Solicitation SP0600-10-R-0214- COG 4.doc

INFORMATION TO OFFERORS

COVER SHEET

SOLICITATION: SP0600-10-R-0214 COG 4 Posts Camps &Stations (PC&S) PROGRAM

THE ENCLOSED SOLICITATION COVERS THE PERIOD:

01 OCTOBER 2010

THROUGH:

30 SEPTEMBER 2013

ISSUING OFFICE:

Defense Energy Support Center

8725 John J. Kingman Road, Suite 4950 Fort Belvoir, VA 22060-6222

CONTRACT SPECIALIST: Bruce Gunther/DESC-PIB

ITEMS TO BE PURCHASED:

DISTILLATES AND RESIDUALS FOR DEPARTMENT OF DEFENSE AND FEDERAL CIVILIAN AGENCIES IN THE STATES OF NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, FLORIDA, ALABAMA, MISSISSIPPI, LOUISIANA, ARKANSAS, MISSOURI.

POINTS OF CONTACT FOR INFORMATION:

BRUCE GUNTHER

ORIN SMITH

REGINA GABLE

(703) 767-2380

(703) 767-9527

(703) 767-9505

BRUCE.GUNTHER@DLA.MIL

ORIN.SMITH@DLA.MIL REGINA.GABLE@DLA.MIL

address:

Defense Energy Support Center, ATTN: DESC-PIB

8725 John J. Kingman Road, Suite 3928 Fort Belvoir, VA 22060-6222

ADDITIONAL INFORMATION:

SEE ATTACHED PAGES

SPECIAL INSTRUCTIONS

A. PRE-PROPOSAL CONFERENCE: Offerors are encouraged to attend a conference being held to discuss the requirements and unique conditions related to the COG 4 Region. The conference is tentatively planned for:

March 04, 2010 – Atlanta, GA All parties interested in attending the COG 4 pre-proposal conference should contact Bruce Gunther, (703) 767-2380 or via email at Bruce.Gunther@dla.mil or Orin Smith, (703) 767-9527 or via email at Orin.Smith@dla.mil or Regina Gable, (703) 767-9505 or via email at Regina.Gable@dla.mil by February 12, 2010 by 3:00 PM Eastern Time (ET). This will be an all day event.

B. CLOSING DATE: March 08, 2010, 3:00 PM EASTERN TIME (ET).

C. OFFER SUBMISSION: As part of your offer, please complete and submit all forms in the Offeror Submission Package (OSP) and thoroughly review the supply schedule under Clause 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 1999). When submitting your Offeror Submission Package (OSP) via fax, please fax to the ATTENTION of Bruce Gunther or Orin Smith or Regina Gable/DESC-PIB 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 DESCPIB@dla.mil D. LATE OFFERS: Please note that offers must be received by 08 March 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.

E. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph (j) of Clause L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DESC MAR 2009). While the Government intends to evaluate offers in accordance with clause M2.11 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, ethanol and biodiesel (B20). Contracts awarded as a result of this solicitation will be REQUIREMENTS TYPE CONTRACTS, FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS. Please refer to Clause I84, REQUIREMENTS, I86.03, DELIVERY ORDER LIMITATIONS, and I1.20-1, CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE.

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

H. SMALL BUSINESS SET-ASIDE ITEMS: Line items 095-289, 175-289, 248-289, 248-US9, 295-249 have been set aside for small business participation only. Please see Clause I237, NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE for instructions on how to offer on these line items.

I. 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 for specific oxygenated periods.

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

K. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be 01 October 2010 through 30 September 2013. Quantities stated in the SCHEDULE represent the government’s best estimates covering a three 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 MAR 2009) M. 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 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

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.

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

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 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:

Joan Turrisi Associate Director, Office of Small Business Programs Defense Energy Support Center

(703) 767-9465

Joan.Turrisi@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 $500,000.00 must submit an approved subcontracting plan. For additional information regarding submitting and/or administering the Subcontracting Plan, please contact Joan Turrisi at (703) 767-9465 or via email at Joan.Turrisi@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 SP0600-10-R-0214:

Bruce Gunther (703) 767-2380 Orin Smith (703) 767-9527

Regina Gable (703) 767-9505

SOLCITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SP0600-09-0033/34

PAGE 1 OF

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

SP0600-10-R-0214

6. SOLICITATION ISSUE DATE

29 January 10

7. FOR SOLICITATION

INFORMATION CALL:

Bruce Gunther (703)767-2380

a. NAME Bruce Gunther, BRUCE.GUNTHER@DLA.MIL Orin Smith, ORIN.SMITH@DLA.MIL Regina Gable, REGINA.GABLE@DLA.MIL

b. TELEPHONE NUMBER

(no collect calls)

Phone: (703) 767-2380

FAX: (703) 767-8506

8. OFFER DUE DATE/LOCAL TIME:

08 March 2010; 3:00 PM

Eastern Time (ET)

(UNRESTRICTED

(SET ASIDE 3 % FOR

Defense Energy Support Center

8725 John J. Kingman Road, Suite 4950

(SMALL BUSINESS

(SMALL DISADV BUSINESS

MARKED

( SEE SCHEDULE

Net 30 Days

Fort Belvoir, VA 22060-6222

Buyer/Symbol: Bruce Gunther/Orin Smith/Regina Gable DESC-PIB

Size Standard: 500 13b. RATING

(RFQ (IFB (RFP

15. DELIVER TO CODE

16 . ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY CODE

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(See Schedule)

(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.

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

(RECEIVED (INSPECTED (ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

(PARTIAL (FINAL

40. PAID BY

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449

Prescribed by GSAFAR (48 CPR) 53.212

INDEX

SCHEDULE

B1.01

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

09 - 181 B1.01-2

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

181 - 225

APPLICATION) (DESC MAR 1999)

SOLICITATION CLAUSE INDEX

PREAWARD

G30

POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)

225 - 226 K1.01-10

OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS

226 - 235

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

K1.05

OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS

(JUN 2005)

L2.05-5

INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DESC MAR 2009)

236 - 238

POST AWARD

I1.03-1

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (DESC MAR 2009)

238 - 241

I1.03-3

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (PC&S)

241 - 244

(NON-PORTS INTERNET APPLICATION) (DESC MAR 2009)

I1.03-8

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (DOMESTIC

244 - 246

PC&S) (PORTS INTERNET APPLICATION) (DESC MAR 2009)

I1.04

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES 247 - 250

OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (SEP 2009)

I1.05

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

250 - 251

OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF

COMMERCIAL ITEMS (JUL 2009)

ADDENDUM #1 – CLAUSE INDEX

PREAWARD SOLICITATION PROVISION

K1.01-7

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

(CONT’D) (DESC FEB 2009)

K1.01-11

SMALL BUSINESS PROGRAM REPRESENTATIONS (ALTERNATE I) (MAY 2004/APR 2002)

252 - 254 K1.01-12

SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999)

254 - 255

K1.06

DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008)

K15

RELEASE OF PRICES (DESC MAR 2009)

K33.01

AUTHORIZED NEGOTIATORS (DESC APR 2007)

K85

DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF

A TERRORIST COUNTRY (JAN 2009)

L1.02

PROPOSAL ACCEPTANCE PERIOD (DESC NOV 1991)

L2.05-8

INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION (ALTERNATE I)

256 - 258

(JAN 2004/OCT 1997)

L2.05-9

INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION (JAN 2004)

258 - 260 L2.10

SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

L2.10-1

SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

L2.11-2

FACSIMILE PROPOSALS (OCT 1997)

L2.11-3

FACSIMILE PROPOSALS - COMMERCIAL ITEMS (DESC NOV 1999)

261 - 262 L2.11-4

E-MAIL PROPOSALS (DESC APR 2005)

L5.01-1

AGENCY PROTESTS (APR 2006) – DLAD

L5.05

DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION

262 - 263

(JUN 2001) – DLAD

L54

SITE VISIT (DESC OCT 1992)

L74

TYPE OF CONTRACT (APR 1984)

L117

NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE

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

M3.01

EVALUATION OF OFFERS WHERE UNCOMMON ESCALATORS ARE USED

(DESC JAN 1998)

M19.08

EVALUATION (SHIPS' BUNKERS) (PC&S) (DESC JUL 2007)

M55

CONVERSION FACTORS (DESC MAR 2007)

265 - 266 M63.01

EVALUATION OF OFFERS FOR ALTERNATE PRODUCT (PC&S) (DESC APR 2000)

M72.02

EVALUATION FACTORS FOR BEST OVERALL VALUE (DOMESTIC) (DESC JUL 2003)

267 - 268

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

[X] PRICE DATA SHEET

[X] CONTRACTOR PERFORMANCE DATA SHEET

[X] SOCIOECONOMIC COMMITMENT EVALUATION SHEET

[X] BASE REFERENCE PRICES

AMEND 01

ADDENDUM #2 – CLAUSE INDEX

POST AWARD

B18

SET-ASIDE QUANTITIES (DESC FEB 1968)

B19.19

ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC MAY 2007)

268 – 269

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

270 - 271

(DESC MAY 2007)

C1

SPECIFICATIONS (DESC JAN 1997)

C1.02

DODISS SPECIFICATIONS (DESC OCT 2000)

C16.14

FUEL, ETHANOL (PC&S) (DESC DEC 2005)

C16.15

GASOLINE, AVIATION (GRADES 80/100LL) (DESC MAR 2000)

C16.18-17

GASOLINE, AUTOMOTIVE, UNLEADED (REGULAR/MIDGRADE/PREMIUM)

272 - 273

(PC&S) (DESC JUL 1998)

C16.23-2

COMMERCIAL MARINE GAS OIL MINIMUM SPECIFICATION REQUIREMENTS

273 - 274

(DESC DEC 2009)

C16.27

FUEL, BIODIESEL (B20) (DESC JUN 2009)

C16.64-8

TURBINE FUEL, AVIATION (JP8) (PC&S) (DESC SEP 2008)

274 - 276 C16.69

FUEL SPECIFICATIONS (PC&S) (DESC SEP 2009)

276 - 281

D12

DRUMS, CONTAINERS, AND PACKAGING (DESC AUG 1990)

281 - 283 E1

CONTRACTOR INSPECTION RESPONSIBILITIES (DESC NOV 2008)

283 - 289

E5

INSPECTION OF SUPPLIES - FIXED-PRICE (AUG 1996)

289 - 290

E12

POINT OF ACCEPTANCE (DESC MAY 1969)

E18.01

SAMPLE SUBMISSION (DESC AUG 2009)

E22

LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC JAN 2009)

290 - 293

E35

NONCONFORMING SUPPLIES AND SERVICES (DESC OCT 2009)

E37

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

E40

MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

F1.01-1

DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS,

294 - 295

AND TANK WAGONS (DESC APR 1997)

F1.09-2

DETERMINATION OF INVOICE QUANTITY (PC&S) (DESC JUN 2009)

295 - 297 F3

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

RATES (PC&S) (DESC AUG 2005)

F3.03

NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S)

(DESC APR 2005)

F4

DELIVERY AND ORDERING PERIODS (DESC JUN 2002)

F19

DEGREE DAY SYSTEM PROVISIONS (DESC APR 1996)

298 - 299 F20

AUTOMATIC FILL-UP PROVISIONS (DESC MAR 1999)

F20.02

AUTOMATIC FILL-UP PROVISIONS (PORTS INTERNET APPLICATION)

299 - 300

(DESC AUG 2003)

F98

DELIVERY CONDITIONS FOR ALL GRADES OF MOTOR GASOLINE AND

AVIATION FUELS (DESC OCT 1992)

F105

VARIATION IN QUANTITY (APR 1984)

G9.06

ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DESC DEC 1999)

300 - 301

G9.07

ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE

301 - 302

EXCHANGE (DESC MAR 2003)

G9.09

PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

G9.09-1

PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN CENTRAL

304 - 305

CONTRACTOR REGISTRATION (MAY 1999)

G9.11

DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC

FUNDS TRANSFER INFORMATION (MAY 1999)

