Solicitation SP0600-09-R-0546 9-29-09.pdf
PDF 720 KB Posted
- Attached to
- Contractor-Owned Contractor-Operated Petroleum Storage Services Federal contract opportunity
- Solicitation number
- SP0600-09-R-0546
- Issued by
- Defense Logistics Agency Energy
About this file
Defense Fuel Support Point facilities and services to receive store protect and ship two grades (300.000 BBLS of F76 and 475 650 BBLS of JP5) of U.S. government owned petroleum products in the Port of Fujairah UAE.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J A_11C5106_-_1_Month_Extension_Redacted.pdf | ||
| Amendment 0005.doc | DOC document | |
| Amendment 0004.doc | DOC document | |
| Amendment 0003.doc | DOC document | |
| Amendment 0002.doc | DOC document | |
| Attachment 1 PWS 9 29 2009.pdf | ||
| OFFEROR SUBMISSION 09-R-0546 9-29-09.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF.
DATED . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITON IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
EMERGING SMALL
BUSINESS
8(A)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
STANDARD FORM 1449 (REV. 3/2005) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
Contractor-Owned, Contractor-Operated (COCO) Solicitation SP0600-09-R-0546
Fujairah, UAE
TABLE OF CONTENTS
SECTION B – SUPPLIES OR SERVICES AND PRICE/COSTS
B34.01 SERVICES TO BE FURNISHED AND PRICES (DESC FEB 1991)
SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
C19.01 SECURITY AND FIRE PROTECTION (DESC AUG 1988)
C19.04 REMOVAL OF WATER BOTTOMS (DESC FEB 1998)
C19.07 SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) (DESC OCT 2001)
SECTION E – INSPECTION AND ACCEPTANCE
E1.01 CONTRACTOR RESPONSIBILITY FOR GOVERNMENT INSPECTION OF SERVICES
(DESC AUG 1981)
E1.11 QUALITY CONTROL PLAN (DESC MAR 2000)
E5.03 INSPECTION OF SERVICES - FIXED-PRICE (AUG 1996)
E18 INSPECTION AND CLEANING OF BULK PETROLEUM STORAGE TANKS (DESC NOV 2003)
E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC JAN 2009)
E28 CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) (DESC OCT 2002)
E34 TEST FOR SULFIDES IN WATER (DESC MAY 1987)
E36 INSPECTION (STORAGE) (DESC FEB 1970)
E50 RESPONSIBILITY FOR SUPPLIES (APR 1984)
SECTION F – DELIVERIES OR PERFORMANCE
F1.04 GENERAL RECEIVING AND STORING CONDITIONS (DESC OCT 1997)
F1.05 GENERAL SHIPPING CONDITIONS (DESC OCT 1997)
F1.14 DETERMINATION OF QUANTITY (STORAGE) (DESC NOV 1997)
F45.03 OPERATION OF FUEL SYSTEM ICING INHIBITOR ADDITIVE SYSTEM (COCO) (DESC
OCT 2004)
F76 CONTRACT PERIOD/PERFORMANCE REQUIREMENTS (STORAGE) (DESC DEC 1991) .. 26
F107 STOP-WORK ORDER (AUG 1989)
SECTION G – CONTRACT ADMINISTRATION DATA
G3 INVOICE NUMBERING REQUIREMENTS (DESC AUG 1998)
G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DESC DEC 1999)
G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE
(DESC MAR 2003)
G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE
TRANSFER SYSTEM (DESC JAN 2007)
Fujairah, UAE
G9.09 PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR
REGISTRATION (OCT 2003)
G9.09-1 PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN CENTRAL
CONTRACTOR REGISTRATION (MAY 1999)
G9.14 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER (MAY
1999)
G21 DESIGNATION OF PROPERTY ADMINISTRATOR (DESC MAR 1995)
G22 DESIGNATION OF THE DEFENSE FUEL REGION (DESC JUL 1997)
G148.05 SUBMISSION OF INVOICES FOR PAYMENT (SERVICES) (DESC MAR 2009)
G150.02 COURIER DELIVERY OF INVOICES (DESC NOV 2008)
G150.03 ELECTRONIC SUBMISSION OF INVOICES FOR PAYMENT (EDI) (DESC OCT 1998)
G150.11 SUBMISSION OF INVOICES BY FACSIMILE (DESC APR 2006)
SECTION H – SPECIAL CONTRACT REQUIREMENTS
H19.01 REPORTING AND CONTAINING OIL SPILLS (OVERSEAS STORAGE) (DESC JAN 1982).
