AMENDMENT 0014- Corrections and Award of New Line Items.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 / 11

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

16 NOV 2010

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP0600 7. ADMINISTERED BY (If other than Item 6) CODE

DLA ENERGY

8725 JOHN J. KINGMAN RD., SUITE 4950

FORT. BELVOIR, VA 22060-6222

BRUCE GUNTHER (JG)/DLA ENERGY-PIB

PHONE: 703-767-2380 FAX: 703-767-8506

E-MAIL: BRUCE.GUNTHER@DLA.MIL

PP 3.24

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.

X

SP0600-10-R-0214

9B. DATED (SEE ITEM 11)

29 JANUARY 2010

10A. MODIFICATION OF CONTRACT/ORDER NO.

BIDDER CODE: CAGE CODE: 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[X] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended,[ X ] is not extended

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment ;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; or(c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE

RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation date, etc.) SET FORTH

IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER Specify type of modification and authority)

E. IMPORTANT: Contractor [ ] is not, [ x ] is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer to DLA Energy-PIB, fax (703)-767-8506 or e-mail to DESCPIB@dla.mil.

SEE CONTINUATION PAGES

Except as provided herein, all terms and conditions of the document referenced in Items 9A or 10A, as heretofore changed, remain unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C.DATE SIGNED

NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

mailto:DESCPIB@dla.mil�

AMENDMENT 0014

A. The closing date for receipt of offers for the below new line items are available for full and open competition under solicitation SP0600-10-R-0214 is MONDAY, NOVEMBER 20, 2010 by 3:00 PM, Eastern Standard Time.

B. Defense Energy Support Center has been renamed Defense Logistics Agency Energy. Future references to the former DESC will be as DLA Energy.

C. LATE OFFERS: Please note that offers must be received by MONDAY, 20 November 2010, 3:00 PM (ET).

Any offer received after 3:00 PM will be considered “Late” and may be determined unacceptable. See Clause

L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DESC MAR 2009),

subparagraph (f) LATE SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF

OFFERS.

D. ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to Clause B19.19, ECONOMIC PRICE ADJUSTMENT (PC&S) (MAY 2007). 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 04 January 2010. Contract prices will escalate daily based upon updated price as referenced in the prescribed escalation publication

E. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be Date of Award through 30 September 2013. Quantities stated in the represent the government’s best estimates covering a three year requirement.

F. PERIOD FOR ACCEPTANCE OF OFFERS: Pursuant to paragraph (d) of Clause L2.05-5, INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S), Offerors agree to honor prices indicated in their Offeror Submission Packages for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

G. The following items are elibgible for full and open competition: Narratives to follow:

ITEM NO LOCATION PRODUCT ESCALATOR BASE REF PRICE

095-DS Redstone Arsenal, Alabama Red-Dyed Diesel, #2, ULSD (DSS)

Opis Birminghham ULSD $2.14590

108-241 Camp Robinson, Arkansas

Gasohol, Reg UnL

(GUR)

Opis Little Rock 10% ethanol $2.09770

127-US Fort Chaffee, Arkansas

ULSD, DS2 Opis Little Rock $2.15470

610-281 Albany, Georgia Gasoline, Reg UnL

(MUR)

Axxis Albany $2.07760

610-US1 Albany, Georgia ULSD, DS2 Axxis Albany ULSD $2.13220 669-US Bessemer, Alabama ULSD, DS2 Opis Birminghham ULSD $2.14590 800-DS Tequest, Florida Red-Dyed Diesel, #2, ULSD (DSS)

Opis Miami ULSD $2.16760

800-US Tequest, Florida ULSD, DS2 Opis Miami ULSD $2.16760 805-US Cudjoe Key, Florida ULSD, DS2 Opis Miami ULSD $2.16760

820-US1 Moody AFB, Georgia ULSD, DS2 Axxis Albany ULSD $2.13220 828-DS Robins AFB, Georgia Red-Dyed Diesel, #2, ULSD (DSS)

Opis Atlanta $2.14620

936-28 Goose Creek, South Gasoline, Reg UnL Opis Charleston $2.15890

Carolina (MUR)

936-BD Goose Creek, South Carolina

Biodiesel B20

(BDI)

80% Opis Charleston ULSD 20% EBIS Aiken Gross SME, nontax, B100

$2.28712

C20-28 Ozark, Arkansas Gasoline, Reg UnL

(MUR)

OPIS Ft. Smith $2.09120

260-DS1 Hunter Army Airfield, GA

Red-Dyed Diesel, #2, OPIS Savannah $2.1836

820-DS1

Moody AFB, GA

Red-Dyed Diesel, #2, Axxis Albany ULSD

$2.13220

REDSTONE ARSENAL,

AL, ARMY, 4 MI SOUTH OF HUNTSVILLE

MADISON COUNTY

David Mcnair e-mail: david.mcnair@us.army.mil

095-DS RED-DYED ULSD, #2 GRADE (DSS) 600,000 GL

**PORTS ACTIVE**

TANK WAGON (TW), & 25 FT HOSE INTO

4/10,000 GALLON ABOVE GROUND TANK(S) AT BLDG 7291,

7105 AND 8028 (2 TANKS)

1/8,000 GALLON ABOVE GROUND TANK(S) AT BLDG 4100

3/5,000 GALLON ABOVE GROUND TANK(S) AT BLDG 115,

4832 AND 8874 (ESCORT REQ'D)

1/4,000 GALLON ABOVE GROUND TANK(S) AT BLDG 6260

(ESCORT REQ'D)

5/2,000 GALLON ABOVE GROUND TANK(S) AT BLDG 4540,

6100, 7770, 7855 (ESCORT REQ'D) AND 8977

3/1,000 GALLON ABOVE GROUND TANK(S) AT BLDG 8999,

8139 AND 8716

NOTE:TANKS AT BLDGS 8977, 7770, 7105, 7291, 7855

AND 115 ARE BACK-UP FOR NATURAL GAS

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1400 MONDAY TO FRIDAY

ENTER THROUGH GATE 1 AT MARTIN ROAD AND THE SOUTH

PARKWAY

METERED TICKETS REQ'D FOR EA TANK

CERTIFICATION FROM SUPPLIER IS REQ'D STATING THAT

LOW SULFUR (0.50%) FUEL IS BEING DELIVERED. THIS

MUST BE STATED ON THE DELIVERY TICKET AND A COPY

OF THE SPECIFICATIONS FOR FUNGIBLE SULFUR DIESEL

FUEL BE SUPPLIED SHOWING ACTUAL CONTENT OF SULFUR

IN THE FUEL BEING DELIVERED. THIS PAPERWORK MUST

BE WITH EVERY SHIPMENT. FAILURE TO COMPLY WILL

RESULT IN SHIPMENT OF FUEL NOT BEING ACCEPTED.

AUTOMATIC FILL

THIS FUEL IS CAPITALIZED

THIS FACILITY CANNOT BURN "USED" OR RECYCLED FUEL

mailto:david.mcnair@us.army.mil�

CAMP ROBINSON,

AR, ARMY, ISU/RMTC, CAMP ROBINSON, BLDG 16300 NLR, AR 72199-9600

PULASKI COUNTY

ORDERING OFFICE: 479-484-2432

108-241 GASOHOL, REG UNL (GUR) 130,000 GL

**PORTS ACTIVE**

TANK WAGON(TW), INTO

1/10,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1430 MONDAY TO FRIDAY

SOME SATURDAYS WILL BE NEEDED DEPENDING ON

TRAINING ROTATION BEING SUPPORTED

DELIVERY TRUCKS NEED TO CALL RMTC-LOG 501-212-5194

TO COORDINATE DELIVERY TIME SO FUEL HANDLER CAN BE

AT FUEL POINT TO UNLOAD

DRIVER OF FUEL TRUCK WILL HAVE TO SHOW PICTURE

I.D. AT FRONT GATE

FT CHAFFEE

AR, ARMY, FORT CHAFFEE MANEUVER TRAINING CENTER, BLDG 7047 GATE 19

ROAD (CMTC RETAIL FUEL SITE) 72905

SEBASTIAN COUNTY

ORDERING OFFICE: 4794843117

127-US ULSD (DS2) 200,000 GL

TANK WAGON (TW), W / PUMP AN A 2 1/2 CONNECTOR. INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1530 MONDAY THRU FRIDAY

DELIVERY RECEIPT AND BILL OF LADING. QTY

DETERMINE BY: ATG PRINTOUT AND STICK READING

BEFORE AND AFTER

NOTE: A SEMI 18 WHEELER FOR DELIVERY.

THIS FUEL IS CAPITALIZED

ALBANY

GA, USMC, MARINE CORPS LOGISTICS BASE

814 RADFORD BLVD

BLDG 5403

DOUGHERTY COUNTY

ORDERING OFFICE: 229-639-5536

610-281 GASOLINE, REG UNL (MUR) 60,000 GL

TANK WAGON (TW), A TRUCK -TO-TRUCK TRANSFER INTO TWO TRUCKS

LOCATED AT BLDG 5403:

TRUCK A: 2,000 GAL GASOLINE COMPARTMENT

TRUCK B: 1,500 GAL GASOLINE COMPARTMENT

10-15 FEET HOSE AND 2.5" FEMALE COUPLINGS REQUIRED

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

WITH TEMP CONVERTED

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

UPON ARRIVAL AT TRUCK GATE, NOTIFY DELIVERY POC

REUBEN DUCKWORTH 229-639-5872 AND DELL CLYDE

229-395-8669.

610-US1 ULSD (DS2) 100,000 GL

TANK WAGON (TW), A TRUCK -TO- TRUCK TRANSFER

INTO TWO TRUCKS LOCATED AT BLDG 5403:

TRUCK A: 2,000 GAL DIESEL COMPARTMENT

TRUCK B: 1,500 GAL DIESEL COMPARTMENT

10-15 FEET HOSE AND 2.5" FEMALE COUPLINGS REQUIRED.

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

UPON ARRIVAL AT TRUCK GATE, NOTIFY DELIVERY POC AT

REUBEN DUCKWORTH 229-639-5872 AND DELL CLYDE

229-395-8669.

BESSEMER

AL, USMC, 1001 FOURTH AVENUE SW NMCRC

35023

JEFFERSON COUNTY

ORDERING OFFICE: 205-426-0555 EXT 262

669-US ULSD (DS2) 4,000 GL

TANK WAGON (TW), INTO

1/4,000 GALLON ABOVE GROUND TANK LOC: IN BACK OF

MOTOR POOL

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1630 MONDAY THRU FRIDAY

TEQUEST

FL, USAF, JONATHAN DICKINSON MISSILE TRACKING ANNEX, 18205 COUNTY

LINE ROAD 33469

PATRICK COUNTY

ORDERING OFFICE: 321494-7434

800-DS RED-DYED ULSD, #2 GRADE (DSS) 50,000 GL

TANK WAGON (TW), INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

800-US ULSD (DS2) 50,000 GL

TANK WAGON (TW), INTO

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

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

CUDJOE KEY

FL, USAF, USAF AEROSTAT SITE

MM 21.5 BLIMP RD, BLDG 12920

33042

MONROE COUNTY

ORDERING OFFICE: 305-745-3844

805-US ULSD (DS2) 45,000 GL

TANK WAGON (TW), INTO

1/3,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1630 MONDAY THRU FRIDAY

METERED DELIVERY TICKET REQUIRED

MOODY AFB,

GA, USAF, 23RD

(AKA BEMISS ROAD) LOWNDES COUNTY

LRS/LGRF 8272 KNIGHTS WAY BLDG 722 STATE HWY 125

ORDERING OFFICE : 229-257-4184

ALT ORDERING OFFICE: DSN 460-4181

POC TSgt Jason King

JASON.KING@MOODY.AF.MIL

820-US1 ULSD (DS2) 160,300 GL

***PORTS ACTIVE***

TANK WAGON (TW), TRUCK TO TRUCK DELIVERY:

INTO TWO 1,200 GALLON CAPACITY TANKS ON C-300 TANKER @

BLDG 722 (IN PKG LOT BEHIND BLDG) ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0900-1600 OCTOBER THRU MARCH

CONTRACTOR MUST BRING 4” FEMALE CONNECTOR TO LOCATION.

LOADING RACK METERED TICKET REQ'D.

NOTE: A CERTIFICATION FROM THE FUEL SUPPLIER IS

REQUIRED FOR EACH SHIPMENT TO INCLUDE:

A. NAME OF FUEL SUPPLIER

B. DATE OF DELIVERY

C. VOLUME OF FUEL DELIVERED IN SHIPMENT

D. FUEL COMPLIES WITH ASTM SPECIFICATIONS

E. SULFUR CONTENT OF THE DELIVERED AND THE METHOD

USED TO DETERMINED THE CONTENT.

ROBINS AFB

GA, AFNG, 116TH FUELS MANAGEMENT FLIGHT (ANG) 31098

HOUSTON COUNTY

ORDERING OFFICE : 478-2014006

ALT ORDERING OFFICE: DSN 2414006

ATTN: SMSgt MICHAEL RACKLEY e-mail: Michael.Rackley@ang.af.mil

828-DS RED-DYED ULSD, #2 GRADE (DSS) 12,000 GL

TANK WAGON (TW), W/PUMP

TRUCK TO TRUCK DELIVERY INTO

AN AIR FORCE C-300 W/1,200 GALLON CAPACITY. LOC: BLDG #2370

ANTICIPATE 0% ON HIGHWAY USE

NOTE: FUEL DELIVERIES CAN BE MADE FROM TUESDAY

THRU FRIDAY FROM 0800-1600 HRS. DELIVERY MUST BE

BY METERED TRUCK WITH A PUMP.

GOOSE CREEK

SC, USAF, NAVAL WEAPONS STATION

2316 RED BANK ROAD BLDG 922

CHARLESTON, SC

CHARLESTON COUNTY

ORDERING OFFICE: 8439635082

936-28 GASOLINE, REG UNL (MUR) 71,000 GL

"NO ETHANOL"

TANK WAGON (TW), INTO

1/8,000 GALLON ABOVE GROUND TANK LOC: MMS

1/3,500 GALLON ABOVE GROUND TANK(S) LOC: MSS

COMMERICAL TANK TRUCK WITH FUEL TRANSFER PUMPS

NEEDED.

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

mailto:JASON.KING@MOODY.AF.MIL� mailto:Michael.Rackley@ang.af.mil�

623TH LRS PORT OPS NAVAL WEAPONS STATION

CHARLESTON (AKA JOINT BASE CHARLESTON 3127 BASIM

CIRCLE, GOOSE CREEK, SC

CONTACT NUMBER 843-764-7908 PRIOR TO ARRIVAL TO

ARRANGE ESCORT. IF NUMBER UNAVAILABLE CALL

843-764-7746 EXT 292. MUST USE POST 4 FOR ENTRY

INTO THE NAVAL WEAPONS STATION

ESCORT REQUIRED

FUEL IS NOT CAPITALIZED

936-BD BIODIESEL B20 (BDI) 135,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON BELOW GROUND TANK BLDG 922,

COMMERICAL TANK TRUCK WITH FUEL TRANSFER PUMPS

NEEDED.

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

NAVAL WEAPONS STATION CHARLETON, 2316 RED BANK

ROAD, GOOSE CREEK SC

FUEL IS NOT CAPITALIZED

OZARK

AR, DA, USDA FOREST SERVICE

CASS CIVILIAN CONSERVATION CTR

21424N, HWY. 23

72949

FRANKLIN COUNTY

ORDERING OFFICE: 4796673686

C20-28 GASOLINE, REG UNL (MUR) 36,000 GL

TANK WAGON (TW), INTO

1/2,000 GALLON TANK

ANTICIPATE 50% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

NEEDS TO BE MEASURED BY DRIVER AS PUMPED INTO THE

TANK

HUNTER ARMY AIRFIELD, GEORGIA,

United States Army, BUILDING 1024, HAAF, GA.

CHATHAM COUNTY

ORDERING OFFICE: 912-315-5491

260-DS1 RED DYED ULSD, #2 (DSS) 540,000 GL

***PORTS ACTIVE****

TANK WAGON (TW), INTO

3/20,000 GALLON TANKS

1/15,000 GALLON TANK

4/12,000 GALLON TANKS

2/10,000 GALLON TANKS

2/7,000 GALLON TANKS

5/6,000 GALLON TANKS

7/5,000 GALLON TANKS

2/4,000 GALLON TANKS

4/3,000 GALLON TANKS

6/2,000 GALLON TANKS

7/1,500 GALLON TANKS

3/1,200 GALLON TANKS

25/1,000 GALLON TANKS

5/750 GALLON TANKS

1/600 GALLON TANK

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8/500 GALLON TANKS

20/550 GALLON TANKS

8/300 GALLON TANKS

4/280 GALLON TANKS

8/250 GALLON TANKS

2/100 GALLON TANKS

1/50 GALLON TANK

METERED DELIVERY TICKET REQUIRED FOR EA DROP.

DELIVERY TRUCK SHALL REPORT TO BUILDING 1024 FOR

INSPECTION UPON ENTERING AND LEAVING INSTALLATION.

TRUCKS SHALL ENTER AND LEAVE INSTALLATION BETWEEN

0730 AND 1500 HOURS.

CONTRACTOR WILL FURNISH A PROPOSED DELIVERY

SCHEDULE TO EP&S DIV. SERVICE BRANCH NOT LATER

THAN 1200 HOURS ON FRIDAY PRECEDING THE DELIVERY

WEEK.

SCHEDULE WILL INCLUDE TRUCK NUMBERS AND PROPOSED

DELIVERIES BY BUILDING NUMBER.

CONTRACTOR WILL REPORT ANY DAMAGE TO INSTALLATION

FACILITIES (E.G. TANKS, VENTS, MISSING CAPS, ETC.)

TO THE EP&S DIVISION SERVICE BRANCH.

THE CONTRACTOR WILL PROVIDE AN EMERGENCY PHONE

NUMBER WHERE A CONTRACTOR REPRESENTATIVE CAN BE

REACHED AFTER HOURS.

DUE TO EXPANSION OF FUEL OIL IN SPRING WARMING,

QUANTITY MAY BE RESTRICTED TO PREVENT OVERFLOW.

CONTRACTOR SHALL NOT EXCEED 80% MAXIMUM FILL.

AUTOMATIC FILL

MOODY AFB, GEORGIA,

United States Air Force, 9551 LUKE STREET, BLDG 1529, ACC, 23 WG, STATE HWY 125

LOWNDES COUNTY

ORDERING OFFICE : 229-257-4184

ALT ORDERING OFFICE: DSN 460-4181

POC : TSgt JASON KING EMAIL: JASON.KING@MOODY.AF.MIL

820-DS1 RED DYED ULSD, #2 (DSS) 21,000 GL

***PORTS ACTIVE***

TANK WAGON (TW) W/ PUMP, METER, & ADAPTER FOR 2

INCH FILL PIPE INTO

1/6,000 GALLON TANK

1/5,180 GALLON TANK

1/5,000 GALLON TANK

1/3,500 GALLON TANK

1/3,000 GALLON TANK

1/1,600 GALLON TANK

1/1,480 GALLON TANK

1/1,200 GALLON TANK

1/825 GALLON TANK

1/580 GALLON TANK

5/10,000 GALLON TANKS

3/4,000 GALLON TANKS

3/2,500 GALLON TANKS

2/2,005 GALLON TANKS

10/2,000 GALLON TANKS

2/1,012 GALLON TANKS

19/1,000 GALLON TANKS

2/560 GALLON TANKS

19/550 GALLON TANKS

7/500 GALLON TANKS

28/275 GALLON TANKS

DELIVERY HOURS: 0900-1600 MONDAY THRU FRIDAY

NOTE: A CERTIFICATION FROM THE FUEL SUPPLIER IS

REQUIRED FOR EACH SHIPMENT TO INCLUDE:

A. NAME OF FUEL SUPPLIER

B. DATE OF DELIVERY

C. VOLUME OF FUEL DELIVERED IN SHIPMENT

D. FUEL COMPLIES WITH ASTM SPECIFICATIONS

AND

E. SULFUR CONTENT OF THE DELIVERED AND THE METHOD

USED TO DETERMINED THE CONTENT.

AUTOMATIC FILL

H. NOTE: OFFERORS SHOULD FILL OUT THE PRICE SHEET AND FILL OUT PROVISION

L117 FOR ANY OF THESE LINE ITEMS ADDED BY THIS AMENDMENT USING THE

FORMS INCLUDED WITH THIS AMENDMENT.

L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE DELIVERY OF

PRODUCT (PC&S) (DESC APR 2005)

[ ] Check here if not subcontracting with a transportation company in the performance of any resultant contract.

(a) In the performance of any resultant contract, offeror agrees not to utilize transportation companies that have been debarred or suspended, are ineligible for receipt of contracts with Government agencies, are in receipt of a notice of proposed debarment or ineligibility from any Government agency, or are otherwise ineligible under Federal programs. Offerors shall submit the name, address, and telephone number of the transportation company(ies) that will be utilized in the performance of any resultant contract. In addition, it is requested that offerors provide the State(s) in which the transporter is authorized to conduct business.

(b) The information provided will not be used in the evaluation of offer prices. However, the information is subject to review by the Contracting Officer and could result in a nonresponsibility determination. Failure to provide the requested information may also render the offeror nonresponsible.

(c) Should any of the specified information change prior to award, offerors are required to provide the Contracting Officer with the updated information (also see the NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY clause in Addendum

II).

Name, Address, and Phone Number State(s) in which transporter of Transportation Company is authorized to operate

NOTE: Please use this page in accordance with Clause M3.01 Evaluation of offers where uncommon escalators are used. Any proposed escalators should be written on this page.

DATA SHEET FOR

PROPOSED ESCALATORS/AMENDMENT 0014

IN ACCORDANCE WITH CLAUSE M3.01

Solicitation SP0600-10-R-0214

COMPANY NAME: DUNS NUMBER:

Line Item Number

Current Escalator Proposed Escalator Reason for proposed escalator change

A. IMPORTANT NOTE: If your proposed escalator is from a publication that DESC does not have access to; you are required to submit the current 12-month history of the proposed escalator with your offer. This will enable DESC to effectively evaluate your offer on an equal basis when compared with other offerors

I.

PRICE DATA SHEET

FOR FOB DESTINATION ITEMS ONLY

SP0600-10-R-0214 /AMENDMENT 0014

COMPANY NAME:

DUNS NUMBER: BASE REFERENCE DATE:

04 January 2010

BIDDER CODE: CAGE CODE: DISCOUNT PERCENTAGE:

_____ % PER _____ DAYS

a. Offer price shall exclude Federal Excise Taxes (FET). FET if applicable will be included on vendor's invoice as a separate item.

b. Offer price shall include all State/Local Taxes and Fees that the Government is NOT exempt from paying.

c. Please reference clauses I28.01, I28.02-2, and I28.03-2 for a thorough understanding of taxes and fees.

d. The Economic Price Adjustment Clause (B19.19) must be reviewed and understood prior to preparing your offer. This clause describes how award prices fluctuate during the contract period.

**** REPRODUCE THIS PAGE FOR OFFER SUBMISSION ****

A. ITEM

NUMBER B. DELIVERY LOCATION OF ITEM (CITY AND STATE)

C. TOTAL OFFER PRICE

($ PER GALLON) WHICH INCLUDES ALL APPLICABLE

TAXES

J. POINTS OF CONTACT:

Emergency Situations after Duty Hours

OPERATIONS CENTER,

CONTINGENCY PLANS AND OPERATION DIVISION

(703) 767-8420

Information Regarding Solicitation SP0600-10-R-0214: Bruce Gunther (703) 767-2380

Orin Smith (703) 767-9527