G9.14

SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH

305 - 306

OFFER (MAY 1999)

G150.03-1

PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS)

306 - 308

INTERNET APPLICATION (DESC DEC 2001)

G150.06

SUBMISSION OF INVOICES FOR PAYMENT (DOMESTIC PC&S) (DESC APR 2009)

308 - 311

I1.01

DEFINITIONS (DESC JUN 2009)

I1.07

CENTRAL CONTRACTOR REGISTRATION (ALTERNATE A) (APR 2008/SEP 2007)

311 - 313

I1.20-1

CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DESC JAN 2003)

I11.01-2

ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS

(DESC FEB 1996)

I11.04

BANKRUPTCY (JUL 1995)

I18.03

EQUAL OPPORTUNITY (MAR 2007)

314 - 315 I27

GRATUITIES (APR 1984)

I28.01

FEDERAL, STATE, AND LOCAL TAXES (DESC AUG 2003) (DEVIATION)

315 - 316 I28.02-2

FEDERAL, STATE, AND LOCAL TAXES AND FEES (DESC JUL 2006)

316 - 317 I28.03-2

TAX EXEMPTION CERTIFICATES (DESC APR 2006)

I33

INTEREST (OCT 2008)

I55

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2008)

I84

REQUIREMENTS (OCT 1995)

I84.01-2

REQUIREMENTS - MULTIYEAR (SET-ASIDE) (DESC FEB 2009)

I86.03

DELIVERY-ORDER LIMITATIONS (PC&S) (DESC FEB 2006)

I90

RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

I171.01-2

SMALL BUSINESS SUBCONTRACTING PLAN (ALTERNATE II) (APR 2008/OCT 2001)

320 - 324 I171.01-4

UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

324 - 325

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

I171.07

LIQUIDATED DAMAGES – SUBCONTRACTING PLAN (JAN 1999)

I174

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

I186

PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION

(DESC FEB 2009)

I190.05

POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003)

I190.06

MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DESC MAR 2000)

I209.09

EXTENSION PROVISIONS (DESC JUL 2009)

I211

ORDERING (OCT 1995)

I237

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

I245

SMALL DISADVANTAGED BUSINESS PARTICIPATION PROGRAM –

DISADVANTAGED STATUS AND REPORTING (APR 2008)

I252

REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(JAN 2009)

I302

CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (DEC 2008)

328 - 330 I340

COMBATING TRAFFICKING IN PERSONS (FEB 2009)

330 - 331 I350

APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

B1.01

SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DESC FEB 09)

(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 _4_) 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.

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

ITEM ESTIMATED

NUMBER QUANTITY UI

STATE OF ALABAMA

ANNISTON

AL, ARMY, ANNISTON ARMY DEPOT, 12 MI WEST OF ANNISTON ON HWY 202

CALHOUN COUNTY

DELIVERY DODAAC: W31G1Y

BILLING DODAAC : W31G1Y

ORDERING OFFICE: 256-235-6416

ORDERING DODAAC : W31G1Y

017-28 GASOLINE, REG UNL (MUR) 495,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/ PUMP INTO

3/20,000 GALLON TANKS

2/10,000 GALLON TANKS

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY TICKET REQUIRED

QUANTITY DETERMINATION BY WEIGHT

DELIVERY HOURS: 0700-1400

LOADING RACK METERED TICKET REQUIRED

THE CONTRACTOR MUST DISPLAY AN AIR STICKER FROM

THE ALABAMA DEPARTMENT OF ENVIRONMENT MANAGEMENT

(ADEM) ON ALL DELIVERY VEHICLES

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

ANNISTON

AL, ARMY, ANNISTON ARMY DEPOT, 12 MI WEST OF ANNISTON ON HWY 202

CALHOUN COUNTY

DELIVERY DODAAC: W31G1Y

BILLING DODAAC : W31G1Y

ORDERING OFFICE: 256-235-6416

ORDERING DODAAC : W31G1Y

017-US ULSD (DS2) 1,728,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), INTO

3/10,000 GALLON BELOW GROUND TANK ATT BLDG 6,

78, AND 422

2/30,000 GALLON BELOW GROUND TANK AT BLDG 401

ANTICIPATE 10% ON HIGHWAY USE

LOADING RACK METERED DELIVERY TICKET REQUIRED

QUANTITY DETERMINATION BY WEIGHT

DELIVERY HOURS: 0700-1400

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

017-US1 ULSD (DS2) 1,245,500 GL

**PORTS ACTIVE**

TANK WAGON (TW), W/STANDARD D-1 BOTTOM LOADING

INTO

1/5,000 GALLON TANKER TRUCK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1400 MONDAY THRU THURSDAY

ESCORT REQUIRED

017-US2 ULSD (DS2) 360,000 GL

TANK WAGON (TW), INTO

1/600 GALLON ABOVE GROUND TANK(S) AT BLDG 22

1/600 GALLON ABOVE GROUND TANK(S) AT BLDG 49

1/550 GALLON ABOVE GROUND TANK(S) AT BLDG 54A

1/3,000 GALLON ABOVE GROUND TANK(S) AT BLDG 58A

1/1,000 GALLON ABOVE GROUND TANK(S) AT BLDG 65A

1/1,000 GALLON ABOVE GROUND TANK(S) AT BLDG 379

1/1,000 GALLON ABOVE GROUND TANK(S) AT BLDG 380

1/3,000 GALLON ABOVE GROUND TANK(S) AT BLDG 600

1/6,000 GALLON ABOVE GROUND TANK(S) AT BLDG 669

1/6,000 GALLON ABOVE GROUND TANK(S) AT BLDG 680

NEEDS CAM LOCK WITH 2.5 INCH HOSE

1/1,500 GALLON ABOVE GROUND TANK(S) AT BLDG 21

1/6,000 GALLON ABOVE GROUND TANK(S) AT BLDG 27

1/1,000 GALLON ABOVE GROUND TANK(S) AT BLDG 52

1/1,000 GALLON ABOVE GROUND TANK(S) AT BLDG 87

1/550 GALLON ABOVE GROUND TANK(S) AT BLDG 100

1/4,000 GALLON ABOVE GROUND TANK(S) AT BLDG 118

NEEDS CAM LOCK WITH 2.5 INCH HOSE.

1/6,000 GALLON ABOVE GROUND TANK(S) AT BLDG 414

NEEDS CAM LOCK WITH 2.5 INCH HOSE

1/3,000 GALLON ABOVE GROUND TANK(S) AT BLDG 503

NEEDSS CAM LOCK WITH 2.5 INCH HOSE.

1/5,000 GALLON ABOVE GROUND TANK(S) AT BLDG 410E

NEEDS CAM LOCK WITH 2.5 INCH HOSE.

1/5,000 GALLON ABOVE GROUND TANK(S) AT BLDG 400

NEEDS CAM LOCK WITH 2.5 INCH HOSE

1/300 GALLON ABOVE GROUND TANK(S) AT BLDG 226

1/7,200 GALLON ABOVE GROUND TANK(S) AT BLDG 7

1/8,000 GALLON ABOVE GROUND TANK(S) AT BLDG 647

1/10,000 GALLON ABOVE GROUND TANK(S) AT BLDG 410

NEEDS CAM LOCK WITH 2.5 INCH HOSE

1/10,000 GALLON ABOVE GROUND TANK(S) AT BLDG 501

NEEDS CAM LOCK WITH 2.5 INCH HOSE

1/10,000 GALLON ABOVE GROUND TANK(S) AT BLDG 418

1/20,000 GALLON ABOVE GROUND TANK(S) AT BLDG

318A

NEEDS CAM LOCK WITH 2.5 INCH HOSE

1/20,000 GALLON ABOVE GROUND TANK(S) AT BLDG 362

NEEDS CAM LOCK WITH 2.5 INCH HOSE

ITEM ESTIMATED

NUMBER QUANTITY UI

1/20,000 GALLON ABOVE GROUND TANK(S) AT BLDG 19

NEEDS CAM LOCK WITH 2.5 INCH HOSE

ANTICIPATE 0% ON HIGHWAY USE

ALL TANKS WILL HAVE TO BE FILLED WITH REEL HOSE

UNLESS OTHERWISE ADVISED.

NOTE: THESE ITEMS WILL BE USED ON A

CONTINUOUS

BASIS. AT PRESENT, HOWEVER, DURING TIMES OF

NATURAL GAS CURTAILMENT , DELIVERIES WILL BE

REQUIRED 24 HOURS A DAY / 7 DAYS A WEEK. ESCORT REQUIRED

THIS FACILITY USES NATURAL GAS AS IT PRIMARY

ENERGY SOURCE. HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IT IS MORE COST EFFECTIVE TO BURN

FUELOIL, THE CONTRACTOR IS REQUIRED TO COMMENCE

DELIVERIES WITHIN 48 HOURS OF THE NOTIFICATION

THIS FUEL IS CAPITALIZED

BIRMINGHAM,

AL, AFNG, 117 ARW, BIRMINGHAM MUNICIPAL AIRPORT, 5401 EAST LAKE BLVD

35217-3595

JEFFERSON COUNTY

DELIVERY DODAAC: FP6011

ORDERING OFFICE: 205-714-2344

ORDERING DODAAC : FP6011

752-24 GASOHOL, REG UNL (GUR) 36,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), W/ PUMP INTO

1/5,000 GALLON TANK 1 - 5000 GAL TANK AT MOTOR

POOL FACILITY # 615

W/ GAUGING METER

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1730 TUESDAY THRU FRIDAY

JEFFERSON COUNTY HEALTH AIR STICKER REQ'D ON

DELIVERING VEHICLES.

THIS FUEL IS CAPITALIZED

752-US ULSD (DS2) 36,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), W/ PUMP INTO

1/5,000 GALLON TANK 1 - 5000 GAL TANK AT MOTOR

POOL FACILITY # 615

W/ GAUGING METER

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1730 TUESDAY THRU FRIDAY

JEFFERSON COUNTY HEALTH AIR STICKER REQ'D ON

DELIVERING VEHICLES.

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

DOTHAN,

AL, USAF, 280TH CBCS, 579 WESTGATE PARKWAY

HOUSTON COUNTY

DELIVERY DODAAC: FP6012

ORDERING OFFICE: 334-394-7308

ORDERING DODAAC : FP6012

754-US ULSD (DS2) 7,800 GL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/2,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1730

TUESDAY THRU FRIDAY

NOTE: STOP AT GATE. MUST WAIT FOR ESCORT TO

GROUND FUEL TANKS.

THIS FUEL IS CAPITALIZED

FT MCCLELLAN

AL, ARMY NG, ARNG, DET 2 TRNG SITE, PO BOX 5280, FT MCCLELLAN, AL

36205

CALHOUN COUNTY

DELIVERY DODAAC: W31WVY

COMMERICAL: 256-847-4402

BILLING DODAAC : W31V1Z

ORDERING OFFICE: COMMERICAL: 334-270-2979

USPFO FOR ALABAMA

334-271-7319

TIMOTHY W. MCNEESE

E-MAIL: TIMOTHY.W.MCNEESEAUS.ARMY.MIL

045-US ULSD (DS2) 390,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), MUST BE ABLE PUMP TO ABOVE TANK

INTO

1/10,000 GALLON ABOVE GROUND TANK(S) AT 1222

FREMONT ROAD

1/10,000 GALLON ABOVE GROUND TANK(S) AT GATE # 3

PELHAM RANGE BLDG #P8330

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY THRU FRIDAY

ITEM ESTIMATED

NUMBER QUANTITY UI

FT RUCKER,

AL, ARMY, 10 MI SOUTH OF OZARK

DALE COUNTY

DELIVERY DODAAC: W31WVY

BILLING DODAAC : W31WVY

ORDERING OFFICE: 334-255-3204/1789

055-24 GASOHOL, REG UNL (GUR) 400,000 GL

***PORTS ACTIVE***

TANK TRK/TRL (TTR), W/PUMP INTO

1/12,000 GALLON TANK

ANTICIPATE 32% ON HIGHWAY USE

DELIVERY HOURS: 0730-1415 MONDAY TO FRIDAY

DELIVERY VEHICLES REPORT TO BUILDING 800 FOR

FUEL

INSPECTION AND VERIFICATION.

