COG 7 _SP0600-09-R-0203_ SOLICITATION.pdf

COG 7 POSTS, CAMPS AND STATIONS (PC&S) RFP# SP0600-09-R-0203

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INFORMATION TO OFFERORS

OR QUOTERS

COVER SHEET

SOLICITATION: SP0600-09-R-0203 COG 7 (3.27) PC&S PROGRAM

THE ENCLOSED SOLICITATION COVERS THE PERIOD: 1 SEPTEMBER 2009

THROUGH: 31 AUGUST 2012

ISSUING OFFICE:

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

CONTRACT SPECIALIST: Gladys Morales/DESC-PLC

ITEMS TO BE PURCHASED:

DISTILLATES AND RESIDUALS FOR DEPARTMENT OF DEFENSE AND FEDERAL CIVILIAN

AGENCIES IN THE STATES OF ARIZONA, CALIFORNIA, NEVADA AND UTAH.

POINTS OF CONTACT FOR INFORMATION:

GLADYS MORALES NICK IGNACIO MARTY PRATT

(703) 767-9511 (703) 767-9526 (703) 767-9525

GLADYS.MORALES@DLA.MIL NICK.IGNACIO@DLA.MIL MARTY.PRATT@DLA.MIL

ADDRESS:

Defense Energy Support Center, ATTN: DESC-PLC 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 the Pre-Proposal Conference being held to discuss the requirements and unique conditions related to the COG 7 Region. The conference is planned for: February 24, 2009 at the Embassy Suite Hotel, 4315 Swenson Street in Las Vegas, NV.

All parties interested in attending the COG 7 Pre-Proposal Conference should contact Nick Ignacio, (703) 767-9526 or via email at Nick.Ignacio@dla.mil, Gladys Morales, (703) 767- 9511 or via email at Gladys.Morales@dla.mil or Marty Pratt, (703) 767-9525 or via email at Marty.Pratt@dla.mil

B. CLOSING DATE: 9 MARCH 2009, 3:00 PM EASTERN TIME (EST), 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 B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DESC MAR 1999) and B1.01-2

SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (PORTS INTERNET APPLICATION)

(DESC MAR 1999) for the delivery narratives you are offering on.

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

PROPOSALS – COMMERCIAL ITEMS (DESC NOV 199). When submitting your Offeror Submission Package via fax, please fax to the ATTENTION of Gladys Morales/DESC-PLC 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 DESCPLCOFFERS@dla.mil .

D. LATE OFFERS: Please note that offers must be received by 9 March 2009, 3:00 PM (EST).

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 iii

ORDER LIMITATIONS, and I1.20-1, CLAUSES AND PROVISIONS INCORPORATED

BY REFERENCE.

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 December 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 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.). Price evaluation is suspended for DOD items.

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

National Air and Space Administrators (NASA) and U.S. Coast Guard items identified in the SCHEDULE portion of Clause B1.01 and B1.01-2 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 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).

I. 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 C16.69-7 for specific oxygenated periods.

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J. BIODIESEL CERTIFICATIONS: In accordance with Clause C16.27, all offerors are required to submit a copy of their B100 supplier’s EPA registration letter. Along with the 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.

K. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be 1 September 2009 through 31 August 2012. Quantities stated in the SCHEDULE represent the government’s best estimates covering a three (3) year requirement.

L. 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)

M. 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.

N. 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

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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: 2009 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.

O. 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.

P. 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/.

Q. 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.

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

S. 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.

T. ACKNOWLEDGEMENT OF AMENDMENTS: YOU MUST ACKNOWLEDGE

RECEIPT OF ANY AMENDMENTS TO THIS SOLICITATION. You may do this by completing Block 8 and signing and returning one (1) copy of the amendment.

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

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

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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.

V. SUBCONTRACTING PLAN REQUIREMENT: In accordance with Clause I171.01-2, large businesses that receive a contract award of more than $550,000.00 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

W. 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.

X. 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.

Y. POINTS OF CONTACT:

Emergency Situations after Duty Hours

OPERATIONS CENTER,

CONTINGENCY PLANS AND OPERATION DIVISION

(703) 767-8420

Information Regarding Solicitation SP0600-09-R-0203: Gladys Morales (703) 767-9511

Nick Ignacio (703) 767-9526 Marty Pratt (703) 767-9525 vii

SOLCITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SP0600-08-1428/1429

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

SP0600-09-R-0203

6. SOLICITATION ISSUE DATE

6 February 2009

7. FOR SOLICITATION

INFORMATION CALL:

Gladys Morales

FAX: (703) 767-8506

a. NAME

Gladys Morales, Gladys.Morales@dla.mil Marty Pratt, Marty.Pratt@dla.mil

b. TELEPHONE NUMBER (no collect calls) Phone: (703) 767-9511

(703) 767-9525

8. OFFER DUE DATE/LOCAL TIME:

9 March 2009 3:00 PM

Eastern Time (ET)

