Exhibit_A.pdf
PDF 22 KB Posted
- Attached to
- FUEL OIL RECLAIMED
- Solicitation number
- SP060017R0214
- Issued by
-
Defense Logistics Agency Energy
About this file
Exhibit A
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_E_Tank_B-1_FOR_Tests.pdf | ||
| FOR_Sale_Solicitation_SP0600_17_R_0214.pdf | ||
| Exhibit_F_VehicleRgst.pdf | ||
| Exhibit_C_SDS_Guam.pdf | ||
| Exhibit_D_Sample_LC.pdf | ||
| Exhibit_B_MIL-F-24951B.pdf |
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Text version
Solicitation # SP0600-17-R-0214 EXHIBIT A
SALE OF GOVERNMENT PROPERTY CONTRACT NUMBER PAGE
NEGOTIATED SALES CONTRACT SP0600-17-R-0214 1 of 2
This contract is entered into by and between the United States of America, hereinafter called the "Government," represented by the Contracting Officer executing this contract and the Purchaser below identified. The Government agrees to sell and the Purchaser agrees to buy the material described below in accordance with the terms and conditions of the solicitation SP060016R0226, incorporated herein by reference.
Pickup # ITEM PROPERTY DESCRIPTION AND LOCATION
QUANTITY
(Offered)
UNIT UNIT PRICE
TOTAL
AMOUNT
0001 FUEL OIL, RECLAIMED (FOR)
LOCATION:
MARINE CORP DR., ROUTE 1, PITI, GUAM
PSC 455, BOX 190,
FPO AP 96540-1082
FOB ORIGIN – (VIA ISO-CONTAINER OR TANKER
TRUCK ) - Into: POSSIBLY VIA TANKER
VESSEL OR ISO-CONTAINER
OFF LOAD MECHANISM.
SEE NOTES ON PAGE 2 FOR PAYMENT AND
SHIPPING INFORMATION AND DIRECTIONS TO
OFF-LOADING LOCATION.
1 0001 Same as described above for Item 0001;
with Pick-up Date by 30 June 2017
REMOVE FUEL: 30 June 2017
574,644 USG $_______ $_______________
USG $_______ $_______________
EXECUTION BY PURCHASER EXECUTION BY GOVERNMENT
DATE (Day, Month, Year) UNITED STATES OF AMERICA BY: DATE:
Defense Logistics Agency Energy
NAME OF PURCHASER 8725 JOHN J. KINGMAN ROAD SUITE 4950
FORT BELVOIR VA 22060-6222
ADDRESS (Street, City, State & Zip Code) (Type or Print)
Phone: FAX:
E-Mail:
NAME AND TITLE OF CONTRACTING OFFICER
Contracting Officer DLA Energy-FEPAA (Signature) (Agency)
SIGNATURE AND TITLE OF PERSON AUTHORIZED TO SIGN THIS
CONTRACT (Type or print NAME and TITLE under signature)
(Signature)
Chihwei Liu Contracting Officer Ground Fuels Division I Direct Delivery Fuels
Solicitation # SP0600-17-R-0214 EXHIBIT A
SOLICITATION/CONTRACT FOR SALE OF PRODUCT
OFFEROR TO COMPLETE
NOTES:
(1) PAYMENT will be handled by Franklin E. Cruz upon award. Contractors will provide commercial bill of lading verifying actual quantity lifted.
(2) Section E Shipping calls for the shipping schedule to be coordinated prior to lift (3 days if possible). The schedule should be coordinated verbally in advance.
(3) Escort is required and clearance
(4) Working Hours: Monday – Friday 7:30 AM – 3:30 PM except Holidays
(5) Directions to the loading rack:
Please contact:
Franklin E. Cruz or Robert R. Lancy
(671) 343-2234/7106/7031
FRANKLIN.CRUZ@FE.NAVY.MIL
ROBERT.LANCY@FE.NAVY.MIL
File details come from the government source that posted it. Updated .