14R0161_ADD_PKG_DRAFT2.docx
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- SP0600-14-R-0161
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- Defense Logistics Agency Energy
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| File | Type | Posted |
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| J A_PetroStar.pdf | ||
| Summary_of_Award.pdf | ||
| Min_Cost_Solution_Bid_Evaluation_Sheet.pdf | ||
| Min_Cost_Solution_Bid_Award_Sheet.pdf | ||
| Min_Laid-Down_Cost_Solution_Contractor_Summary.pdf | ||
| Amend_0009.pdf | ||
| Amendment0008.pdf | ||
| Amend_07.pdf | ||
| amend0006.pdf | ||
| Amend0005.pdf | ||
| Amend0004.pdf | ||
| Amend0003.pdf | ||
| Amendment0002_FBO.pdf | ||
| Amedment0001.pdf | ||
| 14R0161_OSP_FINAL.doc | DOC document | |
| OSP_Attach2.pdf | ||
| OSP_Attach1.pdf | ||
| 14R0161_ADD_PKG_FINAL.pdf | ||
| 14R0161_OSP_FINAL.pdf | ||
| 14R0161_Solicitation_FINAL.pdf | ||
| 14R0161_OSP_DRAFT.docx | DOCX document | |
| 14R0161_Solicitation_DRAFT.doc | DOC document | |
| Solicitation_14R0161-DRAFT.doc | DOC document |
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SP0600-14-R-0161
SECTION II
ADDENDUM
PACKAGE
SOLICITATION: SP0600-14-R-0161
PROGRAM: 2.2b, 2.2d, 2.5b
THE ENCLOSED SOLICITATION COVERS THE PERFORMANCE PERIOD OF:
DATE OF AWARD THROUGH: SEPTEMBER 30, 2015
SECTION II
| ADDENDUM PACKAGE |
| INDEX OF CLAUSES |
CLAUSE NUMBER CLAUSE TITLE PAGE
SECTION B
B-0001 B1 SUPPLIES TO BE OFFERED (BULK) (DLA ENERGY JAN 2012) A-2
| 52.216-9069 | ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – | A-28 |
| DOMESTIC BULK (NOV 2011) - DLAD |
SECTION C
C-0001 C1 SPECIFICATIONS (DLA ENERGY JAN 2012) A-31
C-0002 C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011) A-31
C-0003 C16.01 TURBINE FUEL, AVIATION (JP5) (BULK) (DLA ENERGY SEP 2013) A-31
C-0004 C16.01-5 TURBINE FUEL, AVIATION (JP4) (BULK) (DLA ENERGY JAN 2012) A-32
C-0005 C16.08-1 TURBINE FUEL, AVIATION (JET A) (BULK) (DLA ENERGY APR 2013) A-33
C-0006 C16.09 TURBINE FUEL, AVIATION (JET A/A1/A50) (DLA ENERGY MAR 2013)
C-0007 C16.23 FUEL, NAVAL DISTILLATE (F76) (DLA ENERGY JAN 2014)
| C-0008 C16.64-3 TURBINE FUEL, AVIATION (JP8) (INLAND/EAST GULF/OFFSHORE) | A-34 |
| (ROCKY MOUNTAIN/WEST) (WESTPAC) (AN8) (DEEP FREEZE) (PC&S) | |
| (DLA ENERGY APR 2013) |
SECTION E
52.246-2 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996) A-36
52.246-9070 COMMERCIAL BILLS OF LADING (BULK) (DLA ENERGY) (NOV 2011) - DLAD A-37
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) A-37
E-0001 E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013) A-37
E-0002 E14.02 INSPECTION AND ACCEPTANCE (BULK/SPR) (DLA ENERGY MAR 1996) A-45
| E-0003 | E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS | A-45 |
| (DLA ENERGY JUL 2013) |
E-0004 E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011) A-47
| E-0005 | E40.05 MATERIAL INSPECTION AND RECEIVING REPORT (DLA ENERGY | |
| MAR 2000) | A-48 |
| E-0006 | E40.07 MATERIAL INSPECTION AND RECEIVING REPORT–PAPERLESS ORDERING | |
| AND RECEIPT TRANSACTION SCREENS (PORTS) (BULK) (DLA ENERGY SEP 2003) | A-49 |
| ADDENDUM PACKAGE |
| INDEX OF CLAUSES |
CLAUSE NUMBER CLAUSE TITLE PAGE
SECTION F
52.211-16 VARIATION IN QUANTITY (APR 1984) A-50
52.211-9073 DETERMINATION OF QUANTITY (DLA ENERGY) (NOV 2011) – DLAD A-50
| 52.216-9055 | CONTRACTOR ORDER RECEIPT AGENTS (DLA ENERGY (formerly DESC) - | A-52 |
| ENERGY SUPPLY CHAIN) (JUL 2009) – DLAD | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
52.247-29 F.O.B. ORIGIN (FEB 2006) A-52
52.247-34 F.O.B. DESTINATION (NOV 1991) A-53
| F-0001 | F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS | A-53 |
| TRANSPORT TRUCKS, TRUCKS AND TRAILERS, TANK WAGONS | ||
| PIPELINE, AND LIGHTERS (DLA ENERGY JAN 2012) |
F-0002 F1.08 DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK CAR A-55
DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV 2011)
F-0003 F1.08-1 DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES A-55
(DOMESTIC BULK) (DLA ENERGY JAN 2012)
F-0004 F1.08-3 DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE A-56
DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012)
| F-0005 | F3.02 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND | A-56 |
| DETENTION RATES (BULK/LUBES) (DLA ENERGY JUN 1996) | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
F-0006 F14 SHIPMENT AND ROUTING (DLA ENERGY MAR 2003) A-56
| F-0007 | F15 BARGE AND/OR T1 CLASS TANKER DEMURRAGE AND LOADING | A-57 |
| CONDITIONS (DLA ENERGY JAN 2012) |
| F-0008 | F16.01 BARGE DEMURRAGE AND UNLOADING CONDITIONS (BULK) | A-59 |
| (DLA ENERGY JAN 2012) |
| F-0009 | F52 TANKER/OCEAN-GOING BARGE DEMUURAGE AND LOADING CONDITIONS | A-59 |
| (DLA ENERGY JAN 2012) |
F-0010 F52.01 TANKER STANDARDS AND REQUIREMENTS (DLA ENERGY SEP 1995) A-61
F-0011 F54 TANKER UNLOADING CONDITIONS (DLA ENERGY AUG 2007) A-61
| F-0012 | F92.02 SCHEDULE OF REFINERY SHUTDOWNS FOR TURNAROUNDS | A-62 |
| (DOMESTIC BULK) (DLA ENERGY OCT 2012) | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
F-0013 F105.01 DEADFREIGHT (DLA ENERGY JAN 2012) A-62
| ADDENDUM PACKAGE |
| INDEX OF CLAUSES |
CLAUSE NUMBER CLAUSE TITLE PAGE
| F-0014 | F109 IN-LINE BLENDING OF NONAVIATION PETROLEUM PRODUCTS | A-63 |
| (DLA ENERGY JAN 2012) |
SECTION G
| 52.232-33 | PAYMENT BY ELECTRONIC FUNDS TRANSFER – CENTRAL CONTRACTOR | A-64 |
| REGISTRATION (OCT 2003) |
| 52.232-34 | PAYMENT BY ELECTRONIC FUNDS TRANSFER – OTHER THAN CENTRAL | A-64 |
| CONTRACTOR REGISTRATION (MAY 1999) |
| 52.232-38 | SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH | A-66 |
| OFFER (MAY 1999) |
G-0001 G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) A-66
G-0002 G6 INVOICE DISCREPANCIES (BULK) (DLA ENERGY JAN 2012) A-66
| G-0003 | G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS –CORPORATE TRADE | A-66 |
| EXCHANGE (DLA ENERGY JUL 2007) | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| G-0004 | G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE | A-66 | |
| WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2012) | |||
| (SEE OFFER SUBMISSION PACKAGE FOR THE FULL TEXT) |
| G-0005 | G12 SUPPLEMENTAL INVOICING INFORMATION (BULK) | A-66 |
| (DLA ENERGY SEP 2002) |
| G-0006 | G150.05 SUBMISSION OF INVOICES FOR PAYMENT – COMMERCIAL ITEMS | A-66 |
| (BULK) (DLA ENERGY JAN 2011) |
SECTION H
H-0001 H19.02 REPORTING REQUIREMENTS FOR SHIPMENTS (DLA ENERGY JAN 2012) A-69
SECTION I
52.204-13 SYSTEM FOR AWARD MANAGEMENT (JUL 2013) A-65
52.215-9023 REVERSE AUCTION (OCT 2013)
52.216-18 ORDERING (OCT 1995) A-66
52.216-22 INDEFINITE QUANTITY (OCT 1995) A-67
| 52.219-7 | NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION) (AUGUST, 2011) A-67 |
| (DEVIATION NUMBER 2011-DO0014) |
52.219-16 LIQUIDATED DAMAGES – SUBCONTRACTING PLAN (JAN 1999) A-67
52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUNE 2003) A-68
52.232-17 INTEREST (OCT 2010) A-68
52.243-1 CHANGES – FIXED PRICE (AUG 1987) A-69
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (JUN 2012) A-69
| 252.232-7003 | ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING | A-69 |
| REPORTS (JUN 2012) |
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) A-70
| 52.233-9001 | DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION | A-70 |
| (ADR) (NOV 2011) DLAD | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| I-0001 | I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – | A-70 |
| COMMERCIAL ITEMS (DLA ENERGY FEB 1996) |
| I-0002 | I28.01 FEDERAL, STATE, AND LOCAL TAXES (DLA ENERGY NOV 2011) | A-70 |
| (DEVIATION) |
I-0003 I28.02-1 FEDERAL AND STATE TAXES/FEES (DLA ENERGY JUL 2006) A-71
I-0004 I28.03-1 TAX EMEPTION CERTIFICATES (DLA ENERGY AUG 2003) A-72
I-0005 I28.24 U.S. IMPORT TAX ON PETROLEUM (BULK) (DLA ENERGY NOV 2011) A-72
| I-0006 | I186 PROTECTION OF GOVERNEMNT PROPERTY AND SPILL PREVENTION | A-72 |
| (DLA ENERGY FEB 2009) |
| I-0007 | I86.12 DELIVERY-ORDER LIMITATIONS – SCOPE OF CONTRACT (BULK) | |
| (DLA ENERGY NOV 2011) | A-72 |
| I-0008 | I190.04 MATERIAL SAFETY DATA SHEETS –COMMERCIAL ITEMS (BULK) | A-73 |
| (DLA ENERGY JAN 2012) |
I-0009 I209.09 EXTENSION PROVISION (DLA ENERGY JAN 2012) A-73
I-0010 I211.02 ORDERING (CONT’D) (DLA ENERGY JAN 1991) A-73
SECTION J
OFFER SUBMISSION PACKAGE ATTACHMENT
STANDARDIZED FORMAT FOR USE IN THE PREPARATION OF PRODUCT ATTACHMENT 1 TO OSP
TEST REPORTS
DLA ENERGY FORM 19.3 SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 2 TO OSP
| ADDENDUM PACKAGE |
| INDEX OF CLAUSES |
CLAUSE NUMBER CLAUSE TITLE PAGE
SECTION K
52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (JUL 2013) A-75
| 52.209-7 | INFORMATION REGARDING RESPONSIBILITY MATTERS (FEB 2012) | A-75 |
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| 52.209-9 | UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING | A-75 |
| RESPONSIBILITY MATTERS (FEB 2012) |
| 52.212-3 | OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL | A-75 |
| ITEMS (APR 2012) (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| 252.209-7001 | DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF | A-76 |
| A TERRORIST COUNTRY (JAN 2009) |
| 252.212-7000 | OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS | A-76 |
| (JUN 2005) (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| K-0001 | K1.01-7 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL | A-76 |
| ITEMS (CONT’D) (DLA ENERGY FEB 2009) | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
K-0002 K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DLA ENERGY JAN 2012) A-76
| K-0003 | K5 USE OF ELECTRONIC DATA INTERCHANGE (DLA ENERGY MAR 2009) | A-76 |
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
K-0004 K15.01 RELEASE OF UNIT PRICES (BULK) (DLA ENERGY NOV 2002) A-76
| K-0005 | K28 REFINERY INFORMATION (BULK) (DLA ENERGY JUN 1986) | A-76 |
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| K-0006 | K28.01 NOTIFICATION OF VESSEL EXPECTED TIME OF ARRIVAL (ETA) | A-77 |
| (DLA ENERGY JAN 2012) | ||
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| K-0007 | K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) | A-77 |
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| K-0008 | K45.01 FACSIMILE OR ELECTRONIC INVOICING (DLA ENERGY JAN 2012) | A-77 |
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
| K-0009 | K86 FOREIGN TAXES (DLA ENERGY JAN 2012) | A-77 | |
| (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT) |
K-0010 K150 WIDE AREA WORKFLOW (DLA ENERGY AUG 2012) A-77
| ADDENDUM PACKAGE |
| INDEX OF CLAUSES |
CLAUSE NUMBER CLAUSE TITLE PAGE
SECTION L
52.216-1 TYPE OF CONTRACT (APR 1984) A-78
52.233-9000 AGENCY PROTESTS (NOV 2011) – DLAD A-78
52.247-45 F.O.B. ORIGIN AND/OR F.O.B. DESTINATION EVALUATION (APR 1984) A-78
L-0001 L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JAN 1998) A-78
| L-0002 | L2.09 EVIDENCE OF RESPONSIBILITY (OPERATING CRITERIA) | A-78 |
| (DLA ENERGY JAN 2012) |
| L-0003 | L2.11-3 FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY | |
| NOV 1999) | A-78 |
L-0004 L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010) A-79
SECTION M
M-0001 M4.01 RIGHT TO APPLY F.O.B. ORIGIN OFFER (DLA ENERGY JAN 1976) A-80
M-0002 M10 EVALUATION – ALL OR NONE (DLA ENERGY MAR 2000) A-80
| M-0003 | M19.05 EVALUATION OF OFFERS SUBJECT TO ECONOMIC PRICE ADJUSTMENT | A-80 |
| (DOMESTIC BULK) (DLA ENERGY JAN 2012) |
| M-0004 | M24.02 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING FOR | |
| THE ROCKY MOUNTAIN/WEST COAST/OFFSHORE PURCHASE PROGRAM | ||
| (DLA ENERGY SEP 2010) | A-80 |
M-0005 M27 EVALUATION OF OFFERS (DOMESTIC BULK) (DLA ENERGY JAN 2012) A-81
| M-0006 | M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS | A-81 |
| (DLA ENERGY AUG 2003) |
| M-0007 | M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER | |
| (BULK) (DLA ENERGY JUL 2010) | A-81 |
| M-0008 | M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) | |
| (DLA ENERGY APR 1997) | A-82 |
| M-0009 | M74 USE OF DFSP BY COMMERCIAL SUPPLIER OFFERING PRODUCT UNDER | A-82 |
| DLA ENERGY SOLICITATIONS (DLA ENERGY AUG 1983) | ||
| SP0600-14-R-0161 |
A-27
GENERAL SOLICITATION NOTES
(Unless stated otherwise in the schedule, general notes apply to all line items)
1. The following Rocky Mountain, West Coast and Offshore JP8, JP4, JP5, Jet A, Jet A 1 and F76 requirements will escalate with their respective region's economic price adjustment (EPA) formula provided in 52.216-9069 ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE DOMESTIC BULK (NOV 2011). Offerors should specify the respective commodity EPA escalator(s) to which their offer price is tied. FOB Origin offers will be evaluated solely to the EPA escalator(s) specified.
2. The ordering period is Date of Award through September 30, 2015 – See F-0002 F1.08, DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV 2011), F-0003 F1.08-1, DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012), and F-0004 F1.08-3, DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012).
3. The delivery period for all items is October 1, 2014 through September 30, 2015 with a thirty-day carryover - See I-0007 I86.12, DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT (BULK) (DLA ENERGY NOV 2011).
4. ADDITIVES: For each line item, the schedule identifies additive requirements for the receipt mode for product offered on an FOB origin basis. Any product offered via common carrier pipeline shall not contain FSII or SDA, unless specified otherwise in the schedule. Product offered on an FOB destination basis to an end user by any receipt mode is required to have all additives required by the product specification. The product specification also identifies the additive levels required in all product(s).
5. For line items of which a portion is set-aside for Small Businesses or 8(a) firms, the volume is denoted after the "SA Quantity" or "8A Quantity" subheading on the Quantity line. This quantity is a portion of the total requirement stated for that line item and not in addition thereto.
6. Section 1: A. Origin Offer Card on page 2 of the OFFER SUBMISSION PACKAGE (OSP-2) must be used for FOB origin offers. B. Destination Offer Card on page 2 of the OFFER SUBMISSION PACKAGE (OSP-2) must be used for FOB destination offers.
7. Unless otherwise stated for the given modes of transportation under each line item, the receipt percentage (%) will be 100%.
8. All volumes are stated in U.S. Gallons (USG).
9. Asterisks denote the following:
No asterisk - Terminal
* Intermediate Terminal ** End user that can be supplied through a terminal (asterisks placed in front of note below quantity line) ***End user normally supplied by direct delivery that can also be supplied through a terminal (asterisks placed after quantity)
10. FOR JP5 AND F76: FOB destination tanker offers are not acceptable. FOR Jet A: FOB destination tanker offers and FOB destination ocean-going barge offers are not acceptable, except for those locations specifically identified in the solicitation schedule. An “ocean-going barge” is defined as a vessel transiting via ocean channels. Minimum and maximum parcel sizes and port restrictions are identified in the schedule. All Barge offers are restricted to FOB destination.
11. For M-0007 M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK) (DLA ENERGY JUL 2010), tank truck rates used in the BEM are those in effect at the time of receipt of initial offers including the fuel surcharge in effect at that time. The applicable surcharge, now based on mileage instead of percent of line haul cost, will be provided via amendment after receipt of initial offers. Offerors wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface Deployment and Distribution Command website at: http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?Summary=fullcontent <http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?Summary=fullcontent> .
12. Destination transportation rates are firm and fixed for the life of the resultant contract.
SECTION B
| B-0001 | B1 | SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY MAR 2009) |
| (a) The minimum and maximum quantities are defined in the DELIVERY-ORDER LIMITATIONS – SCOPE OF CONTRACT clause. | ||
| (b) The supplies to be furnished during the contract period and all associated data are as follows: |
SCHEDULE
Turbine Fuel, Aviation, Jet A, JAA 2.2B
NSN : 9130-00-359-2026
PURCHASE REQUEST NO. SC0600-13-1221
JAA REQUIREMENT TOTALS ARE AS FOLLOWS
TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE
QUANTITY (USG) QUANTITY (USG) QUANTITY (USG) QUANTITY (USG)
424,649,000 192,925,020 0 231,723,980
1. Turbine Fuel, Aviation, Jet A ,NSN : 9130-00-359-2026
2. THE TOTAL ESTIMATED JAA QUANTITY TO BE PURCHASED IS -- 424,649,000
ROCKY MOUNTAIN JAA 37,204,000
WEST COAST JAA 355,597,000
OFF SHORE JAA 31,848,000
ROCKY MOUNTAIN JAA
LINE ITEM LOCATION CITY STATE
0001 HILL AFB, LAYTON, UT
FP2027 762720240 HILL
QUANTITY 14,629,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
TRUCK REQUIRED REQUIRED REQUIRED
0002 HILL AFB, LAYTON, UT
FP2027 762720240 HILL
QUANTITY 10,926,000 8A QUANTITY 0 SA QUANTITY 8,194,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
TRUCK REQUIRED REQUIRED REQUIRED
0003 ANG SALT LAKE MAP, SALT LAKE CITY, UT
FP6441 762800240 SALT LK ANG
QUANTITY 3,233,000 8A QUANTITY 0 SA QUANTITY 2,424,750
** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
LINE ITEM LOCATION CITY STATE
0004 DUGWAY PROV GRD, DUGWAY, UT
W67HY8 764575250 DUGWAY
QUANTITY 93,000 8A QUANTITY 0 SA QUANTITY 69,750
** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0005 UT ARNG WT JORDAN, WEST JORDAN, UT
W913CY 762981000 WESTJORDAN
QUANTITY 377,000 8A QUANTITY 0 SA QUANTITY 282,750
** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0006 IDAHO PIPELINE, BOISE, ID
UY7235 838830301 IDAHOPLSLC
QUANTITY 3,138,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
0007 GOWEN FLS, BOISE, ID
FP6112 838830240 GOWENANG
QUANTITY 3,138,000 8A QUANTITY 0 SA QUANTITY 2,353,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL IDAHO PIPELINE
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
TRUCK REQUIRED REQUIRED REQUIRED
0008 HOLLY CORP, MOUNTAIN HOME, ID
UY7053 838577301 HOLLYCORP
QUANTITY 19,437,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
0009 MOUNTAIN HOME AFB, MOUNTAIN HOME AFB, ID
FP4897 838578240 MTNHOME
QUANTITY 16,428,000 8A QUANTITY 0 SA QUANTITY 12,321,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL HOLLY CORP
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
TRUCK REQUIRED REQUIRED REQUIRED
0010 MALMSTROM AFB, GREAT FALLS, MT
FP4626 706722240 MALMSTROM
QUANTITY 172,000 8A QUANTITY 0 SA QUANTITY 129,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL HOLLY CORP
TRUCK REQUIRED REQUIRED REQUIRED
LINE ITEM LOCATION CITY STATE
0011 NG GREAT FALLS, GREAT FALLS, MT
FP6261 706721240 GTFALLSANG
QUANTITY 2,837,000 8A QUANTITY 0 SA QUANTITY 2,127,750
** END USER CAN BE SUPPLIED THROUGH TERMINAL HOLLY CORP
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
LINE ITEMS 12 - 100 OMITTED FROM RFP SCHEDULE
0101 DFSP ALAMORGORDO, ALAMOGORDO, NM
UY7204 778152270 ALAMOTERM
QUANTITY 23,913,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0102 CANNON AFB, CLOVIS, NM
FP4855 773466240 CANNON
QUANTITY 5,098,000 8A QUANTITY 0 SA QUANTITY 4,588,200
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0103 HOLLOMAN AFB, ALAMOGORDO, NM
FP4801 778144240 HOLLOMAN
QUANTITY 10,038,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0104 KIRTLAND AFB, ALBUQUERQUE, NM
FP4469 774900240 KIRTLNDAFB
QUANTITY 5,635,000 8A QUANTITY 0 SA QUANTITY 5,071,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0105 FT BLISS, FORT BLISS, TX
W907TJ 696900250 FTBLISS
QUANTITY 3,142,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO
WEST COAST JAA
LINE ITEM LOCATION CITY STATE
0106 DAVIS MONTHAN AFB, TUCSON, AZ
FP4877 799000240 DAVISMNTHN
QUANTITY 59,536,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0107 DAVIS MONTHAN AFB, TUCSON, AZ
FP4877 799000240 DAVISMNTHN
QUANTITY 17,560,000 8A QUANTITY 0 SA QUANTITY 8,780,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0108 AASF #2 PINAL AIR, MARANA, AZ
W913YF 799144250 MARANA
QUANTITY 811,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0109 AASF#1 PHOENIX, PHOENIX, AZ
W913YE 797000251 PHOENIX
QUANTITY 168,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0110 ANG TUCSON, TUCSON, AZ
FP6022 799101240 TUCSON
QUANTITY 10,940,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0111 CAMP NAVAJO ARMY DEPOT, BELLEMONT, AZ
W913YD 792146250 CAMPNAVAJO
QUANTITY 430,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
LINE ITEM LOCATION CITY STATE
0112 FORT HUACHUCA, SIERRA VISTA, AZ
W61SQP 795783250 FTHUACHUCA
QUANTITY 924,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0113 LUKE AFB, LUKE AFB, AZ
FP4887 797170240 LUKE
QUANTITY 25,316,000 8A QUANTITY 0 SA QUANTITY 16,455,400
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
The maximum quantity that can be delivered on the Kinder-Morgan East Pipeline is 24,920,000 USG.
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0114 SKY HARBOR, SKY HARBOR, AZ
FP6021 797000240 SKYHARBOR
QUANTITY 3,387,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0115 DFSP CARSON, Carson, CA
UY7357 883245271 DFSPCARSON
QUANTITY 46,583,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TANKER NONE NONE REQUIRED
0116 MCAS YUMA, , AZ
N62974 798190280 YUMA
QUANTITY 12,691,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0117 YUMA PROVING GRD, YUMA, AZ
W61HZF 798164250 YUMAPRVGRD
QUANTITY 1,523,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
LINE ITEM LOCATION CITY STATE
0118 ARMED FORCES RESERVE CE, LOS ALAMITOS, CA
W62M5N 887129250 ALAMITOS
QUANTITY 761,000 8A QUANTITY 0 SA QUANTITY 684,900
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0119 CHANNEL IS ANG, POINT HUENEME, CA
FP6043 884196240 CHANNELIS
QUANTITY 1,145,000 8A QUANTITY 0 SA QUANTITY 1,030,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0120 FORT IRWIN, FORT IRWIN, CA
W81G53 880180250 W81G53
QUANTITY 3,528,000 8A QUANTITY 0 SA QUANTITY 3,175,200
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0121 MCAF CAMP PENDLETON, CAMP PENDLETON, CA
M02208 889513281 PENDLETON
QUANTITY 17,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0122 NAF El Centro, El Centro, CA
N60042 888189290 ELCENTRO
QUANTITY 9,896,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0123 NAVAL BASE VENTURA, POINT MUGU, CA
N69232 884196290 PTMUGU
QUANTITY 4,977,000 8A QUANTITY 0 SA QUANTITY 4,479,300
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0124 NWC CHINA LAKE, CHINA LAKE, CA
N60530 881113290 CHINALAKE
QUANTITY 6,620,000 8A QUANTITY 0 SA QUANTITY 5,958,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
LINE ITEM LOCATION CITY STATE
0125 VANDENBURG AFB, VANDENBURG AFB, CA
FP4610 885116240 VANDENBERG
QUANTITY 3,940,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0126 CREECH AFB, , NV
FP4817 869132240 CREECHAFB
QUANTITY 405,000 8A QUANTITY 0 SA QUANTITY 364,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0127 TONOPAH TEST RANGE, TONOPAH, NV
FP9049 867162240 TONOPAHRNG
QUANTITY 1,080,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARSON
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0128 DFSP SELBY, CROCKETT, CA
UY7329 876142270 SELBY
QUANTITY 51,814,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
PIPE NONE NONE REQUIRED
TANKER NONE NONE REQUIRED 289,000 BBLS
0129 AASF MATHER FLD, SACRAMENTO, CA
W62M5L 874430251 AASFMATHER
QUANTITY 82,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0130 ARNG CAMP ROBERTS, BRADLEY, CA
W62M5K 882121250 CPROBERTS
QUANTITY 124,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0131 CAMP SAN LUIS OBISPO, , CA
W910U5 882175250
QUANTITY 14,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
LINE ITEM LOCATION CITY STATE
0132 DFSP MOFFETT FLD, SAN FRANCISCO, CA
UY7301 876738000 MOFFETTFLD
QUANTITY 1,088,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0133 FRESNO ANG, FRESNO, CA
FP6044 878600240 FRESNO
QUANTITY 2,587,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0134 HUNTER LIGGETT, LOCKWOOD, CA
W814JK 879791250 W814JK
QUANTITY 226,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0135 TRAVIS AFB, VACAVILLE, CA
FP4427 874763240 TRAVIS
QUANTITY 47,693,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0136 DFSP WATSON, WATSON, CA
UY7326 883245270 WATSON
QUANTITY 74,376,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0137 EDWARDS AFB, NORTH EDWARDS, CA
FP2805 881175240 EDWARDS
QUANTITY 15,203,000 8A QUANTITY 0 SA QUANTITY 13,682,700
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Watson
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
PIPE NONE NONE REQUIRED
0138 MARCH ARB, RIVERSIDE, CA
FP4664 886526241 MARCHAFRB
QUANTITY 12,158,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Watson
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
LINE ITEM LOCATION CITY STATE
0139 NELLIS AFB, NELLIS, NV
FP4852 869146240 NELLIS
QUANTITY 47,015,000 8A QUANTITY 0 SA QUANTITY 32,910,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Watson
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0140 KINDER MORGAN SFPP NORTH, , NV
UY7078 864168000 SOPP-NORTH
QUANTITY 22,783,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0141 MCMWTC PICKLE MEADOWS, BRIDGEPORT, CA
M33610 875231280 BRIDGEPORT
QUANTITY 102,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL KINDER MORGAN SFPP NORTH
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0142 ANG RENO MAP, RENO, NV
FP6281 864170240 RENO
QUANTITY 890,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL KINDER MORGAN SFPP NORTH
0143 NAS FALLON, FALLON, NV
R68971 865185290 FALLON
QUANTITY 21,791,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL KINDER MORGAN SFPP NORTH
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0144 DFSP PUGET SOUND, , WA
N00406 845459290 PUGET
QUANTITY 24,045,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 322,000 BBLS
BARGE NONE NONE REQUIRED 50,000 BBLS
0145 AASF PENDLETON, PENDLETON, OR
W912ET 851160250 AASFPEND
QUANTITY 175,000 8A QUANTITY 0 SA QUANTITY 157,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
LINE ITEM LOCATION CITY STATE
0146 CAMP RILEA, WARRENTON, OR
W912EL 853250250 CAMPRILEA
QUANTITY 16,000 8A QUANTITY 0 SA QUANTITY 14,400
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0147 CAMP WITHYCOMBE, CLACKAMAS, OR
W912EJ 853732250 WITHYCOMBE
QUANTITY 28,000 8A QUANTITY 0 SA QUANTITY 25,200
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0148 OR NG AASF SALEM, SALEM, OR
W912EM 854150251 SALEM
QUANTITY 137,000 8A QUANTITY 0 SA QUANTITY 123,300
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0149 FORT LEWIS, TACOMA, WA
UY7014 846177250 UY7014
QUANTITY 2,775,000 8A QUANTITY 0 SA QUANTITY 2,497,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0150 NAS WHIDBEY, OAK HARBOR, WA
N00620 844905290 WHIDBEY
QUANTITY 20,112,000 8A QUANTITY 0 SA QUANTITY 18,100,800
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
BARGE REQUIRED REQUIRED REQUIRED
0151 YAKIMA FIRING CTR, YAKIMA, WA
W908C0 848420251 YAKIMA
QUANTITY 802,000 8A QUANTITY 0 SA QUANTITY 721,800
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0152 DFSP VANCOUVER, VANCOUVER, WA
UY7005 849990000 VANCOUVER
QUANTITY 52,547,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 322,000 BBLS
LINE ITEM LOCATION CITY STATE
0153 ANG PORTLAND, PORTLAND, OR
FP6371 853470240 PORTANG
QUANTITY 5,299,000 8A QUANTITY 0 SA QUANTITY 4,769,100
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0154 KINGSLEY FLD, KLAMATH FALLS, OR
FP6372 857681240 KINGSLEY
QUANTITY 6,416,000 8A QUANTITY 0 SA QUANTITY 5,774,400
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0155 FAIRCHILD AFB, FAIRCHILD AFB, WA
FP4620 840558240 FAIRCHDAFB
QUANTITY 13,545,000 8A QUANTITY 0 SA QUANTITY 12,190,500
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE NONE
TRUCK REQUIRED REQUIRED REQUIRED
0156 MCCHORD AFB, TACOMA, WA
FP4479 846128240 MCCHORD
QUANTITY 27,287,000 8A QUANTITY 0 SA QUANTITY 23,466,820
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER
MODE RECEIPT% FSII SDA CI
PIPE NONE REQUIRED REQUIRED
PIPE MODE RESTRICTED TO DESTINATION OFFERS
LINE ITEMS 157 - 200 OMITTED FROM RFP SCHEDULE
OFFSHORE JAA
LINE ITEM LOCATION CITY STATE
0201 DFSP ANCHORAGE, ANCHORAGE, AK
UY7312 810100270 ANCHORAGE
QUANTITY 31,663,000 8A QUANTITY 0 SA QUANTITY 0
CAR MODE RESTRICTED TO DESTINATION OFFERS
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER REQUIRED NONE REQUIRED 252,000 BBLS
BARGE REQUIRED NONE REQUIRED 50,000 BBLS
PIPE REQUIRED NONE REQUIRED
CAR REQUIRED NONE REQUIRED
0202 ELMENDORF AFB, ANCHORAGE, AK
FP5000 810102240 ELMENDORF
QUANTITY 31,663,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ANCHORAGE
MODE RECEIPT% FSII SDA CI
PIPE REQUIRED REQUIRED REQUIRED
0203 FORT WAINWRIGHT, FAIRBANKS, AK
WC1RTU 819000250 WC1RTU
QUANTITY 185,000 *** 8A QUANTITY 0 SA QUANTITY 0
LINE ITEMS 204 - 300 OMITTED FROM RFP SCHEDULE
TURBINE FUEL, AVIATION (JP8), JP8 2.2B
NSN : 9130-01-031-5816
JP8 REQUIREMENT TOTALS ARE AS FOLLOWS
3,406,000 990,000 0 2,416,000
1. TURBINE FUEL, AVIATION (JP8) ,NSN : 9130-01-031-5816
2. THE TOTAL ESTIMATED JP8 QUANTITY TO BE PURCHASED IS -- 3,406,000
WEST COAST JP8 3,406,000
WEST COAST JP8
LINE ITEM LOCATION CITY STATE
0301 DET 1, PLANT 42,PALMDAL, PALMDALE, CA
FP2017 883517000 PACIFICACA
QUANTITY 510,000 *** 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0302 EDWARDS AFB, NORTH EDWARDS, CA
FP2805 881175240 EDWARDS
QUANTITY 1,100,000 *** 8A QUANTITY 0 SA QUANTITY 990,000
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
PIPE NONE NONE REQUIRED
0303 BEALE AFB, SMARTVILLE, CA
FP4686 873270240 BEALE
QUANTITY 1,796,000 *** 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
LINE ITEMS 304 - 400 OMITTED FROM RFP SCHEDULE
TURBINE FUEL, AVIATION (JA1), JA1 2.2B
NSN : 9130-00-753-5026
JA1 REQUIREMENT TOTALS ARE AS FOLLOWS
72,081,000 15,905,200 0 56,175,800
1. TURBINE FUEL, AVIATION (JA1) ,NSN : 9130-00-753-5026
2. THE TOTAL ESTIMATED JA1 QUANTITY TO BE PURCHASED IS -- 72,081,000
OFF SHORE JA1 72,081,000
OFF SHORE JA1
LINE ITEM LOCATION CITY STATE
0401 DFSP PEARL HARBOR, PEARL HARBOR, HI
N00604 890510000 PEARLHRBR
QUANTITY 53,189,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
TANKER REQUIRED REQUIRED REQUIRED
PIPE REQUIRED REQUIRED REQUIRED
0402 HICKAM AFB, HICKAM AFB, HI
FP5260 890510240 HICKAMAFB
QUANTITY 44,412,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
MODE RECEIPT% FSII SDA CI
PIPE REQUIRED REQUIRED REQUIRED
0403 MCAS KANEOHE, , HI
N00318 890570280 KANEOHE
QUANTITY 7,814,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
MODE RECEIPT% FSII SDA CI
BARGE REQUIRED REQUIRED REQUIRED
TRUCK REQUIRED REQUIRED REQUIRED
0404 SCHOFIELD BARRACKS, SCHOFIELD BARRACKS, HI
UY7325 890510254 SCHOFIELD
QUANTITY 963,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
LINE ITEM LOCATION CITY STATE
0405 DFSP ANCHORAGE, ANCHORAGE, AK
UY7312 810100270 ANCHORAGE
QUANTITY 180,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER REQUIRED REQUIRED REQUIRED 252,000 BBLS
BARGE REQUIRED REQUIRED REQUIRED 50,000 BBLS
PIPE REQUIRED REQUIRED REQUIRED
CAR REQUIRED REQUIRED REQUIRED
0406 FT RICHARDSON, , AK
WC1PN5 810155251 WC1PN5
QUANTITY 180,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ANCHORAGE
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0407 EIELSON AFB, FAIRBANKS, AK
FP5004 819230240 EIELSON
QUANTITY 18,712,000 *** 8A QUANTITY 0 SA QUANTITY 15,905,200
MODE RECEIPT% FSII SDA CI
PIPE REQUIRED REQUIRED REQUIRED
CAR REQUIRED REQUIRED REQUIRED
LINE ITEMS 408 - 500 OMITTED FROM RFP SCHEDULE
TURBINE FUEL AVIATION (JP4), JP4 2.2B
NSN : 9130-00-256-8613
JP4 REQUIREMENT TOTALS ARE AS FOLLOWS
843,000 0 0 843,000
1. TURBINE FUEL AVIATION (JP4) ,NSN : 9130-00-256-8613
2. THE TOTAL ESTIMATED JP4 QUANTITY TO BE PURCHASED IS -- 843,000
OFF SHORE JP4 843,000
OFF SHORE JP4
LINE ITEM LOCATION CITY STATE
0501 ELMENDORF AFB, ANCHORAGE, AK
FP5000 810102240 ELMENDORF
QUANTITY 42,000 *** 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED REQUIRED REQUIRED
0502 FORT WAINWRIGHT, FAIRBANKS, AK
WC1RTU 819000250 WC1RTU
QUANTITY 801,000 *** 8A QUANTITY 0 SA QUANTITY 0
LINE ITEMS 503 - 600 OMITTED FROM RFP SCHEDULE
TURBINE FUEL, AVIATION (JP5), JP5 2.2D
NSN : 9130-00-273-2379
PURCHASE REQUEST NO. SC0600-13-1223
JP5 REQUIREMENT TOTALS ARE AS FOLLOWS
TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE
QUANTITY (USG) QUANTITY (USG) QUANTITY (USG) QUANTITY (USG)
107,929,000 20,310,000 0 87,619,000
1. TURBINE FUEL, AVIATION (JP5) ,
NSN : 9130-00-273-2379
2. THE TOTAL ESTIMATED JP5 QUANTITY TO BE PURCHASED IS -- 107,929,000
WEST COAST JP5 103,804,000
OFF SHORE JP5 4,125,000
WEST COAST JP5
LINE ITEM LOCATION CITY STATE
0601 DFSP PT LOMA, , CA
N00244 889000296 PTLOMA
QUANTITY 53,660,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER REQUIRED NONE REQUIRED 322,000 BBLS
BARGE REQUIRED NONE REQUIRED 50,000 BBLS
PIPE NONE NONE REQUIRED
0602 DFSP PT LOMA, , CA
N00244 889000296 PTLOMA
QUANTITY 16,350,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER REQUIRED NONE REQUIRED 322,000 BBLS
BARGE REQUIRED NONE REQUIRED 50,000 BBLS
PIPE NONE NONE REQUIRED
0603 DET 1, PLANT 42,PALMDAL, PALMDALE, CA
FP2017 883517000 PACIFICACA
QUANTITY 190,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED NONE REQUIRED
0604 EDWARDS AFB, NORTH EDWARDS, CA
FP2805 881175240 EDWARDS
QUANTITY 70,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
TRUCK REQUIRED NONE REQUIRED
LINE ITEM LOCATION CITY STATE
0605 MCAF CAMP PENDLETON, CAMP PENDLETON, CA
M02208 889513281 PENDLETON
QUANTITY 3,900,000 8A QUANTITY 0 SA QUANTITY 3,510,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED NONE REQUIRED
0606 MCAS MIRAMAR, , CA
M67865 889000281 MIRAMAR
QUANTITY 20,150,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
MODE RECEIPT% FSII SDA CI
PIPE NONE NONE REQUIRED
0607 NAS NORTH IS, SAN DIEGO, CA
N00246 889592290 NORTHISLND
QUANTITY 13,000,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
MODE RECEIPT% FSII SDA CI
PIPE REQUIRED NONE REQUIRED
0608 DFSP SELBY, CROCKETT, CA
UY7329 876142270 SELBY
QUANTITY 42,070,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 283,000 BBLS
BARGE NONE NONE REQUIRED 50,000 BBLS
PIPE NONE NONE REQUIRED
0609 DFSP SELBY, CROCKETT, CA
UY7329 876142270 SELBY
QUANTITY 70,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 283,000 BBLS
BARGE NONE NONE REQUIRED 50,000 BBLS
PIPE NONE NONE REQUIRED
0610 NAS LEMOORE, , CA
N63042 879585290 LEMOORE
QUANTITY 42,000,000 8A QUANTITY 0 SA QUANTITY 16,800,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY
MODE RECEIPT% FSII SDA CI
LINE ITEM LOCATION CITY STATE
0611 DFSP PUGET SOUND, , WA
N00406 845459290 PUGET
QUANTITY 8,074,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 322,000 BBLS
BARGE NONE NONE REQUIRED 5,000 BBLS
0612 DFSP PUGET SOUND, , WA
N00406 845459290 PUGET
QUANTITY 8,074,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 322,000 BBLS
BARGE NONE NONE REQUIRED 5,000 BBLS
LINE ITEMS 613 - 700 OMITTED FROM RFP SCHEDULE
0701 DFSP PEARL HARBOR, PEARL HARBOR, HI
N00604 890510000 PEARLHRBR
QUANTITY 1,925,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 294,000 BBLS
BARGE NONE NONE REQUIRED 50,000 BBLS
PIPE NONE NONE REQUIRED
0702 DFSP PEARL HARBOR, PEARL HARBOR, HI
N00604 890510000 PEARLHRBR
QUANTITY 400,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE REQUIRED 294,000 BBLS
BARGE NONE NONE REQUIRED 5,000 BBLS
PIPE NONE NONE REQUIRED
0703 CGAS BARBERS POINT, KAPOLEI, HI
Z20255 890553000 Z20255
QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
OFF SHORE JP5
LINE ITEM LOCATION CITY STATE
0704 MCAS KANEOHE, , HI
N00318 890570280 KANEOHE
QUANTITY 25,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
MODE RECEIPT% FSII SDA CI
TRUCK REQUIRED NONE REQUIRED
0705 CG SUPPORT CNTR, KODIAK, AK
Z46000 813039260 KODIAK
QUANTITY 2,200,000 *** 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER REQUIRED NONE REQUIRED 294,000 BBLS
BARGE REQUIRED NONE REQUIRED 5,000 BBLS
LINE ITEMS 706 - 800 OMITTED FROM RFP SCHEDULE
FUEL, NAVAL DISTILLATE (F76), F76 2.5B
NSN : 9140-00-273-2377
PURCHASE REQUEST NO. SC0600-13-1222
F76 REQUIREMENT TOTALS ARE AS FOLLOWS
TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE
QUANTITY (USG) QUANTITY (USG) QUANTITY (USG) QUANTITY (USG)
120,217,000 59,386,000 0 60,831,000
1. FUEL, NAVAL DISTILLATE (F76) ,NSN : 9140-00-273-2377
2. THE TOTAL ESTIMATED F76 QUANTITY TO BE PURCHASED IS -- 120,217,000
WEST COAST F76 79,270,000
OFF SHORE F76 40,947,000
WEST COAST F76
LINE ITEM LOCATION CITY STATE
0801 DFSP PT LOMA, , CA
N00244 889000296 PTLOMA
QUANTITY 59,120,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 322,000 BBLS
BARGE NONE NONE NONE 50,000 BBLS
PIPE NONE NONE NONE
0802 DFSP PT LOMA, , CA
N00244 889000296 PTLOMA
QUANTITY 59,120,000 8A QUANTITY 0 SA QUANTITY 47,296,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 322,000 BBLS
BARGE NONE NONE NONE 5,000 BBLS
PIPE NONE NONE NONE
0803 DFSP PUGET SOUND, , WA
N00406 845459290 PUGET
QUANTITY 20,150,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 322,000 BBLS
BARGE NONE NONE NONE 50,000 BBLS
0804 DFSP PUGET SOUND, , WA
N00406 845459290 PUGET
QUANTITY 20,150,000 8A QUANTITY 0 SA QUANTITY 12,090,000
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 322,000 BBLS
BARGE NONE NONE NONE 5,000 BBLS
LINE ITEMS 805 - 900 OMITTED FROM RFP SCHEDULE
OFFSHORE F76
LINE ITEM LOCATION CITY STATE
0901 DFSP PEARL HARBOR, PEARL HARBOR, HI
N00604 890510000 PEARLHRBR
QUANTITY 40,947,000 8A QUANTITY 0 SA QUANTITY 0
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 283,000 BBLS
BARGE NONE NONE NONE 50,000 BBLS
PIPE NONE NONE NONE
0902 DFSP PEARL HARBOR, PEARL HARBOR, HI
N00604 890510000 PEARLHRBR
QUANTITY 40,947,000 8A QUANTITY 0 SA QUANTITY 0
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR
MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL
TANKER NONE NONE NONE 283,000 BBLS
BARGE NONE NONE NONE 5,000 BBLS
SP0600-14-R-0161
PIPE NONE NONE NONE
| 52.216-9069 | ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE - DOMESTIC BULK (NOV 2011) |
| (a) WARRANTIES. The Contractor warrants that-- |
(1) The base unit prices set forth in the Schedule do not include allowances for any portion of the contingency covered by this clause; and
| (2) The prices to be invoiced shall be computed in accordance with the provisions of this clause. | |||
| (b) DEFINITIONS. As used throughout this clause, the term-- | |||
| (1) Base unit price means the unit price set forth opposite the item in the Schedule. | |||
| (2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this clause. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, governmental body, or other third party independent of the Contractor. | |||
| (i) Base market price means the price as shown in Column V of the table below, which is the market price from which economic price adjustments are calculated pursuant to this clause. | |||
| (ii) Adjusting market price means the market price for deliveries during the most recent period, as defined in the table below. | |||
| (3) Date of delivery is defined as follows: | |||
| (i) FOR TANKER OR BARGE DELIVERIES. | |||
| (A) F.O.B. ORIGIN. The date and time vessel commences loading. | |||
| (B) F.O.B. DESTINATION. The date and time vessel commences discharging. | |||
| (ii) FOR PIPELINE DELIVERIES. The date and time product commences to move past the specified f.o.b. point. | |||
| (iii) FOR ALL OTHER TYPES OF DELIVERIES. The date product is received. | |||
| (c) ADJUSTMENTS. | |||
| (1) Subject to the provisions of this clause, the price payable shall be the base unit price in effect on the date of delivery increased or decreased by the same number of cents, or fraction thereof, that the adjusting market price applicable at date of delivery increases or decreases, per like unit of measure, from the base market price. | |||
| (2) CALCULATIONS. All calculations shall be rounded to six decimal places. | |||
| (3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a weekly price adjustment modification effective each Tuesday. | |||
| (4) FAILURE TO DELIVER. Notwithstanding any other provisions of this clause, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule. | |||
| (5) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment provisions shall not exceed 225 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter. | |||
| (i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the provisions of this clause will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling which the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer. | |||
| (ii) If an actual increase in the established market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing. | |||
| (6) REVISION OF MARKET PRICE INDICATOR. In the event-- | |||
| (i) Any applicable market price indicator is discontinued or its method of derivation is altered substantially; or | |||
| (ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions,--the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with paragraph (d), Disputes, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS clause of this contract. | |||
| (d) CONVERSION FACTORS. If this clause requires quantity conversions for economic price adjustment purposes, the conversion factors for applicable products, as specified in the DESC Conversion Factor Instruction, apply unless otherwise specified in the Schedule. | |||
| (e) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representative shall have the right to examine the Contractor's books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the provisions of this clause. | |||
| (f) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this clause. |
(g) TABLE.
I II III IV V
| Heading under which | Base market price | |||
| market indicator | Location where | as of Jan 14, 2014 | ||
| Name of | is published and | market price | (excludes all taxes) | |
| Item No. | Publication | name of product | is applicable | (see note(s) below) |
| OFFSHORE/ | PLATTS | SPOT PRICE ASSESSMENT | LOS ANGELES | $ 2.904740 |
| WEST | OILGRAM | WEST COAST PIPELINE | SAN FRANCISCO | |
| COAST | PRICE REPORT | JET FUEL | SEATTLE |
JP5/JP8/JAA/JA1
The reference price shall be determined as follows: LOS ANGELES + SAN FRANCISCO + SEATTLE
| WEST | ARGUS | GLOBAL SPOT | LOS ANGELES | $ 2.883420 |
| COAST | JET | MARKET PRICES | SAN FRANCISCO | |
| JP5/JP8 | FUEL | FOB |
The reference prices shall be determined as follows: LOS ANGELES + SAN FRANCISCO NOTE: Offers based on the Argus market price indicator will be subject to an adjustment factor of $0.018209 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.
| OFFSHORE | PLATTS | SPOT PRICE ASSESSMENT | LOS ANGELES | $ 2.883240 |
| WEST | OILGRAM | WEST COAST PIPELINE | SAN FRANCISCO | |
| COAST | PRICE | ULTRA LOW SULFUR | ||
| F76 | (*EPA) DIESEL |
| SPOT PRICE ASSESSMENT | SEATTLE |
| NORTHWEST | |
| ULTRA LOW SULFUR | |
| (*EPA) *Environmental Protection Agency |
The reference price shall be determined as follows: LOS ANGELES + SAN FRNACICSO + SEATTLE
| WEST | PLATTS | ULSD | USGC | $2.889140 |
| COAST | OILGRAM | PIPELINE | ||
| F76 | PRICE REPORT |
The reference price shall be determined as follows: 100% U.S. Gulf Coast pipeline (Average of the Low and High)
NOTE: Offers based on the Platts ULSD USGC PIPELINE market price indicator will be subject to an adjustment factor of -$0.042330 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.
For Platts Oilgram: Note The Rocky Mountain West Coast adjusting market price will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted market price effective for the following Tuesday through Monday.
For Argus US Products: NOTE: The Rocky Mountain West Coast adjusting market price will be firm for weekly periods and is defined as the average of the applicable daily Argus spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted market price effective for the following Tuesday through Monday.
I II III IV V
| Heading under which | Base market price | |||
| market indicator | Location where | as of Jan 14, 2014 | ||
| Name of | is published and | market price | (excludes all taxes) | |
| Item No. | Publication | name of product | is applicable | (see note(s) below) |
| ROCKY | PLATTS | JET KERO 54 | U.S. GULF COAST | $ 2.909740 |
| MOUNTAIN | OILGRAM | PIPELINE | ||
| JP8 | PRICE REPORT |
The reference price shall be determined as follows: 100% U.S. Gulf Coast Pipeline (Average of Low and High) Note: Offers based on the Platts USGC Pipeline market price indicator will be subject to an…
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