ESCORT REQUIRED

055-DS RED-DYED ULSD, #2 GRADE (DSS) 200,000 GL

**PORTS ACTIVE**

TANK TRK/TRL (TTR), INTO

3/12,000 GALLON TANKS AT LOWE FIELD 40352/53/54

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1415

DELIVERY VEHICLES REPORT TO BUILDING 800 FOR

FUEL

INSPECTION AND VERIFICATION.

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

055-US ULSD (DS2) 250,000 GL

***PORTS ACTIVE***

TANK TRK/TRL (TTR), INTO

1/12,000 GALLON TANK

ANTICIPATE 32% ON HIGHWAY USE

DELIVERY HOURS: 0730-1415

DELIVERY VEHICLES REPORT TO BUILDING 800 FOR

FUEL

INSPECTION AND VERIFICATION.

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

MAXWELL AFB,

AL, USAF, AU, HQ AU, U.S. HWY 31, BLDG 1098, AREA 1104 AETC, ANNEX,

MILES NE OF MONTGOMERY, U.S. HWY 231, BLDG 824

MONTGOMERY COUNTY

DELIVERY DODAAC: FP3300

ORDERING OFFICE : 334-953-3518

ALT ORDERING OFFICE: 334-953-7510

ORDERING DODAAC : FP3300

762-24 GASOHOL, REG UNL (GUR) 330,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

1/25,000 GALLON TANK

2/10,000 GALLON TANK

1/12,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0830-1530 MONDAY THRU FRIDAY

LOADING RACK TICKET REQ'D

LOADING RACK METERED TICKET REQ'D.

THIS FUEL IS CAPITALIZED

762-BD BIODIESEL B20 (BDI) 200,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

1/10,000 GALLON TANK AT BLDG 1098 AND POL

STORAGE

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0830-1530 MONDAY THRU FRIDAY

THIS FUEL IS CAPITALIZED

762-US ULSD (DS2) 280,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

1/25,000 GALLON TANK

1/12,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0830-1530 MONDAY THRU FRIDAY

LOADING RACK TICKET REQ'D

LOADING RACK METERED TICKET REQ'D.

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

MONTGOMERY,

AL, ARMY NG, JFHQ, 1750 CONG WM DICKINSON DR, (F/USPFO) MONTGOMERY,

AL

MONTGOMERY COUNTY

DELIVERY DODAAC: W31LPY

COMMERICAL:334-270-2979

BILLING DODAAC : W31BXS

ORDERING OFFICE: 334-271-7327

USPFO FOR ALABAMA

334-271-7319

E-MAIL:

080-US ULSD (DS2) 90,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), MUST BE ABLE TO PUMP TO ABOVE

GROUND TANK INTO

1/8,000 GALLON ABOVE GROUND TANK

ANTICIPATE 50% ON HIGHWAY USE

DELIVERY HOURS: 0730-1730 TUESDAY THRU FRIDAY

MONTGOMERY,

AL, AFNG, 187 FW, DANNELLY FIELD, U.S. HWY 80

MONTGOMERY COUNTY

DELIVERY DODAAC: FP6012

ORDERING OFFICE: 334-394-7294

ORDERING DODAAC : FP6012

767-24 GASOHOL, REG UNL (GUR) 28,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), W/ A 2 INCH FEMALE DRYBREAK

COUPLER AS A MEANS TO HOOK UP TO THE TANK'S 2

INCH

KAMVALOK DRYBREAK ADAPTOR INTO

1/5,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600

TUESDAY THRU FRIDAY EXCEPT HOLIDAYS

THIS FUEL IS CAPITALIZED

767-US ULSD (DS2) 34,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), W/ A 2 INCH FEMALE DRYBREAK

COUPLER AS A MEANS TO HOOK UP TO THE TANK'S 2

INCH

KAMVALOK DRYBREAK ADAPTOR INTO

1/5,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600

TUESDAY THRU FRIDAY EXCEPT HOLIDAYS

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

REDSTONE ARSENAL,

AL, ARMY, 4 MI SOUTH OF HUNTSVILLE

MADISON COUNTY

DELIVERY DODAAC: W31G3G

BILLING DODAAC : W31G3G

ORDERING OFFICE: 256-876-5524

ORDERING DODAAC : W31G3G

DAVID MCNAIR

E-MAIL: DAVID.MCNAIR@US.ARMY.MIL

095-28 GASOLINE, REG UNL (MUR) 630,000 GL

***PORTS ACTIVE***

TANK TRK/TRL (TTR), W/PUMP INTO

1/91,010 GALLON TANK

1/14,923 GALLON TANK

OUR MAIN STORAGE TANK # 5697, CAPACITY 91,010

GAL.

IS COATED INTERNALLY WITH "GLASS ARMOR 300

"FLEXLINE" WHICH IS INCOMPATIBLE WITH

ALCOHOL OR GASOLINE-ALCOHOL BLENDS. GLASS

ARMOR 300, WAS USED TO REPAIR TANK 5697 IN

DEC. 1995. THE FUEL TANK MAINT CONTRACT OF

COOKEVILLE, TN PHONE:(615)528-1337, DID THE

REPAIR AND THE BRIDGEPORT CHEMICAL GROUP,

INC. OF NORTH CAROLINA, PH:800-676-8265,

PRODUCED THE CHEMICAL. REQUEST THIS

INSTALLATION BE ALLOWED TO CONTINUE USING

GASOLINE IN LIEW OF GASOHOL.

