SF1449_SPE60014R0206.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0053801948

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE600-14-R-0206

5. SOLICITATION NUMBER

2014 AUG 19

6. SOLICITATION ISSUE

DATE

Tammi Lambert FBC9174

a. NAME

Phone: 703-767-9365

b. TELEPHONE NUMBER (No Collect calls)

2014 SEP 19

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE600

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324110NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

COPIES 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

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

23PAGE 1 OF

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

Quality Technical Provisions

GASOLINE, AUTOMOTIVE,MUR,1.8N.

9130-001487103

PR #: .0053801948

IAW BASIC QAP 52838 ENERGY-QAP-C16.16-10

REVISION NR A DTD 05/23/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01

REVISION NR A DTD 04/30/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E37

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

GASOLINE,AUTOMOTIVE

Quality Technical Provisions

DIESEL FUEL,DF2,1.8N.

9140-002865294

PR #: .0053801948

IAW BASIC QAP 52838 ENERGY-QAP-16.77

REVISION NR A DTD 05/23/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01

REVISION NR A DTD 04/30/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E37

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

DIESEL FUEL

PAGE 3 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE600-14-R-0206

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,1.8N.

9130-007535026

PR #: .0053801948

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR DTD 05/19/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 05/05/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 05/05/2014

PART PIECE NUMBER:

TURBINE FUEL, AVIATION

PR #: .0053801948

Item:. 0001 Quantity: .10,000 UoM: .UG6 Escalator: .PWUSGBUNLM- Base-Ref: .07/28/2014 Base-Price: . 2.816400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-001487103 MUR W585PTPCHN - PUERTO CASTILLA

GASOLINE, AUTOMOTIVE

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK TRUCK

PAGE 4 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Delivery Mode Notes:

NOTE: MUST BE FLAT BED TRUCK W/ABILITY TO LOAD/OFF-LOAD 55-GALLON DRUMS. ORDERING OFFICE PHONE NUMBER

504-9830-5259/DSN 449-4850

Delivery Hours:

0700 - 1500 MONDAY THRU FRIDAY

Delivery Notes:

PRODUCT TO BE DELIVERED INTO 10 - 55 GALLON DRUMS

Item:. 0002 Quantity: .10,000 UoM: .UG6 Escalator: .PWUSGBUNLM- Base-Ref: .07/28/2014 Base-Price: . 2.816400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-001487103 MUR W585PTMNHN - MOCORON

GASOLINE, AUTOMOTIVE

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

BRENDAN MOORE DSN 449-4862

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON

TRUCK MUST BE A FLAT BED TRUCK W/ABILITY TO LOAD/OFF LOAD 55 GALLON DRUMS

0800 - 1700 MONDAY THRU FRIDAY

PRODUCT TO BE DELIVERED IN TEN (10 - 55 GALLON DRUMS

PAGE 5 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 6 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0003 Quantity: .20,000 UoM: .UG6 Escalator: .PWUSGBUNLM- Base-Ref: .07/28/2014 Base-Price: . 2.816400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-001487103 MUR W585PTAGHN - AGUACATE

GASOLINE, AUTOMOTIVE

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TRUCK

Delivery Mode Notes:

MUST BE FLAT BED TRUCK W/ABILITY TO LOAD/OFFLOAD 55 GALLON DRUM

PRODUCT TO BE DELIVERED INTO 55 GALLON DRUMS

PAGE 7 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0004 Quantity: .561,547 UoM: .UG6 Escalator: .PWUSGBUNLM- Base-Ref: .07/28/2014 Base-Price: . 2.816400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-001487103 MUR SOTOCANO - SOTO CANO

GASOLINE, AUTOMOTIVE

Service Code

USAF

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5F01 SE5F01

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK TRUCK N N N

Number of Tanks Tank Capacity Tank Type Tank Location

1 10000 TANKS

0900|1500|TUESDAY THRU THURSDAY|

PAGE 8 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0005 Quantity: .10,000 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W585PTMNHN - MOCORON

DIESEL FUEL

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

BRENDAN MOORE DSN 449-4862

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON

TRUCK MUST BE A FLAT BED TRUCK W/ABILITY TO LOAD/OFF-LOAD 55 GALLON DRUMS

0700 - 1500 MONDAY THRU FRIDAY

PRODUCT TO BE DELIVERED IN 55 GALLON DRUMS

PAGE 9 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0006 Quantity: .30,000 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W585PTPLHN - PUERTO LEMPIRA

DIESEL FUEL

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ_MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON

Number of Tanks Tank Capacity Tank Type Tank Location

1 1000 ABOVE GROUND TANK(S)

1 500 ABOVE GROUND TANK(S)

VENDOR MUST BE ABLE TO DELIVER EVERY 7 DAYS

0700 - 1500 7 DAYS PER WEEK

Delivery Notes:

W/PUMP & METER & 20 FEET HOSE

Special Messages:

FUEL IS NOT CAPITALIZED

PAGE 10 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0007 Quantity: .30,000 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W585PTPLHN - PUERTO LEMPIRA

DIESEL FUEL

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON

Number of Tanks Tank Capacity Tank Type Tank Location

1 1000 ABOVE GROUND TANK(S)

1 500 ABOVE GROUND TANK(S)

Delivery Notes:

W/PUMP & METER & 20 FEET HOSE

Special Messages:

PAGE 11 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0008 Quantity: .2,266,904 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W585PTLCHN - LE CEIBA

DIESEL FUEL

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER CHARLES.S.KASTNE

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON

Delivery Mode Notes:

TRUCK MUST BE A FLAT BED WITH ABILITY TO LOAD/OFF-LOAD 55 GALLON DRUMS. PLEASE PROVIDE HAND PUMPS TO REMOVE

FUEL AND PUT INTO

EQUIPMENT. VENDOR MUST CALL AHEAD TO ENSURE ACCESS

0800 - 1700 MONDAY THRU FRIDAY

PRODUCT TO BE DELIVERED IN 55 GALLON DRUMS

PAGE 12 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0009 Quantity: .49,000 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W81XFX105 - NACO

DIESEL FUEL

Delivery Address: W444 USARSO TSA DEFAULT 00934

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W81XFX W81XFX W81XFX

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON N N N

Number of Tanks Tank Capacity Tank Type Tank Location

2 2500 HEMTT TANKER(S)

Delivery Mode Notes:

105-34E, NOTE: INITIAL DELIVERY REQUEST 4500 GALLONS SUBSEQUENT REQUEST WILL BE APPROXIMATELY 4000 TO 4500

GALLONS EVERY 7-10 DAYS

Delivery Notes:

W/PUMP& METER W/3 FEMALE KAMLOK FITTING & A 25 HOSE INTO 2/2,500 HEMTT TANKER(S)

Delivery Ticket Notes:

Special Messages:

PAGE 13 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0010 Quantity: .2,002 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W585PTPLHN - PUERTO LEMPIRA

DIESEL FUEL

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ_MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON

Number of Tanks Tank Capacity Tank Type Tank Location

1 1000 ABOVE GROUND TANK(S)

1 500 ABOVE GROUND TANK(S)

Delivery Notes:

W/PUMP & METER & 20 FEET HOSE

Special Messages:

PAGE 14 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0011 Quantity: .4,624,567 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 SOTOCANO - SOTO CANO

DIESEL FUEL

Service Code

USAF

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5F01 SE5F01

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK TRUCK N N N

TANK WAGON N N N

Number of Tanks Tank Capacity Tank Type Tank Location

1 10000 TANKS

Delivery Hours:

0900|1500|TUESDAY THRU THURSDAY|

0800|1700|7 DAYS EXCLUDING HOLIDAY|

PAGE 15 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0012 Quantity: .100,000 UoM: .UG6 Escalator: .PWGCWBJK54- Base-Ref: .07/28/2014 Base-Price: . 2.859400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-007535026 JA1 W585PTPCHN - PUERTO CASTILLA

TURBINE FUEL,AVIATION

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

Y Y Y

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK TRUCK

Number of Tanks Tank Capacity Tank Type Tank Location

1 2500 MOBILE REFUELER

3 3000 BLADDER(S)

1 4000 SCAT TANK

NOTE: COORDINATE W/JTF-B/J4

0700 - 1630 7 DAYS INCLUDING HOLIDAY

EQUIPPED W/ONBOARD PUMP 2/3 & 4 KAM-LOK MALE AND FEMALE

PAGE 16 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0013 Quantity: .72,000 UoM: .UG6 Escalator: .PWGCWBJK54- Base-Ref: .07/28/2014 Base-Price: . 2.859400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-007535026 JA1 W585PTAGHN - AGUACATE

TURBINE FUEL,AVIATION

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT FP4808

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

Y Y Y

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON N N N

Number of Tanks Tank Capacity Tank Type Tank Location

1 3000 BLADDER(S)

1 4000 SCAT TANK

Delivery Hours:

0700 - 1630 7 DAYS INCLUDING HOLIDAY

W/20-25 HOSE W/3 HOSE & KAMLOK COUPLERS BOTH MALE AND FEMALE

PAGE 17 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0014 Quantity: .91,000 UoM: .UG6 Escalator: .PWGCWBJK54- Base-Ref: .07/28/2014 Base-Price: . 2.859400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-007535026 JA1 W585PTMNHN - MOCORON

TURBINE FUEL,AVIATION

Service Code

ARMY

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W585PT W585PT

Name Phone

BRENDAN MOORE DSN 449-4862

FSII SDA CI

Y Y Y

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK WAGON N N N

Number of Tanks Tank Capacity Tank Type Tank Location

1 3000 BLADDER(S)

1 4000 SCAT TANK

2 6340 TANKS

2 75000 ABOVE GROUND TANK(S) LOCATED AT BLDG #21

Delivery Mode Notes:

760-03E, NOTE 1: INITIAL DELIVERY REQUEST 3500 GAL INTO 4000 GALLONS SCAT TANK. MINIMUM RESUPPLY AMOUNT OF

SCAT TANK WILL BE 2500

GALLONS. NOE 2: INITIAL DELIVERY REQUEST 2500 GALLONS INTO 3000 BLADDER. INCREASED FUEL USE DUIRNG SURGE;

SURGE TIME 15-30 DYS A

T A TIME. SURGE RESPLLY IS 3000 GALLONS BI-WEEKLY. ACTIVITY WILL PROVIDE 2 WEEKS NOTICE.

0700 - 1630 7 DAYS INCUDING HOLIDAY

Delivery Notes:

W/20-25 HOSE W/3 HOSE & KAMLOK COUPLERS BOTH MALE AND FEMALE INTO 1/3,000 BLADDER(S); 1/4,000 SCAT

TANK; 2/6,340 TANKS; 2/75,000

ABOVE GROUND TANK(S) LOCATED AT BLDG #21

Special Messages:

PAGE 18 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 19 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0015 Quantity: .8,522,239 UoM: .UG6 Escalator: .PWGCWBJK54- Base-Ref: .07/28/2014 Base-Price: . 2.859400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9130-007535026 JA1 SOTOCANO - SOTO CANO

TURBINE FUEL,AVIATION

Service Code

USAF

Delivery Address: 4402 SUPPORT SQ-MAF APO AA 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5F01 SE5F01

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

Y Y Y

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK TRUCK Y Y Y

TANK WAGON Y Y Y

Number of Tanks Tank Capacity Tank Type Tank Location

3 10000 TANKS

1 20000 TANKS

Delivery Hours:

0700|1630|7 DAYS INCLUDING HOLIDAY|

0700|1630|7 DAYS INCLUDING HOLIDAY|

PAGE 20 OF 23 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Item:. 0016 Quantity: .1,660,000 UoM: .UG6 Escalator: .P5GCWB2MON- Base-Ref: .07/28/2014 Base-Price: . 2.874400

Period of Performance: .01/01/2015-12/01/2017

NSN Product Code Delivery Identification State

9140-002865294 DF2 W90YQSSCPP - SOTO CANO AB POWER PLANT

DIESEL FUEL

Service Code

ARMY

Delivery Address: Bldg R-28/R-11 Soto Cano Air Base 34042

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W90YQS W90YQS

Name Phone

C. SCOTT KASTNER (305) 437-1415

FSII SDA CI

N N N

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

TANK TRUCK

Number of Tanks Tank Capacity Tank Type Tank Location

2 20000 ABOVE GROUND TANK(S)

1 50000 ABOVE GROUND TANK(S) BLDG R-28

Delivery Mode Notes:

Drivers require base passes and escort to/from delivery site. Vendor must provide hoses with cam-loc couplers to connect to the off-load header.

0900-1700 TUESDAY AND THURSDAY

W/PUMP

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Part 12 Clauses

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

52.209-01 QUALIFICATION REQUIREMENTS (FEB 1995) FAR

(a) Definition. “Qualification requirement,” as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

http://assist.daps.dla.mil/quicksearch/

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror’s Name: __________________________________

Manufacturer’s Name: _____________________________

Source’s Name: __________________________________

Item Name: ______________________________________

Service Identification: ______________________________

Test Number: ____________________________________

(to the extent known)

(d) Even though a product or service su bject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government’s best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requireme nt but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract.

Unless determined to be in the Government’s interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of clause)

52.215-9016 NOTICE TO CONTRACTORS AND DEFENSE FINANCE ACCOUNTING SERVICES (DFAS) (NOV 2011) DLAD

252.225-7036 BUY AMERICAN - FREE TRADE AGREEMENT - BALANCE OF PAYMENTS PROGRAM (NOV 2012), ALT IV

(NOV 2012) DFARS

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) DFARS

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Part 12 Provisions

52.215-01 INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION (JAN 2004), ALT II (OCT 1997) FAR

52.233-9001 DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (NOV 2011) DLAD

(c) The offeror should check here to opt out of this clause:

[ ]. Alternate wording may be negotiated with the contracting officer.

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