SPE60325R0504 RFP.pdf
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- Attached to
- CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) FUEL STORAGE SERVICES IN PORT OF DJIBOUTI, HORN OF AFRICA
- Solicitation number
- SPE603-25-R-0504
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a Request for Proposal (RFP) from the Defense Logistics Agency (DLA) Energy for Contractor-Owned Contractor-Operated (COCO) fuel storage services at the Port of Djibouti, Horn of Africa. The solicitation seeks a contractor to provide storage and handling of U.S. Government-owned petroleum products, specifically 402,000 barrels of Fuel Naval Distillate (Grade F-76) and 205,000 barrels of Aviation Turbine Fuel (Grade JP-5/F-44). The facility must be capable of receiving and shipping products via ocean-going tankers/barges or U.S. Navy Fleet Oilers on a 24/7 basis, with pumping rates of 2,000 barrels per hour for barges and 8,000 barrels for tankers.
The contract will be a firm-fixed-price for a four-year base period with two option periods - a five-year option and a six-month extension. Key technical requirements include having interconnected tanks with re-circulation/filtering capabilities, meeting American Petroleum Institute and National Fire Protection Association standards, and maintaining product quality through comprehensive sampling and testing protocols. The solicitation was issued on June 27, 2025, with proposals due by July 28, 2025. The evaluation will be conducted using a Lowest Price Technically Acceptable process, with technical and past performance factors assessed on an acceptable/unacceptable basis before price consideration.
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Other files
| File | Type | Posted |
|---|---|---|
| SPE60325R05040005.pdf | ||
| SPE603-25-R-0504 0004.pdf | ||
| SPE60325R05040003.PDF | ||
| SPE60325R05040002.PDF | ||
| SPE60325R05040001.pdf | ||
| Attachment VI - PPRL.pdf | ||
| Attachment I - PWS.pdf | ||
| Attachment V - PPQ.pdf | ||
| Attachment II - PPF.pdf | ||
| Attachment IV - Consent Form.pdf | ||
| Attachment III - QAPS.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7008315645
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE603-25-R-0504
5. SOLICITATION NUMBER
2025 JUN 27
6. SOLICITATION ISSUE
DATE
Claude Johnson DCJ0013
a. NAME
Phone: 571-205-3304
b. TELEPHONE NUMBER (No Collect calls)
2025 JUL 28
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:
$36.5 MilSIZE 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
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 SPE603-25-R-0504
Port of Djibouti, HOA
ADDITIONAL INSTRUCTIONS FOR ALL PROSPECTIVE OFFERORS
NOTE: See FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERICAL SERVICES (NOV 2021) and FAR 52.212-2 – EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) for complete instructions on how to submit a proposal.
TABLE OF CONTENTS
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
Pricing – Please see ATTACHMENT II PRICE PROPOSAL FORM Attach
II
SECTION C - SPECIFICATIONS/STATEMENT OF WORK
PWS PEFORMANCE WORK STATEMENT Attach I
C-0001 C19.01 SECURITY AND FIRE PROTECTION (DLA ENERGY AUG
1988)
C-0002 C19.04 REMOVAL OF WATER BOTTOMS (DLA ENERGY FEB 1998) 13
C-0003 C19.07 SAMPLING AND TESTING OF PETROLEUM PRODUCTS
(STORAGE) (DLA ENERGY JAN 2012)
SECTION E - INSPECTION AND ACCEPTANCE
THE QUALITY ASSURANCE PROVISIONS (QAP) LISTED IN THIS SECTION ARE
HEREBY INCORPORATED IN FULL TEXT UNDER ATTACHMENT III OF THIS
SOLICITATION
E-0001 ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES
(DLA ENERGY APR 2024)
Attach
III
E-0002 ENERGY QAP E18 INSPECTION AND CLEANING OF BULK
PETROLEUM STORAGE TANKS (DLA ENERGY FEB 2017)
Attach
III
E-0003 ENERGY QAP E22 LIST OF INPSECTION OFFICES FOR DLA
ENERGY CONTRACTS (DLA ENERGY FEB 2022)
Attach
III
E-0004 ENERGY QAP E28 CONTRACTOR INSPECTION RESPONSIBILITIES
(STORAGE) (DLA ENERGY FEB 2022)
Attach
III
E-0005 ENERGY QAP E34 TEST FOR SULFIDES IN WATER (DLA ENERGY
MAY 1987)
Attach
III
E-0006 ENERGY QAP E35 NONCONFROMING SUPPLIES AND SERVICES
(DLA ENERGY DEC 2011)
Attach
III
E-0007 ENERGY QAP E36 INSPECTION (STORAGE) (DLA ENERGY FEB
1970)
Attach
III
SECTION F- DELIVERIES OR PERFORMANCE
FAR 52.242-15 STOP-WORK ORDER (AUG 1989) 15
F-0001 F1.04 GENERAL RECEIVING AND STORING CONDITIONS (DLA
ENERGY DEC 2017)
F-0002 F1.05 GENERAL SHIPPING CONDITIONS (DLA ENERGY OCT 1997) 17
F-0003 F1.14 DETERMINATION OF QUANTITY (STORAGE) (DLA ENERGY
NOV 1997)
F-0004 F45.01 OPERATION OF CONDUCTIVITY ADDITIVE SYSTEM (DLA
ENERGY JAN 2014)
F-0005 F45.03 OPERATION OF FUEL SYSTEM ICING INHIBITOR ADDITIVE
SYSTEM CONTRACTOR-OWNED CONTRACTOR-OPERATED
(COCO) (DLA ENERGY JAN 2014)
F-0006 F45.04 OPERATION OF CORROSION INHIBITOR/LUBRICITY
IMPROVER ADDITIVE SYSTEM, CONTRACTOR-OWNED
CONTRACTOR-OPERATED (COCO) (DLA ENERGY JAN 2014)
F-0007 F76 CONTRACT PERIOD/PERFORMANCE REQUIREMENTS
(STORAGE) (DLA ENERGY DEC 1991)
SECTION G - CONTRACT ADMINISTRATION DATA
DFARS
252.232-7003
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND
RECEIVING REPORTS (DEC 2018)
DFARS
252.232-7006
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 29
SECTION H - SPECIAL CONTRACT REQUIREMENTS
H-0001 H11 GUARD SERVICE (DLA ENERGY MAR 1982) 32
H-0002 PROCUREMENT NOTE H14 CONTRACTOR PERSONNEL SECURTY
REQUIREMENTS (DEC 2021)
SECTION I - CONTRACT CLAUSES
FAR 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR
INFORMATION SYSTEMS (NOV 2021)
FAR 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES
OR EQUIPMENT (NOV 2021)
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)
Addendum 1 to
FAR 52.212-4
ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (NOV 2023) REFERENCES FAR 52.243-1 CHANGES-FIXED
PRICE (AUG 1987) ALTERNATE I (APR 1984)
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-
O0003)(DEVIATION 2025-O0004)
FAR 52.215-8 ORDER OF PRECEDENCE UNIFORM CONTRACT FORMAT (OCT
1997)
FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 59
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 60
FAR 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND
TRANSLATIONS OF CONTRACT (FEB 2000)
FAR 52.226-7 DRUG-FREE WORKPLACE (MAY 2024) 61
FAR 52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (FEB 2013) 63
FAR 52.232-1 PAYMENTS (APR 1984) 66
FAR 52.233-1 DISPUTES (MAY 2014) 66
FAR 52.244-6 FAR 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES (JAN 2025)
FAR 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
(FIXED-PRICE)(APR 2012)
FAR 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE (APR 1984) 74
FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 76
FAR 52.253-1 COMPUTER GENERATED FORMS (JAN 1991) 77
DFARS
252.201-7000
CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) 77
DFARS
252.203-7000
REQUIREMENTS RELATING TO COMPENSATION OF FORMER
DOD OFFICIALS (SEP 2011)
DFARS
252.203-7002
REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER
RIGHTS (DEC 2022)
DFARS
252.203-7003
AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019) 78
DFARS
252.204-7000
DISCLOSURE OF INFORMATION (OCT 2016) 79
DFARS
252.204-7009
LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY
CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (JAN
2023)
DFARS
252.204-7012
SAFEGUARDING COVERED DEFENSE INFRMATION AND CYBER