9. ISSUED BY CODE SP0600 10. THIS ACQUISITION IS

⌧UNRESTRICTED

SET ASIDE

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: Gladys Morales/DESC-PLC

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

UNDER DPAS (15 CFR 700)

Phone: (703)767-9511/9525 NAIS: 424720 & 324110 Size Standard: 500

13b. RATING

Email: Gladys.Morales@dla.mil

PP 3.27 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

CLAUSE NO. CLAUSE TITLE PAGE

B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DESC MAR 1999) 13

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

APPLICATION) (DESC MAR 1999) 47

PRE AWARD

G30 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUN 2007) OSP-13

K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

(ALTERNATES I/II) (JUN 2008/APR 2002/OCT 2000) OSP-16

K1.05 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

(JUN 2005) OSP-26

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

2008) 119

POST AWARD

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

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

PORTS INTERNET APPLICATION) (DESC FEB 2007) 122

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

PC&S) (PORTS INTERNET APPLICATION) (DESC FEB 2007) 124

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

INTERNET APPLICATION) - ADDENDUM (DESC MAR 2005) 126

I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (JAN 2009) 179

I1.05

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF

COMMERCIAL ITEMS (SEP 2008)

IBR

ADDENDUM #1 – CLAUSE INDEX

PRE AWARD SOLICITATION PROVISION

K1.01-7 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS

(CONT'D) (DESC FEB 1999) OSP-15

K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999) OSP-25

K1.06 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008) 198

K2.01 SMALL DISAVANTAGED BUSINESS STATUS (OCT 1999) OSP-26

K15.02 RELEASE OF UNIT PRICES (PC&S/BUNKERS/INTO-PLANE) (DESC APR 2005) 127

K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007) OSP-27

K85 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A

TERRORIST COUNTRY (OCT 2006) OSP-27

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) 127

L2.11-4 E-MAIL PROPOSALS (DESC APR 2005) 128

L5.01-1 AGENCY PROTESTS (APR 2006) - DLAD 128

L5.05 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION

(JUN 2001) – DLAD 198

L46 SINGLE UNIT PRICE REQUIRED (DESC MAR 1999) 128

L54 SITE VISIT (DESC OCT 1992) 129

L74 TYPE OF CONTRACT (APR 1984) 129

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

1984) 199

L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE

DELIVERY OF PRODUCT (DOMESTIC PC&S) (DESC APR 2005) OSP-28

M2.11 EVALUATION - COMMERCIAL ITEMS (JAN 1999) 129

M3.01 EVALUATION OF OFFERS WHERE UNCOMMON ESCALATORS ARE USED

(DESC JAN 1998) 129

M48.01 EVALUATION OF OFFERS (BARGE ITEMS) (DESC MAR 1980) 129

M63.01 EVALUATION OF OFFERS FOR ALTERNATE PRODUCT (PC&S) (DESC APR 2000) 130

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] BASE REFERENCE PRICES ATTACHED TO OSP

ADDENDUM #2 – CLAUSE INDEX

POST AWARD

B19.19 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC MAY 2007) 130

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

(DESC MAY 2007) 138

C1 SPECIFICATIONS (DESC JAN 1997) 140

C1.02 DODISS SPECIFICATIONS (DESC OCT 2000) 140

C16.14 FUEL, ETHANOL (PC&S) (DESC DEC 2005) 140

C16.15 GASOLINE, AVIATION (GRADES 80/100LL) (DESC MAR 2000) 140

C16.18 GASOLINE, AUTOMOTIC, LEADED OR UNLEADED

(REGULAR.MIDGRADE/PREMIUM) (DESC JUL 1998) 141

C16.27 FUEL, BIODIESEL (B20) (DESC DEC 2006) 141

C16.69 FUEL SPECIFICATIONS (PC&S) (DESC MAY 2007) 142 &

OSP-2

C16.69-7 SPECIFICATIONS (CONT'D) (COG 7) (DESC AUG 2006) 148

E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DESC NOV 2008) 150

E4 INSPECTION & ACCEPTANCE (DESC NOV 1991) 158

E5 INSPECTION OF SUPPLIES - FIXED PRICE (AUG 1996) 158

E12 POINT OF ACCEPTANCE (DESC MAY 1969) 159

E18.01 INSPECTION SYSTEM (DESC DEC 1993) 160

E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC APR 2006) 160

E35 NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004) 163

E37 SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (DESC FEB 2004) 164

E40 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) IBR

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

TRAILERS, AND TANK WAGONS (DESC APR 1997) 165

F1.09-1 ANNOTATION OF SHIPPING DOCUMENTS (DESC AUG 1999) 166

F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DESC OCT 2008) 166

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND

DETENTION RATES (PC&S) (DESC AUG 2005) OSP-7

F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (DOMESTIC

PC&S) (DESC APR 2005) OSP-7

F4 DELIVERY AND ORDERING PERIODS (DESC JUN 2002) 169

F16 BARGE UNLOADING CONDITIONS (DESC MAY 1998) OSP-8

F18 F.O.B. DESTINATION (NOV 1991) IBR

F20 AUTOMATIC FILL-UP PROVISIONS (DESC MAR 1999) 169

F20.02 AUTOMATIC FILL-UP PROVISIONS (PORTS INTERNET APPLICATION)