ANTICIPATE 5% ON HIGHWAY USE

DELIVERY HOURS: 0800-1000 MONDAY TO FRIDAY

ENTER THROUGH GATE 1 AT MARTIN ROAD AND THE

SOUTH PARKWAY CONTRACTOR SHALL DELIVER AT TIME AND DATE

DESIGNATED IN THE DELIVERY ORDER. DELIVERIES

ARRIVING LATER THAN SCHEDULED TIME (BUT NOT LATER

THAN 1400 HRS) WILL BE ACCEPTED WHEN INCIDENTS

BEYOND THE CONTROL OF THE CONTRACTOR EXIST. THE

CONTRACTOR SHALL NOT BE PAID FOR DETENTION

BEYOND FREE TIME WHEN A DELAYED DELIVERY OCCURS.

LOADING RACK METERED TICKET REQUIRED.

THE GOVT WILL ACCEPT THE LOADING RACK METERED

TICKET FOR EACH LOAD OF FUEL AND WILL REPORT THE

NET QUANTITY ON THE TICKET AS RECEIVED QUANTITY.

THE CONTRACTOR SHALL PROVIDE A COPY OF THE

LOADING RACK METERED TEST REPORTS FROM EACH OF THE

TERMINALS THAT SUPPLY THIS ITEM. THE TEST

REPORT SHALL INDICATE VERIFICATION OF EQUIPMENT

MEASUREMENT ACCURACY AND FREQUENCY OF TESTING.

THE CONTRACTOR SHALL PROVIDE REDSTONE A COPY OF

THE STATE'S DEPARTMENT OF WEIGHTS & MEASURES

ITEM ESTIMATED

NUMBER QUANTITY UI

ANNUAL CERTIFICATION REPORT FOR EACH OF ITS SUPPLY

TERMINALS CERTIFYING THE ACCEPTABLE USE OF ITS

EQUIPMENT IN THE STATE OF ALABAMA.

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

NOTE: THIS IS A NON-SETASIDE ITEM. SDB

PRICE EVALUATION WILL NOT APPLY

095-289 GASOLINE, REG UNL (MUR) 630,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), W/PUMP INTO

1/91,010 GALLON TANK

OUR MAIN STORAGE TANK # 5697, CAPACITY 91,010

GAL.

IS COATED INTERNALLY WITH "GLASS ARMOR 300

"FLEXLINE" WHICH IS INCOMPATIBLE WITH

ALCOHOL OR GASOLINE-ALCOHOL BLENDS. GLASS

ARMOR 300, WAS USED TO REPAIR TANK 5697 IN

DEC. 1995. THE FUEL TANK MAINT CONTRACT OF

COOKEVILLE, TN PHONE:(615)528-1337, DID THE

REPAIR AND THE BRIDGEPORT CHEMICAL GROUP,

INC. OF NORTH CAROLINA, PH:800-676-8265,

PRODUCED THE CHEMICAL. REQUEST THIS

INSTALLATION BE ALLOWED TO CONTINUE USING

GASOLINE IN LIEW OF GASOHOL.

ANTICIPATE 5% ON HIGHWAY USE

DELIVERY HOURS: 0800-1000 MONDAY TO FRIDAY

ENTER THROUGH GATE 1 AT MARTIN ROAD AND THE

SOUTH PARKWAY

CONTRACTOR SHALL DELIVER AT TIME AND DATE

DESIGNATED IN THE DELIVERY ORDER. DELIVERIES

ARRIVING LATER THAN SCHEDULED TIME (BUT NOT

LATER THAN 1400 HRS) WILL BE ACCEPTED WHEN INCIDENTS

BEYOND THE CONTROL OF THE CONTRACTOR EXIST. THE

CONTRACTOR SHALL NOT BE PAID FOR DETENTION

BEYOND FREE TIME WHEN A DELAYED DELIVERY OCCURS.

LOADING RACK METERED TICKET REQUIRED.

THE GOVT WILL ACCEPT THE LOADING RACK METERED

TICKET FOR EACH LOAD OF FUEL AND WILL REPORT THE

NET QUANTITY ON THE TICKET AS RECEIVED QUANTITY.

THE CONTRACTOR SHALL PROVIDE A COPY OF THE

LOADING RACK METERED TEST REPORTS FROM EACH OF THE

TERMINALS THAT SUPPLY THIS ITEM. THE TEST

REPORT SHALL INDICATE VERIFICATION OF EQUIPMENT

MEASUREMENT ACCURACY AND FREQUENCY OF TESTING.

THE CONTRACTOR SHALL PROVIDE REDSTONE A COPY OF

THE STATE'S DEPARTMENT OF WEIGHTS & MEASURES

ANNUAL CERTIFICATION REPORT FOR EACH OF ITS

SUPPLY TERMINALS CERTIFYING THE ACCEPTABLE USE OF ITS

EQUIPMENT IN THE STATE OF ALABAMA.

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

NOTE: THIS IS A SETASIDE ITEM. SDB PRICE

EVALUATION WILL NOT APPLY

ITEM ESTIMATED

NUMBER QUANTITY UI

095-BD BIODIESEL B20 (BDI) 180,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), W/PUMP INTO

1/5,000 GALLON ABOVE GROUND TANK(S)

METERED TICKET, GAGE AND STRAPPING CHART WILL

DETERMINE QTY

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1000 MONDAY TO FRIDAY

ENTER THROUGH GATE 1 AT MARTIN ROAD AND THE

SOUTH PARKWAY

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

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

**PORTS ACTIVE**

TANK TRK/TRL (TTR), & 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

ITEM ESTIMATED

NUMBER QUANTITY UI

095-US ULSD (DS2) 810,000 GL

***PORTS ACTIVE***

TANK TRK/TRL (TTR), W/PUMP INTO

1/14,923 GALLON ABOVE GROUND TANK

ANTICIPATE 5% ON HIGHWAY USE

DELIVERY HOURS: 0800-1000 MONDAY TO FRIDAY

ENTER THROUGH GATE 1 AT MARTIN ROAD AND THE

SOUTH PARKWAY

CONTRACTOR SHALL DELIVER AT TIME AND DATE

DESIGNATED IN THE DELIVERY ORDER. DELIVERIES

ARRIVING LATER THAN SCHEDULED TIME (BUT NOT

LATER THAN 1400 HRS) WILL BE ACCEPTED WHEN INCIDENTS

BEYOND THE CONTROL OF THE CONTRACTOR EXIST. THE

CONTRACTOR SHALL NOT BE PAID FOR DETENTION

BEYOND FREE TIME WHEN A DELAYED DELIVERY OCCURS.

LOADING RACK METERED TICKET REQUIRED.

THE GOVT WILL ACCEPT THE LOADING RACK METERED

TICKET FOR EACH LOAD OF FUEL AND WILL REPORT THE

NET QUANTITY ON THE TICKET AS RECEIVED QUANTITY.

THE CONTRACTOR SHALL PROVIDE A COPY OF THE

LOADING RACK METERED TEST REPORTS FROM EACH OF THE

TERMINALS THAT SUPPLY THIS ITEM. THE TEST

REPORT SHALL INDICATE VERIFICATION OF EQUIPMENT

MEASUREMENT ACCURACY AND FREQUENCY OF TESTING.

THE CONTRACTOR SHALL PROVIDE REDSTONE A COPY OF

THE STATE'S DEPARTMENT OF WEIGHTS & MEASURES

ANNUAL CERTIFICATION REPORT FOR EACH OF ITS

SUPPLY TERMINALS CERTIFYING THE ACCEPTABLE USE OF ITS

EQUIPMENT IN THE STATE OF ALABAMA.

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

TRUCK WITH PUMP REQUIRED.

STATE OF ARKANSAS

TICHNOR

AK, ARMY, ARKANSAS POST FIELD OFFICE

35 WILD GOOSE LANE

72166

ARKANSAS COUNTY

DELIVERY DODAAC: 967165

BILLING DODAAC : 967120

ORDERING OFFICE: 870-548-2291

180-28 GASOLINE, REG UNL (MUR) 45,000 GL

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

1/8,000 GALLON ABOVE GROUND TANK

METERED TICKET & SIGNED

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1700 MONDAY THRU THURSDAY

(NO FRIDAYS OR HOLIDAYS)

ITEM ESTIMATED

NUMBER QUANTITY UI

CAMP ROBINSON,

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

PULASKI COUNTY

DELIVERY DODAAC: W91254

BILLING DODAAC : W41RAA

ORDERING OFFICE: 479-484-2432

ORDERING DODAAC : W91254

108-24 GASOHOL, REG UNL (GUR) 130,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), 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

THIS FUEL IS CAPITALIZED

DARDANELLE,

AR, ARMY, COE, MARINE TERMINAL (F/COE LITTLE ROCK)

POPE COUNTY

DELIVERY DODAAC: 967114

BILLING DODAAC : 967114

ORDERING OFFICE: 501-968-5008

115-24 GASOHOL, REG UNL (GUR) 60,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/PUMP INTO

1/8,000 GALLON TANK

ANTICIPATE 50% ON HIGHWAY USE

DELIVERY HOURS: 0800-1500

ESCORT REQUIRED

115-DS RED-DYED ULSD, #2 GRADE (DSS) 60,000 GL

(RED DYED)

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

2/8,000 GALLON TANKS

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY THRU FRIDAY

DELIVERY HOURS: 0800-1630

ESCORT REQUIRED

ITEM ESTIMATED

NUMBER QUANTITY UI

FT CHAFFEE,

AR, ARMY, FORT CHAFFEE MANEUVER TRAINING CENTER, BLDG 7040 (CMTC

RETAIL FUEL SITE)

SEBASTIEN COUNTY

DELIVERY DODAAC: W91255

BILLING DODAAC : W41RAA

ORDERING OFFICE: 479-484-2432

ORDERING DODAAC : W91255

125-24 GASOHOL, REG UNL (GUR) 135,000 GL

**PORTS ACTIVFE**

TANK TRUCK (TT), INTO

1/8,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

SOME SATURDAYS WILL BE NEEDED DEPENDING ON

TRAINING ROTATION BEING SUPPORTED

DELIVERY TRUCKS NEED TO CALL CMTC-LOG

479-484-3117/2514 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

THIS FUEL IS CAPITALIZED

FT SMITH,

AR, AFNG, 188 FW, MUNICIPAL AIRPORT, 4850 LEIGH AVENUE AND I-540

SEBASTIAN COUNTY

DELIVERY DODAAC: FP6032

ORDERING OFFICE: 479-573-5267

ORDERING DODAAC : FP6032

770-24 GASOHOL, REG UNL (GUR) 45,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON TANK TANK # SSTA#2 BLDG 114

TANK NUMBER: SSTA#2 GASOLINE, BUILDING 114

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU THURSDAY

TRANSPORT VEHICLE MUST HAVE PUMP

NO DELIVERY ON HOLIDAYS OR WEEKENDS UNLESS

REQUESTED

THIS FUEL IS CAPITALIZED

188TH FIGHTER WING, BUILDING 114

ITEM ESTIMATED

NUMBER QUANTITY UI

770-US ULSD (DS2) 90,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

1/10,000 GALLON TANK TANK 3 SSTA#1 BLDG 114

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU THURSDAY

DELIVERY VEHICLE MUST HAVE PUMP

NO DELIVERY ON HOLIDAYS AND WEEKENDS UNLESS

REQUESTED

THIS FUEL IS CAPITALIZED

LITTLE ROCK AFB,

AR, USAF, FUELS MANAGEMENT FLIGHT

BLDG. 295 CHIEF WILLIAMS DR

LR AFB, AR 72099

PULASKI COUNTY

DELIVERY DODAAC: FP4460

ORDERING OFFICE: 501-987-3016

ORDERING DODAAC : FP4460

POC

BRIAN.BUTLER@LITTLEROCK.AF.MIL

774-24 GASOHOL, REG UNL (GUR) 225,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/ METER & AN ADDITIONAL 5 FT

OF

HOSE INTO

1/15,000 GALLON BELOW GROUND TANK AT BLDG 544

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1400 MONDAY THRU FRIDAY

DRIVER WILL ENTER THE BASE THROUGH MARSHALL

ROAD, AND PROCEEDE THROUGH VEHICLE INSPECTION

STATION. DRIVER WILL THEN CALL 501-987-3016 TO STATE

ARRIVAL.

THIS FUEL IS CAPITALIZED

774-BD BIODIESEL B20 (BDI) 185,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/ METER & AN ADDITIONAL 5 FT OF

HOSE INTO

1/15,000 GALLON BELOW GROUND TANK AT BLDG 544

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1400 MONDAY THRU FRIDAY

METERED DELIVERY TICKETS REQ'D.

DRIVER WILL ENTER THE BASE THROUGH MARSHALL

ROAD, AND PROCEEDE THROUGH VEHICLE INSPECTION STATION.

DRIVER WILL THEN CALL 501-987-3016 TO STATE ARRIVAL.

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

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

774-E8 FUEL ETHANOL (E85) (E8) 35,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/ METER & AN ADDITIONAL 5 FT

OF

HOSE INTO

1/15,000 GALLON BELOW GROUND TANK(S) AT BLDG 544

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1400 MONDAY THRU FRIDAY

METERED DELIVERY TICKETS REQ'D.

DRIVER WILL ENTER THE BASE THROUGH MARSHALL ROAD,

AND PROCEEDE THROUGH VEHICLE INSPECTION STATION.

DRIVER WILL THEN CALL 501-987-3016 TO STATE ARRIVAL.

THIS FUEL IS CAPITALIZED

774-US ULSD (DS2) 276,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/ METER & AN ADDITIONAL 5 FT

OF

HOSE INTO

2/15,000 GALLON ABOVE GROUND TANK(S) AT BLDG 544

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1400 MONDAY THRU FRIDAY

METERED DELIVERY TICKETS REQ'D.

DRIVER WILL ENTER THE BASE THROUGH MARSHALL

ROAD,

AND PROCEEDE THROUGH VEHICLE INSPECTION STATION.

DRIVER WILL THEN CALL 501-987-3016 TO STATE

ARRIVAL.

THIS FUEL IS CAPITALIZED

PINE BLUFF

AR, ARMY, COE MARINE TERMINAL 4100 PORT ROAD, 71601

JEFFERSON COUNTY

DELIVERY DODAAC: 967120

BILLING DODAAC : 967124

ORDERING OFFICE: 501-324-5720 EXT 1155

173-24 GASOHOL, REG UNL (GUR) 50,000 GL

**PORTS ACTIVE**

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

1/8,000 GALLON ABOVE GROUND TANK(S) DEL: TO COE

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1530 MONDAY THRU THURSDAY

NO DELIVERIES ON FRIDAYS OR HOLIDAYS

ITEM ESTIMATED

NUMBER QUANTITY UI

173-DS RED-DYED ULSD, #2 GRADE (DSS) 150,000 GL

**PORTS ACTIVE**

TANK TRK/TRL (TTR), INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1530 MONDAY THRU THURSDAY

NO DELIVERIES ON FRIDAYS OR HOLIDAYS

FUEL DELIVERED TO COE PINE BLUFF MARINE TERMINAL.

FUEL WILL BE REQUIRED FOR ABOVE GROUND TANK AND

OVERWATER. AN ADDITIONAL 50 FEET HOSE REQUIRED.

CALL 870-535-0768 BEFORE DELIVERY.

PINE BLUFF ARSENAL,

AR, ARMY, TRANS OFFICE

JEFFERSON COUNTY

DELIVERY DODAAC: W41G27

BILLING DODAAC : W41G26

ORDERING OFFICE: 870-540-3151/3155

175-28 GASOLINE, REG UNL (MUR) 350,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/4 INCH CONNECTION INTO

1/25,000 GALLON BELOW GROUND TANK

1/20,000 GALLON BELOW GROUND TANK

ANTICIPATE 5% ON HIGHWAY USE

DELIVERY HOURS: 0730-1450 MONDAY THRU FRIDAY

LOADING RACK METERED TICKET REQUIRED.

NET QUANTITY IS DETERMINED BY WEIGHT.

NOTE: THIS IS A NON-SET-ASIDE ITEM. NO SDB

PREFERENTIAL CONSIDERATION WILL APPLY.

ESCORT REQUIRED

175-289 GASOLINE, REG UNL (MUR) 350,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/4 INCH CONNECTION INTO

1/25,000 GALLON BELOW GROUND TANK(S)

1/20,000 GALLON BELOW GROUND TANK

ANTICIPATE 5% ON HIGHWAY USE

DELIVERY HOURS: 0730-1450 MONDAY THRU FRIDAY

LOADING RACK METERED TICKET REQUIRED.

NET QUANTITY IS DETERMINED BY WEIGHT.

NOTE: THIS IS A SET-ASIDE ITEM.

ESCORT REQUIRED

ITEM ESTIMATED

NUMBER QUANTITY UI

175-US ULSD (DS2) 246,468 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/4 INCH CONNECTION INTO

1/20,000 GALLON BELOW GROUND TANK(S)

ANTICIPATE 5% ON HIGHWAY USE

DELIVERY HOURS: 0730-1450 MONDAY THRU FRIDAY

LOADING RACK METERED TICKET REQUIRED.

NET QUANTITY IS DETERMINED BY WEIGHT.

ESCORT REQUIRED

STATE OF FLORIDA

AVON PARK,

FL, USAF, AMC, AVON PARK AF RANGE, ROUTE 41, (F/MACDILL AFB) 33825

HIGHLANDS COUNTY

DELIVERY DODAAC: FP4814

ORDERING OFFICE: 813-828-2075

ORDERING DODAAC : FP4814

780-24 GASOHOL, REG UNL (GUR) 82,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/5,000 GALLON TANK AT BLDG 1028

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1430 WEEKENDS

THIS FUEL IS CAPITALIZED

AVON PARK,

FL, USAF, AMC, AVON PARK AF RANGE, ROUTE 41, (F/MACDILL AFB) 33825

HIGHLANDS COUNTY

DELIVERY DODAAC: FP4814

ORDERING OFFICE: 813-828-2075

ORDERING DODAAC : FP4814

780-US ULSD (DS2) 94,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/5,000 GALLON TANK AT BLDG 1028

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1430 WEEKENDS

THIS FUEL IS CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY UI

BLOUNT ISLAND,

F…