPS, USPS CENTRAL GARAGE, 740 SOUTH CANAL STREET CHICAGO, IL

60699-9361

COOK COUNTY

DELIVERY FEDAAC: 185107

BILLING FEDAAC : 185107

ORDERING OFFICE: 312-983-8720

ORDERING FEDAAC : 185107

B25-08 RFG REGULAR UNLEADED (MRR) 531,000 GL

1/20,000 GALLON TANKER TRUCK(S) (TOP LOADING)

ITEM ESTIMATED

NUMBER QUANTITY UI

IL, USPS, USPS, MGR, VEHICLE MAINTENANCE, 740 S CANAL ST FL 1,

CHICAGO, IL 60699-9361

COOK COUNTY

DELIVERY FEDAAC: 185107

BILLING FEDAAC : 185107

ORDERING OFFICE: 312-983-8796

ORDERING FEDAAC : 185107

B28-US ULSD (DS2) 600,000 GL

2/20,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 100% ON HIGHWAY USE

B28-UW ULSD (DS1) 450,000 GL

2/20,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 100% ON HIGHWAY USE

DELIVERY MONTHS: 01 NOV - 31 MAR

IL, USPS, P & DC, 11560 W. IRVING PARK ROAD CHICAGO, IL 60701-9341

COOK COUNTY

DELIVERY FEDAAC: 1859AC

BILLING FEDAAC : 185107

ORDERING FEDAAC : 1859AC

B29-08 RFG REGULAR UNLEADED (MRR) 150,000 GL

ANTICIPATE 0% ON HIGHWAY USE

B29-US ULSD (DS2) 59,000 GL

IL, USPS, P & DC, 11560 W. IRVING PARK ROAD CHICAGO, IL 60701-9341

COOK COUNTY

DELIVERY FEDAAC: 1859AC

BILLING FEDAAC : 185107

ORDERING FEDAAC : 1859AC

B29-UW ULSD (DS1) 59,000 GL

DELIVERY MONTHS: 01 NOV - 31 MAR

DENVER,

CO, USPS, GMF, VMF AUX, 7500 E. 53RD PL RM 1134, DENVER, CO

80266-9701

DENVER COUNTY

DELIVERY FEDAAC: 1882NA

BILLING FEDAAC : 1882NA

ORDERING OFFICE: 303-227-5106

ORDERING FEDAAC : 1882NA

B31-24 GASOHOL, REG UNL (GUR) 324,000 GL

ANTICIPATE 0% ON HIGHWAY USE

B31-BD BIODIESEL B20 (BDI) 450,000 GL

PURSUANT TO CLAUSE C16.27 - BIODIESEL, THE DIESEL

COMPONENT MUST BE ULTRA LOW SULFUR DIESEL (ULSD)

15PPM MAXIMUM SULFUR CONTENT. B20 PRODUCT MUST

BE

BLENDED WITH DS2 FUEL FROM 1 APRIL THROUGH 31

OCTOBER AND DS1 FUEL FROM 1 NOVEMBER - 31 MARCH

2/12,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1700 MONDAY TO FRIDAY

DENVER,

CO, USPS, GMF, VMF AUX, 7500 E. 53RD PL RM 1134, DENVER, CO

80266-9701

DENVER COUNTY

DELIVERY FEDAAC: 1882NA

BILLING FEDAAC : 1882NA

ORDERING OFFICE: 303-227-5106

ORDERING FEDAAC : 1882NA

B31-US ULSD (DS2) 328,500 GL

2/12,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY MONTHS: 01 APR - 31 OCT

NOTE: THIS IS A NON-SETASIDE ITEM. SDB

PRICE EVALUATION WILL APPLY

B31-US9 ULSD (DS2) 328,500 GL

TANK TRUCK (TT), INTO

2/12,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY MONTHS: 01 APR - 31 OCT

NOTE: THIS IS A SETASIDE ITEM. SDB PRICE

EVALUATION WILL NOT APPLY

B31-UW1 ULSD (DS1) 243,000 GL

MAX. CLOUD POINT -5 DEG C

TANK TRUCK (TT), INTO

2/12,000 GALLON BELOW GROUND TANK

FEDERAL EMERGENCY MGMT AGCY

DENVER,

CO, FEMA, MOBIL EMERGENCY RESPONSE SUPPORT, WEST ON ALAMENDA TO SOUTH

ENTRANCE GATE TO BUILDING 710A,

JEFFERSON COUNTY

DELIVERY FEDAAC: 588204

ORDERING OFFICE: 540-542-2304

B33-US ULSD (DS2) 60,000 GL

TANK WAGON (TW), INTO

2/2,200 GALLON TANKER(S)

2/3,500 GALLON TANKER(S)

ANTICIPATE 40% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500

ESCORT REQUIRED

UNITED STATES POSTAL SERVICE

BEDFORD PARK,

IL, USPS, BEDFORD PARK VMF, 6801 WEST 73RD STREET, BEDFORD PARK, IL

60499-9721

COOK COUNTY

DELIVERY FEDAAC: 185AEX

BILLING FEDAAC : 185AEX

ORDERING OFFICE: 708-563-7390

ORDERING FEDAAC : 185AEX

B34-08 RFG REGULAR UNLEADED (MRR) 105,000 GL

1/10,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 95% ON HIGHWAY USE

UNITED STATES POSTAL SERVICE

BEDFORD PARK,

IL, USPS, BEDFORD PARK VMF, 6801 WEST 73RD STREET, BEDFORD PARK, IL

60499-9721

COOK COUNTY

DELIVERY FEDAAC: 185AEX

BILLING FEDAAC : 185AEX

ORDERING OFFICE: 708-563-7390

B34-US ULSD (DS2) 225,000 GL

1/10,000 GALLON BELOW GROUND TANK(S)

UNITED STATES POSTAL SERVICE

BEDFORD PARK,

IL, USPS, BEDFORD PARK VMF, 6801 WEST 73RD STREET, BEDFORD PARK, IL

60499-9721

COOK COUNTY

DELIVERY FEDAAC: 185AEX

BILLING FEDAAC : 185AEX

ORDERING OFFICE: 708-563-7390

B34-UW ULSD (DS1) 150,000 GL

VETERANS AFFAIRS

DANVILLE,

IL, VA, MEDICAL CENTER, 1900 EAST MAIN STREET

VERMILION COUNTY

DELIVERY FEDAAC: 365112

ORDERING OFFICE: 217-431-6535

B38-24 GASOHOL, REG UNL (GUR) 12,000 GL

1/1,000 GALLON TANK

EST QTY IS FROM DATE OF AWARD - 31 MAY 2009

ITEM ESTIMATED

NUMBER QUANTITY UI

DANVILLE,

IL, VA, MEDICAL CENTER, 1900 EAST MAIN STREET

VERMILION COUNTY

DELIVERY FEDAAC: 365112

ORDERING OFFICE: 217-431-6535

B38-46 FUEL OIL, BURNER #2 (FS2) 108,000 GL

TANK TRK/TRL (TTR), INTO

6/30,000 GALLON BELOW GROUND TANK

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY

ENERGY SOURCE. HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL

OIL, THE CONTRACTOR IS REQUIRED TO COMMENCE

DELIVERIES WITHIN 48 HOURS OF NOTIFICATION.

B38-UW ULSD (DS1) 81,000 GL

ANTICIPATE 75% ON HIGHWAY USE

DEPARTMENT OF INTERIOR

ESTES PARK,

CO, DI, NPS, ROCKY MOUNTAIN NATIONAL PARK, 2 1/2 MILES WEST,

(FOR UTILITY AREA),

LARIMER COUNTY

DELIVERY FEDAAC: 148272

ORDERING OFFICE: 970-586-1272

B40-24 GASOHOL, REG UNL (GUR) 180,000 GL

DEPARTMENT OF INTERIOR

ESTES PARK,

CO, DI, NPS, ROCKY MOUNTAIN NATIONAL PARK, 2 1/2 MILES WEST,

(FOR UTILITY AREA),

LARIMER COUNTY

DELIVERY FEDAAC: 148272

ORDERING OFFICE: 970-586-1272

B40-US ULSD (DS2) 100,000 GL

TANK WAGON (TW), INTO

1/6,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 08:00-03:30 MONDAY TO FRIDAY

DEPARTMENT OF JUSTICE

FLORENCE,

CO, DJ, FEDERAL CORRECTION INSTITUTE, 5880 STATE HIGHWAY 67 SOUTH,

FREMONT COUNTY

DELIVERY FEDAAC: 1582A8

ORDERING OFFICE: 719-784-5177

B45-22 GASOHOL, PREM UNL (GUP) 49,000 GL

1/20,000 GALLON BELOW GROUND TANK

ANTICIPATE 50% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500

DEPARTMENT OF JUSTICE

FLORENCE,

CO, DJ, FEDERAL CORRECTION INSTITUTE, 5880 STATE HIGHWAY 67 SOUTH,

FREMONT COUNTY

DELIVERY FEDAAC: 1582A8

ORDERING OFFICE: 719-784-5177

B45-US ULSD (DS2) 30,000 GL

2/20,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 50% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY

ENERGY SOURCE. HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL

OIL, THE CONTRACTOR IS REQUIRED TO COMMENCE

ITEM ESTIMATED

NUMBER QUANTITY UI

UNITED STATES POSTAL SERVICE

GRAND JUNCTION,

CO, USPS, VMF, 308 GRAND AVENUE GRAND JUNCTION, CO 81501-2425

MESA COUNTY

DELIVERY FEDAAC: 1882LU

BILLING FEDAAC : 1882LU

ORDERING OFFICE: 970-244-3426

ORDERING FEDAAC : 1882LU

THE ALTERNATE BILLING:

1882LS (FEDAAC)

USPS

MAINT OFC

602 BURKEY ST

GRAND JUNCTION, CO 81505-9993

B54-24 GASOHOL, REG UNL (GUR) 102,000 GL

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

FOREST PARK,

IL, USPS, CHICAGO BULK MAIL CENTER,

7500 WEST ROOSEVELT ROAD FOREST PARK IL 60130-2296

COOK COUNTY

DELIVERY FEDAAC: 185ACL

BILLING FEDAAC : 185ACL

ORDERING OFFICE: 708-488-3265

ORDERING FEDAAC : 185ACL

B55-08 RFG REGULAR UNLEADED (MRR) 60,000 GL

1/10,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

UNITED STATES POSTAL SERVICE

B55-US ULSD (DS2) 110,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY MONTHS: 01 APR - 31 OCT

B55-UW ULSD (DS1) 51,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON TANK

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF INTERIOR

GRAND LAKE,

CO, DI, NPS, ROCKY MOUNTAIN NATIONAL PARK, UTILITY AREA, 1/2 MILE

NORTH OF GRAND LAKE, 16018 US HWY 34 .

GRAND COUNTY

DELIVERY FEDAAC: 148272

ORDERING OFFICE: 970-586-1236

B60-24 GASOHOL, REG UNL (GUR) 24,000 GL

TANK WAGON (TW), TRUCK CARRYING LESS THAN 7500

GALLONS. INTO

B60-US ULSD (DS2) 66,000 GL

GALLONS. INTO

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

B60-UW ULSD (DS1) 66,000 GL

GALLONS. INTO

1/10,000 GALLON BELOW GROUND TANK

HINES,

IL, VA, MEDICAL CENTER, EDWARD HINES JR, VA HOSPITAL, FIFTH &

ROOSEVELT ROAD 60141-9998

COOK COUNTY

DELIVERY FEDAAC: 365121

ORDERING OFFICE: 708-216-2366

B61-46 FUEL OIL, BURNER #2 (FS2) 300,000 GL

4/34,000 GALLON TANKS

2/26,000 GALLON TANKS

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY

ENERGY SOURCE. HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL

ITEM ESTIMATED

NUMBER QUANTITY UI

VETERANS AFFAIRS

HINES,

IL, VA, MEDICAL CENTER, EDWARD HINES JR, VA HOSPITAL, FIFTH &

ROOSEVELT ROAD 60141-9998

COOK COUNTY

DELIVERY FEDAAC: 365121

ORDERING OFFICE: 708-216-2366

B61-DS RED-DYED ULSD, #2 GRADE (DSS) 71,000 GL

TANK WAGON (TW), INTO

1/7,500 GALLON TANK

2/4,000 GALLON TANKS

3/1,000 GALLON TANKS

1/560 GALLON TANK

1/500 GALLON TANK

GREENVILLE,

IL, DJ, FCI, GREENVILLE ILLINOIS, 100 US HWY 40 & 4TH STREET, PO BOX

4000 GREENVILLE IL 62246-4000

BOND COUNTY

DELIVERY FEDAAC: 1562E7

BILLING FEDAAC : 1562E7

ORDERING OFFICE : 618-664-6336

ALT ORDERING OFFICE: 618-664-6220

FCI GREENVILLE, ATTN: BUSINESS OFFICE, 100 US

HWY 40 & 4TH STREET, PO BOX 4000, GREENVILLE,

IL 62246-4000

TELEPHONE: 618-664-6200 BUSINESS OFFICE

B62-24 GASOHOL, REG UNL (GUR) 75,000 GL

1/20,000 GALLON BELOW GROUND TANK

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

B62-28 GASOLINE, REG UNL (MUR) 0 GL

1/20,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

NOTE: THIS IS AN ALTERNATE LINE ITEM FOR ITEM

B62-24. AWARD WILL BE MADE AT THE OVERALL LEAST

COST TO THE GOVERNMENT.

GREENVILLE,

IL, DJ, FCI, GREENVILLE ILLINOIS, 100 US HWY 40 & 4TH STREET, PO BOX

4000 GREENVILLE IL 62246-4000

BOND COUNTY

DELIVERY FEDAAC: 1562E7

BILLING FEDAAC : 1562E7

ORDERING OFFICE : 618-664-6336

ALT ORDERING OFFICE: 618-664-6220

FCI GREENVILLE, ATTN: BUSINESS OFFICE, 100 US

HWY 40 & 4TH STREET, PO BOX 4000, GREENVILLE,

IL 62246-4000

TELEPHONE: 618-664-6200 BUSINESS OFFICE

B62-US ULSD (DS2) 8,000 GL

1/6,000 GALLON BELOW GROUND TANK

1/15,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

CALL FACILITIES DEPARTMENT (618) 664-6220 72

HOURS

PRIOR TO DELIVERY.

MARION,

IL, DJ, US PENITENTIARY, BETWEEN ROUTE #37, #57 AND #148 ON LITTLE

GRASSY ROAD, 1.4 MILES NORTH OF GRANGE CHURCH,

WILLIAMSON COUNTY

DELIVERY FEDAAC: 155103

ORDERING OFFICE: 618-964-2054

U.S. PENITENTIARY, 4500 PRISON RD, PO BOX 2000,

MARION, IL 62959

B71-24 GASOHOL, REG UNL (GUR) 90,000 GL

TANK WAGON (TW), W/PUMP AND METER INTO

1/2,500 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

B71-US ULSD (DS2) 36,000 GL

TANK WAGON (TW), W/PUMP & METER INTO

1/2,000 GALLON TANK

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF JUSTICE

PEKIN,

IL, DJ, FEDERAL CORRECTION INSTITUTE INSTI, 2600 SOUTH SECOND STREET

TAZEWELL COUNTY

DELIVERY FEDAAC: 1562E6

ORDERING OFFICE: 309-346-8588 X 1052

B72-24 GASOHOL, REG UNL (GUR) 51,000 GL

1/15,000 GALLON BELOW GROUND TANK (NEAR GARAGE

AREA, OUTSIDE SECURED PERIMETER OF SECURITY

FENCE.)

LITTLETON,

CO, DJ, 9595 WEST QUINCY AVENUE

JEFFERSON COUNTY

DELIVERY FEDAAC: 158251

ORDERING OFFICE: 303-985-2129

B73-24 GASOHOL, REG UNL (GUR) 43,000 GL

2/4,000 GALLON BELOW GROUND TANK(S)

NOTE: FUEL TO BE DELIVERED TO GARAGE

ANTICIPATE 10% ON HIGHWAY USE

DEPARTMENT OF INTERIOR

MESA VERDE,

CO, DI, NATIONAL PARK SERVICE, 30 MILES SOUTH EAST OF CORTEZ, 20

MILES ARE ON A TWO LANE MOUNTAINOUS ROAD

MONTEZUMA COUNTY

DELIVERY FEDAAC: 148202

ORDERING OFFICE: 970-529-5096

B75-24 GASOHOL, REG UNL (GUR) 25,000 GL

1/6,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

DEPARTMENT OF INTERIOR

MESA VERDE,

CO, DI, NATIONAL PARK SERVICE, 30 MILES SOUTH EAST OF CORTEZ, 20

MILES ARE ON A TWO LANE MOUNTAINOUS ROAD

MONTEZUMA COUNTY

DELIVERY FEDAAC: 148202

ORDERING OFFICE: 970-529-5096

B75-US ULSD (DS2) 15,000 GL

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

DELIVERY MONTHS: 01 APR - 31 OCT

NOTE: DRIVER SHOULD NOTIFY MECHANIC PRIOR TO

DELIVERY.

B75-UW ULSD (DS1) 10,000 GL

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

DELIVERY MONTHS: 01 NOV - 31 MAR

NOTE: DRIVER SHOULD NOTIFY MECHANIC PRIOR TO

DELIVERY.

NORTH CHICAGO,

IL, VA, MEDICAL CENTER, 3001 GREEN BAY ROAD

LAKE COUNTY

DELIVERY FEDAAC: 365115

ORDERING OFFICE: 312-688-1900 EXT 3726

B79-08 RFG REGULAR UNLEADED (MRR) 150,000 GL

1/5,000 GALLON TANK

ANTICIPATE 50% ON HIGHWAY USE

B79-UW ULSD (DS1) 30,000 GL

1/1,500 GALLON TANK

ANTICIPATE 50% ON HIGHWAY USE

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF AGRICULTURE

PEORIA

IL, DA, USDA, AGRICULTURAL RESEARCH SERVICE, 1815 N. UNIVERSITY

STREET, PEORIA, IL 61604

PEORIA COUNTY

DELIVERY FEDAAC: 1251LA

BILLING FEDAAC : 1251LA

ORDERING OFFICE: 309-681-6481

B82-DS RED-DYED ULSD, #2 GRADE (DSS) 68,000 GL

TANK TRUCK W (TTWP), INTO

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0830-1600 MONDAY TO FRIDAY

B82-E8 FUEL ETHANOL (E85) (E8) 6,000 GL

1/500 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0830-1600 MONDAY TO FRIDAY

UNITED STATES POSTAL SERVICE

CAROL STREAM,

IL, USPS, VMF, 500 EAST FULLERTON AVENUE CAROL STREAM IL 60199-9721

DU PAGE COUNTY

DELIVERY FEDAAC: 185A6E

BILLING FEDAAC : 185A6E

ORDERING OFFICE: 630-260-5405

ORDERING FEDAAC : 185A6E

B88-07 RFG MIDGRADE UNLEADED (MMR) 300,000 GL

1/12,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

B88-US ULSD (DS2) 247,500 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY MONTHS: 01 APR - 31 OCT

B88-UW ULSD (DS1) 292,500 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON BELOW GROUND TANK(S)

DEPARTMENT OF AGRICULTURE

AMES,

IA, DA, ARS, NATIONAL ANIMAL DISEASE CENTER, 2 MI NE.

STORY COUNTY

DELIVERY FEDAAC: 126125

ORDERING OFFICE: 515-663-7246

C01-19 GASOHOL, MID UNL (GUM) 90,000 GL

1/6,000 GALLON ABOVE GROUND TANK(S)

DES MOINES,

IA, USPS, 4000 109TH STREET, DES MOINES, IA 50395-9998

WARREN COUNTY

DELIVERY FEDAAC: 18617X

BILLING FEDAAC : 18617X

ORDERING OFFICE: 515 278-7651

ORDERING FEDAAC : 18617X

C17-US ULSD (DS2) 18,000 GL

1/2,000 GALLON ABOVE GROUND TANK

C17-UW ULSD (DS1) 6,000 GL

1/2,000 GALLON ABOVE GROUND TANK

ITEM ESTIMATED

NUMBER QUANTITY UI

KANSAS CITY,

KS, USPS, KANSAS CITY BMC, 4900 SPEAKER ROAD KANSAS CITY, KS

66106-1042

WYANDOTTE COUNTY

DELIVERY FEDAAC: 18627N

BILLING FEDAAC : 1862E0

ORDERING OFFICE: 913-831-5364

ORDERING FEDAAC : 18627N

C30-US ULSD (DS2) 15,000 GL

1/12,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

C30-UW ULSD (DS1) 45,000 GL

LEAVENWORTH,

KS, VA, MEDICAL CENTER, MAIN HIGHWAY THRU TOWN,

LEAVENWORTH COUNTY

DELIVERY FEDAAC: 366203

ORDERING OFFICE: 913-682-2000 EXT 2177

C41-19 GASOHOL, MID UNL (GUM) 37,000 GL

1/4,000 GALLON TANK

C41-US ULSD (DS2) 57,000 GL

DEPARTMENT OF JUSTICE

LEAVENWORTH,

KS, DJ, BUREAU OF PRISONS, US PENETENTIARY RESERVATION,

LEAVENWORTH COUNTY

DELIVERY FEDAAC: 156201

ORDERING OFFICE: 913-682-8700 EXT 303/320

C42-24 GASOHOL, REG UNL (GUR) 28,000 GL

1/8,000 GALLON TANK

ANTICIPATE 30% ON HIGHWAY USE

C42-US ULSD (DS2) 16,000 GL

DELIVERY PERIOD: APRIL - SEPTEMBER

C42-US1 ULSD (DS2) 120,000 GL

2/250,000 GALLON ABOVE GROUND TANK(S) AT THE

POWER PLANT

NOTE: FUEL FOR BOILERS AND GENERATORS

ANTICIPATE 0% ON HIGHWAY USE

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY

ENERGY SOURCE. HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL

C42-UW ULSD (DS1) 23,000 GL

DELIVERY PERIOD: OCTOBER - MARCH

DEPARTMENT OF INTERIOR

MISSOURI VALLEY,

IA, DI, FISH AND WILDLIFE SERVICE, DESOTO NATIONAL WILDLIFE

REFUGE, 7 MILES WEST SOUTH HIGHWAY #30,

HARRISON COUNTY

DELIVERY FEDAAC: 1461AP

ORDERING OFFICE: 712-642-4121

C51-24 GASOHOL, REG UNL (GUR) 39,000 GL

C51-46 FUEL OIL, BURNER #2 (FS2) 17,000 GL

1/5,000 GALLON TANK

DETROIT,

MI, USPS, VMF, 1770 14TH STREET DETROIT, MI 48216-1840

WAYNE COUNTY

DELIVERY FEDAAC: 185442

BILLING FEDAAC : 185442

ORDERING OFFICE: 313-226-8504

ORDERING FEDAAC : 185442

D19-US ULSD (DS2) 471,000 GL

1/10,000 GALLON ABOVE GROUND TANK

ANTICIPATE 50% ON HIGHWAY USE

NOTE: TANK IS EQUIPPED TO HANDLE A 90% FILL RATE

DUE TO BUILD-IN-AUTOMATIC SHUT OFF DEVICES. THIS

PUMP IS ALSO EQUIPPED WITH A GRAVITY FED PUMP.

D19-UW ULSD (DS1) 349,000 GL

1/10,000 GALLON ABOVE GROUND TANK

ANTICIPATE 50% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

NOTE: TANK IS EQUIPPED TO HANDLE A 90% FILL RATE

DUE TO BUILD-IN-AUTOMATIC SHUT OFF DEVICES. THIS

PUMP IS ALSO EQUIPPED WITH A GRAVITY FED PUMP.

VETERANS AFFAIRS

IRON MOUNTAIN

MI, VA, VAMC IRON MOUNTAIN, 325 EAST H. STREET, IRON MOUNTAIN, MI

49801-4760

DICKINSON COUNTY

DELIVERY FEDAAC: 365415

BILLING FEDAAC : 365415

ORDERING OFFICE: 906-774-3300 EXT. 32250

D34-24 GASOHOL, REG UNL (GUR) 41,600 GL

1/500 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

D34-US ULSD (DS2) 12,000 GL

TANK WAGON (TW), W/PUMP & METER INTO

1/300 GALLON ABOVE GROUND TANK(S)

1/800 GALLON ABOVE GROUND TANK(S)

1/15,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

HOUGHTON

MI, DI, NATIONAL PARK SERVICE, ISLE ROYALE NATIONAL PARK, 800 E.

LAKESHORE DR., HOUGHTON, MI 49931

HOUGHTON COUNTY

DELIVERY FEDAAC: 1454F0

BILLING FEDAAC : 1454F0

ORDERING OFFICE: 906-487-7178

D45-24 GASOHOL, REG UNL (GUR) 75,000 GL

1/37,000 GALLON BARGE

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF INTERIOR

HOUGHTON

MI, DI, NATIONAL PARK SERVICE, ISLE ROYALE NATIONAL PARK, 800 E.

LAKESHORE DR., HOUGHTON, MI 49931

HOUGHTON COUNTY

DELIVERY FEDAAC: 1454F0

BILLING FEDAAC : 1454F0

ORDERING OFFICE: 906-487-7178

D45-US ULSD (DS2) 330,000 GL

TANK TRUCK (TT), W/ONE SECTION OF 4" HOSE WILL

REDUCE TO 2" HOSE CAMLOCK COUPLINGS.

INTO 165 FT. BOAT.

ANTICIPATE 0% ON HIGHWAY USE

FUEL WILL BE DELIVERED TO THE MOTOR VESSEL RANGER

III, DOCKED AT HOUGHTON, MICHIGAN. GRAVITY DROP.

NOTE: VEHICLES MUST HAVE A USCG APPROVED

OPERATIONS MANUAL. VENDOR MUST ALSO HAVE A

LETTER

OF COMPLIANCE ISSUED BY THE USCG MARINE SAFETY

OFFICE IN DULUTH, MN

LINCOLN,

NE, USPS, VMF 700 R STREET LINCOLN, NE 68501-9351

LANCASTER COUNTY

DELIVERY FEDAAC: 18653G

BILLING FEDAAC : 18653G

ORDERING OFFICE: 402-348-2811

ORDERING FEDAAC : 18653G

D60-24 GASOHOL, REG UNL (GUR) 88,000 GL

ANTICIPATE 20% ON HIGHWAY USE

ITEM ESTIMATED

NUMBER QUANTITY UI

TROY,

MI, USPS, P&DC, 2351 BELLINGHAM DRIVE TROY, MI 48083-9099

OAKLAND COUNTY

DELIVERY FEDAAC: 1854SH

BILLING FEDAAC : 1854SH

ORDERING OFFICE: 248-524-3726

ORDERING FEDAAC : 1854SH

D79-US ULSD (DS2) 120,000 GL

ANTICIPATE 100% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

D79-UW ULSD (DS1) 90,000 GL

ANTICIPATE 100% ON HIGHWAY USE

OMAHA,

NE, USPS, VMF 1124 PACIFIC STREET OMAHA, NE 68108-9351

DOUGLAS COUNTY

DELIVERY FEDAAC: 186577

BILLING FEDAAC : 186577

ORDERING FEDAAC : 186577

D81-24 GASOHOL, REG UNL (GUR) 120,000 GL

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

ITEM ESTIMATED

NUMBER QUANTITY UI

UNITED STATES POSTAL SERVICE

OMAHA,

NE, USPS, VMF 1124 PACIFIC STREET OMAHA, NE 68108-9351

DOUGLAS COUNTY

DELIVERY FEDAAC: 186577

BILLING FEDAAC : 186577

ORDERING FEDAAC : 186577

D81-US ULSD (DS2) 200,000 GL

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 24% ON HIGHWAY USE

D81-UW ULSD (DS1) 63,000 GL

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 24% ON HIGHWAY USE

DEPARTMENT OF HOMELAND SECURITY

ALAMOGORDO,

NM, DHS, BORDER PATROL, 1997 HWY 54 S.

OTERO COUNTY

DELIVERY FEDAAC: 157D68

ORDERING OFFICE: 915-834-8610

CUSTOMS AND BORDER PROTECTION

U.S. BORDER PATROL EL PASO SECTOR HDQ

8901 MONTANA AVE.

EL PASO, TX 79925

E05-24 GASOHOL, REG UNL (GUR) 405,000 GL

1/6,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 99% ON HIGHWAY USE

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160.

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF JUSTICE

ARTESIA

NM, DJ, FLETC, 91 GUNPOWDER RD., ARTESIA, NEW MEXICO 88210

EDDY COUNTY

DELIVERY FEDAAC: 707512

BILLING FEDAAC : 704350

ORDERING OFFICE: 505-748-8009

E07-24 GASOHOL, REG UNL (GUR) 181,200 GL

TANK WAGON (TW), INTO

1/2,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1700 MONDAY TO FRIDAY

NOTE: THE VENDOR MUST BE ABLE TO DELIVER ON 24

HOUR NOTICE FOR EMERGENCY SITUATIONS.

DULUTH,

MN, DJ, PRISON CAMP BUILDING 318, STEBNER ROAD

SAINT LOUIS COUNTY

DELIVERY FEDAAC: 155707

ORDERING OFFICE: 218-722-8634 EXTENSION 119

E11-24 GASOHOL, REG UNL (GUR) 14,000 GL

TANK WAGON (TW), INTO

1/4,000 GALLON TANK

NOTE: DELIVERY TRUCKS CAN DRIVE THROUGH THE TRUCK

ENTRANCE, PROCEED DIRECTLY TO THE GARAGE AREA,

AND WAIT FOR ASSISTANCE FROM THE GARAGE FOREMAN.

ANTICIPATE 0% ON HIGHWAY USE

ESCORT REQUIRED

EST QTY IS FOR DATE OF AWARD - 31 MAY 2009

DEPARTMENT OF JUSTICE

E11-US ULSD (DS2) 7,000 GL

TANK WAGON (TW), INTO

1/1,000 GALLON TANK

NOTE: DELIVERY TRUCKS CAN DRIVE THROUGH THE TRUCK

ENTRANCE, PROCEED DIRECTLY TO THE GARAGE AREA,

AND WAIT FOR ASSISTANCE FROM THE GARAGE FOREMAN.

ANTICIPATE 0% ON HIGHWAY USE

ESCORT…