(DESC AUG 2003) 169

F98 DELIVERY CONDITIONS FOR ALL GRADES OF MOTOR GASOLINE AND

AVIATION FUELS (DESC OCT 1992) 170

F105 VARIATION IN QUANTITY (APR 1984) 170

G3 INVOICE NUMBERING REQUIREMENTS (DESC AUG 1998) 170

G3.01 PAYMENT DUE DATE (DESC OCT 1988) 170

G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DESC DEC 1999) OSP-9

G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – CORPORATE TRADE

EXCHANGE (DESC MAR 2003) OSP-10

G9.09 PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR

REGISTRATION (OCT 2003) OSP-12

G9.09-1 PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN CENTRAL

CONTRACTOR REGISTRATION (MAY 1999) IBR

G9.11 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC

FUNDS TRANSFER INFORMATION (MAY 1999) 170

G9.14 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH

OFFER (MAY 1999) 171

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

INTERNET APPLICATION (DESC DEC 2001) 171

G150.06 SUBMISSION OF INVOICES FOR PAYMENT (DOMESTIC PC&S)

(DESC MAR 2005) 174

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

(DESC OCT 2001) 176

G150.11 SUBMISSION OF INVOICES BY FACSIMILE (DESC APR 2006) 177

G160 PAYMENT BY CREDIT CARD (FEDERAL CIVILIAN AGENCIES)

(DESC MAY 2007) 178

I1.01-1 DEFINITIONS (DESC FEB 1998) 178

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

(PORTS INTERNET APPLICATION) ADDENDUM (DESC MAR 2005) 179

I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (JUN 2008) 179

I1.07 CENTRAL CONTRACT REGISTRATION (ALTERNATE A)

(APR 2008/SEP2007) IBR

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE

(DESC JAN 2003) 183

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

ITEMS (DESC FEB 1996) 184

I11.04 BANKRUPTCY (JUL 1995) IBR

I18.03 EQUAL OPPORTUNITY (MAR 2007) 185

I27 GRATUITIES (APR 1984) IBR

I28.01 FEDERAL, STATE & LOCAL TAXES (DESC AUG 2003) (DEVIATION) 186

I28.02-2 FEDERAL, STATE, AND LOCAL TAXES AND FEES (DESC JUL 2006) 187

I28.03-2 TAX EXEMPTION CERTIFICATES (DESC APR 2006) 188

I33 INTEREST (JUN 1996) IBR

I55 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2008) 188

I84 REQUIREMENTS (OCT 1995) 189

I86.03 DELIVERY ORDER LIMITATIONS (PC&S) (DESC FEB 2006) 189

I90 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 190

I171.01-2 SMALL BUSINESS SUBCONTRACTING PLAN (ALT II) (APR 2008/OCT 2001) 190

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

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

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

I174.05 MANUFACTURING AND FILLING POINTS (HUBZONES) (DESC MAR 1999) 195

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

(DESC FEB 1999) 196

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION

(DESC MAY 1978) 196

I190.05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003) 197

I190.06 MATERIAL SAFETY DATA SHEETS – COMMERCIAL ITEMS

(DESC MAR 2000) OSP-13

I209.02 EXTENSION PROVISION (DESC OCT 1984) 197

I211 ORDERING (OCT 1995) 197

I229 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT

(JUL 1995) IBR

I238.02 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL

BUSINESS CONCERNS (JUL 2005) OSP-14

I240.01

NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL

DISADVANTAGED BUSINESS CONCERNS (ALTERNATE I)

(OCT 2008/JUN 2003)

OSP-14

I245 SMALL DISADVANTAGED BUSINESS PARTICIPATION PROGRAM –

DISADVANTAGED STATUS AND REPORTING (APR 2008) 197

I350 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 198

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 7) 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.

(DESC 52.207-9F45)

LINE ITEM SCHEDULE

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF HOMELAND SECURITY

DOUGLAS

AZ, DHS, BORDER PATROL, 1608 S. KINGS HWY

COCHISE COUNTY

DELIVERY FEDAAC: 701111

ORDERING OFFICE: 520-805-6608

B25-24 GASOHOL, REG UNL (GUR) 553,700 GL

TANK WAGON (TW), INTO

2/10,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE

ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN

THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

REDUCED FROM THE UNIT PRICE.

B25-DS RED-DYED ULSD, #2 GRADE (DSS) 174,400 GL

1/4,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

B25-US ULSD (DS2) 596,700 GL

1/10,000 GALLON TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

DEPARTMENT OF INTERIOR

GANADO

AZ, DI, BIA, FT DEFIANCE AGENCY, BR OF ROADS MAINTENANCE, 3/4 MILE

NE, HWY 264 AND US 191 JCT

APACHE COUNTY

DELIVERY FEDAAC: 148390

ORDERING OFFICE:

B32-DW RED-DYED ULSD, #1 GRADE (DSW) 50,400 GL

1/2,000 GALLON

GRAND CANYON

AZ, DI, NATL PK SVC, GRAND CANYON NATL PARK, SOUTH RIM, SHUTTLE BUS

YARD

COCONINO COUNTY

DELIVERY FEDAAC: 148100

ORDERING OFFICE: 928-638-7715

B34-24 GASOHOL, REG UNL (GUR) 186,000 GL

TANK TRUCK (TT), INTO

2/6,000 GALLON ABOVE GROUND TANK(S)

MULTIPLE DROP

B34-46 FUEL OIL, BURNER #2 (FS2) 358,000 GL

MAXIMUM SULFUR CONTENT 0.5%

POUR POINT SHALL BE -30 DEG F MIN

TANK TRUCK W (TTWP), W/PUMP INTO

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

B34-BD BIODIESEL B20 (BDI) 30,000 GL

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

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

DELIVERY: APR - SEP

B34-US ULSD (DS2) 310,000 GL

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

DELIVERY: APR - SEP

B34-UW ULSD (DS1) 39,000 GL

2/6,000 GALLON ABOVE GROUND TANK(S)

DELIVERY: OCT - MAR

GRAND CANYON

AZ, DI, NATL PARK SVC, GRAND CANYON NATIONAL PARK,

ADMIN BLDG. AREA, 83 MILES SOUTH OF KANAB, UTAH ON HWY 67

COCONINO COUNTY

DELIVERY FEDAAC: 148100

ORDERING OFFICE: 928-638-7715

B36-24 GASOHOL, REG UNL (GUR) 60,000 GL

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

BLDG

DELIVERY HOURS: 0700-1700 7 DAYS EXCLUDING

HOLIDAY

B36-DS RED-DYED ULSD, #2 GRADE (DSS) 17,000 GL

2/1,000 GALLON BELOW GROUND TANK AT NPS RESIDENCE

1/750 GALLON ABOVE GROUND TANK(S) AT NPS

RESIDENCE

1/500 GALLON ABOVE GROUND TANK(S) AT NPS

RESIDENCE

3/350 GALLON ABOVE GROUND TANK(S) AT NPS

RESIDENCE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1700 7 DAYS EXCLUDING

HOLIDAY

NOTE: ANTICIPATE ONE DELIVERY PER YEAR IN THE

FALL

B36-US ULSD (DS2) 49,000 GL

1/10,000 GALLON BELOW GROUND TANK AT GENERATOR

BLDG. (DELIVERY FREQUENCY IS 1-2 DELIVERIES OF

APPROXIMATELY 8,000 GALS EA. PER YEAR)

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

TREATMENT PLANT(DELIVERY FREQUENCY IS NORMALLY

1 DELIVERY OF APPROXIMATELY 2,000 GALS PER YEAR)

DELIVERY FREQUENCY: 1 TO 3 DELIVERIES OF APPROX

2,000 TO 8,000 GALS EACH PER YEAR.

NOTE: TANKS ARE TOPPED OFF EVERY FALL TO REDUCE

CONDENSATION DURING THE WINTER.

LUKACHUKAI

AZ, DI, BIA, BOARDING SCHOOL, BR OF FACILITY MGMT,

100 MI NW OF GALLUP, NM

APACHE COUNTY

DELIVERY FEDAAC: 1481E6

ORDERING OFFICE: 520-674-5201

B54-46 FUEL OIL, BURNER #2 (FS2) 60,000 GL

TANK TRUCK (TT), W/100 FEET OF HOSE INTO

2/7,500 GALLON TANKS

1/5,000 GALLON TANK

2/4,000 GALLON TANKS

4/2,000 GALLON TANKS

DELIVERY TICKET REQUIRED

UNITED STATES POSTAL SERVICE

MESA

AZ, USPS, MOUNTAIN VIEW STA.,

2747 E. UNIVERSITY DR

MESA, AZ 85213-8437

MARICOPA COUNTY

DELIVERY FEDAAC: 189454

BILLING FEDAAC : 188161

ORDERING OFFICE: 602-225-3343

B62-08 RFG REGULAR UNLEADED (MRR) 150,000 GL

1/5,000 GALLON BELOW GROUND TANK

SUBSTITUTE BILLING FEDAAC : 188161

NACO

AZ, DHS, US BORDER PATROL, 2136 NACO HWY

COCHISE COUNTY

DELIVERY FEDAAC: 708172

ORDERING OFFICE: 520-432-5121

B64-24 GASOHOL, REG UNL (GUR) 340,500 GL

1/10,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

B64-DS RED-DYED ULSD, #2 GRADE (DSS) 92,000 GL

1/1,000 GALLON TANK TRUCK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

B64-US ULSD (DS2) 463,000 GL

1/5,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

DEPARTMENT OF HOMELAND SECURITY

NOGALES

AZ, DHS, BORDER PATROL, 1500 W. LA QUINTA

SANTA CRUZ COUNTY

DELIVERY FEDAAC: 708195

ORDERING OFFICE: 520-377-6006

B68-24 GASOHOL, REG UNL (GUR) 529,000 GL

1/12,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

B68-US ULSD (DS2) 670,600 GL

1/12,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

PHOENIX

AZ, USPS, USPS VMF 4949 E VAN BUREN ST

PHOENIX, AZ 85026-9721

(ENTER THRU GATE 1 ON BUREN ST.)

MARICOPA COUNTY

DELIVERY FEDAAC: 188161

BILLING FEDAAC : 188161

ORDERING FEDAAC : 188161

B72-08 RFG REGULAR UNLEADED (MRR) 255,000 GL

1/12,000 GALLON BELOW GROUND TANK

DELIVERY MAY BE REQIURED ON SATURDAYS

UNITED STATES POSTAL SERVICE

PHOENIX

AZ, USPS, USPS VMF 4949 E VAN BUREN ST

PHOENIX, AZ 85026-9721

(ENTER THRU GATE 1 ON BUREN ST.)

MARICOPA COUNTY

DELIVERY FEDAAC: 188161

BILLING FEDAAC : 188161

ORDERING FEDAAC : 188161

B72-US ULSD (DS2) 1,190,160 GL

1/20,000 GALLON BELOW GROUND TANK

PHOENIX

AZ, USPS, SHAW BUTTE STATION 12208 N 19TH AVE PHOENIX, AZ 85029-9998

MARICOPA COUNTY

DELIVERY FEDAAC: 188161

B78-08 RFG REGULAR UNLEADED (MRR) 99,000 GL

1/10,000 GALLON BELOW GROUND TANK

DEPARTMENT OF HOMELAND SECURITY

SAN MIGUEL

AZ, DHS, FEDERAL ROUTE 19, MILE MARKER 2, LAW ENFORCEMENT CENTER, SAN

MIGUEL, AZ 85639

PINAL COUNTY

DELIVERY FEDAAC: 856390

BILLING FEDAAC : 856390

ORDERING OFFICE: 520-514-4919

C20-DS RED-DYED ULSD, #2 GRADE (DSS) 43,200 GL

1/1,200 GALLON TANKER TRUCK(S)

DELIVERY HOURS: 0600-1600 MONDAY TO FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINAED AND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

SONOITA

AZ, DHS, US BORDER PATROL, 3225 HWY 82

SANTA CRUZ COUNTY

DELIVERY FEDAAC: 159439

ORDERING OFFICE: 520-455-5051

C24-24 GASOHOL, REG UNL (GUR) 255,500 GL

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

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

C24-US ULSD (DS2) 306,500 GL

1/12,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

TEEC NOS POS

AZ, DI, BIA, SHIPROCK AGENCY, BR OF FACILITY MGMT,

BOARDING SCHOOL, 60 MI W OF FARMINGTON, NM

APACHE COUNTY

DELIVERY FEDAAC: 1481U7

ORDERING OFFICE: 505-563-3018

C26-46 FUEL OIL, BURNER #2 (FS2) 265,000 GL

TANK TRUCK W (TTWP), W/PUMP, 100 FOOT OF HOSE AND

8 FT LADDER INTO

3/8,500 GALLON TANKS

2/3,500 GALLON TANKS

1/3,000 GALLON TANK

1/1,600 GALLON TANK

1/1,500 GALLON TANK

DELIVERY TICKET REQUIRED FOR EACH DROP

MULTIPLE DROP

UNITED STATES POSTAL SERVICE

TUCSON,

AZ, USPS, VMF 1501 S CHERRYBELLE STRA

TUCSON, AZ 85726-9721

PIMA COUNTY

DELIVERY FEDAAC: 188162

BILLING FEDAAC : 188162

ORDERING OFFICE: 520-388-5035

ORDERING FEDAAC : 188162

C34-24 GASOHOL, REG UNL (GUR) 180,000 GL

1/10,000 GALLON BELOW GROUND TANK

DRIVER MUST COME INSIDE FOR KEYS TO UNLOCK CAPS

AND PULL VEEDER ROOT LOG.

C34-US ULSD (DS2) 111,000 GL

1/5,000 GALLON TANK BELOW GROUND TANK

DRIVER MUST COME INSIDE FOR KEYS TO UNLOCK CAPS

AND PULL VEEDER ROOT LOG.

TUCSON,

AZ, USPS, DESERT FOOTHILLS STATION

1700 E. RIVER RD

TUCSON, AZ 85718-9998

PIMA COUNTY

DELIVERY FEDAAC: 189425

BILLING FEDAAC : 188162

ORDERING OFFICE: 520-388-5035

ORDERING FEDAAC : 189425

C36-24 GASOHOL, REG UNL (GUR) 90,000 GL

DRIVER MUST PULL VEEDER ROOT LOG PRIOR TO

DISPENSING FUEL.

SUBSTITUTE BILLING FEDAAC : 188162

DEPARTMENT OF HOMELAND SECURITY

TUCSON

AZ, DHS, BORDER PATROL, 2430 S. SWAN RD

PIMA COUNTY

DELIVERY FEDAAC: 701111

ORDERING OFFICE: 520-584-4100

C37-24 GASOHOL, REG UNL (GUR) 919,500 GL

1/10,000 GALLON ABOVE GROUND TANK

1/6,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

REDUCED FROM THE UNIT PRICE.

C37-US ULSD (DS2) 993,500 GL

TANK WAGON (TW), INTO

2/12,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED.

WELLTON

AZ, DHS, INS, BORDER PATROL, 29820 FRONTAGE RD

YUMA COUNTY

DELIVERY FEDAAC: 159404

BILLING FEDAAC : 159404

ORDERING OFFICE: 928-785-9364

C40-24 GASOHOL, REG UNL (GUR) 360,000 GL

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

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

C40-US ULSD (DS2) 300,000 GL

1/500 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

HEALTH AND HUMAN SERVICES

WHITERIVER,

AZ, HHS, PHS, IHS HOSPITAL, HWY 73, MILE POST 342

NAVAJO COUNTY

DELIVERY FEDAAC: 758125

ORDERING OFFICE: 520-338-4911, EXT 586

C42-46 FUEL OIL, BURNER #2 (FS2) 211,000 GL

TANK TRUCK (TT), INTO

2/10,000 GALLON ABOVE GROUND TANK(S)

UTILIZE OWNERS FUEL TRANSFER PUMP

NOTE: DELIVERY EAST OF COOLING TOWER DRIVEWAY TO

EMERGENCY ENTRANCE TO EMERGENCY ROOM

DEPARTMENT OF HOMELAND SECURITY

AJO

AZ, DHS, US BORDER PATROL STATION, 850 N. AJO, TUCSON HWY 86

PIMA COUNTY

DELIVERY FEDAAC: 159436

BILLING FEDAAC : 159436

ORDERING OFFICE: 520-387-7002

C50-24 GASOHOL, REG UNL (GUR) 310,800 GL

1/10,000 GALLON BELOW GROUND TANK

C50-US ULSD (DS2) 522,200 GL

2/12,000 GALLON ABOVE GROUND TANK

ITEM ESTIMATED

NUMBER QUANTITY UI

YUMA

AZ, DHS, BORDER PATROL, 4035 S. AVENUE A.

YUMA COUNTY

DELIVERY FEDAAC: 701111

ORDERING OFFICE: 928-341-6634

POC PAYMENTS, CINDIE WALKER

760-335-5711

C55-24 GASOHOL, REG UNL (GUR) 2,000,000 GL

2/12,000 GALLON TANKS

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

C55-US ULSD (DS2) 100,000 GL

1/12,000 GALLON TANK

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

ITEM ESTIMATED

NUMBER QUANTITY UI

DEPARTMENT OF ENERGY

BERKELEY

CA, DOE, ERNEST ORLANDO LAWRENCE NATIONAL LABORATORY, 1 CYCLOTRON

ROAD, BLDG 76 FUEL DOCK

ALAMEDA COUNTY

DELIVERY FEDAAC: 899101

BILLING FEDAAC : 899101

ORDERING OFFICE: 510-486-5475

D34-08 RFG REGULAR UNLEADED (MRR) 90,000 GL

1/10,000 GALLON BELOW GROUND TANK

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1530 MONDAY TO FRIDAY

EXCLUDING HOLIDAYS

D34-E8 FUEL ETHANOL (E85) (E8) 95,000 GL

1/4,000 GALLON ABOVE GROUND TANK(S)

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1530 MONDAY TO FRIDAY

EXCLUDING HOLIDAYS

BLYTHE

CA, DHS, INS, BORDER PATROL, 16870 W. HOBSON WAY, BLYTHE, CALIFORNIA

92225

RIVERSIDE COUNTY

DELIVERY FEDAAC: 159404

ORDERING OFFICE: 760-921-7000

D44-08 RFG REGULAR UNLEADED (MRR) 200,000 GL

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

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

SAN DIEGO,

CA, DHS, INS, BORDER PATROL, BROWN FIELD STATION, 7560 BRITANNIA

SAN DIEGO COUNTY

DELIVERY FEDAAC: 159128

ORDERING OFFICE: 619-661-3140

D62-US ULSD (DS2) 240,000 GL

TANK WAGON (TW), INTO

1/4,000 GALLON TANK

DELIVERY REQUIRED 24 HOURS, 7 DAYS PER WEEK,

INCLUDING HOLIDAYS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

CALEXICO,

CA, DHS, CBP, 1150 BIRCH STREET, CALEXICO, CA 92231

IMPERIAL COUNTY/CALEXICO TOWNSHIP

DELIVERY FEDAAC: 7091C8

ORDERING OFFICE: 760-352-3241 EXT 164

PAYMENT POC: CINDIE WALKER 760-335-5711

D74-08 RFG REGULAR UNLEADED (MRR) 677,000 GL

2/10,000 GALLON BELOW GROUND TANK

DELIVERY TICKET REQUIRED

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

DEPARTMENT OF HOMELAND SECURITY

CAMPO,

CA, DHS, INS, BORDER PATROL STA, 995 PARKER

SAN DIEGO COUNTY

DELIVERY FEDAAC: 159101

ORDERING OFFICE: 619-258-4541

U.S. BORDER PATROL, FINANCE DEPARTMENT, 2411

BOSWELL ROAD, CHULA VISTA, CA 91914

D90-US ULSD (DS2) 72,000 GL

1/4,000 GALLON ABOVE GROUND TANK(S)

DELIVERY REQUIRED 24 HOURS, 7 DAYS PER WEEK,

INCLUDING HOLIDAYS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

REDUCED FROM THE UNIT PRICE.

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160.

DEPARTMENT OF INTERIOR

DEATH VALLEY,

CA, DI, NATL PK SVC, DEATH VALLEY NATL PARK, 28 MI W ON #190

INYO COUNTY

DELIVERY FEDAAC: 149105

ORDERING OFFICE: 760-786-3276

E38-08 RFG REGULAR UNLEADED (MRR) 100,000 GL

E38-BD BIODIESEL B20 (BDI) 108,000 GL

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

TANK TRUCK (TT), INTO

1/10,000 GALLON BELOW GROUND TANK

1/800 GALLON ABOVE GROUND TANK(S) LOCATED AT

SCOTTY'S CASTLE, APPROX 50 MILES NORTH OF THE

10,000 GAL TANK. CONTACT THE ORDERING OFFICE FOR

EXACT LOCATION. THIS TANK WILL ALWAYS BE FILLED

IN CONJUCTION WITH THE 10,000 GAL TANK.

LOADING RACK METERED DELIVERY TICKET REQUIRED

DEPARTMENT OF JUSTICE

DUBLIN,

CA, DJ, BU OF PRISONS, FED CORRECTIONAL INSTI.,

5701 8TH ST, CAMP PARKS (OUTSIDE GATE)

ALAMEDA COUNTY

DELIVERY FEDAAC: 1591V6

ORDERING OFFICE: 925-833-7519

E50-08 RFG REGULAR UNLEADED (MRR) 62,000 GL

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

FCI GARAGE

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

E50-US ULSD (DS2) 18,000 GL

1/5,500 GALLON ABOVE GROUND TANK(S) LOCATED AT

THE FCI GENERATOR ROOM

1/1,200 GALLON ABOVE GROUND TANK(S) LOCATED AT

THE FDC GENERATOR ROOM

1/1,200 GALLON ABOVE GROUND TANK(S) LOCATED AT

THE FCI GARAGE

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

UNKNOWN SERVICE

EDWARDS AFB

CA, , AERO CLUB 95 MSG/SVRA BLDG 320, SOUTH BASE COMPLEX. DIRECTIONS

TO TANK: 1. OFF HWY 58 ONTO EDWARDS AFB LANCASTER BLVD, TURN LEFT ON

JONES RD TO BLDG 320 OR 2. OFF HWY 14 ONTO EDWARDS AFB ROSAMOND BLVD,

TURN RIGHT ON LANCASTER BLVD, TURN LEFT ON JONES RD TO BLDG 320.

KERN COUNTY

DELIVERY FEDAAC: AEROCL

BILLING FEDAAC : AEROCL

ORDERING OFFICE: 661-275-2376

E59-10 GASOLINE, AVIATION (100LL) 108,000 GL

TANK WAGON (TW), W/WET HOSE, VAPOR RECOVERY HOSE

AND CONNECTORS FOR 3 INCH TANK OFF LOAD HEADERS

CONNECTION INTO

1/4,000 GALLON ABOVE GROUND TANK(S)

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1400 MONDAY THRU FRIDAY

DEPARTMENT OF HOMELAND SECURITY

EL CENTRO

CA, DHS, 1115 NORTH IMPERIAL AVE., EL CENTRO, CA

IMPERIAL COUNTY

DELIVERY FEDAAC: 159JAT

BILLING FEDAAC : 159JAT

ORDERING OFFICE: 760-336-4605

E70-US ULSD (DS2) 100,000 GL

1/12,000 GALLON ABOVE GROUND TANK

DELIVERY HOURS: 0700-1630 MONDAY TO FRIDAY

DEPARTMENT OF JUSTICE

HERLONG

CA, DJ, BU OF PRISONS, FED CORRECTIONAL INSTI., GARAGE, 741-925

HERLONG ACCESS ROAD (COUNTY ROAD A-25)

