B-0001_B34.01_-_SERVICES_TO_BE_FURNISHED_AND_PRICES_(DLA_ENERGY_FEB_1991).pdf
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- Solicitation number
- SPE600-15-R-0512
- Issued by
-
Defense Logistics Agency Energy
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Updated clause B-0001-B34.01 -- SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991) which include break out of Camp Humphreys Retail/Hot Point and Bulk facilities.
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B-0001-B34.01 -- SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991)
The services to be furnished during the period specified herein and the unit prices are as follows:
a) The Contractor shall provide ground fuel services in support of Army Bases in the Republic of Korea. These services include operation and maintenance, security and safety of government aviation and ground fuel facilities located at seven (7) Army Installations in South Korea. (Camp Casey, Yongsan, Camp Humphreys, K16, Camp Red Cloud, Camp Walker and Camp Carroll). Ground and Aviation fuel services encompass the receipt, storage, and dispensing of fuel products to tenant and visiting commands at the above locations.
LINE ITEM 0001: OCONUS GOCO Storage Services, V20000038: (FIRM-FIXED PRICE)
The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Performance Work Statement, Section C, and all other terms and conditions set forth herein, for the period 1200 hours May 01, 2016 through 1200 hours April 30, 2018.
PLACE(S) OF PERFORMANCE: Camp Casey, Yongsan, Camp Humphreys, K16, Camp Red Cloud, Camp Walker and Camp Carroll in the Republic of Korea.
The offered price per month for performing these services at the location(s) above is $_______________________
(PRORATED FOR PART MONTHS)
b) Provide the monthly cost for each location, if applicable.
LOCATION: MONTHLY AMOUNT:
CAMP CASEY (Retail/Bulk/Rail) CLIN 0001 $________________
YONGSAN (Retail) CLIN 0001 $________________
CAMP HUMPHREYS
Retail/Hot Point CLIN 0001 $________________
Bulk CLIN 0001 $________________
K16 (Retail/Bulk) CLIN 0001 $________________
CAMP RED CLOUD (Retail) CLIN 0001 $________________
CAMP WALKER (Retail) CLIN 0001 $________________
CAMP CARROLL (Retail) CLIN 0001 $________________
c) All General and Administrative (G&A) expenses and profit will be included in the monthly price for line item 0001 for respective locations.
File details come from the government source that posted it. Updated .