SOLICITATION_15-R-0205.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0056107206

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE600-15-R-0205

5. SOLICITATION NUMBER

2015 JAN 08

6. SOLICITATION ISSUE

DATE

John Stanislaus FPH1430

a. NAME

Phone: 703-767-9512

b. TELEPHONE NUMBER (No Collect calls)

2015 FEB 09

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)

DO-C9

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

46PAGE 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

TO ALL OFFERORS:

A. Offeror(s) shall submit proposals and offer prices for all of the line items listed above in the Post Camps and Stations (PC&S) Offeror Entry Tool (OET). PC&S OET is an external web application which allows prospective Posts, Camps & Stations / ground fuel vendors to securely bid on a DLA-Energy fuel Solicitation. Offeror must be registered in the PCS OET application in order to submit proposals. In order to have system access to PCS OET, offerors must request the applicable user roles at https://dla.deps.mil/dod/dla/ dlaenergy/customer/SitePages/Account%20Management%20and%20Provisioning%20System%20(AMPS).aspx

For a detailed guide to registering for the applicable role in AMPS, please visit:

https://dla.deps.mil/dod/dla/dlaenergy/customer/Customer%20Resources/AMPS/AMPS%20External%20Energy%20User%20Gu ide%20Ver%201.4.4E.pdf

Please allow at least 5 business days for registration approval. For assistance in acquiring access to the PC&S OET application, please contact John Stanislaus at john.stanislaus@dla.mil or Marty Pratt at marty.pratt@dla.mil.

B. Once an offeror is registered in the PCS OET application, the offeror will log onto the application and select a solicitation to bid on. The offeror will then select the applicable line items and enter offer prices for each line item. The offeror will then submit its bid package on the PCS OET website along with its offer prices.

C. All offerors must be registered with DLA's Account Management and Provisioning System (AMPS) automates the processes in the creation and maintenance of user accounts.

D. DLA’s Account Management and Provisioning System (AMPS) has been designed to automate the processes involved in the creation and maintenance of user account.

This process includes the access request, creation and maintenance of the account.

The goal of the system is to enhance the efficiency of the account request and maintenance processes by minimizing the amount of human intervention required.

https://amps.dla.mil Password Protected Help Desk? - (804)279-4357 or 1(866)335-4357

Section B

Quality Technical Provisions

GASOLINE, AUTOMOTIVE,MUR,3.11.

9130-001487103

PR #: .0056107206

IAW BASIC QAP 52838 ENERGY-QAP-C16.69-2

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-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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

GASOLINE,AUTOMOTIVE

Quality Technical Provisions

TURBINE FUEL,AVIATION,JAA.

9130-003592026

PR #: .0056107206

IAW BASIC NON GOVT STD ASTM D1655

REVISION NR DTD 02/12/2013

PART PIECE NUMBER: AVIATION TURBINE FUEL, JET A

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 05/05/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.08-1

REVISION NR A DTD 09/10/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/11/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 09/11/2014

PART PIECE NUMBER:

TURBINE FUEL,AVIATION

Quality Technical Provisions

GASOLINE,AUTOMOTIVE,GUR,3.11.

9130-010901093

PR #: .0056107206

IAW BASIC NON GOVT STD ASTM D4814-12

REVISION NR DTD 02/12/2013

PART PIECE NUMBER: CID A-A-52530 GASHOL GUR

IAW REFERENCE NON GOVT STD CID-A-A-52530

REVISION NR DTD 08/06/2013

PART PIECE NUMBER: CID A-A-52530 GASHOL GUR

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-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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-14

REVISION NR A DTD 10/02/2014

GASOLINE,AUTOMOTIVE

Quality Technical Provisions

GAS OIL,MARINE,MGO,3.11.

9140-013137776

PR #: .0056107206

IAW BASIC NON GOVT STD ISO 8217:2012

REVISION NR 20 DTD 02/12/2013

PART PIECE NUMBER: ISO 8217, DMA GRADE

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR A DTD 05/04/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.23-2

REVISION NR A DTD 09/29/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E5.01

REVISION NR A DTD 10/03/2014

PART PIECE NUMBER:

GAS OIL,MARINE

Quality Technical Provisions

DIESEL FUEL,DS2,3.11.

9140-015240139

PR #: .0056107206

IAW BASIC NON GOVT STD ASTM D975-12a

REVISION NR 12 DTD 02/12/2013

PART PIECE NUMBER: ULTRA LOW SULFUR DIESEL 2 S15

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 09/02/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-11

REVISION NR A DTD 10/02/2014

DIESEL FUEL

PR #: .0056107206

Item:. 0001 Quantity: .79,547 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-001487103 MUR 18F3AMC25 - PONCE PR

GASOLINE, AUTOMOTIVE

Service Code

USPS

Delivery Address: PONCE POST OFFICE PONCE PR 00731

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

18F3AM 18F316

Name Phone

JOSE DAVILA 787-622-1884

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

1 10000 TANKS

Special Messages:

FEDCIV

MULTIPLE DROP

Item:. 0002 Quantity: .1,713,904 UoM: .UG6

Escalator: .PWGCWBJK5T- Base-Ref: .12/22/2014 Base-Price: . 1.756980

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-003592026 JAA Z20235K35 - AGUADILLA

TURBINE FUEL,AVIATION

Service Code

USCG

Delivery Address: 260 GUARD RD 00603-1304 AGUADILLA

Delivery DODAAC Billing DODAAC Ordering Office DODAAC Z20235 Z71107 Z20235

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

2 20000 ABOVE GROUND TANK(S)

4 50000 BELOW GROUND TANK

Delivery Mode Notes:

K35-061, NOTE: REQUIRE 1-2 DELIVERIES PER WEEK OF APPROXIMATELY 12000 GALS EACH.

Delivery Hours:

0700|1600|MONDAY THRU FRIDAY|

Delivery Notes:

Delivery Ticket Notes:

Special Messages:

FUEL IS NOT CAPITALIZED

QA

Item:. 0003 Quantity: .35,532 UoM: .UG6

Escalator: .PWGCWBJK5T- Base-Ref: .12/22/2014 Base-Price: . 1.756980

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-003592026 JAA 70FF04765 - LAJAS PR

TURBINE FUEL,AVIATION

Service Code

DHS

Delivery Address: PO BOX 905 00667-0905 LAJAS

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

70FF04 FP4772 70FF04

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 5000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

765-03T, NOTE: VENDOR MUST BE RESPONSIBLE FOR PROVIDING ADDITIVES AT THE TIME OF LOADING. DRIVER MUST CALL

787-899-1065 FROM THE

FRONT GATE TO GAIN ACCESS TO THE SITE FOR DELIVERY. REQUIRE DELIVERY OF 3000 GALLONS EVERY 4 MONTHS

Delivery Hours:

0730|1630|MONDAY TO FRIDAY

Delivery Notes:

W/FSII

Item:. 0004 Quantity: .28,604 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR 15F328G25 - GUAYNABO

GASOLINE,AUTOMOTIVE

Service Code

DJ

Delivery Address: MDC GUAYNABO SAN JUAN 00922

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 15F328 15F328

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 1000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

G25-24

Delivery Notes:

W/PUMP AND METER

Delivery Ticket Notes:

Special Messages:

FEDCIV

Item:. 0005 Quantity: .104,428 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR 18F316K25 - SAN JUAN PR

GASOLINE,AUTOMOTIVE

Service Code

USPS

Delivery Address: VEHICLE MAINT FACILITY SAN JUAN PR 00936

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 18F316 18F316

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

1 10000 TANKS

Special Messages:

Item:. 0006 Quantity: .55,955 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR 36F302B50 - SAN JUAN

GASOLINE,AUTOMOTIVE

Service Code

VA

Delivery Address: VA MEDICAL CTR SAN JUAN 00927

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 36F302 36F302

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

1 1200 TANKS

Delivery Mode Notes:

B50-24, PRODUCT REQUIRED IN EMERGENCY SITUATIONS ONLY.

Delivery Hours:

1700|0500|7 DAYS INCLUDING HOLIDAY|

Delivery Notes:

Delivery Ticket Notes:

Special Messages:

Item:. 0007 Quantity: .248,595 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR 47F31CK27 - SAN JUAN

GASOLINE,AUTOMOTIVE

Service Code

GSA

Delivery Address: GSA SAN JUAN FLEET MANAGEMENT CENTER GUAYNABO 00965

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 47F31C 47F31C

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

1 20000 TANKS

1 8000 TANKS

Delivery Hours:

0700|1530|7 DAYS EXCLUDING HOLIDAY|

Special Messages:

Item:. 0008 Quantity: .5,978 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR FP6540802 - SAN JUAN AREA PR

GASOLINE,AUTOMOTIVE

Service Code

AFNG

Delivery Address: 156LS/LGSF (PRANG) CAROLINA PR 00979

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

FP6540 FP6540 FP6540

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

1 3000 TANKS LOCATED SOUTH OF BLDG 020

Special Messages:

FES

Item:. 0009 Quantity: .44,750 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR WF3HB0145 - FT BUCHANAN

GASOLINE,AUTOMOTIVE

Delivery Address: HQ US ARMY GARRISON SAN JUAN 00934

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

WF3HB0 WF3HB0 WF3HB0

FSII SDA CI

N N N

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

FUEL

Number of Tanks Tank Capacity Tank Type Tank Location

1 10000 BELOW GROUND TANK LOCATED AT BLDG 581

Delivery Mode Notes:

145-24

Delivery Hours:

0730|1200|MONDAY THRU FRIDAY|1300|1530|MONDAY THRU FRIDAY|

Delivery Notes:

DELIVERY TRUCK

Delivery Ticket Notes:

Item:. 0010 Quantity: .37,303 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR 49F303B25 - ARECIBO

GASOLINE,AUTOMOTIVE

Service Code

NSF

Delivery Address: ARECIBO NATL SCIENCE FOUNDATION DEFAULT 99999

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 49F303 49F303

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

3 10000 ABOVE GROUND TANK(S)

1 2000 TANKS LOCATED AT S-BAND TRANSMITTER BLDG. # FF

-17-01

Delivery Mode Notes:

B25-24

Delivery Notes:

W/PUMP AND METER

Delivery Ticket Notes:

Special Messages:

Item:. 0011 Quantity: .9,900 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR W90JYJFBPR - W6XD USALRCTR FT BUCHANA

GASOLINE,AUTOMOTIVE

Service Code

ARMY

Delivery Address: W6XD USALRCTR FT BUCHANA FORT BUCHANAN 00934-4587

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W90JYJ W90JYJ

Name Phone

ARMANDO I. FIGUEROA (787) 707-3970

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

1 10000 BELOW GROUND TANK TANK LOCATED AT BLDG 581

Delivery Hours:

0730 - 1200/1300 - 1530 MONDAY THRU FRIDAY

Item:. 0012 Quantity: .52,516 UoM: .UG6

Escalator: .PWGCWBUNL - Base-Ref: .12/22/2014 Base-Price: . 1.403700

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-010901093 GUR SANJUANIAP - CAROLINA PR

GASOLINE,AUTOMOTIVE

Service Code

AFNG

Delivery Address: 156LS/LGSF (PRANG) CAROLINA PR 00979

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5F02 SE5F02

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 3000 TANKS LOCATED SOUTH OF BLDG 020

1 4000 ABOVE GROUND TANK(S) AT BLDG 6

1 6000 TANKS

1 6000 TANKS AT BUILDING 194

Delivery Hours:

0800|1500|MONDAY THRU FRIDAY|

0700|1600|MONDAY THRU FRIDAY|

Item:. 0013 Quantity: .298,321 UoM: .UG6

Escalator: .PWGCWB2LS - Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-013137776 MGO Z37120K30 - SAN JUAN

GAS OIL,MARINE

Service Code

USCG

Delivery Address: USCG SECTOR SAN JUAN SAN JUAN 00901

Delivery DODAAC Billing DODAAC Ordering Office DODAAC Z37120 Z51800 Z37120

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

2 12000 ABOVE GROUND TANK(S) TANKS ARE APPROXIMATELY 100 FT FROM PIER

ALPHA. V

Delivery Mode Notes:

K30-75E

Delivery Notes:

W/ 2 INCH CAMLOCK FITTINGS

Delivery Ticket Notes:

Special Messages:

FUEL IS NOT CAPITALIZED

Item:. 0014 Quantity: .204,346 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 15F328G25 - GUAYNABO

DIESEL FUEL

Service Code

DJ

Delivery Address: MDC GUAYNABO SAN JUAN 00922

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 15F328 15F328

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 15000 TANKS

3 350 TANKS FRONT OFFICE BLDG #2004, 265 HIGHWAY 20

SOUTH, FUE

Delivery Mode Notes:

G25-US, NOTE: FUEL USED IN POWER PLANT.

Delivery Notes:

W/PUMP

Delivery Ticket Notes:

Special Messages:

Item:. 0015 Quantity: .109,404 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 18F316K25 - SAN JUAN PR

DIESEL FUEL

Service Code

USPS

Delivery Address: VEHICLE MAINT FACILITY SAN JUAN PR 00936

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 18F316 18F316

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

1 6000 TANKS

Special Messages:

Item:. 0016 Quantity: .2,113,202 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 36F302B50 - SAN JUAN

DIESEL FUEL

Service Code

VA

Delivery Address: VA MEDICAL CTR SAN JUAN 00927

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 36F302 36F302

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 1000 TANKS

2 14500 BELOW GROUND TANK

1 20000 TANKS AND

Delivery Mode Notes:

B50-US, NOTE: FUEL USED IN GENERATORS AND BOILERS.

Delivery Hours:

1700|0500|7 DAYS INCLUDING HOLIDAY|

Delivery Notes:

Delivery Ticket Notes:

Special Messages:

FEDCIV

Item:. 0017 Quantity: .198,904 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 47F31CK27 - SAN JUAN

DIESEL FUEL

Service Code

GSA

Delivery Address: GSA SAN JUAN FLEET MANAGEMENT CENTER GUAYNABO 00965

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 47F31C 47F31C

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

1 8000 TANKS

Delivery Hours:

0700|1530|7 DAYS EXCLUDING HOLIDAY|

Special Messages:

Item:. 0018 Quantity: .29,821 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 FP6540802 - SAN JUAN AREA PR

DIESEL FUEL

Service Code

AFNG

Delivery Address: 156LS/LGSF (PRANG) CAROLINA PR 00979

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

FP6540 FP6540 FP6540

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

1 10000 TANKS AT BLDG 1.

1 4000 BELOW GROUND TANK

Delivery Hours:

06:30|16:30|MONDAY THRU FRIDAY|

Special Messages:

FES

Item:. 0019 Quantity: .60,150 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 N70272NRTF - NAVAL COMM & TELECOM AREA PR

DIESEL FUEL

Delivery Address: PABLONAL AGUADA PR 00602

Delivery DODAAC Billing DODAAC Ordering Office DODAAC N70272 N70272

Name Phone

GARY PARKER 757-443-9193

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

1 20000 BELOW GROUND TANK

Delivery Hours:

WEDNESDAY 0800-1600

Delivery Notes:

PUMP REQUIRED

Delivery Ticket Notes:

METER RQUIRED

Item:. 0020 Quantity: .10,422 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 N45854580 - JUANA DIAZ

DIESEL FUEL

Service Code

NAVY

Delivery Address: RAYTHEON SERVICE CO. RECEIVER SITE JUANA DIAZ 00795

Delivery DODAAC Billing DODAAC Ordering Office DODAAC N45854 N45854

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

1 4000 ABOVE GROUND TANK(S)

Delivery Hours:

0700|1600|MONDAY THRU FRIDAY|

Item:. 0021 Quantity: .15,499 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 N45854656 - VIEQUES PR

DIESEL FUEL

Service Code

NAVY

Delivery Address: RAYTHEON SERVICE CO. RECEIVER SITE JUANA DIAZ PR 00795

Delivery DODAAC Billing DODAAC Ordering Office DODAAC N45854 N45854 N45854

Name Phone

PAMELA NELSON 757-421-8482

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

4 100 TANKS

3 1000 TANKS

2 12000 TANKS FLOATING CRANES YD249 AND YD250

3 200 TANKS

1 2000 ABOVE GROUND TANK(S) 1751 MORIS STREET BLDG. D-29

4 2000 TANKER TRUCK(S) BLDG. LF-18 AVIONICS LOOP OFF TOWWAY

2 2000 TANKS

1 250 ABOVE GROUND TANK(S) MWR NAVY REC DEPT

4 250 TANKS

2 275 TANKS

1 300 TANKS

1 3000 ABOVE GROUND TANK(S) LOCATED AT BLDG. A80 - NORTHEAST CORNER,

9742 MARY

1 350 TANKS

1 366 TANKS (DAY TANK ON GENERATOR)

14 450 TANKS

1 50 ABOVE GROUND TANK(S)

13 500 TANKS

2 5000 TANKER(S) BLDG. LF-18 AVIONICS LOOP OFF TOWWAY

4 6000 TANKS

1 750 ABOVE GROUND TANK(S) AT BLDG CEP-178 (FIRE STATION #1) Delive ry Hours:

1 90000 TANKS RESOLUTE DRYDOCK AT PIER 3T

Delivery Mode Notes:

656-US

Required at Time of Fuel Delivery:

Low Sulfur Diesel Laboratory Analysis Results - Certificate

Delivery Notes:

(FILLER NECKS ON TANKS ARE 1.5 INCHES)

Delivery Ticket Notes:

Item:. 0022 Quantity: .25,740 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 W803Y7275 - SAN JUAN PR

DIESEL FUEL

Service Code

ARNG

Delivery Address: HHD124TH MILITARY POLICE BATTALION SAN JUAN PR 00936

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W803Y7 WF3SCY W803Y7

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

1 5000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

275-US

Delivery Hours:

0730|1400|7 DAYS EXCLUDING HOLIDAY|

Delivery Notes:

W/DACO CERTIFICATION

Item:. 0023 Quantity: .39,128 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 CDWMAYEZPR - MAYAGUEZ

DIESEL FUEL

Service Code

ARMY

Delivery Address: HHC 1/296TH INF BN MAYAGUEZ PR 00681-3717

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

WF3TPN WF3TPN

Name Phone

SGT JOSE ORTIZ 787-361-4539

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 4000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

240-US

Delivery Hours:

0730 - 1600 MONDAY THRU FRIDAY

Delivery Notes:

W/DACO CERTIFICATION

Delivery Ticket Notes:

METERED DELIVERY TICKETS REQUIRED

Item:. 0024 Quantity: .155,268 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 CDWGURABOR - GURABO

DIESEL FUEL

Service Code

ARMY

Delivery Address: ROAD #189 KM 5.5 GURABO PR 00778

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W814JO W814JO

Name Phone

SGT JOSE ORTIZ 787-361-4539

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 5000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

170-US

Delivery Hours:

0730 - 1600 MONDAY THRU FRIDAY

Delivery Notes:

Item:. 0025 Quantity: .110,299 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 CDWVEGABPR - VEGA BAJA

DIESEL FUEL

Service Code

ARMY

Delivery Address: STATE ROAD 687 VEGA BAJA PR 00694

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W901MV W901MV

Name Phone

SGT JOSE ORTIZ JOSE.A.ORTIZ168.

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 5000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

310-US

Delivery Hours:

0730 - 1600 MONDAY THRU FRIDAY

Delivery Notes:

Item:. 0026 Quantity: .63,261 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 CDWMATESPR - MATES

DIESEL FUEL

Service Code

ARMY

Delivery Address: Camp Santiago Road # 1 Salinas 00751

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W90CZS W90CZS

Name Phone

SGT JOSE ORTIZ 787-361-4539

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

1 7000 BELOW GROUND TANK

Delivery Hours:

0730-1600 MONDAY THRU FRIDAY

Delivery Ticket Notes:

LOADING RACK METERED TICKET

Item:. 0027 Quantity: .139,870 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 WF3HB0145 - FT BUCHANAN

DIESEL FUEL

Delivery Address: HQ US ARMY GARRISON SAN JUAN 00934

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

WF3HB0 WF3HB0 WF3HB0

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

1 10000 BELOW GROUND TANK LOCATED AT BLDG 581

2 2000 TANKS

2 8000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

145-US

Delivery Hours:

0730|1130|MONDAY THRU FRIDAY|1300|1530|MONDAY THRU FRIDAY|

Delivery Notes:

W/DACO CERTIFICATION

Item:. 0028 Quantity: .338,095 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 49F303B25 - ARECIBO

DIESEL FUEL

Service Code

NSF

Delivery Address: ARECIBO NATL SCIENCE FOUNDATION DEFAULT 99999

Delivery DODAAC Billing DODAAC Ordering Office DODAAC 49F303 49F303

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

1 12000 TANKS LOCATED AT S-BAND TRANSMITTER BLDG. # FF

-35-01

1 2000 TANKS LOCATED ON SITE EMERGENCY GENERATOR BLDG

. #FF-35-0

1 2500 TANKS LOCATED AT ON SITE EMERGENCY GENERATOR B

LDG. # FF-

Delivery Mode Notes:

B25-US, NOTE: FUEL USED IN GENERATORS.

Delivery Notes:

Delivery Ticket Notes:

Special Messages:

FEDCIV

Item:. 0029 Quantity: .103,449 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 CDWFATCJPR - FORT ALLEN TRAINING CENTER

DIESEL FUEL

Service Code

ARMY

Delivery Address: BLDG #342 JUANA DIAZ 00795

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

W914TU W914TU

Name Phone

SGT JOSE ORTIZ 787-361-4539

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 5000 ABOVE GROUND TANK(S)

Delivery Mode Notes:

200-US

Delivery Hours:

0730 - 1600 MONDAY THRU FRIDAY

Delivery Notes:

Item:. 0030 Quantity: .646,285 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 SANJUANIAP - CAROLINA PR

DIESEL FUEL

Service Code

AFNG

Delivery Address: 156LS/LGSF (PRANG) CAROLINA PR 00979

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5F02 SE5F02

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 ABOVE GROUND TANK(S)

1 10000 TANKS AT BLDG 1.

1 1200 MOBILE REFUELER

1 2000 ABOVE GROUND TANK(S) LOCATED ON THE LEFT SIDE OF ENTRANCE INT

O CAMP KAT

1 20000 TANKS AT BLDG 7045

2 25000 TANKS

1 3500 ABOVE GROUND TANK(S) AT BLDG 1.

1 4000 ABOVE GROUND TANK(S) AT BLDG 6

1 4000 BELOW GROUND TANK

1 550 TANKS

1 6000 ABOVE GROUND TANK(S)

1 6000 TANKS

Delivery Hours:

0730|1430|MONDAY THRU FRIDAY|

06:30|16:30|MONDAY THRU FRIDAY|

Item:. 0031 Quantity: .783,379 UoM: .UG6

Escalator: .PWGCWBULSD- Base-Ref: .12/22/2014 Base-Price: . 1.719580

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9140-015240139 DS2 SANTIEGO - SALINAS PR

DIESEL FUEL

Service Code

ARNG

Delivery Address: USPFO PR GUAYNABO PR 00934

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5A00 SE5A00

Name Phone

LT. VELAZQUEZMARTINEZ (787) 824-7400 E

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 ABOVE GROUND TANK(S)

2 25000 BELOW GROUND TANK

1 5000 ABOVE GROUND TANK(S)

1 5000 BELOW GROUND TANK

Delivery Hours:

0730|1400|MONDAY TO FRIDAY|

Item:. 0032 Quantity: .3,178,043 UoM: .UG6

Escalator: .PWGCWBJK5T- Base-Ref: .12/22/2014 Base-Price: . 1.756980

Period of Performance: .04/01/2015-03/31/2018

NSN Product Code Delivery Identification State

9130-003592026 JAA SANJUANIAP - CAROLINA PR

TURBINE FUEL,AVIATION

Service Code

AFNG

Delivery Address: 156LS/LGSF (PRANG) CAROLINA PR 00979

Delivery DODAAC Billing DODAAC Ordering Office DODAAC

SE5F02 SE5F02

FSII SDA CI

N N N

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

TANK TRK/TRL Y Y Y

Number of Tanks Tank Capacity Tank Type Tank Location

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

Delivery Hours:

0630|1700|MONDAY THRU FRIDAY|

Delivery Notes:

TTR (TTR), INTO 2/75,000 ABOVE GROUND TANK(S) LOCATED AT BLDG #21

SECTION D - PACKAGING AND MARKING

252.211-7006 RADIO FREQUENCY IDENTIFICATION (SEP 2011) DFARS

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that—

(i) Are in any of the following classes of supply, as defined in DoD 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(A) Subclass of Class I – Packaged operational rations.

(B) Class II – Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP – Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV – Construction and barrier materials.

(E) Class VI – Personal demand items (non-military sales items).

(F) Subclass of Class VIII – Medical materials (excluding pharmaceuticals, biologicals, and reagents – suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX – Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/rfid/ or to—

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to—

(B) The following location(s) deemed necessary by the requiring activity:

Contract Line, Subline, or Exhibit Line Item Number Location Name City State DoDAAC

(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:

(i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast Payment Procedures.

(c) The Contractor shall—

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more RFID tags and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and

(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-129 (Section 4.9.2) tag placement specifications.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC™ Tag Data Standards in effect at the time of contract award. The EPC™ Tag Data Standards are available at http://www.epcglobalinc.org/standards/.

(1) If the Contractor is an EPCglobal™ subscriber and possesses a unique EPC™ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC™ Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located at http://www.acq.osd.mil/log/rfid/tag_data.htm. If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1).

(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph

(d) of this clause) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/.

(End of clause)

52.211-9010 SHIPPING LABEL REQUIREMENTS – MILITARY-STANDARD (MIL-STD) 129P (APR 2014) DLAD

52.211-9010 SHIPPING LABEL REQUIREMENTS – MILITARY STANDARD (MIL-STD) 129P (NOV 2011), ALT I (AUG 2005)

DLAD

SECTION E - INSPECTION AND ACCEPTANCE

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

SECTION F - DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

52.242-15 STOP-WORK ORDER (AUG 1989) FAR

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) FAR

SECTION H - SPECIAL CONTRACT REQUIREMENTS

52.246-9039 REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES (NOV 2011) DLAD

(a) The Contractor shall remove or obliterate from a rejected end item and its packing and packaging, any marking, symbol, or other representation that the end item or any part of it has been produced or manufactured for the United States Government. Removal or obliteration shall be accomplished prior to any donation, sale, or disposal in commercial channels. The Contractor, in making disposition in commercial channels of rejected supplies, is responsible for compliance with requirements of the Federal Trade Commission Act (15 United States Code (U.S.C.) 45 et seq.) and the Federal Food, Drug and Cosmetic Act (21 U.S.C. 301 et seq.), as well as other Federal or State laws and regulations promulgated pursuant thereto.

(b) Unless otherwise authorized by the Contracting Officer, the Contractor is responsible for removal or obliteration of government identifications within 72 hours of rejection of nonconforming supplies including supplies manufactured for the Government but not offered or supplies transferred from the Government's account to the cold storage Contractor's account at origin or destination. (For product rejected at destination and returned to the Contractor's plant, the 72 hour period starts with the time of Contractor receipt of returned product). After removal or obliteration is accomplished and prior to disposition, the Contractor must notify the Government inspector.

(End of Clause)

SECTION I - CONTRACT CLAUSES

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013) FAR

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

252.204-7004 ALTERNATE A, SYSTEM FOR AWRD MANAGEMENT (FEB 2014) DFARS

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) DFARS

52.211-05 MATERIAL REQUIREMENTS (AUG 2000) FAR

52.211-9002 PRIORITY RATING (NOV 2011) DLAD

52.215-02 AUDIT AND RECORDS - NEGOTIATION (OCT 2010) FAR

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010) FAR

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

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) FAR

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

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991) DFARS

52.232-01 PAYMENTS (APR 1984) FAR

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR

52.232-11 EXTRAS (APR 1984) FAR

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) DFARS

52.232-9010 ACCELERATED PAYMENTS TO SMALL BUSINESS (APR 2014) DLAD

52.233-01 DISPUTES (MAY 2014) 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.

52.243-01 CHANGES - FIXED PRICE (AUG 1987) FAR

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) DFARS

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (JUN

2013) DFARS

52.246-23 LIMITATION OF LIABILITY (FEB 1997) FAR

252.247-7023 TRANSPORATION OF SUPPLIES BY SEA (APR 2014) DFARS

52.249-9000 ADMINSTRATIVE COSTS OF REPROCUREMENT AFTER DEFAULT ADMINISTRATIVE COSTS OF

REPORCUREMENT AFTER DEFAULT (MAY 1988) DLAD

If this contract is terminated in whole or in part for default pursuant to the clause included herein entitled "Default," and the supplies or services covered by the contract so terminated are repurchased by the Government, the Government will incur administrative costs in such repurchases. The Contractor and the Government expressly agree that, in addition to any excess costs of repurchase, as provided in paragraph (b) of the "Default" clause of the contract, or any other damages resulting from such default, the Contractor shall pay, and the Government shall accept, the sum of [insert administrative cost figure] as payment in full for the administrative costs of such repurchase. This assessment of damages for administrative costs shall apply for any termination for default following which the Government repurchases the terminated supplies or services, regardless of whether any other damages are incurred and/or assessed.

(End of clause)

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.dla.mil/Acquisition and http://farsite.hill.af.mil/ .

(End of Clause)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991) FAR

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH.AMPS ROLE

GUIDE

AMPS Request for Role Guide.pdf

ATTACH.DLA ENERGY

SUPLIER LETTER

DLA Energy Supplier Letter May 8 2013.pdf

ATTACH.LIST OF DLA

PROVISIONS

LIST OF DLA ENERGY

PROVISIONS.pdf

ATTACH.OFFEROR

SUBMISSION

PACKAGE

OFFEROR

SUBMISSION

PACKAGE 15-R-

0205.pdf

ATTACH.PCS OET

VENDOR GUIDE

PCS OET VendorGuide (2).pdf

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (AUG 2014) DFARS

(2) The following representations or certifications in ORCA are applicable to this solicitation as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.] [ ] (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.

[ ] (ii) 252.225-7000, Buy American—Balance of Payments Program Certificate.

[ ] (iii) 252.225-7020, Trade Agreements Certificate.

[ ] Use with Alternate I.

[ ] (iv) 252.225-7022, Trade Agreements Certificate—Inclusion of Iraqi End Products.

[ ] (v) 252.225-7031, Secondary Arab Boycott of Israel.

[ ] (vi) 252.225-7035, Buy American —Free Trade Agreements—Balance of Payments Program Certificate.

[ ] Use with Alternate I.

[ ] Use with Alternate II.

[ ] Use with Alternate III.

[ ] Use with Alternate IV.

[ ] Use with Alternate V.

(e) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at https://www.acquisition.gov/ . After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR/DFARS

Provision # Title Date Change

52.207-04 ECONOMIC PURCHASE QUANTITY - SUPPLIES (AUG 1987) FAR

(a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government.

(b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity. If different quantities are recommended, a total and a unit price must be quoted for applicable items. An economic purchase quantity is that quantity at which a significant price break occurs. If there are significant price breaks at different quantity points, this information is desired as well.

OFFEROR RECOMMENDATIONS

ITEM __________________________________________________________________________________________ QUANTITY______________________________________________________________________________________ PRICE QUOTATION ______________________________________________________________________________ TOTAL ________________________________________________________________________________________

(c) The information requested in this provision is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing a data base for future acquisitions of these items. However, the Government reserves the right to amend or cancel the solicitation and resolicit with respect to any individual item in the event quotations received and the Government’s requirements indicate that different quantities should be acquired.

(End of provision)

252.209-7993 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW – FISCAL YEAR 2014 APPROPRIATIONS (FEB 2014) DFARS

252.209-7998 REPRESENTATION REGARDING CONVICTION OF A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL

OR STATE LAW (DEVIATION 2012-O0007) (MAR 2012)

(a) In accordance with section 514 of Division H of the Consolidated Appropriations Act, 2012, none of the funds made available by that Act may be used to enter into a contract with any corporation that was convicted of a felony criminal violation under any Federal or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(b) The Offeror represents that it is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal or State law within the preceding 24 months.

(End of provision)

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.225-18 PLACE OF MANUFACTURE (SEP 2006) FAR

(a) Definitions. As used in this clause— “ Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Mis cellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of compone nts, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purpose s only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is…