LASSEN COUNTY

DELIVERY FEDAAC: 159112

BILLING FEDAAC : 159112

ORDERING OFFICE: 530-827-8000 EXT 4325

F48-08 RFG REGULAR UNLEADED (MRR) 41,000 GL

1/6,000 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1400 MONDAY THRU FRIDAY

DEPARTMENT OF JUSTICE

HERLONG

CA, DJ, BU OF PRISONS, FED CORRECTIONAL INSTI., GARAGE, 741-925

HERLONG ACCESS ROAD (COUNTY ROAD A-25)

LASSEN COUNTY

DELIVERY FEDAAC: 159112

BILLING FEDAAC : 159112

ORDERING OFFICE: 530-827-8000 EXT 4325

F48-US ULSD (DS2) 19,000 GL

TANK WAGON (TW), INTO

1/2,000 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1400 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

DEPARTMENT OF HOMELAND SECURITY

IMPERIAL

CA, DHS, US BORDER PATROL, EL CENTRO STATION, 221 ATEN ROAD,

IMPERIAL,CA 92251

IMPERIAL COUNTY

DELIVERY FEDAAC: 7091B2

ORDERING OFFICE: 760-352-3241

PAYMENTS POC: CINDIE WALKER 760-335-5711

F58-08 RFG REGULAR UNLEADED (MRR) 1,000,000 GL

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

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1400 MONDAY THRU FRIDAY

MAY INCLUDE WEEKENDS AND HOLIDAYS IN EMERGENCY

SITUATIONS.

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

DEPARTMENT OF HOMELAND SECURITY

F58-US ULSD (DS2) 1,000,000 GL

TANK WAGON (TW), INTO

1/8,000 GALLON ABOVE GROUND TANK(S)

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1400 MONDAY THRU FRIDAY

MAY INCLUDE WEEKENDS AND HOLIDAYS IN EMERGENCY

SITUATIONS.

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

INDIO

CA, DHS, CBP USBP, U.S. BORDER PATROL, 83-801 VIN DEO CIRCLE, INDIO,

CA 92201

RIVERSIDE COUNTY/INDIO TOWNSHIP

DELIVERY FEDAAC: 1591B5

BILLING FEDAAC : 7091B2

ORDERING OFFICE: 760-352-3241

PAYMENT POC: CINDIE WALKER 760-335-5711

F68-24 GASOHOL, REG UNL (GUR) 425,000 GL

TANK TRUCK W (TTWP), W/PUMP & METER INTO

1/12,000 GALLON TANK

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1500 MONDAY TO FRIDAY

WEEKENDS & HOLIDAYS IN EMERGENCY SITUATIONS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

F68-US ULSD (DS2) 300,000 GL

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

1/4,000 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1500 MONDAY TO FRIDAY

WEEKENDS & HOLIDAYS IN EMERGENCY SITUATIONS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS

LINE ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC

IN THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

DEPARTMENT OF INTERIOR

LODGEPOLE/REDFIR,

CA, DI, NATL PK SVC, SEQUOIA AND KINGS CANYON NATL PARKS,

28 MI NE OF THREE RIVERS, ST HWY #198

TULARE COUNTY

DELIVERY FEDAAC: 149102

ORDERING OFFICE: 559-565-3183

F86-07 RFG MIDGRADE UNLEADED (MMR) 60,000 GL

F86-46 FUEL OIL, BURNER #2 (FS2) 42,000 GL

MAXIMUM SULFUR CONTENT 0.2%

2/2,000 GALLON TANK

F86-US ULSD (DS2) 45,000 GL

LONG BEACH,

CA, USPS, VMF 2300 REDONDO AVE LONG BEACH, CA 90809-9351

LOS ANGELES COUNTY

DELIVERY FEDAAC: 1891YR

BILLING FEDAAC : 1891YR

ORDERING OFFICE: 562-494-2365

ORDERING FEDAAC : 1891YR

F94-BD BIODIESEL B20 (BDI) 99,000 GL

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

F94-US ULSD (DS2) 180,000 GL

VETERANS AFFAIRS

LONG BEACH

CA, VA, MEDICAL CENTER, ENTER BELLFLOWER BLVD GATE

LOS ANGELES CUNTY

DELIVERY FEDAAC: 369110

ORDERING OFFICE: 562-494-5411

F98-08 RFG REGULAR UNLEADED (MRR) 40,000 GL

1/10,000 GALLON BELOW GROUND TANK

1/6,000 GALLON BELOW GROUND TANK

LOS ANGELES,

CA, USPS, VMF 7001 SOUTH CENTRAL AVE # 211

LOS ANGELES,…