INCIDENT REPORTING (MAY 2024)(DEVIATION 2024-O0013)
DFARS
252.204-7018
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
DFARS
252.204-7020
NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) 89
DFARS
252.204-7023
REPORTING REQUIREMENTS FOR CONTRACTED SERVICES—
BASIC (JUL 2021)
DFARS
252.205-7000
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT
HOLDERS (JUN 2023)
DFARS
252.222-7002
COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS)(JUN 1997) 95
DFARS
252.225-7041
CORRESPONDENCE IN ENGLISH (JUN 1997) 96
DFARS
252.225-7043
ANTITERRORISM/FORCE PROTECTION FOR DEFENCE
CONTRACTORS OUTSIDE THE UNISTED STATES (JUN 2015)
DFARS
252.225-7056
PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE
MADURO REGIME (JAN 2023)
DFARS
252.225-7967
PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS
OPERATIONS (DEVIATION 2024-O0006, REVISION 1)(MAR 2024)
DFARS
252.232-7008
ASSIGNMENT OF CLAIMS (OVERSEAS)(JUN 1997) 99
DFARS
252.233-7001
CHOICE OF LAW (OVERSEAS)(JUN 1997) 100
DFARS
252.246-7004
SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT
FOR MILITARY OPERATIONS (OCT 2010)
DFARS
252.247-7023
TRANSPORATION OF SUPPLIES BY SEA (OCT 2024) 104
I-0001 I116 RESPONSIBILITY FOR GOVERNMENT-OWNED PETROLEUM
PRODUCTS (DLA ENERGY JAN 2012)
I-0002 I119.04 INVENTORY CONTROL RECORDS AND SYSTEMS OF
RECORD (DLA ENERGY OCT 2023)
SECTION J – ATTACHMENTS
PERFORMANCE WORK STATEMENT (PWS) Attach
I PRICE PROPOSAL FORM Attach
II
DLA ENERGY QUALITY ASSURANCE PROVISIONS (E-QAPS) Attach
III
PAST PERFORMANCE INFORMATION DISCLOSURE CONSENT
FORM
Attach
IV
PAST PERFORMANCE QUESTIONNAIRE Attach V
PAST PERFORMANCE REFERENCE LIST Attach
VI
SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER
STATEMENTS OF OFFERORS OR RESPONDENTS
FAR 52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR
1985)
FAR 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO
INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2024)
FAR 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE
CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR
STATEMENTS – REPRESENTATION (JAN 2017)
FAR 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020) 115
FAR 52.204-24 REPRESENTATION REGARDING CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES
OR EQUIPMENT (NOV 2021)
FAR 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-
REPRESENTATION (OCT 2020)
FAR 52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC
CORPORATIONS – REPRESENTATION (NOV 2015)
FAR 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG
2020)
FAR 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT
2018)
FAR 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING
DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER
ANY FEDERAL LAW (FEB 2016)
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY
2024) (ALTERNATE I (FEB 2024)
FAR 52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS – NOTICE AND
REPRESENTATION (JUN 2020)
DFARS
252.203-7005
REPRESENTATION RELATING TO COMPENSATION OF FORMER
DOD OFFICIALS (SEP 2022)
DFARS
252.204-7008
COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE
INFORMATION CONTROLS (OCT 2016)
DFARS
252.204-7016
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR
SERVICES—REPRESENTATION (DEC 2019)
DFARS
252.204-7017
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES—
REPRESENTATION (MAY 2021)
DFARS
252.225-7055
REPRESENTATION REGARDING BUSINESS OPERATIONS WITH
THE MADURO REGIME (MAY 2022)
DFARS
252.225-7966
PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS
OPERATIONS-REPRESENTATION (DEVIATION 2024-O0006,
REVISION 1)(MAR 2024)
K-0001 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 156
SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR
RESPONDENTS
FAR 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING
(AUG 2020)
FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND
COMMERICAL SERVICES (SEP 2023)
Addendum to 52.212-1
ADDENDUM TO 52.212-1 – INSTRUCTIONS TO OFFERORS –
COMMERCIAL PRODUCTS AND COMMERICAL SERVICES (SEP
2023)
FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) 160
FAR 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991) 160
FAR 52.216-1 TYPE OF CONTRACT (APR 1984) 160
FAR 52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS
COMPLIANCE PLAN (OCT 2020)
FAR 52.233-2 SERVICE OF PROTEST (SEP 2006) 161
FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998)
FAR 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020) 162
DFARS
252.204-7019
NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS
(NOV 2023)
DFARS
252.215-7016
NOTIFICATION TO OFFERORS – POST AWARD DEBRIEFINGS (DEC
2022)
L-0001 L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991) 166
L-0002 L2.11-4 EMAIL PROPOSALS (DLA ENERGY OCT 2010) 167
L-0003 L116.01 DATA REQUIREMENTS (STORAGE)(DLA ENERGY JAN
2013)
L-0004 PROCUREMENT NOTE L06 PROTEST TO THE AGENCY (DEC 2016) 167
L-0005 PROCUREMENT NOTE L34 CONTRACTOR TEAM ARRANGEMENTS
– SOLICITATION AND AWARD (JUL 2022)
SECTION M – EVALUATION FACTORS FOR AWARD
FAR 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (NOV 2021)
FAR 52.217-5 EVALUATION OF OPTIONS (JUL 1990) 169
M-0001 M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA
ENERGY APR 1997)
SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS
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.
SECTION C - SPECIFICATIONS/SOW/SOO/PWS
The Performance Work Statement (PWS) is incorporated by reference as if fully set forth herein.
Refer to 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.)
C-0003- C19.07 SAMPLING AND TESTING OF PETROLEUM PRODUCTS
(STORAGE) (DLA ENERGY JAN 2012)
(a) SAMPLING. The samples identified in the solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. The Contractor must provide these samples using qualified personnel, facilities, and equipment on-site and shall include all associated costs in the monthly service charge. These on-site resources may be provided by Contractor personnel or by a commercial source acting on behalf of the Contractor. The Quality Representative will not be responsible for taking any samples for the Contractor. All samples must be taken in accordance with ASTM D 4057, Standard Practice for Manual Sampling of Petroleum and Petroleum Products (API Manual of Petroleum Measurement Standards (MPMS), Chapter 8.1).
(b) TESTING. The tests identified in this solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. Those tests identified in the attachment which are part of a higher order analysis (defined as follows: Composite Samples, Storage Tanks After Receipt, Interface Mixture, Dormant Stocks, and Individual Tests, including particulate contamination) shall be provided by the Contractor using one of the following options (the Contractor shall heck the appropriate box below):
[ ] The Contractor will perform the tests using its own qualified personnel, facilities, and equipment. (All costs for this service are to be included in the monthly service charge.)
[ ] The Contractor will not perform the tests using its own personnel, but will provide on a seven days per week, 24 hours a day basis, it’s own facilities and equipment for testing of product by Government personnel. (All costs for this service are to be included in the monthly service charge.)
[ ] The Contractor will not provide its own personnel, facilities, or equipment.
