SPE60320R0522 (PortTampa).pdf
PDF 1 MB Posted
- Solicitation number
- SPE603-20-R-0522
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a solicitation for Contractor-Owned Contractor-Operated (COCO) marine dock fuel unloading services of Turbine Fuel Aviation, Grade Jet A at Port Tampa, FL. The solicitation requires the contractor to unload government-owned fuel from vessels at the Port Tampa dock and transfer it to a government-owned pipeline. The period of performance is from June 2021 to May 2025 with one five-year option. Pricing is firm-fixed price. The solicitation includes a performance work statement, quality assurance provisions, wage determinations, past performance questionnaires, and representations and certifications required of offerors.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0084814363
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE603-20-R-0522
5. SOLICITATION NUMBER
2020 AUG 25
6. SOLICITATION ISSUE
DATE
Orin Smith FPH1446
a. NAME
Phone: 571-767-9527
b. TELEPHONE NUMBER (No Collect calls)
2020 OCT 09
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE SPE603
DLA ENERGY
BULK PETROLEUM SERVICES
8725 JOHN J. KINGMAN ROAD
FORT BELVOIR VA 22060
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
493190NAICS:
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
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
$30M
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)
SOLICITATION SPE603-20-R-0522
Port Tampa Dock Services
TABLE OF CONTENTS
NOTE: See FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS
(JUN 2020) and FAR 52.212-2 – EVALUATION – COMMERCIAL ITEMS (OCT 2014) for complete instructions on how to submit a proposal.
SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS
B-0001
B34.01 SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB
1991)
SECTION C - SPECIFICATIONS/STATEMENT OF WORK
THE PERFORMANCE WORK STATEMENT IS HEREBY INCORPORATED BY REFERENCE (IBR)
AS IF FULLY SET FORTH HEREIN. SEE ATTACHMENT I
PWS PERFORMANCE WORK STATEMENT Att. I
C-0001 C19.01 SECURITY AND FIRE PROTECTION (DLA ENERGY AUG 1988) 9
C-0002 C19.04 REMOVAL OF WATER BOTTOMS (DLA ENERGY FEB 1998) 9
SECTION E - INSPECTION AND ACCEPTANCE
THE QUALITY ASSURANCE PROVISIONS (QAP) PROVISIONS LISTED IN THIS SECTION ARE
HEREBY INCORPORATED IN FULL TEXT UNDER ATTACHMENT III OF THIS SOLICITATION
52.246-4 INSPECTION OF SERVICES- FIXED PRICE (AUG 1996) 10
E-0001
ENERGY QAP E1.01 CONTRACTOR RESPONSIBILITY FOR
GOVERNMENT INSPECTION OF SERVICES (DLA ENERGY JAN 2012)
Att. II
E-0002
ENERGY QAP E1.11 QUALITY CONTROL PLAN (DLA ENERGY MAR
2000) Att. II
E-0003
ENERGY QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY
CONTRACTS (DLA ENERGY APR 2016)
Att. II
E-0004
ENERGY QAP E28 CONTRACTOR INSPECTION RESPONSIBILITIES
(STORAGE) (DLA ENERGY DEC 2011)
Att. II
E-0005
ENERGY QAP E34 TEST FOR SULFIDES IN WATER (DLA ENERGY MAY
1987) Att. II
E-0006
ENERGY QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA
ENERGY DEC 2011)
Att. II
E-0007 ENERGY QAP E36 INSPECTION (STORAGE) (DLA ENERGY FEB 1970) Att. II
SECTION F- DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989) (IBR) 11
F-0001
F1.04 GENERAL RECEIVING AND STORING CONDITIONS (DLA
ENERGY DEC 2017)
F-0002 F1.05 GENERAL SHIPPING CONDITIONS (DLA ENERGY OCT 1997) 14
F-0003
F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY APR
2014)
F-0004
F1.14 DETERMINATION OF QUANTITY (STORAGE) (DLA ENERGY NOV
1997)
F-0005
F45.01 OPERATION OF CONDUCTIVITY ADDITIVE SYSTEM (DLA
ENERGY JAN 2014)
F-0006
F45.03 OPERATION OF FUEL SYSTEM ICING INHIBITOR ADDITIVE
SYSTEM CONTRACTOR-OWNED-CONTRACTOR-OPPERATED (COCO)
(DLA ENERGY JAN 2014)
F-0007
F45.04 OPERATION OF CORROSION INHIBITOR/LUBRICITY IMPROVER
ADDITIVE SYSTEM, CONTRACTOR-OWNED-CONTRACTOR-OPERATED
(COCO) (DLA ENERGY JAN 2014)
F-0008
F76 CONTRACT PERIOD/PERFORMANCE REQUIREMENTS (STORAGE)
(DLA ENERGY DEC 1991)
SECTION G - CONTRACT ADMINISTRATION DATA
52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER- SYSTEM FOR AWARD
MANAGEMENT (OCT 2018)
252.232-7003
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING
REPORTS (DEC 2018)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) 27
G-0001 G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) 30
G-0002
G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA
ENERGY JAN 2017)
G-0003
G21 DESIGNATION OF PROPERTY ADMINISTRATOR (DLA ENERGY
MAY 2009)
G-0004
G22 DESIGNATION OF THE DEFENSE FUEL REGION (DLA ENERGY JUL
1997)
SECTION H - SPECIAL CONTRACT REQUIREMENTS
H-0001 H9.01 TECHNICAL DIRECTION (DLA ENERGY FEB 1992) 32
H-0002 H11 GUARD SERVICE (DLA ENERGY MAR 1982) 32
H-0003
H19 REPORTING AND CONTAINING OIL SPILLS (DOMESTIC STORAGE)
(DLA ENERGY JAN 2012)
SECTION I - CONTRACT CLAUSES
52.203-3 GRATUITIES (APR 1984) (IBR) 33
52.203-12
LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL
TRANSACTIONS (JUN 2020) (IBR)
52.203-19
PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
52.204-4
PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER
CONTENT PAPER (MAY 2011) (IBR)
52.204-9
PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL
(JAN 2011) (IBR)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) (IBR) 33
52.204-18
COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
(JUL 2016) (IBR)
52.204-19
INCORPORATION BY REFERENCE OF REPRESENTATIONS AND
CERTIFICATIONS (DEC 2014) (IBR)
52.204-21
BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION
SYSTEMS (JUN 2016) (IBR)
52.204-25
PROHIBITION ON CONTRACTING FOR CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT (AUG 2020)
52.209-9
UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
52.212-4
CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS (OCT
2018)
Addendum 1
52.212-4
ADDENDUM 1- CONTRACT TERMS AND CONDITIONS- COMMERCIAL
ITEMS (OCT 2018) References 52.243-1 CHANGES-FIXED PRICE
W/ALTERNATE I (AUG 1987/APR 1984)
Addendum 2
52.212-4
ADDENDUM 2- CONTRACT TERMS AND CONDITIONS- COMMERCIAL
ITEMS (OCT 2018) References 52.215-8 ORDER OF PRECEDENCE
UNIFORM CONTRACT (OCT 1997)
52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS (AUG 2020)
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 49
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 49
52.219-4
NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL
BUSINESS CONCERNS (MAR 2020) (DEVIATION 2020-O0008) (IBR)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018) (IBR) 50
52.219-16 LIQUIDATED DAMAGES- SUBCONTRACTING PLAN (JAN 1999) 50
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) 50
52.223-2
AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER
SERVICE AND CONSTRUCTION CONTRACTS (SEP 2013) (IBR)
52.223-10
WASTE REDUCTION PROGRAM (MAY 2011) (IBR)
52.227-1 AUTHORIZATION AND CONSENT (JUN 2020) (IBR) 51
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (JUN 2020) (IBR)
52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013) (IBR) 51
52.232-17 INTEREST (MAY 2014) (IBR) 51
52.232-39 UNENFORECEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
(IBR)
52.232-40
PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS (DEC 2013) (IBR)
52.233-1 DISPUTES (MAY 2014) 51
52.233-3 PROTEST AFTER AWARD (AUG 1996) 52
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 53
52.242-13 BANKRUPTCY (JUL 1995) (IBR) 53
52.245-1 Alt. I GOVERNMENT PROPERTY (JAN 2017) ALTERNATE I (APR 2012) (IBR) 53
52.245-9 USE AND CHARGES (APR 2012) (IBR) 53
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 53
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 54
52.253-1 COMPUTER GENERATED FORMS (JAN 1991) (IBR) 54
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) 54
252.203-7000
REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD
OFFICIALS (SEP 2011) (IBR)
252.203-7002
REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER
RIGHTS (SEP 2013) (IBR)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019) (IBR) 54
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) (IBR) 54
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IBR)
252.204-7012
SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER
INCIDENT REPORTING (DEC 2019) (IBR)
252.204-7015
NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR
LITIGATION SUPPORT (MAY 2016) (IBR)
252.205-7000
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT
HOLDERS (DEC 1991) (IBR)
252.209-7004
SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED
BY THE GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF
TERRORISM (MAY 2019) (IBR)
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IBR)
252.219-7003
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)—
BASIC (DEC 2019) (IBR)
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)
(IBR)
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) (IBR) 55
252.225-7974 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE
MADURO REGIME (DEVIATION 2020-O0005) (FEB 2020)
252.226-7001
UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED
ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS
CONCERNS (APR 2019) (IBR)
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (IBR) 56
252.237-7010
PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR
PERSONNEL (JUN 2013) (IBR)
252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (IBR) 56
252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012) 56
252.244-7000
SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL
COMPONENTS (DOD CONTRACTS) (JUN 2013) (IBR)
252.245-7001
TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED
PROPERTY (APR 2012) ( IBR)
252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017) (IBR) 57
252.245-7003
CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION
(APR 2012) (IBR)
252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017) (IBR) 57
252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019) 57
52.204-9000 CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (JUL 2015) 60
52.233-9001
DISPUTES AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION
(ADR) (DEC 2016)
I-0001 I1.01-4 DEFINITIONS (CONT’D) (STORAGE) (DLA ENERGY JUNE 2009) 64
I-0002
I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE –
COMMERCIAL ITEMS (DLA ENERGY FEB 1996)
I-0003
I102.02 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT –
PAYROLL TAX ADJUSTMENT (DLA ENERGY JAN 2012)
I-0004
I116 RESPONSIBILITY FOR GOVERNMENT-OWNED PETROLEUM
PRODUCTS (DLA ENERGY JAN 2012)
I-0005
I119.04 INVENTORY CONTROL RECORDS AND SYSTEMS OF RECORD
(DLA ENERGY AUG 2017)
I-0006 I147 DEMURRAGE (DLA ENERGY NOV 1989) 74
I-0007
I180.02 ENVIRONMENTAL PROTECTION (STORAGE) (DLA ENERGY JAN
2012)
I-0008
I291 CONTRACTOR PUBLIC KEY INFRASTRUCTURE (PKI)
IMPLEMENTATION (DLA ENERGY SEP 2009)
SECTION J – ATTACHMENTS
PERFORMANCE WORK STATEMENT Att. I PRICE PROPOSAL Att. II DLA ENERGY QUALITY ASSURANCE PROVISIONS Att. III DEPARTMENT OF LABOR WAGE DETERMINATION Att. IV PAST PERFORMANCE INFORMATION DISCLOSURE CONSENT FORM Att. V PAST PERFORMANCE QUESTIONNAIRE Att. VI SMALL BUSINESS SUBCONTRACTING PLAN Att. VII
SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS
52.203-2
CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR
1985) (IBR)
52.203-11
FAR 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING
PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(SEP 2007) (IBR)
52.203-18
FAR 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITITES
THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS – REPRESENTATION (JAN 2017)
(IBR)
52.204-16
COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL
2016)
52.204-17
OWNERSHIP OR CONTROL OF OFFEROR (JULY 2016) (IBR)
52.204-20
PREDECESSOR OF OFFEROR (JULY 2016) (IBR)
52.204-24
REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS
AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC
CORPORATIONS – REPRESENTATION (NOV 2015)
52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015) 79
52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) (IBR) 81
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX
LIABILITY OF A FELONY CONVICTION UNDER ANY FEDERAL LAW
(FEB 2016) (IBR)
52.212-3 Alt. I
OFFERORS REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL
ITEMS (JUN 2020) ALTERNATE I (OCT 2014)
52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (MAR 2020)
ALTERNATE I (SEP 2015)
252.203-7005
REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD
OFFICIALS (NOV 2011)
252.204-7008
COMPLIANCE WITH SAFEGUARDING COVERED DEFFENSE
INFORMATION CONTROLS (OCT 2016)
252.247-7022
REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (JUN
2019)
K0001 K15 RELEASE OF PRICES (DLA ENERGY MAR 2009) 102
K0002 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 103
K0003
K150 WIDE AREA WORKFLOW (WAWF) SUPPLEMENTAL INVOICE
SUBMISSION (DLA ENERGY MAY 2014)
SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS
52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 103
52.212-1
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (JUN 2020
Addendum to
52.212-1
ADDENDUM- INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS
(JUN 2020)
52.216-1 TYPE OF CONTRACT (APR 1984) 108
52.233-2 SERVICE OF PROTEST (SEP 2006) 108
52.252-1
SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) 108
252.215-7008 ONLY ONE OFFER (JUL 2019) 109
252.237-7024 NOTICE OF CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES
(OCT 2010)
L-0001 L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991) 110
L-0002 L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010) 110
L-0003 L82 WAGE DETERMINATION (DLA ENERGY FEB 2009) 111
L-0004 L116.01 DATA REQUIREMENTS (STORAGE) (DLA ENERGY JAN 2013) 111
SECTION M – EVALUATION FACTORS FOR AWARD
52.212-2 EVALUATION- COMMERCIAL ITEMS (OCT 2014) 112
M-0001 M72 EVALUATION OF OFFERS (DLA ENERGY APR 1997) 117
SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS
B-0001 B34.01 SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991)
See Section M, FAR 52.212-2, Evaluation of Factors for Award, Price Factor 3 for evaluation methodology concerning all price proposals. Reference Attachment II for price proposal form.
The services to be furnished during the period specified herein and the unit prices are as follows:
LINE ITEM 0001 (BASE): CONUS Contractor-Owned-Contractor Operated (COCO) Storage Services, V20000403: (FIRM-FIXED PRICE)
The Contractor shall provide COCO services to discharge Government-Owned product from vessels at the dock of Port Tampa and transfer it to the Government-owned pipeline in accordance with the Performance Work
Statement (PWS) (Attachment I) and all other terms and conditions set forth herein for the period June 01, 2021 through May 31, 2025.
AREA OF CONSIDERATION: PORT TAMPA, FLORIDA.
Prices under CLIN 0001 shall include pricing for all services and requirements included in the PWS, Attachment I of this solicitation.
ITEM NO. SUPPLIES/SERVICES QUANTITY U/O UNIT PRICE TOTAL
0001 M1NA 48 Months $____________ $___________
LINE ITEM 0002 (OPTION): CONUS Contractor-Owned-Contractor-Operated (COCO) Storage
Services, V20000403: (FIRM-FIXED PRICE)
The Contractor shall provide COCO services to discharge Government-Owned product from vessels at the dock of Port Tampa and transfer it to the Government-owned pipeline in accordance with the Performance Work
Statement (PWS) (Attachment I) and all other terms and conditions set forth herein for the period June 01, 2025 through May 31, 2030.
AREA OF CONSIDERATION: PORT TAMPA, FLORIDA
ITEM NO. SUPPLIES/SERVICES QUANTITY U/O UNIT PRICE TOTAL
0002 M1NA 60 Months $____________ $___________
SECTION C - SPECIFICATIONS/PWS
PERFORMANCE WORK STATEMENT (PWS)
The Performance Work Statement is hereby incorporated by reference as if fully set forth herein. See
Attachment I.
C-0001 C19.01 SECURITY AND FIRE PROTECTION (DLA ENERGY AUG 1988)
(a) The entire facility shall be enclosed by a fence suitable to deter unauthorized access. The fence shall be fitted with gates that may be padlocked when not in use.
(b) A method of visitor and entrance control will be in effect. A visitor register shall be maintained.
(c) An internal, self-powered communication system linking all critical points of the facility, capable of serving both as an alarm system and for conduct of terminal operation, will be in use.
(d) A water supply and firefighting equipment conforming to National Fire Protection Association and
American Petroleum Institute standards will be maintained. At locations outside the United States, other standards may be used with prior approval of the Contracting Officer.
(e) In the event of an emergency at a CONUS COCO terminal, the Contractor shall seek the assistance of the following as appropriate: local ambulance service; local fire department; local, county, and State police;
regional office of the Federal Bureau of Investigation; Secret Service; U.S. Marshal's Service; and the Federal
Emergency Management Agency.
C-0002 C19.04 REMOVAL OF WATER BOTTOMS (DLA ENERGY FEB 1998)
Storage tanks for DLA Energy use shall be equipped with positive water sumps for removal of all water bottoms. All storage tanks shall be drained of water a minimum of once each week and whenever storage tank gauging indicates water is present. (Weekly water drainage is necessary because the datum plate may not necessarily be the low point in the storage tank. Water could possibly accumulate below the datum plate and not show up in the gauging process.) Additionally, all storage tanks shall be drained of water prior to any transfer of fuel and after a minimum of 4 hours or maximum of 24 hours settling time following each product receipt.
Storage tanks equipped with floating roofs shall be gauged for water after each rain and drained if water is found present. Product and water levels shall be gauged before and after the draining of water. Water gauges of each storage tank shall be taken and recorded each time it is gauged for product. (Each storage tank shall be equipped with a fuel/water separation system for collection of all product or water dispensed from its bottom water drain(s). This system shall have the capability to return separated product back into the same storage tank.)
SECTION E - INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES- FIXED PRICE (AUG 1996)
(a) Definition: “Services,” as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.
(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.
(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.
(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the
Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.
(e) If any of the services do not conform with contract requirements, the Government may require the
Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may --
(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and
(2) Reduce the contract price to reflect the reduced value of the services performed.
(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --
(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the
Government that is directly related to the performance of such service; or
(2) Terminate the contract for default.
E-0001 ENERGY QAP E1.01 CONTRACTOR RESPONSIBILITY FOR GOVERNMENT
INSPECTION OF SERVICES (DLA ENERGY JAN 2012)
Quality Assurance Provision E1.01- Contractor Responsibility for Government Inspection of Services (DLA
Energy Jan 2012) is hereby incorporated in full text under Attachment III.
E-0002 ENERGY QAP E1.11 QUALITY CONTROL PLAN (DLA ENERGY MAR 2000)
Quality Assurance Provision E1.11- Quality Control Plan (DLA Energy Mar 2000) is hereby incorporated in full text under Attachment III.
E-0003 ENERGY QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS
(DLA ENERGY APR 2016)
Quality Assurance Provision E22- List of Inspection Offices for DLA Energy Contracts (DLA Energy Apr
2016) is hereby incorporated in full text under Attachment III.
E-0004 ENERGY QAP E28 CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) (DLA
ENERGY DECEMBER 2011)
Quality Assurance Provision E28 Contractor Inspection Responsibilities (DLA Energy December 2011) is hereby incorporated in full text under Attachment III.
E-0005 ENERGY QAP E34 TEST FOR SULFIDES IN WATER (DLA ENERGY MAY 1987)
Quality Assurance Provision E34- Test for Sulfides in Water (DLA Energy May 1987) is hereby incorporated in full text under Attachment III.
E-0006 ENERGY QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC
2011)
Quality Assurance Provision E35- Nonconforming Supplies and Services (DLA Energy Dec 2011) is hereby incorporated in full text under Attachment III.
E-0007 ENERGY QAP E36 INSPECTION (STORAGE) (DLA ENERGY FEB 1970)
Quality Assurance Provision E36- Inspection (DLA Energy Feb 1970) is hereby incorporated in full text under
Attachment III.
SECTION F- DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989) (IBR)
F-0001 F1.04 GENERAL RECEIVING AND STORING CONDITIONS (DLA ENERGY DEC 2017)
(a) Notice will be furnished to the Contractor of upcoming product receipts. The notice will include the method of receipt, the source, grade, or type of product, and any special instructions.
(b) The Contractor shall transfer and store each grade of product in a manner that preserves the quality of the product and will prevent contamination. The responsibility for preventing contamination rests with the
Contractor.
(c) When requested, the Contractor will transfer product between tanks to consolidate like types or grades.
(d) Whenever a product is to be removed from a tank to accomplish cleaning or repair of the tank, or to change product, or to effect the release of the tank to the Contractor, the Contractor shall strip such tank to preclude loss of recoverable fuel. The Contractor shall provide the Quality Assurance Representative (QAR) with information pertaining to the amount of fuel deemed unrecoverable, the reason why the fuel cannot be recovered, and an analysis of the unrecovered fuel quality. All unrecoverable tank bottoms/line fill quantities will be reported to the Property Administrator for disposition instructions. Contaminated/off-specification product will be reported to the QAR in order to obtain disposition instructions. Tanks out of service for repair shall be removed from revenue until such time as they are returned to Government Service. Tanks out of service for cleaning shall be governed by the INSPECTION AND CLEANING OF BULK PETROLEUM
STORAGE TANKS contract provision.
(e) Custody of product received by pipeline, and risk of loss thereof, shall pass from the carrier to the
Contractor when the product passes the flange connecting the carrier's pipeline and the Contractor's pipeline.
(f) Custody of product received by transport truck, and risk of loss thereof, shall pass from the carrier to the
Contractor when the product passes from the transport truck discharge hoses into the Contractor's receiving facilities.
(g) Custody of product received by tank car, and risk of loss thereof, shall pass from the carrier to the
Contractor when the tank car comes to rest on the Contractor's siding.
(h) Custody of product received from tanker or barge, and risk of loss thereof, shall pass from the carrier to the
Contractor when the fuel passes the vessel’s permanent hose connection.
(i) The Contractor shall be held accountable for demurrage charges arising from delay(s) in receipt by tank cars or transport trucks, except when the delay(s) are caused by reason beyond the control and without the fault or negligence of the Contractor and its subcontractors.
(j) The Contractor will prepare and process the following certificate on bond paper when it is necessary to upgrade or downgrade a product:
I certify that ______________ gallons of _____________________ have been upgraded/downgraded (quantity) (product) from ___________________ to ____________________. This action was required because
(product) (product)
(enter reason for the action)
Signature of Contractor Representative
[ ] I concur with the Contractor’s certification.
[ ] I do not concur with the Contractor’s certification for the following reasons:
Signature of Quality Representative
(A receipt transaction will be reflected on the monthly stock report for the gain in product, with a shipment being reflected for the losing product.)
(k) The following subparagraphs apply only to barges and tankers.
(1) SCHEDULED ARRIVAL DATE AND BASIC ALLOWED LAYTIME.
(i) The Contractor shall be notified in advance of the scheduled arrival date. Each notice will specify the quantity to be delivered, the cargo number, the name of the vessel, and the scheduled arrival date. For tankers, the notice will also include the size of the vessel and the expected time of arrival. For tankers, the notice of delivery will be furnished at least 72 hours in advance of the scheduled arrival date; for barges, at least 48 hours in advance of the scheduled arrival date. The Government will provide the maximum notice practicable when the anticipated vessel transit time from the loading point is less than the 72/48 hours.
Changes in the scheduled arrival date that will provide less than the 48 hours notice for barges and the 72 hours notice for tankers will require the verbal approval of the Contractor. This verbal approval is to be confirmed in writing as soon as practicable.
(ii) The Contractor shall provide a reachable berth, free of charge, where the vessel can be safely moored and afloat with necessary access thereto as soon as possible, but no later than, for barges, within 3 hours after issue of notice of readiness to unload, and, for tankers, within 6 hours after issue of notice of readiness, PROVIDED --
(A) If the vessel is tendered for unloading on a date earlier than the last agreed scheduled arrival date, the Government’s vessel shall be unloaded as soon as possible in its proper turn with other vessels, and laytime shall not commence until the vessel moors alongside or, for barges, 3:00 A.M. local time; for tankers, 6:00 A.M. local time, on the last agreed scheduled arrival date, whichever occurs first.
(B) If the vessel is tendered for unloading later than 12:00 noon of the day following the last scheduled arrival date, the vessel shall be unloaded in its proper turn with other vessels.
Laytime shall commence when the vessel moors alongside, provided a good faith effort is made by the
Contractor to moor the vessel in its turn with other vessels as loading berths become available.
(iii) Laytime shall commence either (A) at the expiration of the notice period prescribed in subparagraph (ii) above, berth or no berth, or (B) immediately when the vessel moors alongside, with or without notice of readiness, whichever occurs first.
(iv) Laytime, once started, shall continue 24 hours per day, 7 days per week, without interruption, from its commencement until unloading of the barge or tanker is completed and hoses have been disconnected.
(v) Unless otherwise provided in the Schedule, the Contractor shall be allowed and will complete unloading within laytime determined as follows:
(A) FOR BARGES: One hour for each 2,000 barrels of product to be unloaded.
(B) FOR TANKERS: Thirty-six hours of discharge of a full vessel cargo. When partial vessel cargoes are to be unloaded, the 36 hours will be prorated based on quantities discharged in each port.
(vi) Hoses and loading arms for unloading a barge or tanker will be furnished, connected, and disconnected by the Contractor.
(2) INCREASES TO BASIC ALLOWED LAYTIME.
(i) If, after laytime commences, the conditions or facilities of the barge or tanker to be unloaded do not permit unloading, basic allowed laytime shall be increased by the duration of the delay.
(ii) If the vessel is delayed in reaching its berth and the delay is caused by the fault of the vessel, basic allowed laytime shall be increased by the duration of the delay.
(iii) If the vessel owner’s or operator’s regulations prohibit unloading at any time after laytime has commenced, the lost time shall be added to the basic allowed laytime.
(iv) If, for any reason, the Contractor is delayed in unloading the barge or tanker because of actions of a Government representative, acting under the contract, that arise through no fault or negligence on the part of the Contractor or its subcontractors, basic allowed laytime shall be increased by the duration of the delay.
(v) There will be no increase to basic allowed laytime (nor other reductions to any resulting demurrage time) for saved laytime arising out of other loadings/discharges.
(vi) Delays, after commencement of laytime, attributed to causes beyond the control and without the fault or negligence of the Contractor or the U.S. Government will result in increasing the basic allowed laytime by one half of the delay time.
(3) PAYMENT OF DEMURRAGE. For all hours of laytime which elapse in excess of the basic allowed laytime for unloading provided for by subparagraph (k)(1)(v), or as otherwise provided in the Schedule, the
Contractor shall pay demurrage to the Government as follows:
(i) USS, USNS, OR TIME CHARTERED VESSELS. At the demurrage rate for the vessel loaded computed to the nearest whole hour as published by the Military Sealift Command and in effect on the date the loading of the vessel is completed.
(ii) VOYAGE CHARTERED VESSELS. At the demurrage rate cited in the charter, except that the demurrage payable by the Contractor shall in no event exceed the demurrage expense incurred by the Government under the Charter.
F-0002 F1.05 GENERAL SHIPPING CONDITIONS (DLA ENERGY OCT 1997)
(a) The Contractor will prepare the inspection and shipment documents covering deliveries made from the terminal in accordance with instructions contained in the Documentation and Product Property Control Plan.
Normally, the document will consist of DD Form 250 for tank car, tank truck, pipeline, and packaged shipments, and DD Form 250-1 and ullage/innage reports in the case of barge and tanker shipments. The
Contractor will distribute the DD Forms 250 and the Quality Representative (QR) will distribute the DD Forms
250-1. When the QR is not present for release or shipment of product inspected at these facilities, and the
Contractor's quality control program has been approved by the responsible Government Quality Office in accordance with paragraph 246.471 of the DOD FAR Supplement, the Contractor will insert the following certification on the inspector's copy of the shipping documents:
"I certify that the above supplies were (a) in the quantity indicated, (b) taken from
Government-owned and approved stocks, and (c) loaded into inspected and approved containers. This shipment was released in accordance with paragraph 246.471-2 of the DoD FAR Supplement under authorization of (NAME and TITLE OF THE
AUTHORIZED REPRESENTATIVE OF THE CONTRACT ADMINISTRATION OFFICE)
in a letter dated (DATE OF AUTHORIZING LETTER). (SIGNATURE AND TITLE OF
CONTRACTOR'S DESIGNATED REPRESENTATIVE)."
(b) Shipment of products hereunder will be made only pursuant to a "release" furnished by the Product Property
Administrator or his designated representative. The "release" will indicate the consignees who are authorized to issue "calls" or "orders" for shipment of product. Such "release" will be periodically furnished to the Contractor by the cognizant Product Property Administrator.
(c) Conveyances required for shipments shall be furnished or designated by the Government. The Contractor shall inspect all shipping conveyances prior to loading to insure that product loaded will not be lost or contaminated by the condition of the equipment. Tank truck inspection must be performed by qualified
Contractor personnel. Delegation of this responsibility shall not be passed to the tank truck operator/driver.
The tank truck operator/driver may be permitted to physically load the tank truck; however, the loading operation must be under the surveillance and direction of Contractor personnel. Equipment found to be unsatisfactory shall be reported as follows: (1) TANKERS AND BARGES. Report immediately by telephone to the QR; if not present, the master of the tanker or barge or to the carrier's agent or general office; (2) TANK
CARS. Report to the QR and by wire (Government Rate, Collect) to Commander, Eastern Area, Military
Traffic Management Command, ATTN: MTE-INR-O, Brooklyn, NY 11250. Any shortage or overage of tank cars shall be similarly reported; (3) TRANSPORT TRUCKS. Contractor shall expeditiously report to the
Traffic Manager of the appropriate Defense Fuel Region, Government QR, and to the carrier's terminal where equipment is domiciled.
(d) Except when loading barges or tankers, or making pipeline deliveries, strainers of 100 mesh or finer shall be utilized in loading aviation fuels and jet lubricating oil and 60 mesh or finer in the case of reciprocating engine oil. Strainers shall be located as near the loading point as practicable. Contractor shall furnish and periodically inspect and clean such strainers and repair same, if necessary, keeping a written record thereof.
(e) Contractor shall affix serially numbered seals to the dome covers of tank cars and all openings in the case of tank trucks in such a manner that entry could only be gained by breaking a seal. Such seals will be furnished by the Contractor. Seal numbers will be indicated on shipping documents.
(f) Placards, as required by 49 CFR 172.506 and 49 CFR 172.508, shall be furnished and affixed to all tank cars and tank trucks by Contractors unless placards are already affixed.
(g) FOR TANK CARS ONLY.
(1) If Government-owned or leased tank cars are furnished, the Contractor will maintain records showing each day a car is received or forwarded by car number and will furnish the information to the
Defense Fuel Regional Office upon request.
(2) Bottom outlet gaskets and manway cover gaskets, when required due to deterioration or loss, shall be furnished and applied to tank cars by the Contractor.
(3) The Contractor shall (i) inspect empty Government-owned tank cars located on the Contractor's premises and (ii) ship tank cars located on the Contractor's premises to repair facilities as directed by the
Government.
(h) Unless otherwise directed, the Contractor shall prepare and distribute Government bills of lading utilized in shipments. Such bills of lading, routing instructions, and transportation assistance will be furnished by the
Defense Fuel Region placing orders.
(i) The Contractor shall comply with routing instructions furnished by the Government. Such instruction will include names, routes, route order numbers, and other pertinent information. The Contractor shall be responsible for scheduling of commercial transport trucks, trucks and trailer, and tank wagons to its plant in accordance with such routing instructions and consonant with the applicable order. The Contractor shall provide sufficient advance notice to carriers and schedule the carrier's equipment for loading. The Contractor shall reimburse the Government for any demurrage incurred as a result of improper scheduling.
(j) Custody of product shipped by pipeline, and risk of loss thereof, shall pass from the Contractor to the carrier when the product passes the flange connecting the Contractor's pipeline and the carrier's pipeline.
(k) Custody of product shipped by transport truck, and risk of loss thereof, shall pass from the Contractor to the carrier when the loaded transport truck is released for shipment by the Contractor.
(l) Custody of product shipped by tank car, and risk of loss thereof, shall pass from the Contractor to the carrier when the loaded tank car is picked up by the carrier.
(m) Custody of product delivered to tanker or barge, and risk of loss thereof, shall pass from the Contractor to the carrier when the fuel passes the vessel’s permanent hose connection.
(n) The Contractor shall be held accountable for demurrage charges arising from delay(s) in shipment by tank cars and transport trucks except when those delays are caused by reasons beyond the control and without the fault or negligence of the Contractor and its subcontractors.
(o) The following subparagraphs only apply to barges and tankers.
(1) SCHEDULED ARRIVAL DATE AND BASIC ALLOWED LAYTIME.
(i) Notice shall be furnished to the Contractor in advance of the date on which loading is to be made, which date is hereinafter referred to as the "Scheduled Arrival Date." Each notice will specify the quantity to be loaded, the cargo number, and name of the vessel and the scheduled loading date. For tankers, notice will also include the size of the vessel and the expected time of arrival. Notice of delivery will be furnished at least 72 hours in advance of the scheduled arrival date for tankers, and at least 48 hours in advance of the scheduled arrival date for barges. When anticipated vessel transit time to the loading point is less than 72/48 hours, the Government will provide the maximum notice practicable. Any change in the scheduled arrival date of less than
48 hours notice for barges and 72 hours notice for tankers will require verbal approval of the
Contractor, confirmed in writing.
(ii) The Contractor shall provide as soon as possible, but within 3 hours after issue of notice of readiness to load from a barge and within 6 hours after the Contractor receives notice of readiness to load from a tanker, a reachable berth, free of cost to the Government, where the vessel can be safely moored and afloat with necessary access thereto PROVIDED, however --
(A) If the vessel is tendered for loading on a date earlier than the last agreed scheduled arrival date, the Government’s vessel shall be loaded as soon as possible in its proper turn with other vessels, and laytime shall not commence until the vessel moors alongside or, for barges, 3:00 A.M. local time; for tankers, 6:00 A.M. local time, on the last agreed scheduled arrival date, whichever occurs first.
(B) If the vessel is tendered for loading later than 12:00 noon of the day following the last scheduled arrival date, the vessel shall be loaded in its proper turn with other vessels.
Laytime shall commence when the vessel moors alongside, provided a good faith effort is made by the Contractor to moor the vessel in its turn with other vessels as loading berths become available. If the vessel is not moored in its proper turn with other vessels, laytime will commence at 6:00 A.M. on the date the Government vessel’s turn occurred.
(iii) Laytime shall commence either (A) at the expiration of the notice period prescribed in subparagraph (ii) above, berth or no berth, or (B) immediately when the vessel moors alongside, with or without notice of readiness, whichever occurs first.
(iv) Laytime, once started, shall continue 24 hours per day, 7 days per week, without interruption, from its commencement until loading of the barge or tanker is completed and hoses have been removed.
(v) Unless otherwise provided in the Schedule, the Contractor shall be allowed and will complete unloading within laytime determined as follows:
(A) FOR BARGES: One hour for each 2,000 barrels of product to be loaded.
(B) FOR TANKERS: Thirty-six hours for load of full vessel cargo. When partial vessel cargoes are to be loaded, the 36 hours will be prorated based on quantities loaded by each supplier. The 36 hours includes allowances for routine events that occur in the loading process, such as cushioning and topping off of vessel tanks.
(vi) Hoses and loading arms for loading shall be furnished, connected, and disconnected by the
Contractor.
(2) INCREASES TO BASIC ALLOWED LAYTIME.
(i) If, after laytime commences, the conditions or facilities of the barge or tanker to be loaded do not permit loading, basic allowed laytime shall be increased by the duration of the delay.
(ii) If the vessel is delayed in reaching its berth and the delay is caused by the fault of the vessel, basic allowed laytime shall be increased by the duration of the delay.
(iii) After laytime commences, when vessels are required to dock at anchorage due to vessel delays such as vessel inspection and inerting, laytime credit will be allowed for transit time from anchors away at anchorage until first line ashore berthing, not to exceed 2 hours.
(iv) If regulations of the owner or operator of the vessel prohibit loading at any time after laytime has commenced, time so lost shall be added to basic allowed laytime.
(v) If, for any reason, the Contractor is delayed in loading the barge or tanker because of actions of a Government representative, acting under the contract, that arise through no fault or negligence on the part of the Contractor or its subcontractors, basic allowed laytime shall be increased by the duration of the delay.
(vi) There will be no increase to basic allowed laytime (nor other reductions to any resulting demurrage time) for saved laytime arising out of other loadings/discharges.
(vii) Delays, after commencement of laytime, attributed to causes beyond the control and without the fault or negligence of the Contractor or the U.S. Government will result in increasing the basic allowed laytime by one half of the delay time.
(3) PAYMENT OF DEMURRAGE. For all hours of laytime which elapse in excess of the basic allowed laytime for loading provided for by paragraph (1) above, or as otherwise provided in the
Schedule, the Contractor shall pay demurrage to the Government as follows:
(i) USS, USNS, OR TIME CHARTERED VESSELS. At the demurrage rate for the vessel loaded computed to the nearest whole hour as published by the Military Sealift Command and in effect on the date the loading of the vessel is completed.
(ii) VOYAGE CHARTERED VESSELS. At the demurrage rate cited in the charter, except that the demurrage payable by the Contractor shall in no event exceed the demurrage expense incurred by the Government under the Charter.
F-0003 F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY APR 2014)
(a) Contractor Registration. Contractors must register in DIBBS to obtain a login account at https://www.dibbs.bsm.dla.mil. The login account will allow a contractor to register a primary and alternate email address for notifications. Contractors are strongly encouraged to establish a group email address for the primary email address for the contractor’s authorized point of contacts. The registered email addresses will be the only email used by the government to make notifications.
(b) All contractors must have an active System for Award Management (SAM) account, http://www.sam.gov in order to register for DIBBS.
(c) The Contractor shall use DIBBS to receive orders. DLA Energy will not be using DIBBS receipt of quotes capability. All quotations, proposals, bids shall be submitted in accordance with the terms and conditions of the solicitation.
(d) Preparation and Transmission of Orders
(1) The Government may issue an order for a specific delivery or a series of deliveries (e.g., several deliveries during a week). The Government may also elect to issue an order covering a longer period
(including monthly orders) and make periodic calls against these orders designating specific delivery dates, times, and quantities.
(2) Only a DLA Energy warranted Contracting Officer can issue an order, either orally or in writing, against a contract. An oral order issued by the warranted Contracting Officer shall provide the required advance notice to the Contractor and the following information: Interim order number; contract number;
item number; ceiling price; quantity; delivery location; and the required delivery and/ or service date.
(i) For all product orders, the Contractor will receive an electronically signed written order via
DIBBS, within 24 hours or one business day after the warranted Contracting Officer issues an oral order.
(ii) For all service orders, the Contractor will receive an electronically signed written order via
DIBBS, within five business days after issuing the oral order.
(iii) Interim order number is subject to change once the electronically signed written order is received by the contractor. The order number on the written order will take precedence over the interim order number, if different.
(iv) Regardless of the unit price cited on the written order, the office designated to make payments on the written order will pay the applicable unit price in effect under the terms and conditions of the contract.
(v) Once the order has been issued, an email will be sent to the Contractor to provide notice that the order is available on the contract-specific web page. The order will also be submitted to the payment office.
(3) Calls against previously issued orders must be confirmed in writing within 24 hours or one business day via email message. The email confirmation will reference the previously issued order number and item number and designate specific delivery location, dates, and quantity to be delivered against that order.
(4) The Contractor’s nonreceipt of a written or electronic confirmation of an oral order or oral call against a written or electronic order does not relieve the Contractor from its obligation to perform in accordance with the oral order or oral call against a written or electronic order. The Contractor should contact the DLA Energy Contracting Officer if problems are experienced with receipt of the electronic or written confirmation.
F-0004 F1.14 DETERMINATION OF QUANTITY (STORAGE) (DLA ENERGY NOV 1997)
The total gallonage received into or shipped from the Contractor's facilities shall be determined as follows:
(a) RECEIPTS OR SHIPMENTS OF CRUDE AND FUELS OTHER THAN RESIDUAL FUELS (by transport truck of 3500 gallons or less) (truck and trailer combination when delivering same product will be considered as one container or conveyance). On an actual gallonage basis, without temperature correction.
(b) RECEIPTS OR SHIPMENTS OF RESIDUAL FUELS (in excess of 3500 gallons of crude or other fuels by tank car or transport truck). On a gallonage basis corrected to 60oF.
(c) RECEIPTS OR SHIPMENTS BY TANKER OR BARGE OR PIPELINE. On a gallonage basis corrected to
60oF. Quantities shipped or received will be determined on the basis of shore tanks or tender gauges taken by the Contractor and authenticated by the Quality Representative (QR). The ship or carrier's representative may participate in these determinations. During the gauging of shore tanks, the tanker, barge, or carrier's representative may participate in the quantity determinations, and, in the case of tanker/barge shipments or receipts, the Contractor may participate in the operations on board the tanker or barge which are required to determine the quantity of product in the tanker or barge cargo tanks.
(d) In the case of receipts, the Contractor shall sign the bill of lading and other related documents for the actual quantity received as determined above. When requested by the QR, the Contractor shall investigate losses or gains in connection with receipts or shipments to determine if the cause is at the Contractor’s facility.
(e) MEASUREMENT STANDARDS. All measurements and calibrations made to determine quantity shall be in accordance with the most recent edition of the API Manual of Petroleum Measurement Standards (MPMS).
Outside the United States, other technically equivalent national or international standards may be used.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .