SP0600-11-R-0210.pdf

SP0600-11-R-0210

Alaska PC&S

INFORMATION TO OFFERORS

COVER SHEET

SOLICITATION: SP0600-11-R-0210 ALASKA PC&S PROGRAM PP 3.9

THE ENCLOSED SOLICITATION COVERS THE PERIOD: 1 OCTOBER 2011

THROUGH: 30 SEPTEMBER 2014

ISSUING OFFICE:

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

SPECIALIST: SAM BARTENHAGEN/DLA Energy-PEC

ITEMS TO BE PURCHASED:

DISTILLATES AND RESIDUALS FOR DEPARTMENT OF DEFENSE AND FEDERAL

CIVILIAN AGENCIES IN VARIOUS LOCATIONS THROUGHOUT ALASKA

POINTS OF CONTACT FOR INFORMATION:

SAM BARTENHAGEN

(703) 767-9519

SAM.BARTENHAGEN@DLA.MIL

LUIS M. BEZA-CAY

(703) 767-9533

LUIS.BEZA-CAY@DLA.MIL

ADDRESS:

DLA Energy, ATTN: DLA Energy-PEC 8725 John J. Kingman Road, Suite 3938 Fort Belvoir, VA 22060-6222

ADDITIONAL INFORMATION:

SEE ATTACHED PAGES

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

SOLCITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SP0600-10-1331/1332

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

April 19, 2011

7. FOR SOLICITATION

INFORMATION CALL:

Sam Bartenhagen (703)767-8474

a. NAME

Sam Bartenhagen, Sam.Bartenhagen@dla.mil Luis Beza-Cay, Luis.Beza-Cay@dla.mil

b. TELEPHONE NUMBER (no collect calls)

Phone: (703) 767-8474

FAX: (703) 767-8506

8. OFFER DUE DATE/LOCAL TIME:

20 May 2011 3:00 PM

Fort Belvoir, VA; Local Time

9. ISSUED BY CODE SP0600 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE 9 % FOR

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12.DISCOUNT

TERMS

DLA ENERGY

8725 John J. Kingman Road, Suite 4950

SMALL BUSINESS

SMALL DISADV BUSINESS

MARKED

SEE SCHEDULE

Fort Belvoir, VA 22060-6222 Buyer/Symbol: Sam Bartenhagen /DLA Energy-PEC

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

UNDER DPAS (15 CFR 700)

Phone: (703)767-8474

NAIS: 324110

Size Standard: 1500

13b. RATING

Email: Sam.Bartenhagen@dla.mil

PP 3.9

RFQ IFB RFP

15. DELIVER TO CODE 16 . ADMINISTERED BY CODE

SEE SCHEDULE SEE BLOCK 9

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. FAX NO:

SEE CLAUSES G150.03-1 and G150.07-2

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(See Schedule)

25. ACCOUNTING AND APPROPRIATION DATA to be cited on each Delivery Order

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

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

SUPPLIES AND SOLICITATION CLAUSES ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPY TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

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

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

ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS . SEE AWARD SHEET

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (Signature of Contracting Officer)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

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

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

40. PAID BY

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

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL

CONTAINERS

SPECIAL INSTRUCTIONS

A. CLOSING DATE: May 20, 2011, 3:00 PM Fort Belvoir, VA; Local Time.

B. Contract Type: Any contract(s) awarded as a result of this solicitation will be three year period

“Requirements-Fixed Price With Economic Price Adjustment” type contracts. Refer to instructions FAR 52.216-21 REQUIREMENTS (OCT 1995), Instruction INT-I86.03 DELIVERY-ORDER LIMITATIONS (PC&S) (DLA ENERGY FEB 2006) and Instruction INT-I1.20-1 CLAUSES AND PROVISIONS

INCORPORATED BY REFERENCE (DLA ENERGY JAN 2003)

C. OFFER SUBMISSION: As part of your offer, please complete and submit all forms in the Offeror Submission Package and thoroughly review the supply schedule under Clause INT-B1.05-2 SUPPLIES TO BE FURNISHED (ALASKA/HAWAII) (DLA ENERGY SEP 2005) for the delivery narratives you are offering on.

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

PROPOSALS – COMMERCIAL ITEMS (DLA Energy NOV 1999). When submitting your Offeror Submission Package via fax, please fax to the ATTENTION of Sam Bartenhagen/DLA ENERGY-PEC at (703) 767-8506.

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

(DLA Energy Aug 2010). Email completed Offeror Submission Packages to:

Sam.Bartenhagen@dla.mil, Luis.Beza-Cay@dla.mil and DLAENERGYOFFERS-PEC@dla.mil

D. LATE OFFERS: Please note that offers must be received by May 20, 2011 3:00 PM Fort Belvoir, VA; Local

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

(f) LATE SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF OFFERS. Offerors are encouraged to submit early proposals.

E. MASTER SOLICITATION: This is a Master Solicitation containing the terms and conditions that will be incorporated into resultant contract awards and any resultant awards from future supplemental solicitations. It is essential that this Master Solicitation be retained for offering on this and all supplemental solicitations that may be issued for this program throughout the ordering period.

F. OFFER SUBMISSION PACKAGE (OSP): Offerors are responsible for reviewing all clauses in the solicitation, the general information on this DD Form 1707 and the "Offer Submission Package," which contains all clauses that require the offeror to fill in information. Please complete and submit the original OSP in its entirety as your offer. Any certification clauses not pertaining to your company should be annotated 'N/A'. Any certification clauses added and/or revised in any amendment(s) issued to this solicitation must be completed and returned. These clauses may or may not require fill-in certification, however, they will be incorporated into any resultant contract.

G. ECONOMIC PRICE ADJUSTMENTS (EPAs): This solicitation contains an economic price adjustment provision. DLA ENERGY proposes that all offerors consider using prices based on the offeror’s established company postings (see Clause ECONOMIC PRICE ADJUSTMENT - ESTABLISHED CATALOG PRICE). THE BASE REFERENCE DATE for this solicitation is March 7, 2011. ALL offerors should ensure that their initial proposals are based on the company posting in effect on March 7, 2011. Offerors proposing to use company postings are required to complete the Posting History Worksheet (Attachment to OSP) for each product being offered. After contract award, DLA ENERGY will provide updated contract prices under “Vendor Resources” on the DLA ENERGY homepage at http://www.desc.dla.mil/default.asp.

H. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be October 1, 2011 through September 30, 2014. Quantities stated in the SCHEDULE represent the government’s best estimates covering a three (3) year requirement.

I. PERIOD FOR ACCEPTANCE OF OFFERS: Pursuant to paragraph (d) of Clause INT-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.

J. SITE VISITS: You are directed to Clause INT-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. DLA Energy encourages all potential Offerors to call or visit the sites in which they intend to submit an offer.

K. Clauses identified as IBR in Index: Some clauses available in the Federal Acquisition Regulation (FAR), the DOD FAR SUPPLEMENT (DFARS) and the Defense Logistics Acquisition Directive 4105.1(DLAD), have been incorporated by reference (IBR). If your company cannot access these clauses on the WEB, you may request a copy from Sam Bartenhagen, (703) 767-8474.

L. GASOHOL / GASOLINE: Please be aware that offers may be submitted on gasoline, gasohol, or both. If you are not capable of providing gasohol for the entire contract period, you should offer on the gasoline item only.

M. Biodiesel Certification: In accordance with Int-C16.27, all offerors for biodiesel fuel requirements 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.

N. Paperless Ordering And Receipt Transaction Screens (Ports): Int.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. Int. B1.01, Supplies To Be Furnished applies to requirements for Federal Government agencies only. DLA Energy 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. For items designated as “PORTS ACTIVE”, the use of the PORTS Internet Application is Mandatory ; the following clauses apply to PORTS ACTIVE or FES PORTS ACTIVE items in this solicitation:

INT. B1.01-2 Supplies To Be Furnished (Domestic PC&S) (Ports Internet Application) (DESC Mar 1999)

INT. G150-03-1 Paperless Ordering And Receipt Transaction Screens (PORTS) Internet Application

(DESC DEC 2001)

INT. I1.03-8 Contract Terms And Conditions – Commercial Items (PC&S) (PORTS Internet

Application) (DESC FEB 2007)

O. CENTRAL CONTRACTOR REGISTRATION (CCR) is required prior to contract award. 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 (1-866)606-8220 or via Internet at http://www.ccr.gov/.

P. 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.

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

R. 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.

S. ACKNOWLEDGEMENT OF AMENDMENTS: YOU MUST ACKNOWLEDGE RECEIPT OF ANY

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

T. 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. DLA ENERGY 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.

U. Tax And Fee Information: Applicability of various Federal, State, and Local taxes is governed by the following clauses:

INT. I28.01 Federal, State, And Local Taxes (Deviation)

INT. I28.02-2 Federal, State, And Local Taxes/Fees Excluded From Contract Price

INT. 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: 2010 on the DESC home page, please select on the Customer Resources drop down, then select “Customer Prices” drop down tab to view 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 only and does not relinquish offerors from knowledge of 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 Federal Excise Taxes (FET) in offer prices.

(2) DO INCLUDE state and local environmental taxes and fees, oil spill liability taxes, Federal L.U.S.T. and inspection fees in offer prices, unless an exemption for the U.S., Government applies.

(3) DO INCLUDE the estimated price per gallon increase for the Texas Petroleum Products Delivery Fee in the offer price (Texas line items only). The estimate shall be based on the average delivery to these locations. (See Int. L54, Site Visit, in order to obtain the average delivery for each location)

V. Small Business: Please direct any questions regarding Small Business, Small Disadvantage Business, HUB Zone Small Business, etc. to:

Joan Turrisi Director, Office of Small Business Programs

(703) 767-9465 joan.Turrisi@dla.mil

Or

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

W. Subcontracting Plan Requirement: In accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (ALTERNATE II) (APR 2008), 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

X. Credit Card Payment: If the delivery narratives state that payment by credit card is authorized, payment for Federal Civilian Agency items only will be made using a government credit card. The offeror is reminded to NOT include costs associated with credit card payments in the offer price. The vendor will be provided the opportunity to provide documentation to DLA Energy detailing the cost associated with processing credit card payments. The credit card cost will be included after contract award. In addition, the offerors attention is directed.

Y. POINTS OF CONTACT:

Sam Bartenhagen Luis Beza-Cay 703-767-8474 703-767-9533 Sam.bartenhagen@dla.mil Luis.Beza-Cay@dla.mil

Emergency Situations after Duty Hours

OPERATIONS CENTER,

CONTINGENCY PLANS AND OPERATION DIVISION

(800) 2 TOP OFF (286-7633)

(800)DLA-CALL (352-2255)

Email: dalcontactcenter@dla.mil

INDEX

SCHEDULE

CLAUSE

NO.

CLAUSE TITLE

PAGE

INT-B1.05

SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA

ENERGY SEP 2005)

12/OSP-3

PRE AWARD

CLAUSE

NO.

CLAUSE TITLE

PAGE

FAR 52.212-

3/I/II

OFFEROR REPRESENTATATIONS AND CERITICATIONS -

COMMERCIAL ITEMS (ALTERNATES I/II)

(JAN 2011/APR 2002/OCT 2000)

OSP-3

FAR 52.215-

1/I

INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION

(JAN 2004) ALTERNATE I (OCT 1997)

DFARS

252.212-7000

OFFEROR REPRESENTATIONS AND CERTIFICATIONS –

COMMERCIAL ITEMS (JUN 2005)

OSP-14

INT-L2.05-5

INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DLA

ENERGY MAR 2009)

POST AWARD

CLAUSE NO. CLAUSE TITLE

PAGE

INT-G150.03-1

PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS)

INTERNET APPLICATION (DLA ENERGY DEC 2001)

INT-I1.03-3

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

(NON-PORTS INTERNET APPLICATION) (DLA ENERGY MAR 2009)

INT-I1.03-8

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS

(DOMESTIC/OVERSEAS/IRAQ PC&S) (PORTS INTERNET APPLICATION)

(DLA ENERGY MAR 2009)

FAR 52.212-

5/II

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS

DFARS

252.212-7001

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE

ACQUISITIONS OF COMMERCIAL ITEMS

ADDENDUM #1

OTHER REGULATORY AND LOCAL SOLICITATION PROVISIONS

PREAWARD SOLICITATION PROVISIONS

CLAUSE NO. CLAUSE TITLE

PAGE

FAR 52.203-12

LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS

IBR

FAR 52.204-6

DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER

(APR 2008)

FAR 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010) OSP-15

FAR 52.209-9

UPDATES OF PUBLICALLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (Jan 2011) ALTERNATE 1 (JAN 2011)

IBR

DFARS 252.209-

DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENTOF A

TERRORIST COUNTRY (JAN 2009)

OSP-17

INT-K1.01-7

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL

ITEMS (CONT’D)(DLA ENERGY FEB 2009)

OSP-18

INT-K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DLA ENERGY MAR 1999) 126

INT-K15 RELEASE OF PRICES (DLA ENERGY MAR 2009) 127

INT-K25.01

PRODUCT SOURCE AND DISTRIBUTION INFORMATION (ALASKA) (DLA

ENERGY NOV 1981)

INT-K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) OSP-19

INT-K45.01 FACSIMILE OR ELECTRONIC INVOICING (DLA ENERGY JAN 1998) OSP-19

FAR 52.215-5 FACSIMILE PROPOSALS (OCT 1997) IBR

FAR 52.216-1 TYPE OF CONTRACT (APR 1984) 128

DLAD 52.233-

AGENCY PROTESTS (SEP 1999) IBR

DLAD 52.333-

DISPUTES : AGREEMENT TO USE ALTERNATIVE DISPUTE

RESOLUTION (JUN 2001)

IBR

INT-L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991) 128

INT-L2.11-3

FACSIMILE PROPOSALS – COMMERCIAL ITEMS

(DLA ENERGY NOV 1999)

INT-L2.11-4 E-MAIL PROPOSALS (DLA ENERGY AUG 2010) 129

INT-L54 SITE VISIT (DLA ENERGY OCT 1992) 129

INT-L117

NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN

THE DELIVERY OF PRODUCT (PC&S) (DLA ENERGY APR 2005)

OSP-20

FAR 52.212-2 EVALUATION – COMMERCIAL ITEMS (JAN 1999) 130

INT-M3.01

EVALUATION OF OFFERS WHERE UNCOMMON ESCALATORS ARE

USED (DLA ENERGY JAN 1998)

INT-M11.02

EVALUATION - F.O.B. ORIGIN (ALASKA/HAWAII) (DLA ENERGY APR

1984)

INT-M21

ADDITIONAL CHARGES FOR SMALL DELIVERIES (DLA ENERGY SEP

1970)

INT-M48.01 EVALUATION OF OFFERS (BARGE ITEMS) (DLA ENERGY MAR 1980) 131

INT-M63.01

EVALUATION OF OFFERS FOR ALTERNATE PRODUCT (PC&S) (DLA

ENERGY APR 2000)

INT-M72

EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY

APR 1997)

FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE IBR

FAR 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY IBR

FAR 52.247-45 F.O.B. -- ORIGIN AND/OR F.O.B. -- DESTINATION EVALUATION 131

FAR 52.247-46

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

OFFERS (APR 1984)

LIST OF ATTACHMENTS

THE FOLLOWING ARE INCLUDED IN THIS SOLICITATION

TITLE LOCATION

[X] SF 1449, SOLICITATION/ORDER OF COMMERCIAL ITEMS ATTACHED/OSP-2

[X] OFFEROR SUBMISSION PACKAGE ATTACHED

[X] OFFEROR PRICE DATA SHEETS OSP-29

[X] BASE REFERENCE PRICE ATTACHED

[X] SET ASIDE ATTACHMENT ATTACHED

ADDENDUM #2 – CLAUSE INDEX

POST AWARD

CLAUSE NO. CLAUSE TITLE PAGE

INT-B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968) 132

INT-B19.27 ECONOMIC PRICE ADJUSTMENT – ESTABLISHED CATALOG PRICE

(ALASKA/HAWAII)

OSP-20

INT-B25.04

ECONOMIC PRICE ADJUSTMENT FOR TRANSPORTATION (ALASKA)

(DLA ENERGY SEPT 2009)

INT-C1 SPECIFICATIONS (DLA ENERGY JAN 1997) 133

INT-C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011) 133

INT-C16.08-12

TURBINE FUEL, AVIATION, WIDE CUT TYPE (JET B) (DLA ENERGY

AUG 2008)

INT-C16.09 TURBINE FUEL, AVIATION (JET A/A1/A50) (DLA ENERGY APR 2010) 134

INT-C16.15 GASOLINE, AVIATION (GRADES 80/100LL) (DLA ENERGY MAR 2000) 135

INT-C16.18

GASOLINE, AUTOMOTIVE, LEADED OR UNLEADED

(REGULAR/MIDGRADE/PREMIUM) (DLA ENERGY JUL 1998)

INT-C16.23-2

COMMERCIAL MARINE GAS OIL MINIMUM SPECIFICATION

REQUIREMENTS (DLA ENERGY OCT 2010)

INT-C16.27 FUEL, BIODIESEL (B20) (DLA ENERGY JUN 2009) 137

INT-C16.68 SPECIFICATIONS (PC&S) (ALASKA) (DLA ENERGY APR 2007) 137

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984) IBR

FAR 52.246-2 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996) 140

DLAD

252.246-7000

MATERIAL INSPECTION AND RECEIVING REPORT IBR

DLAD 52.246-

POINT OF ACCEPTANCE IBR

INT-E1

CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY NOV

2008)

INT-E4 INSPECTION (DLA ENERGY AUG 2009) 150

INT-E18.01

SAMPLE SUBMISSION (TANKER AND BARGE)(DLA ENERGY AUG

2009)

INT-E22

LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY JAN 2009)

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY FEB 2011) 153

INT-E37

SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (DLA

ENERGY FEB 2004)

INT-E40.05

MATERIAL INSPECTION AND RECEIVING REPORT (DLA ENERGY MAR

2000)

FAR 52.247-34 F.O.B. DESTINATION (NOV 1991) 155

INT-F1.01-1

DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND

TRAILERS, AND TANK WAGONS (DLA ENERGY APR 1997)

INT-F1.09-2

DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JUN

2009)

INT-F1.09-10

DETERMINATION OF QUANTITY – F.O.B. ORIGIN (PC&S)

(DLA ENERGY OCT 2007)

INT-F1.22 DELIVERY CONDITIONS FOR AIRCRAFT (DLA ENERGY NOV 1981 161

INT-F1.23

DETERMINATION OF QUANTITY (AIRCRAFT DELIVERIES) (DLA

ENERGY MAY 1994)

INT-F3

TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND

DETENTION RATES (PC&S) (DLA ENERGY AUG 2005)

OSP-21

INT-F3.03

NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S)

(DLA ENERGY APR 2005)

OSP-22

INT-F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002) 162

INT-F15

BARGE AND/OR T1 CLASS TANKER DEMURRAGE AND LOADING

CONDITIONS (DLA ENERGY MAR 1994)

INT- F16.04

BARGE UNLOADING CONDITIONS (ALASKA PC&S) (DLA ENERGY OCT

2004)

164/OSP-22

INT-F20 AUTOMATIC FILL-UP PROVISIONS (DLA ENERGY MAR 1999) 166

INT-F20.02

AUTOMATIC FILL-UP PROVISIONS (PORTS INTERNET APPLICATION)

(DLA ENERGY AUG 2003)

INT-F21

CONTRACTOR NOTICE REGARDING LATE DELIVERY

(DLA ENERGY MAY 2009)

INT-F98

DELIVERY CONDITIONS FOR ALL GRADES OF MOTOR GASOLINE

AND AVIATION FUELS (DLA ENERGY OCT 1992)

INT-G9.06

ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA

ENERGY DEC 1999)

OSP-24

INT-G9.07

ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE

EXCHANGE (DLA ENERGY JUL 2007)

OSP-25

INT-G150.03-

PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS

(PORTS) INTERNET APPLICATION (DLA ENERGY DEC 2001)

INT-G150.06

SUBMISSION OF INVOICES FOR PAYMENT (DOMESTIC PC&S) (DLA

ENERGY APR 2009)

FAR 52.203-3 GRATUITIES (APR 1984) IBR

FAR 52.203-6

RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT

(SEPT 2006)

IBR

FAR 52.203-12

LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (OCT 2010)

IBR

FAR 52.203-13

CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT

(APR 2010)

IBR

FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) ALTERNATE IBR

DFARS

252.204-7004

ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEPT 2007 IBR

FAR 52.215-8 ORDER OF PRECEDENCE – UNIFORM CONTRACT FORMAT (OCT 1997) IBR

FAR 52.216-18 ORDERING (OCT 1995) IBR

FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) IBR

FAR 52.216-21 REQUIREMENTS (OCT 1995) IBR

FAR 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (JUNE 2003) IBR

FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2011) IBR

FAR 52.219-14 LIMITATIONS ON SUBCONTACTING (DEC 1996) IBR

FAR 52.219-16 LIQUIDATED DAMAGES IBR

FAR 52.219-23

NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL

DISADVANTAGED BUSINESS CONCERNS (OCT 2008)

IBR

FAR 52.219-28

POST AWARD SMALL BUSINESS PROGRAM REPRESENTATION (APR

2009)

IBR

FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009) IBR

FAR 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) IBR

FAR 52.232-17 INTEREST (OCT 2010) IBR

FAR 52.232-34

PAYMENT BY ELECTRONIC FUNDS TRANSFER- OTHER THAN

CENTRAL CONTRACTOR REGISTRATION(APR 2009)

IBR

FAR 52.232-35

DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF

ELECTRONIC FUNDS TRANSER INFORMATION(APR 2009)

IBR

FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) IBR

FAR 52.242-13 BANKRUPTCY (JUL 1995) IBR

DFARS

252.203-7000

REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD

OFFICIALS (JAN 2009)

IBR

INT-I1.01 DEFINITIONS (DLA ENERGY JUN 2009) 172

INT-I1.20-1

CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA

ENERGY JAN 2003)

INT-I11.01-2

ADMINISTRATIVE COST OF TERMINATION FOR CAUSE –

COMMERCIAL ITEMS (DLA ENERGY FEB 1996)

INT-I28.02-2

FEDERAL, STATE, AND LOCAL TAXES AND FEES (DLA ENERGY JUL

2006)

INT-I28.03-2 TAX EXEMPTION CERTIFICATES (DLA ENERGY APR 2006) 176

INT-I84.01-2 REQUIREMENTS - MULTIYEAR (SET-ASIDE) (DLA ENERGY FEB 2009) 176

INT-I86.03 DELIVERY-ORDER LIMITATIONS (PC&S) (DLA ENERGY FEB 2006) 177

INT-I174

MANUFACTURING AND FILLING POINTS (SET-ASIDES) (DLA

ENERGY APR 1996)

INT-I186

PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION

(DLA ENERGY FEB 2009)

INT-I190.06

MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DLA

ENERGY APR 2006)

OSP-27

INT-I209.09 EXTENSION PROVISIONS (DLA ENERGY JUL 2009) 178

INT-B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY SEP 2005)

(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) In an emergency, oral orders may be issued and must be confirmed in writing by a Standard Form 1449 or DD Form 1155 within 24 hours.

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

Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as __3___-year requirements.

SUPPLIES, DELIVERY POINTS,

ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY

See Schedule

Schedule

ITEM ESTIMATED UNIT CONTRACT

NUMBER QUANTITY UI PRICE SP0600- CONTRACTOR

ANGOON

ALASKA, Health and Human Services, ANGOON HEALTH CENTER, 725 RELAY ROAD

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 7501AV

BILLING FEDAAC: 7501AH

ORDERING OFFICE: 907-966-8354

ORDERING FEDAAC : 7501AV

Fax: 907 966 8462

B07-43 3.9 FUEL OIL, BURNER, #1 (FS1) 57,600 GL 0.000000 PENDING

TANK WAGON (TW), INTO

1/1,500 GALLON ABOVE GROUND TANK(S) AT 725 RELAY

ROAD

METERED delivery ticket required

DELIVERY HOURS: 0800-1630 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

AUKE BAY

ALASKA, United States Coast Guard, DHS, 11465 HARBOR DRIVE

JUNEAU BUROUGH

DELIVERY FEDAAC: Z13434

BILLING FEDAAC: Z13434

ORDERING OFFICE : 907-463-2358

ALT ORDERING OFFICE: Cell 907-209-5902

ORDERING FEDAAC : Z13434

USE CELL NUMBER WHEN AT

SEA:

B12-46 3.9 FUEL OIL, BURNER #2 (FS2) 7,500 GL 0.000000 PENDING

***PORTS ACTIVE***

DESC FUNDED ITEM

TANK WAGON (TW), INTO

1/270 GALLON TANK LOCATED AT SHORE BLDG

METERED delivery ticket required

AUKE BAY (NEAR JUNEAU)

ALASKA, Department of Commerce, AUKE BAY LABORATORY, (FOR NOAA)

JUNEAU BOROUGH

DELIVERY FEDAAC: 130165

ORDERING OFFICE: (907) 789-6632

ORDERING FEDAAC : 130165

BILLING ADDRESS

B11-UW 3.9 ULSD (DS1) 240,000 GL 0.000000 PENDING

2/500 GALLON TANKS ALB AUKE BAY (NEAR JUNEAU)

2/500 GALLON TANKS SUBPORT AUKE BAY (NEAR JUNEAU)

ANTICIPATE 0% ON HIGHWAY USE

METERED delivery ticket required FOR EACH DROP

6- MONTHS WEEKLY 6-MONTHS BI-WEEKLY

B11-UW1 3.9 ULSD (DS1) 660,000 GL 0.000000 PENDING

1/10,000 GALLON TANKS TED STEVENS MARINE RESEARCH

INSTITUTE (TSMRI) AUKE BAY (NEAR JUNEAU)

ANTICIPATE 0% ON HIGHWAY USE

METERED delivery ticket required FOR EACH DROP

6- MONTHS WEEKLY 6-MONTHS BI-WEEKLY

AVGAS

ALASKA, United States Army, CW3 Green, Christopher B Co 3BSTB Unmanned Aerial Systems (UAS) Operations Technician UAS Hanger BLDG# X1138 Wheeler, HI 96782

ALASKA

DELIVERY DODAAC: W81JRX

BILLING DODAAC: W91S11

ORDERING OFFICE : 438-1601

ALT ORDERING OFFICE: (808)656-4165

ORDERING DODAAC : W91S11

Uribe, Jose CW2 MIL US USA

USARPAC

[jose.uribe@us.army.mil]

100-10 3.9 GASOLINE, AVIATION (100LL) 10,000 GL 0.000000 PENDING

NSN: 9130-00-221-0677

TANK TRUCK (TT), PACKAGED AVGAS

NOTE 1: VENDOR SHALL DELIVERY REQUIRED QUANTITY

PACKAGED IN DRUMS TO ELMENDORF AIR FORCE, AK AS

DIRECTED BY CONTRACTING OFFICER.

NOTE 2: FROM ELMENDORF AIR FORCE, AK AIRLIFT

DRUMS TO WHEELER ARMY AIRFIELD, UAS HANGER

BLDG#X1138, WHEELER, HI 96782.

FUEL IS NOT CAPITALIZED

BARTER ISLAND

ALASKA, United States Air Force

NORTH SLOPE BOROUGH

DELIVERY DODAAC: FP5000

ORDERING OFFICE: 907-552-2941/9993/2359

ORDERING DODAAC : FP5000

757-UW 3.9 ULSD (DS1) 135,000 GL 0.000000 PENDING

TANK TRUCK (TT), INTO

1/23,000 GALLON ABOVE GROUND TANK(S)

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

1/1,100 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

LOADING RACK METERED delivery ticket required

DELIVERY HOURS: 0900-1500 MONDAY THRU FRIDAY

MULTIPLE DROP

THIS FUEL IS CAPITALIZED

BARTLETT COVE

ALASKA, Department of Interior, NATIONAL PARK SERVICE, GLACIER BAY NATIONAL PARK &

PRESERVE

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 14AK03

ORDERING OFFICE : (907) 697-2648 [PROCUREMENT]

ALT ORDERING OFFICE: (907) 697-2617 [PARK]

ORDERING FEDAAC : 14AK03

(907) 697-2733 (AFTER HRS)

(907) 697-2654 (24 HR FAX)

B16-24 3.9 GASOHOL, REG UNL (GUR) 80,000 GL 0.000000 PENDING

BARGE (BRG), INTO

1/15,000 GALLON BELOW GROUND TANK

ANTICIPATE 33% ON HIGHWAY USE

AVERAGE DELIVERY: 6,000 GALLONS

MINIMUM DELIVERY: 4,000 GALLONS

MAXIMUM DELIVERY: 13,800 GALLONS

WILL USE GOVENMENT VEEDER ROOT SYSTEM FOR

DELIVERED QUANTITIES.

B16-43 3.9 FUEL OIL, BURNER, #1 (FS1) 133,000 GL 0.000000 PENDING

5/20,000 GALLON BELOW GROUND TANK(S)

AVERAGE DELIVERY: 25,000 GALLONS

MINIMUM DELIVERY: 5,000 GALLONS

MAXIMUM DELIVERY: 40,000 GALLONS

WILL USE GOVERNMENT VEEDER ROOT SYSTEM FOR

B16-46 3.9 FUEL OIL, BURNER #2 (FS2) 400,000 GL 0.000000 PENDING

5/20,000 GALLON BELOW GROUND TANK(S)

AVERAGE DELIVERY: 60,000 GALLONS

MINIMUM DELIVERY: 20,000 GALLONS

MAXIMUM DELIVERY: 90,000 GALLONS

WILL USE GOVERNMENT VEEDER ROOT SYSTEM FOR

BETHEL

ALASKA, Army National Guard, (FOR USPFO AK)

NOT LOCATED IN A BOROUGH

DELIVERY DODAAC: W91ZRN

BILLING DODAAC: W81FRU

ORDERING OFFICE: (907) 862-6190

ORDERING DODAAC : W91ZRN

001-58 3.9 JET FUEL, TYPE A-50 (JET A50) 150,000 GL 0.000000 PENDING

FREEZE POINT -46 Deg C

(-50 DEG F) MAX

***PORTS ACTIVE***

TANK WAGON (TW), INTO

2/10,000 GALLON TANKS

METERED delivery ticket required FOR EACH DROP

BETHEL

ALASKA, Department of Interior, (FOR FWS) 4 SITES WITHIN CITY OF BETHEL

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 140AJN

ORDERING OFFICE: (907) 786-3408

ORDERING FEDAAC : 140AJN

B26-43 3.9 FUEL OIL, BURNER, #1 (FS1) 167,000 GL 0.000000 PENDING

1/2,000 GALLON ABOVE GROUND TANK(S) AT 807 STATE

HIGHWAY (MAIN HEADQUARTERS BLDG)

1/1,000 GALLON ABOVE GROUND TANK(S) AT 807 STATE

HIGHWAY (MAIN HEADQUARTERS BLDG)

1/500 GALLON ABOVE GROUND TANK(S) AT 1725 WILDLIFE

LANE

1/500 GALLON ABOVE GROUND TANK(S) AT 1727 WILDLIFE

LANE

1/500 GALLON ABOVE GROUND TANK(S) AT 1729 WILDLIFE

LANE

1/500 GALLON ABOVE GROUND TANK(S) AT 805 STATE

HIGHWAY

1/500 GALLON ABOVE GROUND TANK(S) AT 807 STATE

HIGHWAY WAREHOUSE

1/500 GALLON ABOVE GROUND TANK(S) AT 815 STATE

HIGHWAY

1/500 GALLON ABOVE GROUND TANK(S) AT FISH &

WILDLIFE AIRPORT HANGER

METERED delivery ticket required FOR EACH DROP

NOTE: THERE IS NO MORE THAN 2 MILES DISTANCE

BETWEEN ANY TWO OF THE NINE STORAGE TANKS. TRUCK

CAN GET WITHIN 20 FEET OF ALL TANKS.

AUTOMATIC FILL

BETHEL

ALASKA, Federal Aviation Administratio, DEPARTMENT OF TRANSPORTATION

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690112

BILLING FEDAAC: 690160

ORDERING OFFICE: (907) 271-5862

ORDERING FEDAAC : 690160

PAYMENT OFFICE:

B21-43 3.9 FUEL OIL, BURNER, #1 (FS1) 175,000 GL 0.000000 PENDING

1/2,000 GALLON BELOW GROUND TANK AT BLDG 411 ATCT

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

1/1,000 GALLON BELOW GROUND TANK AT BLDG 200 11

SHOP

1/1,000 GALLON BELOW GROUND TANK AT BLDG 300 MAIN

SHOP

1/1,000 GALLON BELOW GROUND TANK AT BLDG 302

OFFICE

1/1,000 GALLON BELOW GROUND TANK AT BLDG 203

WAREHOUSE

1/1,000 GALLON BELOW GROUND TANK AT BLDG 303

COMSERFAC

1/1,000 GALLON BELOW GROUND TANK AT BLDG 611 WATER

TREATMENT

1/1,000 GALLON ABOVE GROUND TANK(S) AT 157 SALMON

BERRY

1/500 GALLON BELOW GROUND TANK AT VOR

1/500 GALLON BELOW GROUND TANK HOUSING - 119

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK Housing - 118/120 Misviq Circle

1/500 GALLON BELOW GROUND TANK HOUSING - 122

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK HOUSING - 123

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK HOUSING - 124

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK HOUSING - 125

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK HOUSING - 127

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK HOUSING - 128

MISVIQ CIRCLE

1/500 GALLON BELOW GROUND TANK HOUSING - 129/131

MISVIQ CIRCLE

METERED delivery ticket required FOR EACH DROP

BETTLES

ALASKA, Department of Interior, NATIONAL PARK SERVICE, GATES OF THE ARCTIC

NATIONAL PARK AND PRESERVE 99726-0030

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 14AK03

ORDERING OFFICE : (907) 257-2607 [PROCUREMENT]

ALT ORDERING OFFICE: (907) 456-0281 [PARK]

ORDERING FEDAAC : 14AK03

B46-10 3.9 GASOLINE, AVIATION (100LL) 8,000 GL 0.000000 PENDING

DURING MONTHS OF APRIL THRU OCTOBER ALL TANKS WILL

BE FILLED

TANK WAGON (TW), INTO

1/4,000 GALLON TANK Bettles Field 1/300 GALLON TANK float pond

B46-43 3.9 FUEL OIL, BURNER, #1 (FS1) 44,000 GL 0.000000 PENDING

9/500 GALLON TANKS

1/300 GALLON TANK

1/1,000 GALLON TANK LOCATION: VISITOR CENTER /

OFFICE

METERED delivery ticket required FOR EACH DROP

DELIVERY HOURS: 08:00-05:00 MONDAY TO FRIDAY

DURING MONTHS OF SEPTEMBER THRU APRIL ALL TANKS

WILL BE FILLED WITHIN FIRST TEN DAYS OF EACH

MONTH.

BIORKA ISLAND

ALASKA, Federal Aviation Administratio, DOT, SYMONDS BAY ON NO. SIDE OF ISLAND

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690141

BILLING FEDAAC: 690160

ORDERING OFFICE : 907-271-5862

ALT ORDERING OFFICE: 907-269-1320

ORDERING FEDAAC : 690141

B47-AB 3.9 DIESEL FUEL #2 (AG2) 240,000 GL 0.000000 PENDING

MAX. CLOUD POINT -19 Deg C

PRODUCT NOTE: AT DELIVERY CONTRACTOR TO FURNISH A

LAB ANALYSIS REPORT TO INCLUDE FLASHPOINT, CLOUD

POINT, CETANE NUMBER OR INDEX & TYPE ADDITIVES.

BARGE (BRG), W/500 FT HOSE TO PIPELINE W/4 INCH

CAMLOCK COUPLING INTO

5/20,000 GALLON ABOVE GROUND TANK S

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 64,000 GALLONS

MINIMUM DELIVERY: 56,000 GALLONS

CONTRACTOR TO PROVIDE A PIG TO RUN THROUGH A 4

INCH, 2000 FT PIPELINE AFTER EACH DELIVERY.

CONTRACTOR TO PROVIDE A PIG LAUNCHER (INCLUDING

COMPRESSED AIR CONNECTION). A PIG RECEIVER HAS

BEEN INSTALLED.

DELIVERY REQUIRED ONCE A YEAR, APR/MAY

MAX PUMP RATE: 100PSI

THIS FACILITY CANNOT BURN "USED" OR RECYCLED FUEL

B47-US 3.9 ULSD (DS2) 240,000 GL 0.000000 PENDING

LAB ANALYSIS REPORT TO INCLUDE FLASHPOINT, CLOUD

POINT, CETANE NUMBER OR INDEX & TYPE ADDITIVES.

BARGE (BRG), W/500 FT HOSE TO PIPELINE W/4 INCH

CAMLOCK COUPLING INTO

5/20,000 GALLON ABOVE GROUND TANK S

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 64,000 GALLONS

MINIMUM DELIVERY: 56,000 GALLONS

CONTRACTOR TO PROVIDE A PIG TO RUN THROUGH A 4

INCH, 2000 FT PIPELINE AFTER EACH DELIVERY.

CONTRACTOR TO PROVIDE A PIG LAUNCHER (INCLUDING

COMPRESSED AIR CONNECTION). A PIG RECEIVER HAS

BEEN INSTALLED.

DELIVERY REQUIRED ONCE A YEAR, APR/MAY

MAX PUMP RATE: 100PSI

BLACK RAPIDS TRAINING SITE

ALASKA, United States Army, (MILE MARKER 225)

NOT LOCATED IN A BOROUGH

DELIVERY DODAAC: WC1XR7

BILLING DODAAC: WC1XR7

ORDERING OFFICE: (907) 873-1202

ORDERING DODAAC : W91PFS

003-US 3.9 ULSD (DS2) 100,000 GL 0.000000 PENDING

TANK TRUCK (TT), WITH PUMP INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

TRUCK MUST BE EQUIPPED WITH 3" CAMLOCK FITTING.

CARRIER MUST CONTACT 907-873-1202 PRIOR TO

DELIVERY SO ARRANGEMENTS CAN BE MADE TO RECEIVE

DELIVERY.

THIS IS A SEASONAL REQUIREMENT.

003-UW 3.9 ULSD (DS1) 86,000 GL 0.000000 PENDING

TANK TRUCK (TT), WITH PUMP INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500

TRUCK MUST BE EQUIPPED WITH 3" CAMLOCK FITTING.

CARRIER MUST CONTACT 907-873-1202 PRIOR TO

DELIVERY SO ARRANGEMENTS CAN BE MADE TO RECEIVE

DELIVERY.

THIS IS A SEASONAL REQUIREMENT.

BREVIG MISSION

ALASKA, Department of Interior, BIA, ANCHORAGE - PORT CLARENCE BAY; BEACH - DEEP

WATER TO SAND/GRAVEL BEACH; TYPICAL EQUIPMENT -

MEDIUM LIGHTER

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 1405A6

BILLING FEDAAC: 1405A6

ORDERING OFFICE: 206-764-3328

ORDERING FEDAAC : 1405A6

BIILING ADDRESS:

B10-43 3.9 FUEL OIL, BURNER, #1 (FS1) 3,200 GL 0.000000 PENDING

BARGE (BRG), AND 150 FT HOSE TO PIPELINE

INTO 1 OR MORE STORAGE TANKS

ANTICIPATE DELIVERY JUL

BREVIG MISSION

ALASKA, Department of Interior, BIA, ANCHORAGE - PORT CLARENCE BAY; BEACH - DEEP

WATER TO SAND/GRAVEL BEACH; TYPICAL EQUIPMENT -

MEDIUM LIGHTER

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 1405A6

BILLING FEDAAC: 1405A6

ORDERING OFFICE: 206-764-3328

B10-AA 3.9 DIESEL FUEL #1 (AG1) 14,000 GL 0.000000 PENDING

BARGE (BRG), AND 150 FT HOSE TO PIPELINE

INTO 1 OR MORE STORAGE TANKS

ANTICIPATE 0% ON HIGHWAY USE

ANTICIPATE DELIVERY JUL

BUCKLAND

ALASKA, Department of Interior, BIA, BEACH - GRAVEL, NO DOCK

NORTHWEST ARCTIC BOROUGH

DELIVERY FEDAAC: 1405A6

BILLING FEDAAC: 1405A6

ORDERING OFFICE: 206-764-3328

B15-24 3.9 GASOHOL, REG UNL (GUR) 140,000 GL 0.000000 PENDING

BARGE (BRG), AND HOSE INTO VARIOUS STORAGE TANKS.

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 37,000 GALLONS

MINIMUM DELIVERY: 25,000 GALLONS

ANTICIPATE DELIVERY IN AUGUST

B15-AA 3.9 DIESEL FUEL #1 (AG1) 200,000 GL 0.000000 PENDING

BARGE (BRG), AND HOSE

INTO VARIOUS STORAGE TANKS

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 50,000 GALLONS

MINIMUM DELIVERY: 25,000 GALLONS

ANTICIPATE DELIVERY IN AUGUST

CAPE HINCHINBROOK

ALASKA, United States Coast Guard, DHS, LIGHT STATION, ENTRANCE TO PRINCE WILLIAM

SOUND

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: Z71117

ORDERING OFFICE: 907 835 7254

ORDERING FEDAAC : Z71117

POC SK2 Brewer

B48-UW 3.9 ULSD (DS1) 23,300 GL 0.000000 PENDING

BARGE (BRG), AND HELICOPTER W/HOSES AND

CONNECTIONS INTO

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

2/1,200 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

ESCORT REQUIRED BY ON SITE REPRESENTATIVE

CAPE LISBURNE

ALASKA, United States Air Force, APPROX 200 YARDS FROM BEACH TO TANKS; ANCHORAGE 2

MILES; BEACH - SAND, ROCKS AND GRAVEL. LARGE

LANDING CRAFT AND LIGHTERS CAN BEACH; ROAD -

GRAVEL SURFACED; DISCHARGE METHOD - NO PIPELINE,

MUST BE TRUCKED; TYPICAL EQUIPMENT - LARGE LANDING

CRAFT, LIGHTER, 4-WHEEL DRIVE, TRACK AND/OR LGP

CONTRACT FURNISHED TRUCK(S)

NORTH SLOPE BOROUGH

DELIVERY DODAAC: FP5000

ORDERING OFFICE: 907-552-2941/2359/9993

753-28 3.9 GASOLINE, REG UNL (MUR) 5,000 GL 0.000000 PENDING

BARGE (BRG), AND CONTRACTOR FURNISHED TRUCK INTO

1/4,200 GALLON ABOVE GROUND TANK (#4K)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 2,000 GALLONS

MINIMUM DELIVERY: 2,000 GALLONS

LAYTIME REQUIRED IS 72 HOURS.

ANTICIPATED DELIVERY, JULY.

THIS FUEL IS CAPITALIZED/WASH-THRU

753-UW 3.9 ULSD (DS1) 706,000 GL 0.000000 PENDING

8/35,600 GALLON ABOVE GROUND TANK(S) (#1A)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 177,000 GALLONS

MINIMUM DELIVERY: 155,000 GALLONS

LAYTIME REQUIRED IS 72 HOURS

ANTICIPATED DELIVERY: JUL

CAPE NEWENHAM

ALASKA, United States Air Force, PMC ARCTEC

APPROX 2 MILES FROM BEACH TO TANKS; ANCHORAGE 1

MILE; BEACH - ROCK AND TUNDRA, SUITABLE FOR

WHEELED VEHICLES. MEDIUM SIZE LIGHTER AND LANDING

CRAFT CAN BEACH; ROAD - GRAVEL FROM BEACH TO SITE

NOT LOCATED IN A BOROUGH

DELIVERY DODAAC: FP5000

BILLING DODAAC: FP5000

ORDERING OFFICE : 907-552-2941/2359/9993

ALT ORDERING OFFICE: FAX DSN 317-552-4133

754-24 3.9 GASOHOL, REG UNL (GUR) 0 GL 0.000000 CANCELLED

NOTE: THIS ITEM HAS ALTERNATE LINE ITEM 753-28.

AWARD WILL BE MADE

AT THE OVERALL LEAST COST TO

THE GOVERNMENT. INFORMATION

LISTED APPLIES TO BOTH LINE

ITEMS EXCEPT PRODUCT NOTE.

753-28 PRODUCT NOTES: --ADD

ALT PRODUCT NOTES--

BARGE (BRG), AND CONTRACTOR FURNISHED TRUCK INTO

1/4,300 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 1,060 GALLONS

MINIMUM DELIVERY: 1,000 GALLONS

LAYTIME REQUIRED IS 72 HOURS

ANTICIPATED DELIVERY: JUN

754-28 3.9 GASOLINE, REG UNL (MUR) 6,000 GL 0.000000 PENDING

1/4,300 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 1,060 GALLONS

MINIMUM DELIVERY: 1,000 GALLONS

LAYTIME REQUIRED IS 72 HOURS

ANTICIPATED DELIVERY: JUN

754-UW 3.9 ULSD (DS1) 582,000 GL 0.000000 PENDING

1/239,300 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 143,000 GALLONS

MINIMUM DELIVERY: 120,000 GALLONS

LAYTIME REQUIRED IS 72 HOURS

ANTICIPATED DELIVERY: JUN

CAPE ROMANZOF

ALASKA, United States Air Force, PMC ARCTEC

APPROX 5.6 MILES FROM BEACH TO TANKS; ANCHORAGE 10

MILES; BEACH - FIRM SAND, CLAY AND ROCK, MEDIUM

SIZE LANDING CRAFT OR LIGHTER CAN BEACH. WHEELED

VEHICLES CAN BE USED; ROAD - GOOD GRAVEL SURFACE

UPHILL ROAD FROM BEACH TO TANKS

NOT LOCATED IN A BOROUGH

DELIVERY DODAAC: FP5000

ORDERING OFFICE : 907-552-552-3793

ALT ORDERING OFFICE: DSN 317-552-3793

751-24 3.9 GASOHOL, REG UNL (GUR) 6,000 GL 0.000000 PENDING

1/6,000 GALLON TANK (#97)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 1,500 GALLONS

MINIMUM DELIVERY: 900 GALLONS

LAYTIME REQUIRED IS 72 HOURS

ANTICIPATED DELIVERY: JUN/JUL

CAPE ROMANZOF

ALASKA, United States Air Force, PMC ARCTEC

APPROX 5.6 MILES FROM BEACH TO TANKS; ANCHORAGE 10

MILES; BEACH - FIRM SAND, CLAY AND ROCK, MEDIUM

SIZE LANDING CRAFT OR LIGHTER CAN BEACH. WHEELED

VEHICLES CAN BE USED; ROAD - GOOD GRAVEL SURFACE

UPHILL ROAD FROM BEACH TO TANKS

NOT LOCATED IN A BOROUGH

DELIVERY DODAAC: FP5000

ORDERING OFFICE : 907-552-552-3793

ALT ORDERING OFFICE: DSN 317-552-3793

751-UW 3.9 ULSD (DS1) 702,000 GL 0.000000 PENDING

8/35,600 GALLON TANK (#3)

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 177,900 GALLONS

MINIMUM DELIVERY: 165,000 GALLONS

LAY TIME IS 72 HOURS

ANTICIPATED DELIVERY: JUN/JUL

NOTE: ADVANCE NOTICE REQUIRED PRIOR TO DELIVERY

CAPE YAKATAGA

ALASKA, Federal Aviation Administratio, DOT

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690114

BILLING FEDAAC: 690160

ORDERING OFFICE : 907-271-5862

ALT ORDERING OFFICE: 907-269-1320

ORDERING FEDAAC : 690114

B49-AB 3.9 DIESEL FUEL #2 (AG2) 52,000 GL 0.000000 PENDING

MAX. CLOUD POINT -20 Deg C

LAB ANALYSIS REPORT TO INCLUDE FLASHPOINT, CLOUD

POINT, CETANE NUMBER OR INDEX & TYPE ADDITIVES.

AIRPLANE (AIR), AIRPLANE (AIR) W/HOSE TO FIT 2”

DRY BREAK TYPE FITTING W/A 1711D-1775D SERIES

CAMLOCK COUPLER. FILL POINT IS APPROXIMATELY 10

FT ABOVE GROUND LEVEL IN FILL BOXES. ACCESS

TANKS VIA STEEL STEPS. FUEL STORAGE TANKS ARE

APPROXIMATELY ¼ MILE FROM THE RUNWAY PARKING

AREA. CONTRACTOR TO PROVIDE THE

TRANSPORTATION/HOSE/TRANSFER PUMPS AS NECESSARY

TO FILL THE TANKS INTO

2/10,000 GALLON ABOVE GROUND TANK S

1/7,500 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

AVERAGE DELIVERY: 16,000 GALLONS

MINIMUM DELIVERY: 13,000 GALLONS

DELIVERY IS ONCE PER YEAR IN JUN-AUG.

CITY OF CHUATHBALUK

ALASKA, Department of Interior

NOT LOCATED IN BOROUGH

DELIVERY FEDAAC: 1405A6

PH:907-467-4115

PH:907-467-4117

FAX:907-467-4180

BILLING FEDAAC: 1405A6

ORDERING OFFICE: 206-764-3328

ORDERING FEDAAC : 1405A6

United States Department of Interior

B19-28 3.9 GASOLINE, REG UNL (MUR) 12,133 GL 0.000000 PENDING

NSN: 9130-00-148-7103

1/16,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY DAYS SUNDAY-SATURDAY.

NO DOCKS, ONLY BEACH. DISTANCE FROM SHORE/DOCK TO STORAGE TANK IS 300 FEET.

REQUIRE A 300 FEET HOSE FROM BARGE TO TANKS.

SHORE/DOCK HEADER CONNECTIONS FOR PIPELINE: HEADER.

QUANTITY BE DETERMINED: DELIVERY METERED TICKET.

DELIVERY LOC: CITY OF CHUATHBALUK, ALASKA.

B19-AA 3.9 DIESEL FUEL #1 (AG1) 18,200 GL 0.000000 PENDING

NSN: 9140-01-527-4321

1/6,000 GALLON TANK

1/10,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

NO DOCKS, ONLY BEACH. DISTANCE FROM SHORE/DOCK TO STORAGE TANK IS 300 FEET.

REQUIRE A 300 FEET HOSE FROM BARGE TO TANKS.

SHORE/DOCK HEADER CONNECTIONS FOR PIPELINE: HEADER.

QUANTITY BE DETERMINED:DELIVERY METERED TICKET.

DELIVERY DAYS ARE FROM SUNDAY -SATURDAY.

DELIVERY LOC: CITY OF CHUATHBALUK, ALASKA

CITY OF MEKORYUK

ALASKA, Department of Interior

NOT LOCATED IN BOROUGH

DELIVERY FEDAAC: 1405A6

PH:(907) 827-8314

FAX:(907) 821-8133

BILLING FEDAAC: 1405A6

ORDERING OFFICE: (206) 764-3328

ORDERING FEDAAC : 1405A6

Unitede States Department of the Interior

B17-AA 3.9 DIESEL FUEL #1 (AG1) 122,850 GL 0.000000 PENDING

NSN: 9140-01-527-4321

BARGE (BRG), BARGE AND CONTRACTOR FURNISHED TANK

TRUCK WITH PUMP & METER. INTO

1/7,500 GALLON TANK

1/5,000 GALLON TANK

1/5,000 GALLON TANK

1/5,000 GALLON TANK

DISTANCE FROM THE SHORE/DOCK TO THE STORAGE TANKS IS 1/4 MILE.

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY DAYS FROM SUNDAY TO SATURDAY.

MULTIPLE DELIVERY TICKETS REQUIRE,.

QUANTITY BE DETERMINED: DELIVERY METERED TICKET.

DELIVERY LOCATION: CITY OF MEKORYUK, ALASKA,

PH: 907-827-8314

CLEAR AFS

ALASKA, United States Air Force, CLEAR AS, ALASKA

UNITED STATES AIR FORCE, MILE 283 PARKS HIGHWAY

DENALI BOROUGH

DENALI BOROUGH

DELIVERY DODAAC: FP5004

DELIVERY DODAAC IS FOR EIELSON AFB ALSAKA.

ACTUAL DELIVERY IS TO CLEAR AS. MILE 283 PARKS

HIGHWAY, SOUTH OF FAIRBANKS.

UNABLE TO OBTAIN A DODAAC FOR CLEAR AT THIS TIME.

BILLING DODAAC: FP5004

ORDERING OFFICE: (907) 377-4285

ORDERING DODAAC : FP5004

755-28 3.9 GASOLINE, REG UNL (MUR) 95,000 GL 0.000000 PENDING

CLEAR ASUNITED STATES AIR FORCE, MILE 283 PARKS

HIGHWAY DENALI BOROUGH

TANK TRUCK (TT), W/20 FT 3 OR 4 INCH HARD HOSE,

DOWNSPOUTS INTO

2/8,000 GALLON TANKS AT BUILDING 260

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0630-1630 MONDAY THRU THURSDAY

ESCORT REQUIRED

755-UW 3.9 ULSD (DS1) 350,000 GL 0.000000 PENDING

MAX CLOUD POINT -51 DEG CELSIUS

CLEAR AS UNITED STATES AIR FORCE, MILE 283 PARKS

HIGHWAY DENALI BOROUGH

TANK TRUCK (TT), W/ 20 FT 3" OR 4" HARD HOSE INTO

2/30,000 GALLON TANKS AT BUILDING 260

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0630-1630 MONDAY THRU THURSDAY

INCLUDE PPM CERTIFICATE SPECIFICATION SHEET WITH

DELIVERY.

ESCORT REQUIRED

COGHLAN ISLAND

ALASKA, Federal Aviation Administratio, DOT, IN AUKE BAY (CLOSE TO JUNEAU)

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690115

BILLING FEDAAC: 690160

ORDERING OFFICE : 907-271-5862

ALT ORDERING OFFICE: 907-269-1320

B54-AB 3.9 DIESEL FUEL #2 (AG2) 16,000 GL 0.000000 PENDING

MAX. CLOUD POINT -19 Deg C

LAB ANALYSIS REPORT TO INCLUDE FLASHPOINT, CLOUD

POINT, CETANE NUMBER OR INDEX & TYPE ADDITIVES

BARGE (BRG), AND CONTRACTOR FURNISHED TANKER TRUCK

FROM AUKE BAY TO N.E. SIDE OF COGHLAN ISLAND INTO

1 EACH 10,000 ABOVE GROUND FUEL TANK. ACCESS VIA

BEACH (CONCRETE RAMP). TANKER TRUCK DRIVEN

APPROXIMATELY 600 FEET TO THE FUEL TANK. CONNECT

TO A 4” CAMLOCK FITTING. INTO

1/10,000 GALLON ABOVE GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY REQUIRED OCT/NOV, APR/MAY EACH YEAR (2

DELIVERIES PER YEAR).

COLD BAY

ALASKA, Federal Aviation Administratio, DOT

ALEUTIANS EAST BOROUGH

DELIVERY FEDAAC: 690116

BILLING FEDAAC: 690160

ORDERING OFFICE: (907) 271-5862

B56-AB 3.9 DIESEL FUEL #2 (AG2) 75,000 GL 0.000000 PENDING

2/1,000 GALLON TANKS

7/500 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

COLD BAY

ALASKA, United States Air Force

ALEUTIANS EAST BOROUGH

DELIVERY DODAAC: FP5000

ORDERING OFFICE: 907-552-9993/2359

758-AA 3.9 DIESEL FUEL #1 (AG1) 7,000 GL 0.000000 PENDING

1/4,500 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED delivery ticket required

DELIVERY HOURS: 0900-1500 MONDAY THRU FRIDAY

AVERAGE DELIVERY: 1,000 GALLONS

MINIMUM DELIVERY: 25 GALLONS

DELIVERY REQUIRED TWICE A YEAR.

CORDOVA

ALASKA, Department of Agriculture, CORDOVA RANGER DISTRICT COMPOUND

908 LEFREVE STREET

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 120122

BILLING FEDAAC: 120122

ORDERING OFFICE : COMM: 907-743-9531

ALT ORDERING OFFICE: Fax: 907-743-9492

ORDERING FEDAAC : 120122

Denise Murphy

B62-43 3.9 FUEL OIL, BURNER, #1 (FS1) 30,000 GL 0.000000 PENDING

3/500 GALLON TANKS AT WAREHOUSE & 2 BUNKHOUSES

METERED delivery ticket required

DELIVERY HOURS: 0800-1700 MONDAY TO FRIDAY

DANA SMYKE, FASCILITIES MAINTENACE 907-424-4732.

REQUESTING A BLEND OF #1 AND #2 DIESEL SO THAT THE

FUEL DOES NOT GEL IN WINTER MONTHS.

B62-431 3.9 FUEL OIL, BURNER, #1 (FS1) 30,000 GL 0.000000 PENDING

3/500 GALLON TANKS AT WAREHOUSE & 2 BUNKHOUSES

4/500 GALLON TANKS AT FOURPLEX APARTMENTS NUMBERED

1,2,3 & 4.

METERED delivery ticket required

DELIVERY HOURS: 0800-1700 MONDAY TO FRIDAY

DANA SMYKE, FASCILITIES MAINTENACE 907-424-4732.

REQUESTING A BLEND OF #1 AND #2 DIESEL SO THAT THE

FUEL DOES NOT GEL IN WINTER MONTHS.

CORDOVA

ALASKA, Department of Agriculture, CORDOVA RANGER DISTRICT MARINE WAREHOUSE

226 BREAKWATER AVENUE

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 120122

BILLING FEDAAC: 120122

ORDERING OFFICE : COMM: 907-743-9531

ALT ORDERING OFFICE: Fax: 907-743-9492

B63-43 3.9 FUEL OIL, BURNER, #1 (FS1) 10,000 GL 0.000000 PENDING

1/100 GALLON TANK

METERED delivery ticket required

DELIVERY HOURS: 0800-1700 MONDAY TO FRIDAY

DANA SMYKE, FASCILITIES MAINTENACE 907-424-4732.

REQUESTING A BLEND OF #1 AND #2 DIESEL SO THAT THE

FUEL DOES NOT GEL IN WINTER MONTHS.

CORDOVA

ALASKA, Department of Agriculture, CORDOVA RANGER DISTRICT OFFICE

612 SECOND STREET

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 120122

BILLING FEDAAC: 120122

ORDERING OFFICE : COMM: 907-743-9531

ALT ORDERING OFFICE: Fax: 907-743-9492

B64-43 3.9 FUEL OIL, BURNER, #1 (FS1) 30,000 GL 0.000000 PENDING

1/2,500 GALLON TANK

METERED delivery ticket required

DELIVERY HOURS: 0800-1700 MONDAY TO FRIDAY

DANA SMYKE, FASCILITIES MAINTENACE 907-424-4732.

REQUESTING A BLEND OF #1 AND #2 DIESEL SO THAT THE

FUEL DOES NOT GEL IN WINTER MONTHS.

CORDOVA

ALASKA, Department of Agriculture, CORDOVA RANGER DISTRICT RESIDENCES #1 AND #2 206 FIRST ST and 208 FIRST ST

NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 120122

BILLING FEDAAC: 120122

ORDERING OFFICE : COMM: 907-743-9531

ALT ORDERING OFFICE: Fax: 907-743-9492