Instead, the Contractor will, within 24 hours after sampling, transport any sample(s) to a commercial laboratory approved by the Government and arrange for that commercial laboratory to perform all the required tests. The Government, at its own option, may direct that samples be tested at a Government laboratory under contract to the Government. In this case, transport of such samples is still the responsibility of the Contractor. (The Government will reimburse the Contractor for the actual costs of the tests performed by their commercial laboratory. All other associated costs must be included in the monthly service charge.)
All other tests found in the above referenced attachment, which are not part of a higher order analysis, shall be provided in accordance with the CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) contract text.
(c) All facilities and equipment to be provided, whether that of a Contractor or a commercial laboratory, must conform to the standards for such facilities and equipment established by the Occupational Safety and Health Act and the National Fire Protection Association or local regulations, whichever is more stringent.
SECTION E – INSPECTION AND ACCEPTANCE
DLA ENERGY QUALITY ASSURANCE PROVISIONS (QAPS)
The Quality Assurance Provisions pertaining to the inspection of services, inspection offices, and nonconforming supplies and services, referenced in Section J, are found in Attachment III of this solicitation and are incorporated herein.
SECTION F – DELIVERIES OR PERFORMANCE
FAR 52.242-15 STOP-WORK ORDER (AUG 1989)
(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause.
Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either --
(1) Cancel the stop-work order; or
(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.
(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if –
(1) The stop-work order results in an increase in the time required for, or in the Contractor’s cost properly allocable to, the performance of any part of this contract; and
(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.
(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.
(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.
(End of clause)
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 LAY TIME.
(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 lay time 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. Lay time 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) Lay time 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) Lay time, 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 lay time 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 LAY TIME.
(i) If, after lay time commences, the conditions or facilities of the barge or tanker to be unloaded do not permit unloading, basic allowed lay time 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 lay time 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 lay time has commenced, the lost time shall be added to the basic allowed lay time.
(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 lay time shall be increased by the duration of the delay.
(v) There will be no increase to basic allowed lay time (nor other reductions to any resulting demurrage time) for saved lay time arising out of other loadings/discharges.
(vi) Delays, after commencement of lay time, 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 lay time by one half of the delay time.
(3) PAYMENT OF DEMURRAGE. For all hours of lay time which elapse in excess of the basic allowed lay time 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 ensure 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, 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, periodically inspect, 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. The Contractor will furnish such seals. 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 LAY TIME.
(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 lay time 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. Lay time 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, lay time will commence at 6:00 A.M. on the date the Government vessel’s turn occurred.
(iii) Lay time 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) Lay time, 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 lay time 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 LAY TIME.
(i) If, after lay time commences, the conditions or facilities of the barge or tanker to be loaded do not permit loading, basic allowed lay time 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 lay time shall be increased by the duration of the delay.
(iii) After lay time commences, when vessels are required to dock at anchorage due to vessel delays such as vessel inspection and inserting, lay time 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 lay time has commenced, time so lost shall be added to basic allowed lay time.
(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 lay time shall be increased by the duration of the delay.
(vi) There will be no increase to basic allowed lay time (nor other reductions to any resulting demurrage time) for saved lay time arising out of other loadings/discharges.
(vii) Delays, after commencement of lay time, 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 lay time by one half of the delay time.
(3) PAYMENT OF DEMURRAGE. For all hours of lay time which elapse in excess of the basic allowed lay time 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-F1.14 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. In addition, the following specific standards will be the referee method.
(1) API MPMS Chapter 11.1, Volume Correction Factors (API 2540/ASTM D 1250/IP 200/ISO 91-1). Either the printed version or the computer subroutine version of the standard may be used. In case of disputes, the computer subroutine will be the referee method.
(i) For crude oils, JP4 and Jet B, use Volume I, Tables 5A and 6A (or Volume VII Tables 53A and 54A).
(ii) For lubricating oils, use Volume XIII, Tables 5D and 6D (or Volume XIV, Tables
53D and 54D).
(iii) For all other fuels and fuel oils, use Volume II, Tables 5B and 6B (or Volume VIII, Tables 53B and 54B).