SECTION I – CONTRACT CLAUSES
I1 DEFINITIONS (JUL 2004)
I1.01-4 DEFINITIONS (CONT’D) (STORAGE) (DESC JUNE 2009)
I1.03-1 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (MAR 2009)
I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS – COMMERCIAL ITEMS (SEP 2009)
I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (JUL 2009)
I1.07 CENTRAL CONTRACTOR REGISTRATION (ALTERNATE A) (APR 2008/SEP 2007)
I2.06 CHANGES - FIXED-PRICE (ALT II) (AUG 1997/APR 1984)
I11.04 BANKRUPTCY (JUL 1995)
I12.01-1 DISPUTES (ALTERNATE I) (JUL 2002/DEC 1991)
I12.02 CHOICE OF LAW (OVERSEAS) (JUN 1997)
I18.03 EQUAL OPPORTUNITY (MAR 2007)
I27 GRATUITIES (APR 1984)
I28.21 TAXES - FOREIGN FIXED-PRICE CONTRACTS (JUN 2003)
I33 INTEREST (OCT 2008)
I36 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (MAY 2004) 55
I43.01 LIMITATION OF LIABILITY - SERVICES (FEB 1997)
I55 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2008)
I72.06 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000)
I90 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
I102.04 DRUG-FREE WORKPLACE (MAY 2001)
I116 RESPONSIBILITY FOR GOVERNMENT-OWNED PETROLEUM PRODUCTS (DESC APR 2009)
I119.04 INVENTORY CONTROL RECORDS AND SYSTEMS OF RECORD (DESC JUN 2009)
I132.02 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (OCT 1997)
I136 COMPETITION IN SUBCONTRACTING (DEC 1996)
I147 DEMURRAGE (DESC NOV 1989)
Fujairah, UAE
I180.02 ENVIRONMENTAL PROTECTION (STORAGE) (DESC MAY 1987)
I198 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)
I209.03 EXTENSION PROVISION (STORAGE) (DESC SEP 1991)
I229 Restrictions on Subcontractor Sales to the Government (Sep 2006)
I252 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (JAN
2009)
I270 WORKERS’ COMPENSATION INSURANCE (DEFENSE BASE ACT) (APR 1984)
I285 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)
I302 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (DEC 2008)
I340 COMBATING TRAFFICKING IN PERSONS (FEB 2009)
I350 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
SECTION J – LIST OF ATTACHMENTS
SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF
OFFERORS OR RESPONDENTS
K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
(ALTERNATES I/II) (AUG 2009/APR 2002/OCT 2000)
K10 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (ALTERNATE A) (FEB 2009/JAN 2008)
K15 RELEASE OF PRICES (DESC MAR 2009)
K15.03 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)
K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007)
K75 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005)
K85 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST
COUNTRY (JAN 2009)
K86 FOREIGN TAXES (DESC JUN 1987)
K93 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)
K94 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (DEC 2008)
K96 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN
FEDERAL TRANSACTIONS (SEP 2005)
K150 WIDE AREA WORKFLOW (DESC OCT 2008)
SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR
RESPONDERS
L1.02 PROPOSAL ACCEPTANCE PERIOD (DESC NOV 1991)
L2.01-1 PROPOSAL PREPARATION INSTRUCTIONS AND PAST PERFORMANCE AND
SOCIOECONOMIC PLAN SUBMISSIONS (DESC APR 2009)
L2.05-8 INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION (ALTERNATE I) (JAN
2004/OCT 1997)
L2.11-4 E-MAIL PROPOSALS (DESC APR 2005)
L5 SERVICE OF PROTEST (SEP 2006)
L5.01-1 AGENCY PROTESTS (APR 2006) - DLAD
L5.05 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (JUN 2001) –
DLAD
Fujairah, UAE
L7 SOCIOECONOMIC PROPOSAL (DESC DEC 2001)
L74 TYPE OF CONTRACT (APR 1984)
L116.01 DATA REQUIREMENTS (STORAGE) (DESC NOV 2003)
L201.02 INSTRUCTIONS TO OFFERORS (COCO) (DESC MAY 1997)
SECTION M – EVALUATION FACTORS FOR AWARD
M2.11 EVALUATION - COMMERCIAL ITEMS (JAN 1999)
M43.02 ADDITIONAL EVALUATION (DESC FEB 1985)
M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DESC APR 1997)
Fujairah, UAE
SECTION B – SUPPLIES OR SERVICES AND PRICE/COSTS
B34.01 SERVICES TO BE FURNISHED AND PRICES (DESC FEB 1991)
The services to be furnished during the period specified herein and the unit prices are as follows:
PERFORMANCE WORK STATEMENT FOR DEFENSE FUEL SUPPORT POINT SERVICES PORT OF FUJAIRAH, UNITED
ARAB EMIRATES (UAE)
1. Description of Required Services
1.1 Area of Consideration
1.2 Storage Tank Requirements
1.3 Grade of Product
1.4 Physical System Requirements
1.5 Estimated Through-put Requirements
1.6 Property Control, Records and System Records
2. Facilities
2.1 Product Receiving Requirements
2.2 Product Shipping Requirements
2.3 Truck Fill Stand
2.4 Berthing and Mooring Facilities
2.5 Storage Tanks
2.6 Filtration
2.7 Additive Injection
2.8 Laboratory Services
3. Product Quality Surveillance
3.1 Responsibilities
3.2 Quality Control Plan
3.3 Calibration
3.4 Quality During Shipments
3.5 Quality During Receipts
3.6 General
1. Description of Required Services: Defense Fuel Support Point facilities and services to receive, store, protect and ship two grades (300.000 BBLS of F76 and 475,650 BBLS of JP5) of U.S. government owned product in the Port of Fujairah, UAE.
CONTRACT PERFORMANCE PERIOD: The contract shall be for a period of five (5) years.
Performance period: November 1, 2010 through October 31, 2015.
1.1 Area of Consideration: Port of Fujairah, United Arab Emirates (UAE) area.
1.2 Storage Tank Requirements: 775,650 barrels (shell capacity) of storage:
(1) 475,650 barrels (fill capacity) of Turbine Fuel Aviation, Grade JP5
(2) 300,000 barrels (fill capacity) of Fuel Naval distillate, Grade F76 A minimum of two tanks per product, interconnected and isolated from other facilities and products handled within the tank farm is desired, however, one tank per product will be considered. Dedicated facilities are required.
1.3 Grade of Service: Two grades of product: JP5 and F76.
Fujairah, UAE
(1) Aviation Turbine Fuel Grade JP5
(2) Fuel Naval Distillate Grade F76
1.4 Physical System Requirements: Storage and handling facilities capable of receiving, storing, protecting, and shipping two grades of U.S. Government-owned petroleum products. A dedicated system is preferred, however, a common system will be considered, providing the offeror(s) submit the data required by Clause L116.01, Data Required to be Submitted. In addition to the data required by Clause L116.01, the potential Contractors will be required to provide the tank cleaning and inspection data required by Clause E18 as part of their proposal. The tank cleaning and inspection data will be evaluated and utilized as an evaluation factor in determining the governments risk associated with the utilization of the facility.
1.5 Allowed Throughput: The U.S. Government will be entitled to initial fill and final shipment during the 5-year performance period, in addition to 2,500,000 barrels of total product turnover for each product within a 12-month period, hereafter referred to as allowed throughput. Initial fill is defined as all receipts required to fill the storage tanks to 100% of the awarded safe fill capacity. Final shipment is defined as all issues required to withdraw 100% of the awarded safe fill capacity. The 5,000,000 total barrels of allowed throughput is defined as the total receipts of each product, JP5 and F76, in a 12-month performance period plus the total shipments (JP5/F76) in the same 12-month performance period, divided by two.
1.5.1 Excess Throughput: Offeror(s) shall indicate any additional throughput charge for volumes in excess of the allowed throughput under Subline Item 1001AA - Excess Throughput. Excess throughput charge will be calculated by multiplying the total number of barrels received and shipped in a 12-month period above the allowed throughput quantity by the excess throughput charge offered under Subline Item 1001AA.
1.6 Property Control, Records and System Records: The Contractor shall provide Property Control and System Records in compliance with paragraph (a)(1) of Clause I119.04. The Contractor furnished computer system shall meet the current commercial standards for a computer system capable of accomplishing the data reporting and records keeping required by the Fuels Automated System (FAS);
maintaining the data collection and records keeping associated with product quality surveillance (i.e., product analysis and testing reports); and the document collection and records keeping associated with the Contractors preventive maintenance program, etc.
1.6.1 The Contractor shall input inventory and sales data for Government own product directly into the Government's Fuel Automated System (FAS) utilizing a Contractor-furnished computer system via a Contractor-furnished internet access (with static IP address capability) or creation of a dial-in account to the DESC FAS web server. Additional data and requirements can be found in Clause 1119.04.
2. Facilities:
2.1 Product Receiving Requirement: The Contractor's facilities shall be capable of receiving U.S. Government-owned product via ocean going tankers/barges or U.S. Navy Fleet Oilers on a 24-hour per day, seven day per week basis at pumping rates compatible with the mode of transportation tendered (minimum 2,000 barrels per hour for barges and 8,000 barrels per hour for tankers and Fleet Oilers).
2.2 Product Shipping Requirement: The Contractor's facilities shall be capable of shipping U.S. Government-owned product via ocean going tankers/barges or Navy Fleet Oilers on a 24¬hour per day, seven day per week basis at pumping rates compatible with the mode of transportation tendered (minimum 2,000 barrels per hour for barges and 8,000 barrels per hour for tankers and Fleet Oilers.
2.3 Tank Truck Fill Stand Facility: The Contractor's truck fill stand facility shall be capable of simultaneously loading and shipping four tank trucks at a combined rate of 1,000 gallons per minute. The tank truck loading and shipping capability is required for JP5. The Contractor is responsible for loading and shipping tank trucks on a 5-day workweek schedule; 8:00 a. m. to 5:00 p. m. weekends and local holidays excepted. Hours worked in excess of these hours will be on an overtime basis (see Clause G148.05). (NOTE: The normal United Arab Emirates workweek is Sunday through Thursday).
2.4 Berthing and Mooring Facilities: The Contractor's berthing and mooring facilities shall be capable of handling a minimum 40,000 dead weight ton (DWT) vessels with an overall length of 800 feet with a minimum draft of 39 feet at mean low water from the Contractor's berthing and mooring facility to the open ocean. The offeror shall provide any port restriction requirements and harbor fees with their proposal, along with height restrictions from ship's manifold to the waterline during loading/unloading.
Fujairah, UAE
2.5 Storage Tanks: All storage tanks must meet the minimum requirements of the current American Petroleum Institute (API) standards and all local laws, regulations, etc. applicable to the tanks and facilities to be provided. Cone roof tanks with internal floating pans are preferred however, floating roof tanks will be considered if they are equipped with roof drains which prevent water from coming into contact with the product to be stored. The bottom floor of the floating roof that contacts the product should be epoxy coated IAW, (UFC- 3-460-1, Para. 8.3.7 Interior Coatings). The tanks shall be interconnected and have the capability of re-circulating the product from tank to tank through an (API 1581) type filter separators when needed. Each storage tank shall be equipped with a fuel/water separation system for collection of all product or water dispensed from its bottom water drain(s). The facility must be equipped with illumination to allow receipt/issue operations during hours of darkness.
2.6 Filtration: Contractor-furnished filtration system that meets the specifications outlined in the current API Publication 1581, Specifications and Qualification Procedures -Aviation Jet Fuel Filter Separator. The capability must exist to filter product during tank-to-tank transfers under max flow conditions, as a minimum. Contractor will have a Micronic or Filter Water Coalescer/Separator on the Inlet/Port side of the facility capable of filtering fuel at a minimum flow rate of 8000 to 14000 Barrels per hour during receipt. Contractor will have a Micronic or Filter Water Coalescer/Separator on the Outlet/terminal side of the facility capable of filtering fuel at a minimum flow rate of 8000 to 14000 Barrels per hour during loading.
2.7 Additive Injection: Contractor-furnished injection system(s) to inject additives as follows: The additives (Fuel System Icing Inhibitor (FSII), Corrosion Inhibitor/Lubricity Improver (CI/LI) will be injected by the Contractor based on product specification requirements. Injection requirements apply to JP5 stocks. (See Clause F45.03)
2.8 Laboratory Services: The Contractor shall provide laboratory services to test U.S. Government-owned petroleum products. If the Contractor cannot provide full testing capabilities, identified in Appendix A of the PWS, acceptable to the Government, the Contractor shall be responsible for shipping the required samples to a laboratory specified by the Government representative within the Middle East.
As a minimum, the Type C testing capability, including FSII, identified in PWS Appendix A, Types of Tests Required on Aviation Turbine Fuel, shall be available within the Contractor’s facility.
3.0 Product Quality Surveillance:
3.1 Responsibilities: The Contractor will be responsible for maintaining quality and quantity of the Government-owned product stored at the Contractor’s facility, to include but not limited to monitoring product deterioration and contamination, in accordance with the contractor developed Quality Control Plan and MIL-STD-3004B latest edition.
3.1.1 No petroleum products shall be received or shipped without first determining and confirming conformance with product quality requirements. No conveyance/container shall be loaded until it is inspected by a qualified contractor person and deemed suitable to carry the intended product. Products shall be shipped on a first-in, first-out basis unless otherwise approved or directed by the QAR/QM. Non-conforming product shall be reported to the QAR/QM immediately. Anytime product is received into a tank, the tank’s contents shall be suspended from issue pending quality conformance sampling and testing IAW MIL-STD-3004B latest edition. The Contractor shall ensure that certificates of quality conformance (test reports) are maintained on file for all on-hand fuel stocks.
3.2 Quality Control Plan: The Quality Control Plan (QCP) shall provide comprehensive and detailed step-by-step procedures covering all requirements in clause E1.11, QUALITY CONTROL PLAN. Following contract award, the Contractor shall have 30 days to submit the detailed plan to the QAR/QM and Contracting Officer for review and acceptance. Written procedures must be clear and concise as to:
what is done, where it's done, when it's done, how it's done, and who (which contractor employee position) does it. It must describe, in proper sequence, how contract compliance will be achieved and how the contractor intends to perform the required services in order to ensure that all products meet specification requirements during the performance of the contract. The plan shall include procedures for the following operations, as they affect quality control, and an organizational chart that identifies responsible parties for these operations:
a. Receiving - See Clause F1.04
b. Blending – See Clause F45.03
c. Sampling – See Clause C19.07
d. Testing – See Clause C19.07 and E28
e. Calibration
f. Storage and Handling – See Clauses E28 and I116
g. Loading and Shipping – See Clause F1.05
h. Quantity Determination – See Clause F1.14
i. Records and Reports – See Clause I119.04
j. Corrective Action
The QCP must describe at a minimum those functions pertinent to contract performance and compliance. The QCP must be reviewed/approved upon initial award to assure the technical and procedural requirements are adequately described. The QCP must be dynamic (i.e., modified or extended as changes in technical or procedural requirements occur). Contractor responsibility to inspect product and services shall be in accordance with clause E28, CONTRACTOR INSPECTION RESPONSIBILITIES.
3.2.1 The Contractor shall report immediately to DESC Middle East or the QAR/QM all receipts or on-hand stocks that fail to meet product quality for receipt, storage, or shipment in accordance with the Quality Control Plan. Suspected off-specification product will be isolated and shall not be released for shipment until authorized by the Contracting Officer or the QAR/QM.
3.3 Calibration: Calibration of testing equipment required under the provisions of this contract shall be covered in the Quality Control Plan (QCP). The frequency of testing may be increased by the QAR/QM as required.
3.4 Quality During Shipments General: General loading conditions for tank trucks, tank cars, tankers and barges shall be in accordance with clause F1.05, GENERAL SHIPPING CONDITIONS. Written procedures shall be in place for product movement and related quality/quantity checks from shipping tank(s) to conveyance in order to maintain product integrity. The QCP shall provide a description of procedures to use for transfer system from shipping tank to conveyance in order to maintain product integrity, including but not limited to, procedures for properly isolating loading system from shipping tank to conveyance to prevent contamination.
3.5 Quality During Receipts of Tankers and Barges: General receiving conditions for tankers and barges shall be in accordance with clause F1.04, GENERAL RECEIVING AND STORING CONDITIONS. Before commencing with a receipt of fuel, the contractor shall assure that the shore-side is ready for discharge to ensure the quality of the product in the receipt tank(s) after receiving the product. The terminal shall be aware of the time of the vessel’s arrival. State procedures for assuring condition of loading line (i.e., full of tested product, all air bled and pressure packed, etc.) and gauging shore tanks, both before and after discharge. Determine net quantities before discharge.
3.5.1 Additional testing shall be performed if required to assure split cargoes have not been commingled. Establish procedures for the transportation of samples from vessel to the testing facility. Establish procedures for monitoring the discharging from vessel to shore tank, investigating irregularities immediately, and stopping discharging if necessary. Establish procedures for investigating discrepancies in quality (mandated if off-specification or out of testing tolerance) and quantity.
3.5.2 Establish procedures for immediately notifying the QAR/QM when irregularities occur or are suspected and on all occasions when loading is interrupted. Establish procedures for completing and distributing required documentation prior to release of the vessel.
Documentation includes DD Form 250-1 and DD Form 250-1 continuation sheet, ullage reports, and results of quality/quantity investigations.
3.6 General: In the absence of any contract provision or referenced method, specification, or other instruction, the Contractor shall perform all services in accordance with the best commercial practices.
Fujairah, UAE
CONTRACT LINE ITEM 1001 (MUCC) (multi-year): The prices for the services and facilities to be provided during the performance of the five-year (multi-year) period includes the following:
TANK NUMBER
TANK TYPE
PRODUCT TO BE STORED
SHELL CAPACITY
(BARRELS)
FILL CAPACITY
(BARRELS)
USE CHARGE PER TANK
PER MONTH
(PRORATED FOR PARTS OF
MONTH)
(INCLUDES INITIAL FILL
AND FINAL SHIPMENT)
PRICE
SUBLINE ITEM 1001AA - EXCESS THROUGHPUT (EXTP): In excess of 5,000,000 barrels of throughput per year or prorated part thereof for any part year that the use of storage is limited to a period of less than one year, the contractor will be reimbursed $______ per barrel. Throughput is defined as receipts plus issues divided by two.
CONTRACT LINE ITEM 1002 – PURCHASE FUEL SYSTEM ICING INHIBITOR (PFSI): The Government will normally purchase and provide FSII. In those cases where the contractor is required to purchase the additive, the Government will reimburse the contractor for direct out-of-pocket costs incurred in acquiring such additive.
CONTRACT LINE ITEM 1003 – PURCHASE FUEL CONDUCTIVITY ADDITIVE (PFCA): The Government will normally purchase and provide Conductivity Additive. In those cases where the contractor is required to purchase the additive, the Government will reimburse the contractor for direct out-of-pocket costs incurred in acquiring such additive.
CONTRACT LINE ITEM 1004 – INJECTION FUEL SYSTEM ICING INHIBITOR (IFSI): The contractor will be reimbursed $_______ per gallon (multi-year) for injection of FSII (See Clause F45.03).
CONTRACT LINE ITEM 1005 – INJECTION FUEL CONDUCTIVITY ADDITIVE (IFCA): The contractor will be reimbursed $_______ per gallon (multi-year) for injection of Conductivity Additive (See Clause F45.01).
CONTRACT LINE ITEM 1006 – TANK TRUCK/HAULING CHARGES (TRANS) The contractor will be reimbursed $_______ per barrel (multi-year) for tank truck transportation charges
CONTRACT LINE ITEM 1007 – PORT/HARBOR USE FEES (FEES) The contractor will be reimbursed for all taxes, harbor fees.
CONTRACT LINE ITEM 1008 - LABORATORY SERVICE (LABS): The Contractor will be reimbursed for Laboratory Support Services (See Clause C19.07).
CONTRACT LINE ITEM 1009 - FILTERS (FLTR): The Contractor will be reimbursed for filter replacement and disposal. (See 2.6 of PWS)
(DESC 52.207-9F85)
Fujairah, UAE
SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
C19.01 SECURITY AND FIRE PROTECTION (DESC AUG 1988)
(a) The entire facility shall be enclosed by a fence suitable to deter unauthorized access. The fence shall be fitted with gates that may be padlocked when not in use.
(b) A method of visitor and entrance control will be in effect. A visitor register shall be maintained.
(c) An internal, self-powered communication system linking all critical points of the facility, capable of serving both as an alarm system and for conduct of terminal operation, will be in use.
(d) A water supply and fire fighting equipment conforming to National Fire Protection Association and American Petroleum Institute standards will be maintained. At locations outside the United States, other standards may be used with prior approval of the Contracting Officer.
(e) In the event of an emergency at a CONUS COCO terminal, the Contractor shall seek the assistance of the following as appropriate: local ambulance service; local fire department; local, county, and State police; regional office of the Federal Bureau of Investigation; Secret Service; U.S. Marshal's Service; and the Federal Emergency Management Agency.
(DESC 52.211-9FL1)
C19.04 REMOVAL OF WATER BOTTOMS (DESC FEB 1998)
Storage tanks for DESC use shall be equipped with positive water sumps for removal of all water bottoms. All storage tanks shall be drained of water a minimum of once each week and whenever storage tank gauging indicates water is present. (Weekly water drainage is necessary because the datum plate may not necessarily be the low point in the storage tank. Water could possibly accumulate below the datum plate and not show up in the gauging process.) Additionally, all storage tanks shall be drained of water prior to any transfer of fuel and after a minimum of 4 hours or maximum of 24 hours settling time following each product receipt. Storage tanks equipped with floating roofs shall be gauged for water after each rain and drained if water is found present. Product and water levels shall be gauged before and after the draining of water. Water gauges of each storage tank shall be taken and recorded each time it is gauged for product. (Each storage tank shall be equipped with a fuel/water separation system for collection of all product or water dispensed from its bottom water drain(s). This system shall have the capability to return separated product back into the same storage tank.)
(DESC 52.211-9FM1)
C19.07 SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) (DESC OCT
2001)
(a) SAMPLING. The samples identified in the solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. The Contractor must provide these samples using qualified personnel, facilities, and equipment on-site and shall include all associated costs in the monthly service charge. These on-site resources may be provided by Contractor personnel or by a commercial source acting on behalf of the Contractor. The Quality Representative will not be responsible for taking any samples for the Contractor. All samples must be taken in accordance with ASTM D 4057, Standard Practice for Manual Sampling of Petroleum and Petroleum Products (API Manual of Petroleum Measurement Standards (MPMS), Chapter 8.1).
(b) TESTING. The tests identified in this solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. Those tests identified in the attachment which are part of a higher order analysis (defined as follows: Composite Samples, Storage Tanks After Receipt, Interface Mixture, Dormant Stocks, and Individual Tests, including particulate contamination) shall be provided by the Contractor using one of the following options (the Contractor shall check the appropriate box below):
[ ] The Contractor will perform the tests using its own qualified personnel, facilities, and equipment. (All costs for this service are to be included in the monthly service charge.)
[ ] The Contractor will not perform the tests using its own personnel, but will provide on a seven days per week, 24 hours a day basis, it’s own facilities and equipment for testing of product by Government personnel. (All costs for this service are to be included in the monthly service charge.)
[ ] The Contractor will not provide its own personnel, facilities, or equipment. Instead, the Contractor will, within 24 hours after sampling, transport any sample(s) to a commercial laboratory approved by the Government and arrange for that commercial laboratory to perform all the required tests. The Government, at its own option, may direct that samples be tested at a Government laboratory under contract to the Government. In this case, transport of such samples is still the responsibility of the Contractor. (The Government will reimburse the Contractor for the actual costs of the tests performed by their commercial laboratory. All other associated costs must be included in the monthly service charge.)
All other tests found in the above referenced attachment, which are not part of a higher order analysis, shall be provided in accordance with the CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) clause.
(c) All facilities and equipment to be provided, whether that of a Contractor or a commercial laboratory, must conform to the standards for such facilities and equipment established by the Occupational Safety and Health Act and the National Fire Protection Association or local regulations, whichever is more stringent.
(DESC 52.211-9FL5)
SECTION E – INSPECTION AND ACCEPTANCE
E1.01 CONTRACTOR RESPONSIBILITY FOR GOVERNMENT INSPECTION OF
SERVICES (DESC AUG 1981)
If any inspection or test is made by the Government on the premises of the Contractor or subcontractor, the Contractor without additional charge shall provide all reasonable facilities and assistance for the safety and convenience of the Government inspectors in the performance of their duties.
(DESC 52.246-9FE5)
E1.11 QUALITY CONTROL PLAN (DESC MAR 2000)
(a) Upon award, the Contractor shall prepare, in triplicate and in English, a Quality Control Plan (QCP). Prior to the first receipt of Government-owned product into the facility, two copies of the QCP shall be forwarded to the Contracting Officer and one copy to the assigned Quality Assurance Representative for approval.
(b) The QCP shall include the following quality control procedures employed by the Contractor.
(1) Receiving (both product and additives);
(2) Blending;
(3) Sampling;
(4) Testing;
(5) Storage and handling;
(6) Loading and shipping;
(7) Calibration program for testing and measuring equipment in accordance with ISO 10012-1, "Quality Assurance Requirements for Measuring Equipment, Part I." Equivalent local regulation, as appropriate, may be used as well. Whichever program used must include a section addressing meter proving (used to determine quantity) and must comply with the American Petroleum Institute Manual of Petroleum Measurement Standards, Chapters 4, 5, and 6, or equivalent foreign standard. For any item that requires calibration but is not covered by ASTM, API, or IP publications, the applicable manufacturer's recommended calibration method(s) outlined in the applicable industry publication shall be used if acceptable to the Government;
(8) Quantity measurement;
(9) Records and reports; and
Fujairah, UAE
(10) Corrective action procedures (to include, but not be limited to, procedures for notification of Quality Representative, actions to be taken on discovery of off-spec product during receipts/shipments, upgrading procedures for Contractor-caused contamination, leaks, etc.). The QCP shall also include an organizational chart of key personnel and their responsibilities and a schematic diagram of the facility with key inspection/activity points marked for each product handled.
(c) The QCP shall require that each Contractor employee be familiar with its content and shall state that it must be reviewed semiannually and revised as needed. Revision should occur when any change is made to the inspection system, when any corrective action needs to be incorporated due to quality problems, and as otherwise necessary. The Contractor shall sign and date each revision of the QCP.
(DESC 52.246-9F32)
E5.03 INSPECTION OF SERVICES - FIXED-PRICE (AUG 1996)
(a) DEFINITION. Services, as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.
(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.
(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable, at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.
(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.
(e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.
(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.
(FAR 52.246-4)
E18 INSPECTION AND CLEANING OF BULK PETROLEUM STORAGE TANKS (DESC
NOV 2003)
(a) The Contractor shall maintain and make available upon request the following historical data relative to each storage tank provided:
(1) Date and type of construction;
(2) Name of installing contractor;
(3) Product service (past and present) and dates;
(4) Date of last cleaning/physical entry inspection and contractor's name;
(5) Structural condition based on cycle inspection at the time of cleaning or repair;
(6) Record or tank repairs;
(7) Tank dimensions and capacity;
(8) Inspection and tank cleaning frequency (date of next mandatory inspection, when tank out of service, required);
(9) Tank coating history;
(10) Tank strapping charts;
(11) As built drawings (if available); and
(12) Records of product tests and trends.
(b) At the Contractor's expense, the Contractor shall empty, inspect, and clean each bulk petroleum storage tank and dispose of all tank bottom waste for each tank furnished under this contract at the following intervals. When tank cleaning does take place, the Contractor, at his own expense, shall be responsible for providing alternate tankage and transferring the remaining product to
Fujairah, UAE that tankage. Such tankage shall be suitable for storing the transferred product and shall be of equal or greater capacity than the tankage being cleaned. Any proposed reduction in the storage capacity cited in the contract must be approved by the Contracting Officer in advance.
(1) AVIATION FUEL STORAGE TANKS.
(i) Every 4 years for uncoated storage tanks without an inlet-filter separator;
(ii) Every 6 years for either a coated tank without an inlet filter separator, or for an uncoated tank with an inlet-filter separator; and
(iii) Every 8 years for coated tanks with an inlet-filter separator.
(iv) For storage tanks with direct receipt of fuel from barge or tanker, the frequency for physical entry inspection and cleaning will be 3, 5, and 8 years for (i), (ii), and (iii) above, respectively.
(v) Tanks will be emptied, cleaned, and inspected more frequently than the periods stated in (i) through (iv) above when sample analysis indicates a build up of sediment in the tanks.
(2) GROUND AND MARINE FUEL STORAGE TANKS. Tanks will be emptied, cleaned, and inspected when sample analysis indicates a build up of sediment in the storage tanks.
(c) The time for cleaning will be measured from the date of the last cleaning regardless of whether the tank was under contract with DESC at the time of the last cleaning.
(d) Samples will be taken and tested at Government expense. If tank cleaning is required earlier than the criteria listed in (b)(1) above and the Government is shown to be at fault, then the Government will be responsible for cleaning, sampling, and testing costs. In all other cases, tanks requiring cleaning will be removed from revenue and cleaned at the Contractor's expense.
(e) At the time of offer submission, the offeror shall provide the Contracting Officer with a listing of all tank inspections and cleanings, and other activities that would take a tank out of service, which are anticipated to occur during the contract period (see chart below). This listing shall include the tank number, location, reason for being out of service, dates the tank will be out of service and provisions that have been made to replace the tankage while it is out of service. Updates to the listing shall be sent to the Contracting Officer as soon as a change is known.
Tank Number Location Reason Dates Replacement Tankage
(DESC 52.246-9FF1)
Fujairah, UAE
E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC JAN 2009)
The following lists shall be used to identify the Government inspection office assigned inspection responsibility for DESC contracts in a particular geographic area. These contracts include, but are not limited to, those for bulk petroleum products and additives, into-plane refueling, petroleum storage and laboratory services, coal, aerospace energy (including compressed gases), and posts, camps, and stations. The area of inspection responsibility and corresponding office code are assigned in paragraphs (a) and (b). The address and phone number of each inspection office by office code is provided in paragraph (c). Unless a particular inspection office is identified in another part of the contract, the assignments in this clause shall apply.
(a) AREAS OF RESPONSIBILITY AND OFFICE CODES WITHIN THE CONTINENTAL UNITED STATES
(CONUS):
Alabama 110 Maine 110 Oklahoma 110 Arizona 120 Maryland 110 Oregon 120 Arkansas 110 Massachusetts 110 Pennsylvania 110 California 120 Michigan 110 Rhode Island 110 Colorado 120 Minnesota 110 South Carolina 110 Connecticut 110 Mississippi 110 South Dakota 110 Delaware 110 Missouri 110 Tennessee 110 District of Columbia 110 Montana 120 Texas 110 Florida 110 Nebraska 110 Utah 120 Georgia 110 Nevada 120 Vermont 110 Idaho 120 New Hampshire 110 Virginia 110 Illinois 110 New Jersey 110 Washington 120 Indiana 110 New Mexico 120 West Virginia 110 Iowa 110 New York 110 Wisconsin 110 Kansas 110 North Carolina 110 Wyoming 120 Kentucky 110 North Dakota 110 Louisiana 110 Ohio 110
EXCEPTIONS:
(1) The El Paso, Texas, area is assigned to Code 120 (DESC Americas – West).
(2) The Newcastle, Wyoming, area is assigned to Code 110 (DESC Americas – East).
(b) AREAS OF RESPONSIBILITY AND OFFICE CODES OUTSIDE THE CONTINENTAL UNITED STATES
(OCONUS) (INCLUDING ALASKA AND HAWAII):
Afghanistan 400 Cyprus 200 Malaysia 300 Singapore 300 Africa 2001 Egypt 4001 Maldives 300 South America 110 Alaska 300 Europe (Continental) 200 Malta 200 South Korea 300 Antarctica 300 Georgia 200 Mauritius 200 Sri Lanka 300 Armenia 200 Greenland 200 Mexico 110 Syria 400 Ascension Island 110 Hawaiian Islands 300 Midway Island 300 Taiwan 300 Australia 300 Hong Kong 300 Mongolia 300 Tajikistan 400 Azerbaijan 200 Iceland 200 Myanmar 300 Thailand 300 Azores 200 India 300 Nepal 300 Turkey 200 Bahrain 400 Indonesia 300 New Zealand 300 Turkmenistan 400 Bangladesh 300 Ireland 200 North Korea 300 United Arab Bermuda 110 Iran 400 Oman 400 Emirates 400 Bhutan 300 Iraq 400 Pacific Islands United Kingdom 200 Brunei 300 Israel 200 (Central & South) 300 Uzbekistan 400 Cambodia 300 Japan 300 Pakistan 400 Vietnam 300 Canada 110/1202 Jordan 400 Papua New Guinea 300 Wake Island 300 Canary Island 200 Kazakhstan 400 Philippines 300 Yemen 400
Fujairah, UAE
Caribbean Islands 110 Kuwait 400 Qatar 400 Central America 110 Kyrgyzstan 400 Russia 200 Chagos Archipelago 300 Laos 300 Ryukus Islands, Japan 300 China 300 Lebanon 400 Saudi Arabia 400 Comoros 200 Madagascar 200 Seychelles Is. 420
[1] Except for Egypt, which is assigned to DESC Middle East (Code 400), all other countries in Africa fall under DESC Europe (Code 200).
[2] The provinces of Manitoba, Ontario, Quebec, Newfoundland and Labrador, New Brunswick, Nova Scotia, and Prince Edward Island are assigned to DESC Americas East (Code 110). The rest of Canada falls under DESC Americas West (Code 120).
(c) INSPECTION OFFICES AND CODES.
110. DESC Americas East 3 ATTN: Quality Manager Federal Building, Room 1005 2320 LaBranch Street Houston, TX 77004-1091 Phone: (713) 718-3883, ext. 162/161/160
FAX: (713) 718-3891
120. DESC Americas West 3 ATTN: Quality Manager 3171 N Gaffey Street San Pedro, CA 90731-1099 Phone: (310) 241-2806/2807
FAX: (310) 241-2836
200. DESC Europe 3 Mailing Address:
DESC Petroleum Lab ATTN: Quality Manager
CMR 422
APO AE 09067-0422
[Location: Kaiserslautern, Germany] Phone: 49-631-3406-2285/2286 4
FAX: 49-631-3406-2289 4
Shipping Address:
DESC Petroleum Lab ATTN: Quality Manager Rhine Ordinance Barracks , Bldg 320 Am Opelkreisel 67663 Kaiserslautern, Germany
300. DESC Pacific 3
1025 Quincy Avenue, Building 479, Suite 2000 Pearl Harbor, HI 96860-4512 Phone: (808) 473-4307/4287
Fujairah, UAE
FAX: (808) 473-4232
400. DESC Middle East 3
PSC 451, Box DESC-ME
FPO AP 09834-2800
[Location: Juffair, Bahrain] Phone: 973-17-85-4658/4665 4
FAX: 973-17-85-4670 4
[3] Designated location of the DESC Regional Quality Manager/Pre-Award Survey Monitor.
[4] Dial 011 before these numbers when calling from the U.S. When calling these numbers from outside the U.S., use the appropriate international long distance prefix for the country where the call originates.
(DESC 52.246-9F40)
E28 CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) (DESC OCT 2002)
(a) Inspection and tests by the Government of services, facilities, and equipment specified within this contract does not relieve the Contractor from responsibility to meet all requirements of the contract.
(b) The Contractor shall furnish personnel, facilities, and equipment on-site to accomplish the following routine tests and procedures. These on-site resources may be provided by Contractor personnel or by a commercial source action on behalf of the Contractor. The Quality Representative will not be responsible for performing any of these services for the Contractor.
(1) Sampling of storage tanks, shipments and receipts in accordance with ASTM D 4057, Standard Practice for Manual Sampling of Petroleum and Petroleum Products (API Manual of Petroleum Measurement Standards (MPMS), Chapter 8.1);
(2) Retaining of product composite samples from shipments and receipts as follows:
MINIMUM
METHOD OF SHIPMENT MINIMUM QUANTITY RETENTION PERIOD
Pipeline 20 liters 60 days
Tanker/Barge Parcel Composite 20 liters 90 days Each compartment 0.5 liters 90 days
Navy Fleet Oilers/Vessels 10 liters 60 days
Tank Truck/Car 1 liter 15 days
NOTE: After the minimum retention period, samples shall be tested for Appearance, Color (Visual), API Gravity/Density and Flash Point and, if found to be on-specification, shall be returned to like Government stock on-site. Sample containers may be reused if properly cleaned.
(3) Determining the presence of water in storage tanks, shipments and receipts. Ensure that accurate water cuts are obtained by means of a water indicating paste conforming to MIL-W-83779B. Two suggested sources are Stewart Hall Chemical Testmaster Water Indicating Paste or Sartomer Sar Gel Water Indicating Paste (see Note 2 below);
(4) Determining Density at 15 degrees Celsius or API gravity of products by ASTM D 1298 or ASTM D 4052 (see Note 2 below);
(5) Determining the temperature of products by the API MPMS, Chapter 7 (see Note 2 below);
(6) Determining the Appearance of applicable products using ASTM D 4176, Procedure 1 (see Note 2 below);
(7) Determining the visual color of products.
Fujairah, UAE
(8) Determining the Flash Point of applicable products using test methods cited in the appropriate product specification (see Note 2 below);
(9) Conversion of gross to net gallonage (liters);
(10) Determining the percentage (volume) of fuel system icing inhibitor (FSII) by means of a portable refractometer in accordance with ASTM D 5006. One suggested source is H.B. Industries, Inc., Glenview, IL 60025 (B/2 Anti-Icing Additive test kit) (see Note 2 below); and
(11) Determining the range of fuel electrical conductivity using ASTM D 2624. One suggested source for a conductivity meter is Emcee Electronics, Inc., Sarasota, FL 33581 (Model 1152) (see Note 2 below).
Note 1: All costs for providing the above tests and procedures shall be included in the monthly service charge. The only exception to the Contractor’s obligation to provide these services as part of the monthly service charge is when the tests described above are part of the higher order analysis (defined as the following categories: Composite Samples, Storage Tanks After Receipt, Interface Mixtures, Dormant Stocks and Individual Tests (including particulate contamination) found in the attachment to the solicitations entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING.
Provisions for providing higher order analyses are covered in the SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) clause.
Note 2: Upon request, the Contractor shall permit the Quality Representative unrestricted use of the equipment and ancillary supplies needed to perform this test/procedure on behalf of the Government.
(c) During the contract, the Contractor shall furnish representative samples of the product in each storage tank, shipment or receipt at the request of, and in the manner and to the place designated by, the Quality Representative.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .