AMENDMENT 0004 SP0600-12-R-0201 .pdf
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- Solicitation - COG 7 Posts, Camps, and Stations Program (California, Nevada, Arizona, and Utah)
- Solicitation number
- SP0600-12-R-0201
- Issued by
-
Defense Logistics Agency Energy
About this file
Amendment 0004 is established to add 27 line items change the credit card payment statement for 40 line items cancel 6 line items change narrative for 1 line item and update FAR 52.212-2 to Solicitation SP0600-12-R-0201. The closing date of the 27 added line items is August 28 2012 3 00 pm Eastern Time.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGE OF PAGES
1 / 15
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
August 7, 2012
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE SP0600 7. ADMINISTERED BY (If other than Item 6) CODE
CODE
DEFENSE ENERGY SUPPORT CENTER
8725 JOHN J. KINGMAN RD., SUITE 4950
FT. BELVOIR, VA 22060-6222
DLA ENERGY/PLC
PHONE: 703-767-9525 FAX - 703-767-8506
E-MAIL: DANETTE.STEWART@DLA.MIL
PP 3.27
8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.
X
SP0600-12-R-0201
9B. DATED (SEE ITEM 11)
December 6, 2011
10A. MODIFICATION OF CONTRACT/ORDER NO.
BIDDER CODE: CAGE CODE: 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[X] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ X ] is extended,[ ] is not extended
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment ;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; or(c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE
RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation date, etc.) SET FORTH
IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER Specify type of modification and authority)
E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
A. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer to DLA Energy- PLC, fax (703)-767-8506 or e-mail to DESC-PLCOFFERS@dla.mil.
SEE CONTINUATION PAGE
Except as provided herein, all terms and conditions of the document referenced in Items 9A or 10A, as heretofore changed, remain unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C.DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C.DATE SIGNED
NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA mailto:DANETTE.STEWART@DLA.MIL mailto:DESC-PLCOFFERS@dla.mil
AMENDMENT 0004
B. FAR 52.212-2 EVALUATION—COMMERCIAL ITEMS (JAN 1999) is hereby updated to read:
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(1) Price is the only evaluation factor.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
C. The following line items are hereby added to solicitation SP0600-12-R-0201. The base reference date for the line items remain 5 December 2011.
FORT IRWIN
CA, ARMY, BLDG 649 SANITARY FIELD RD., FT. IRWIN, CA
92310
SAN BERNARDINO COUNTY
DELIVERY DODAAC: W80WLM
BILLING DODAAC : W80WLM
ORDERING OFFICE: 760-380-2147
160-10 GASOLINE, AVIATION (100LL) 15,000 GL
**PORTS ACTIVE**
TANK WAGON (TW),
DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY
PRODUCT TO BE DELIVERED INTO 55-GAL DRUMS
VENDOR MUST DELIVER DRUMS IN PALLETS
FUEL IS NOT CAPITALIZED
HERLONG
CA, ARMY, SIERRA ARMY DEPOT
LASSEN COUNTY
DELIVERY DODAAC: W62G2W
BILLING DODAAC : W62G2W
ORDERING OFFICE: 530-827-4306
ORDERING DODAAC : W62G2W
166-US1 ULSD (DS2) 252,000 GL
MAX. CLOUD POINT 40 Deg C
PRODUCT SHALL CONFORM TO ASTM D 975 WITH
CORROSION INHIBITOR
***PORTS ACTIVE***
TANK TRK/TRL (TTR), W/PUMP INTO
3/12,000 GALLON ABOVE GROUND TANK(S)
DELIVERY TICKET REQUIRED FOR EACH DROP
DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY
EXCLUDING HOLIDAYS
DELIVERY MONTHS: 01 NOV - 31 MAR
NOTE: DRIVER MUST STOP AT FRONT GATE FOR ENTRY
PASS AND INSTRUCTIONS
MULTIPLE DROP
THIS FUEL IS CAPITALIZED
YUMA
AZ, USMC, USMC, AIR STATION
YUMA COUNTY
DELIVERY DODAAC: N62974
BILLING DODAAC : N62974
ORDERING OFFICE: 928-269-2478
505-US ULSD (DS2) 15,000 GL
***PORTS ACTIVE***
TANK TRUCK (TT), W/ PUMP INTO
1/12,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
DELIVERY HOURS: 0700-1300 MONDAY THRU FRIDAY
NOTE: DELIVER TO BLDG 311 SMITH STREET
DRIVER MAY CALL 928-269-2234
ESCORT REQUIRED
THIS FUEL IS CAPITALIZED
FORT BRAGG
CA, USCG, STATION NOYO RIVER, 19325 SOUTH HARBOR DRIVE, FORT
BRAGG, CA 95437
MENDOCINO COUNTY
DELIVERY FEDAAC: Z30464
BILLING FEDAAC : Z30464
ORDERING OFFICE: 707-964-6612
535-DS RED-DYED ULSD, #2 GRADE (DSS) 45,000 GL
**PORT ACTIVE**
TANK WAGON (TW), W/100 FOOT HOSE INTO
1/1,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO
ENTER STATION
PETALUMA
CA, USCG, TRACEN PETALUMA, 599 TOMALES RD., PETALUMA, CA 94952
SONOMA COUNTY
DELIVERY FEDAAC: Z61200
BILLING FEDAAC : Z61200
ORDERING OFFICE: 707-765-7310
538-DS RED-DYED ULSD, #2 GRADE (DSS) 33,000 GL
**PORTS ACTIVE**
TANK WAGON (TW), INTO
2/200 GALLON TANKS LOCATED AT PENNSYLVANIA &
OREGON AVE (ON BASE ROAD) HOUSING, TANK 306A &
306B
1/450 GALLON TANK LOCATED AT COLORADO AVE, DEEP
WATER, TANK 500
1/200 GALLON TANK LOCATGED AT PENNYSLVANIA CHAPEL
ANNEX, TANK 320
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY
NOTE: DRIVER MUST HAE VALID DRIVERS LICENSE/CDL
AND TRUCK REGISTRATION TO ENTER BASE
538-US ULSD (DS2) 36,000 GL
**PORTS ACTIVE**
TANK WAGON (TW), INTO
1/1,000 GALLON TANK LOCATED AT PENNSYLVANIA BEHIND
MOTOR POOL (ON BASE ROAD) MOTOR POOL, TANK 170
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY
NOTE: DRIVER MUST HAE VALID DRIVERS LICENSE/CDL
AND TRUCK REGISTRATION TO ENTER BASE
SAMOA
CA, USCG, STATION HUMBOLDT BAY, 200 NEW NAVY BASE ROAD,
SAMOA, CA 95564
HUMBOLDT COUNTY
DELIVERY FEDAAC: Z30466
BILLING FEDAAC : Z30466
ORDERING OFFICE: 707-443-2212
541-24 GASOHOL, REG UNL (GUR) 15,000 GL
GASOHOL PRODUCT MUST CONTAIN 10% +/- 1% ETHANOL
**PORT ACTIVE**
TANK WAGON (TW), INTO
1/500 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS INCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE/CDL
& TRUCK REGISTRATION TO ENTER BASE
541-DS RED-DYED ULSD, #2 GRADE (DSS) 72,000 GL
**PORT ACTIVE**
TANK WAGON (TW), INTO
1/2,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS INCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE/CDL
& TRUCK REGISTRATION TO ENTER BASE
OXNARD
CA, USCG, STATION CHANNEL ISLANDS HARBOR, 4201 VICTORIA AVENUE,
OXNARD, CA 93035
VENTURA COUNTY
DELIVERY FEDAAC: Z30796
BILLING FEDAAC : Z30796
ORDERING OFFICE: 805-985-9822 ext 216
544-24 GASOHOL, REG UNL (GUR) 18,000 GL
GASOHOL PRODUCT MUST CONTAIN 10% +/- 1% ETHANOL
**PORT ACTIVE**
TANK WAGON (TW), INTO
1/250 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS INCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO
ENTER BASE
ESCORT REQUIRED
544-DS RED-DYED ULSD, #2 GRADE (DSS) 45,000 GL
**PORT ACTIVE**
TANK WAGON (TW), INTO
1/750 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE/CDL
& TRUCK REGISTRATION TO ENTER BASE
ESCORT REQUIRED
SAN FRANCISCO
CA, USCG, 1 YERBA BUENA ISLAND, SAN FRANCISCO, CA 94130
SAN FRANCISCO COUNTY
DELIVERY FEDAAC: Z37270
BILLING FEDAAC : Z37270
ORDERING OFFICE: 415-399-3569
547-DS RED-DYED ULSD, #2 GRADE (DSS) 64,500 GL
TANK WAGON (TW), INTO
1/1,000 GALLON TANK
1/6,000 GALLON TANK AT BLDG 100
1/200 GALLON TANK AT SECTOR S.F. BLDG 22
1/564 GALLON TANK AT BLDG 2
1/6,000 GALLON TANK AT BLDG 27
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO
ENTER BASE
ESCORT REQUIRED
TAHOE CITY
CA, USCG, STATION LAKE TAHOE, 2500 LAKE FOREST RD.,
TAHOE CITY, CA 96145
PLACER COUNTY
DELIVERY FEDAAC: Z30670
BILLING FEDAAC : Z30670
ORDERING OFFICE: 530-583-4433 EXT 3
550-24 GASOHOL, REG UNL (GUR) 21,000 GL
**PORT ACTIVE**
TANK WAGON (TW), INTO
1/500 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY
NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO
ENTER BASE
BARSTOW
CA, USMC, LOGISTIC BASE, I-15 TO GHOST TOWN ROAD, YERMO, CA
92311-5050
SAN BERNARDINO COUNTY
DELIVERY DODAAC: M62204
BILLING DODAAC : M62204
ORDERING OFFICE: 760-577-6029
555-BD BIODIESEL B20 (BDI) 200,000 GL
DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW
SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27
**PORTS ACTIVE**
TANK TRUCK (TT), W/PUMP INTO
1/10,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
LOADING RACK METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 08:00-01:00 MONDAY TO FRIDAY
NOTE: VENDOR MUST GO ABOUT 2 MILES TO MAIN
ENTRANCE OF THE BASE. TURN LEFT TO GATE ENTRY.
TANK IS BY FIRE DEPARTMENT
THIS FUEL IS CAPITALIZED
BRIDGEPORT
CA, NAVY, MOUNTAIN WARFARE TRAINING CENTER, 17 MI N,
(FOR CAMP PENDLETON)
MONO COUNTY
DELIVERY DODAAC: M33610
BILLING DODAAC : M00681
ORDERING OFFICE: 760-725-4792
ORDERING DODAAC : M33610
556-US1 ULSD (DS2) 124,000 GL
MAX. CLOUD POINT 40 Deg C
PRODUCT SHALL CONFORM TO ASTM D 975 WITH
CORROSION INHIBITOR
***PORTS ACTIVE***
TANK TRUCK (TT), W/PUMP INTO
1/10,000 GALLON ABOVE GROUND TANK(S)
DELIVERY MONTHS: 01 NOV - 31 MAR
THIS FUEL IS CAPITALIZED
EDWARDS AFB
CA, USAF, AFMC, 95TH MSG, US HWYS #58 AND #14
KERN COUNTY
DELIVERY DODAAC: FP2805
TRUCKS ENTERING THE SOUTH GATE PROCEED NORTH TO
WOLFE AVE, TURN RIGHT TO 114 S. WOLFE AVE BLD 1416
TRUCKS ENTERING THE NORTH HWY 58 GATE PROCEED
SOUTH TO E. FORBES TURN LEFT, PROCEED TO WOLFE AVE
TURN RIGHT TO 114 S. WOLFE AVE BLD 1416
TRUCKS ENTERING THE HWY 14 GATE PROCEED TO
FITZGERALD TURN RIGHT PROCEED TO WOLFE AVE TURN
LEFT TO 114 S. WOLFE AVE BLD 1416
ORDERING OFFICE: 661-277-2281
791-E8 FUEL ETHANOL (E85) (E8) 360,000 GL
**PORTS ACTIVE**
TANK TRUCK (TT), W/PUMP & METER W/PRODUCT & VAPOR
RECOVERY HOSE INTO
1/12,000 GALLON TANK AT BLDG 2340, TANK #2341
LOADING RACK METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0730-1400 MONDAY TO FRIDAY
THIS FUEL IS CAPITALIZED
BEATTY
NV, USAF, ACC, N ON HWY 95, 18 MI TO MARKER 78, R ON PAVED RD,
3 MI TO RGE COMP Y AREA, TOLICHA PK (FOR CREECH AFB)
NYE COUNTY
DELIVERY DODAAC: FP4817
ORDERING OFFICE: 702-404-0127
ORDERING DODAAC : FP4817
851-US1 ULSD (DS2) 70,000 GL
MAX. CLOUD POINT -40 Deg C
PRODUCT SHALL CONFORM TO ASTM D 975 WITH
CORROSION INHIBITOR
***PORTS ACTIVE***
TANK TRUCK (TT), INTO
1/15,000 GALLON BELOW GROUND TANK
DELIVERY HOURS: 0730-1530 MONDAY THRU FRIDAY
DELIVERY MONTHS: 01 NOV - 31 MAR
NOTE: CONTRACTOR MUST PROVIDE DRIVERS NAME, SSN,
DATE/PLACE OF BIRTH AND DRIVERS LIC NO. ONE WEEK
PRIOR TO DELIVERY. (FOR SECURITY PURPOSES)
THIS FUEL IS CAPITALIZED
RENO
NV, AFNG, 1776 NATIONAL GUARD WAY, RENO, NV 89502-4494
WASHOE COUNTY
DELIVERY DODAAC: FP6281
BILLING DODAAC : FP6281
ORDERING OFFICE: 775-788-4660
910-DS RED-DYED ULSD, #2 GRADE (DSS) 30,000 GL
**PORTS ACTIVE**
TANK WAGON (TW), W/200 FOOT HOSE W/DISPENSING
NOZZLE INTO
1/2,000 GALLON ABOVE GROUND TANK(S)
1/600 GALLON ABOVE GROUND TANK(S)
3/200 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
DELIVERY HOURS: 0730-1600 MONDAY TO FRIDAY
NOTE: ACTIVITY REQUESTING LESS THAN 24 HOUR
NOTICE FOR DELIVERY DEPENDING ON MISSION
REQUIREMENTS
MULTIPLE DROP
TONOPAH
NV, USAF, ACC, E ON HWY #6, 17 MI TO TONOPAH TEST RANGE RD,
R ON PAVED RD, 20 MI TO RANGE COMPLEX, (FOR CREECH AFB) AREA 10
NYE COUNTY
DELIVERY DODAAC: FP9049
ORDERING OFFICE: 702-652-0127
ORDERING DODAAC : FP9049
920-US1 ULSD (DS2) 391,000 GL
MAX. SULFUR CONTENT -40 Deg C
PRODUCT SHALL CONFORM TO ASTM D 975 WITH
CORROSION INHIBITOR
***PORTS ACTIVE***
TANK TRK/TRL (TTR), INTO
2/130,000 GALLON ABOVE GROUND TANK(S)
2/10,000 GALLON BELOW GROUND TANK
ANTICIPATE 0% ON HIGHWAY USE
DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1400 MONDAY THRU FRIDAY
DELIVERY MONTHS: 01 NOV - 31 MAR
NOTE: CONTRACTOR MUST BE CLEARED AND BADGED FOR
ACCESS ONTO SITE. (FOR SECURITY PURPOSES).
MULTIPLE DROP
ESCORT REQUIRED
THIS FUEL IS CAPITALIZED
FRENCH CAMP
CA, DOD, WEST COST DISTRIBUTION CENTER, BLDG 500, 700 EAST ROTH
RD.,
SHARPE ARMY DEPOT, FRENCH CAMP, CA 95231-000
SAN JOAQUIN COUNTY
DELIVERY DODAAC: HX7WCT
BILLING DODAAC : HX7WCW
ORDERING OFFICE: 209-234-3743
955-US ULSD (DS2) 1,170,000 GL
**PORTS ACTIVE**
TANK TRUCK (TT), W/PUMP & METER INTO
2/12,000 GALLON ABOVE GROUND TANK(S)
LOADING RACK METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0600-1600 MONDAY TO FRIDAY
NOTE: VENDOR IS REQUIRED TO PROVIDE DELIVERIES 7
DAYS A WEEK. DELIVERIES WILL BE MADE DURING
NORMAL FACILITY OPERATING HOURS (UNLESS PRIOR
ARRANGEMENTS ARE AGREED TO BETWEEN THE CONTRATOR
AND THE DISTRIBUTION CENTER MANAGER) AND WITHIN
THE PRESCRIBED THREE (3) HOUR DELIVERY WINDOW
PROVIDED AT THE TIME OF ORDER.
DELIVERY MONTHS: 01 APR - 31 OCT
955-UW ULSD (DS1) 1,170,000 GL
**PORTS ACTIVE**
TANK TRUCK (TT), W/PUMP & METER INTO
2/12,000 GALLON ABOVE GROUND TANK(S)
LOADING RACK METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0600-1600 MONDAY TO FRIDAY
NOTE: VENDOR IS REQUIRED TO PROVIDE DELIVERIES 7
DAYS A WEEK. DELIVERIES WILL BE MADE DURING
NORMAL FACILITY OPERATING HOURS (UNLESS PRIOR
ARRANGEMENTS ARE AGREED TO BETWEEN THE CONTRATOR
AND THE DISTRIBUTION CENTER MANAGER) AND WITHIN
THE PRESCRIBED THREE (3) HOUR DELIVERY WINDOW
PROVIDED AT THE TIME OF ORDER.
DELIVERY: 01 NOV - 31 MAR
TEEC NOS POS
AZ, BIA, T'IISNAZBAS COMMUNITY SCHOOL, HWY 160 WEST, BIA
RD N5114, TEECNOSPOS, AZ 86514
APACHE COUNTY
DELIVERY FEDAAC: 1483BJ
BILLING FEDAAC : 1483BJ
ORDERING OFFICE: 505-368-3423
C30-B2 FUEL OIL BURNER #2, LS (FL2) 60,000 GL
***PORTS ACTIVE***
TANK TRUCK (TT), W/NOZZLE INTO
1/10,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
LOADING RACK METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY
WHITERIVER,
AZ, HHS, PHS, IHS HOSPITAL, HWY 73, MILE POST 342
NAVAJO COUNTY
DELIVERY FEDAAC: 758125
ORDERING OFFICE: 928-338-4911
C42-B2 FUEL OIL BURNER #2, LS (FL2) 220,000 GL
MAXIMUM SULFUR CONTENT 0.5%
TANK TRUCK (TT), INTO
2/10,000 GALLON ABOVE GROUND TANK(S)
UTILIZE OWNERS FUEL TRANSFER PUMP
ANTICIPATE 0% ON HIGHWAY USE
NOTE: DELIVERY EAST OF COOLING TOWER DRIVEWAY TO
EMERGENCY ENTRANCE TO EMERGENCY ROOM
YUMA
AZ, DI, 30 MILES NORTHEAST OF YUMA, ARIZONA,
DELIVERY OF FUEL WILL BE
APPROXIMATELY 1 MILE SOUTH OF IMPERIAL DAM, IMPERIAL DAM ROAD,
YUMA, ARIZONA 85365
YUMA COUNTY
DELIVERY FEDAAC: 128439
BILLING FEDAAC : 128439
ORDERING OFFICE: 801-362-3868
C45-DS RED-DYED ULSD, #2 GRADE (DSS) 230,000 GL
TANK WAGON (TW), INTO
1/2,000 GALLON FUEL TANKER
ANTICIPATE 0% ON HIGHWAY USE
DELIVERY HOURS: 0830-1500 7 DAYS INCLUDING HOLIDAY
NOTE: VENDOR MUST CALLRODNEY WINCH AT
801-369-6194 OR WADE IVIE AT 801-368-6192 BEFORE
DELIVERY.
MARTINEZ
CA, VA, NORTHERN CALIFORNIA HEALH CARE SYSTEM, 150 MUIR ROAD,
MARTINEZ, CA 94553
CONTRA COSTA
DELIVERY FEDAAC: 369108
BILLING FEDAAC : 369108
ORDERING OFFICE : 925-372-2547 (Martinez) ALT ORDERING OFFICE: 916-366-5491 (Mather)
J65-E8 FUEL ETHANOL (E85) (E8) 30,000 GL
TANK WAGON (TW), INTO
1/5,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY
NOTE: DRIVER MUST CALL BEFORE DELIVERY
J65-US ULSD (DS2) 60,000 GL
TANK TRUCK (TT), INTO
2/6,000 GALLON ABOVE GROUND TANK(S) AT MARTINEZ
SITE
3/10,000 GALLON ABOVE GROUND TANK(S) AT MATHER
SITE
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY
NOTE: DRIVER MUST CALL BEFORE DELIVERY
MENLO PARK
CA, VA, 795 WILLOW ROAD, MENLO PARK, CA 94025
SAN MATEO COUNTY
DELIVERY FEDAAC: 369157
BILLING FEDAAC : 369157
ORDERING OFFICE: 650-493-5000 ext 22253
J70-E8 FUEL ETHANOL (E85) (E8) 40,000 GL
TANK WAGON (TW), INTO
1/3,000 GALLON TANK
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0700-1400 MONDAY TO FRIDAY
NOTE: DRIVER MUST CALL BEFORE DELIVERY
SAN FRANCISCO
CA, VA, SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER, 4150
CLEMENT
STREET, SAN FRANCISCO, CA 94121
SAN FRANCISCO COUNTY
DELIVERY FEDAAC: 369104
BILLING FEDAAC : 369104
ORDERING OFFICE: 415-750-6916
J75-E8 FUEL ETHANOL (E85) (E8) 16,000 GL
TANK WAGON (TW), INTO
1/2,000 GALLON ABOVE GROUND TANK(S)
ANTICIPATE 0% ON HIGHWAY USE
METERED DELIVERY TICKET REQUIRED
DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY
NOTE: DRIVER MUST CALL BEFORE DELIVERY
D . The delivery narratives for the line items shown below are modified to reflect the revised NOTE statement regarding credit card payment.
NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT
CARD. IF THIS LINE ITEM SHOULD BECOME DLA ENERGY
FUNDED AND PAID BY DLA ENERGY IN THE FUTURE,
AUTHORIZATION FOR PAYMENT BY CREDIT CARD WILL BE
TERMINATED AND ANY INCREASE IN PRICE AS A RESULT
OF CREDIT CARD PAYMENT SHALL BE REDUCED FROM THE
UNIT PRICE.
B10-24 GASOHOL, REG UNL (GUR) 300,000 GL
B25-24 GASOHOL, REG UNL (GUR) 586,000 GL
B25-DS RED-DYED ULSD, #2 GRADE (DSS) 174,400 GL
B25-US ULSD (DS2) 420,000 GL
B64-24 GASOHOL, REG UNL (GUR) 340,500 GL
B64-DS RED-DYED ULSD, #2 GRADE (DSS) 92,000 GL
B64-US ULSD (DS2) 463,000 GL
B68-24 GASOHOL, REG UNL (GUR) 529,000 GL
B68-US ULSD (DS2) 670,600 GL
C20-DS RED-DYED ULSD, #2 GRADE (DSS) 43,200 GL
C24-24 GASOHOL, REG UNL (GUR) 255,500 GL
C24-US ULSD (DS2) 306,500 GL
C37-24 GASOHOL, REG UNL (GUR) 919,500 GL
C37-E8 FUEL ETHANOL (E85) (E8) 336,000 GL
C37-US ULSD (DS2) 420,000 GL
C40-24 GASOHOL, REG UNL (GUR) 390,000 GL
C40-US ULSD (DS2) 156,000 GL
C49-24 GASOHOL, REG UNL (GUR) 500,000 GL
C50-24 GASOHOL, REG UNL (GUR) 310,800 GL
C50-US ULSD (DS2) 522,200 GL
C52-DS RED-DYED ULSD, #2 GRADE (DSS) 36,000 GL
C55-24 GASOHOL, REG UNL (GUR) 1,248,000 GL
C55-27 GASOLINE, PREM UNL (MUP) 50,000 GL
C55-US ULSD (DS2) 156,000 GL
D44-08 RFG REGULAR UNLEADED (MRR) 780,000 GL
D59-US ULSD (DS2) 72,000 GL
D62-08 RFG REGULAR UNLEADED (MRR) 760,000 GL
D62-US ULSD (DS2) 420,000 GL
D68-24 GASOHOL, REG UNL (GUR) 935,000 GL
D68-US ULSD (DS2) 280,000 GL
D90-08 RFG REGULAR UNLEADED (MRR) 640,000 GL
D90-US ULSD (DS2) 265,000 GL
E66-08 RFG REGULAR UNLEADED (MRR) 400,000 GL
E70-US ULSD (DS2) 100,000 GL
F58-08 RFG REGULAR UNLEADED (MRR) 1,300,000 GL
F58-US ULSD (DS2) 600,000 GL
F68-24 GASOHOL, REG UNL (GUR) 600,000 GL
F68-US ULSD (DS2) 100,000 GL
J56-08 RFG REGULAR UNLEADED (MRR) 660,000 GL
K06-08 RFG REGULAR UNLEADED (MRR) 850,000 GL
K06-US ULSD (DS2) 600,000 GL
E. The following line items are hereby cancelled in their entirety from solicitation SP0600-12-R-0201.
166-UW ULSD (DS1) HERLONG
CA, ARMY, SIERRA ARMY DEPOT
LASSEN COUNTY
554-BD BIODIESEL B20 (BDI) (BARSTOW)
CA, USMC, MCLB, NEBO ANNEX, 4 1/2 MI E, I-40
SAN BERNARDINO COUNTY
556-UW ULSD (DS1) BRIDGEPORT
CA, NAVY, MOUNTAIN WARFARE TRAINING CENTER, 17 MI N,
(FOR CAMP PENDLETON)
851-UW ULSD (DS1) BEATTY
NV, USAF, ACC, N ON HWY 95, 18 MI TO MARKER 78, R ON
PAVED RD, 3 MI TO RGE COMP Y AREA, TOLICHA PK (FOR CREECH AFB)
NYE COUNTY
920-UW ULSD (DS1) TONOPAH
NV, USAF, ACC, E ON HWY #6, 17 MI TO TONOPAH TEST RANGE
RD, R ON PAVED RD, 20 MI TO RANGE COMPLEX, (FOR CREECH AFB) AREA 10
NYE COUNTY
C42-46 FUEL OIL, BURNER #2 (FS2) WHITERIVER,
AZ, HHS, PHS, IHS HOSPITAL, HWY 73, MILE POST 342
NAVAJO COUNTY
F. The delivery narrative for line item 841-08 has been revised to read as follows:
VANDENBERG AFB,
CA, USAF, SPC, 30 LRS/LGRMF, STATE HWY #001
SANTA BARBARA COUNTY
DELIVERY DODAAC: FP4610
BILLING DODAAC : FP4610
ORDERING OFFICE : 805-606-6867
ALT ORDERING OFFICE: 805-606-6869
ORDERING DODAAC : FP4610
841-08 RFG REGULAR UNLEADED (MRR) 494,000 GL
GASOHOL PRODUCT MUST CONTAIN 10% +/- 1% ETHANOL
***PORTS ACTIVE***
TANK TRUCK (TT), W/PUMP AND 18 FT OF HOSE INTO
1/10,000 GALLON BELOW GROUND TANK(S) TANK 16
ANTICIPATE 0% ON HIGHWAY USE
DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY
ALL TRUCKS MUST ENTER/EXIT BASE THROUGH THE LOMPOC
GATE. EXCLUDING HOLIDAYS.
TRUCKS REPORT TO BLDG 10726.
CONTRACTOR SHALL PROVIDE COPY OF FULL
SPECIFICATION TEST REPORT WITH EACH DELIVERY TO
INCLUDE HHV, BTU AND THE REID VAPOR PRESSURE
CONVERTED TO TRUE VAPOR PRESSURE.
THIS FUEL IS CAPITALIZED
G. The following base reference prices are hereby added to the solicitation:
Base Reference Price Date: December 5, 2011
CLIN Location County ST MA Escalation Reference Base Ref Price
160-10 FT IRWIN SAN BERNARDINO CA A OPIS, Los Angeles, Prem UNL (CG) $2.9102
166-US1 HERLONG LASSEN CA C OPIS San Francisco CARB ULSD (UL) $2.9758
505-US YUMA YUMA AZ B OPIS, Phoenix, No 2 ULSD (UL) $3.2051
535-DS FORT BRAGG MENDOCINO CA C OPIS San Francisco CARB ULSD (UL) $2.9758
538-DS PETALUMA SONOMA CA C OPIS San Francisco CARB ULSD (UL) $2.9758
538-US PETALUMA SONOMA CA C OPIS San Francisco CARB ULSD (UL) $2.9758
541-24 SAMOA HUMBOLDT CA C OPIS San Francisco Reg UNL (CG) $2.6959
541-DS SAMOA HUMBOLDT CA C OPIS San Francisco CARB ULSD (UL) $2.9758
544-24 OXNARD VENTURA CA A OPIS San Francisco Reg UNL (CG) $2.6959
544-DS OXNARD VENTURA CA A OPIS San Francisco CARB ULSD (UL) $2.9758
547-DS SAN FRANCISCO SAN FRANCISCO CA C OPIS San Francisco CARB ULSD (UL) $2.9758
550-24 TAHOE CITY PLACER CA D OPIS Sacramento Reg UNL (CG) $2.6996
555-BD BARSTOW SAN BERNARDINO CA A
80% OPIS, Los Angeles, CARB ULSD (UL) $3.0116 / 20% AXXIS, Los Angeles, B100 Avg $4.8383
Combined $3.37694
556-US1 BRIDGEPORT MONO CA B OPIS Bakersfield CARB ULSD (UL) $3.0200
791-E8 EDWARDS AFB KERN CA B B19.27-3
851-US1 BEATTY NYE NV A OPIS, Las Vegas No. 2 ULSD (UL) $3.0711
910-DS RENO WASHOE NV B OPIS, Sparks/Reno No 2 ULSD (UL) $3.0365
920-US1 TONOPAH NYE NV A OPIS, Las Vegas No. 2 ULSD (UL) $3.0711
955-US FRENCH CAMP SAN JOAQUIN CA C OPIS San Francisco CARB ULSD (UL) $2.9758
955-UW FRENCH CAMP SAN JOAQUIN CA C OPIS San Francisco CARB ULSD (UL) $2.9758
C30-B2 TEEC NOS POS APACHE AZ C OPIS Phoenix No 2 ULSD (UL) $3.2051
C42-B2 WHITERIVER NAVAJO AZ C OPIS Phoenix No 2 ULSD (UL) $3.2051
C45-DS YUMA YUMA AZ B OPIS Phoenix No 2 ULSD (UL) $3.2051
J65-E8 MARTINEZ CONTRA COSTA CA C See Clause B19-27-3
J65-US MARTINEZ CONTRA COSTA CA C OPIS San Francisco CARB ULSD (UL) $2.9758
J70-E8 MENLO PARK SAN MATEO CA C See Clause B19-27-3
J75-E8 SAN FRANCISCO SAN FRANCISCO CA C See Clause B19-27-3
H. The closing date for receipt of offers for 160-10, 166-US1, 505-US, 535-DS, 538-DS, 538-US, 541-24, 541-DS, 544-24, 544-DS, 547-DS, 550-24, 555-BD, 556-US1, 791-E8, 851-US1, 910-DS, 920-US1, 955-US, 955-UW, C30-B2, C42-B2, C45- DS, J65-E8, J65-US, J70-E8, and J75-E8 under solicitation SP0600-12-R-0201 is August 28, 2012, 3:00 PM, Eastern Time.
I. All other terms and conditions under this solicitation remain unchanged.
File details come from the government source that posted it. Updated .