(iv) For chemicals/additives, use Volume III, Table 6C (or Volume IX, Table 54C), or volume correct in accordance with the product specification.
(v) Volume XII, Table 52, shall be used to convert cubic meter at 15 degrees
Centigrade to barrels at 60 degrees Fahrenheit. Convert liters at 15 degrees Centigrade to cubic meters at 15 degrees Centigrade by dividing by 1,000. Convert gallons at 60 degrees Fahrenheit to barrels at 60 degrees Fahrenheit by dividing by 42. Should foreign law restrict conversion by this method, the method required by law shall be stated in the offer.
(vi) If the original measurement is by weight and quantity is required in U.S. gallons, then--
(A) Volume XII, Table 58, shall be used to convert metric tons to U.S. gallons at 60 degrees Fahrenheit. Convert kilograms to metric tons by dividing by 1,000.
(B) Volume XI, Table 8, shall be used to convert pounds to U.S. gallons at 60 degrees Fahrenheit.
(2) API MPMS Chapter 4, Providing Systems. All meters used in determining product volume shall be calibrated using this standard with the frequency required by local regulations (foreign or domestic). If no local regulation exists, then the frequency of calibration shall be that recommended by the meter manufacturer or every 6 months, whichever is more frequent.
(3) API MPMS Chapter 12, Calculation of Petroleum Quantities. All calculations of net quantities shall be made in accordance with this chapter.
(f) In addition to gauging of storage tanks to determine quantities issued or received, the Contractor will gauge each active storage tank daily and each inactive storage tank weekly and compute physical inventories of the purpose of detecting loss of products.
F-0004-F45.01 OPERATION OF CONDUCTIVITY ADDITIVE SYSTEM (DLA
ENERGY JAN 2014)
(a) As required by the Government, the Contractor shall store, maintain, and inject Government-furnished conductivity additive. The requirements for injection capability during receipts, issues, and internal transfers shall be determined by the Government on a facility-by-facility basis. Procedures in the Quality Control Plan (QCP) pertaining to the injection of conductivity additive shall include a method for determining the amount of additive required to ensure delivery of the end product meeting the applicable aviation fuel conductivity specification requirements or as requested by the authorized Government Representative. The Contractor is responsible for monitoring the conductivity injection operation to ensure homogeneity of the end product.
(b) The Contractor's conductivity additive injection system shall be equipped with the following, as a minimum:
(1) The capability to line inject conductivity additive at the rate of 0 to 114 gallons per hour at a maximum discharge pressure of 100 pounds per square inch. At the Contractor's option, either a proportionating pump or other appropriate in-line injection system may be used.
(2) Blending tank(s) constructed of stainless steel or other material recommended by the additive manufacturer, with a capacity of at least 100 gallons each.
(c) The Government may also require the Contractor to purchase conductivity additive. In such cases, the conductivity additive shall be purchased in accordance with the requirements in the applicable aviation fuel specification. The Government shall reimburse the Contractor for direct out-of-pocket costs incurred in acquiring this additive, provided the following is satisfied. All invoices shall be--
(1) Supported by adequate evidence to properly reflect the Contractor's actual out-of-pocket costs;
(2) Certified by the authorized Government Representative with respect to quality and quantity of materials furnished; and
(3) Forwarded to the Contracting Officer for approval.
(d) Title to the conductivity additive purchased by the Contractor shall pass to and rest with the Government upon delivery of product and acceptance by the Government Representative. Acceptance shall be based upon verification of quantity and specification conformance. After product acceptance, the Government Representative shall notify the Contracting Officer of that acceptance.
(e) The additive shall be stored in a sheltered area, protected from the weather, in accordance with local codes.
F-0005-F45.03 OPERATION OF FUEL SYSTEM ICING INHIBITOR ADDITIVE
SYSTEM CONTRACTOR-OWNED CONTRACTOR-OPERATED (COCO) (DLA
ENERGY JAN 2014)
(a) As required…
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