Final_EXHIBIT__A_Solicitation_Contract_for_Sale_of_Product__Schedule___18-R-0202.pdf

SOLICITATION/CONTRACT FOR SALE OF PRODUCT

OFFEROR TO COMPLETE

SPE605-18-R-0202 EXHIBIT A

SALE OF GOVERNMENT PROPERTY CONTRACT NUMBER PAGE

NEGOTIATED SALES CONTRACT SPE605-18-S-4001 1 of 2

This contract is entered into by and between the United States of America, hereinafter called the "Government," represented by the Contracting Officer executing this contract and the Purchaser below identified. The Government agrees to sell and the Purchaser agrees to buy the material described below in accordance with the terms and conditions of SPE605-18-R-0202, incorporated herein by reference.

ITEM PROPERTY DESCRIPTION AND LOCATION QUANTITY

(Offered) UNIT UNIT

PRICE

TOTAL

AMOUNT

609-

FR

611-

613-

FUEL OIL, RECLAIMED (FOR). (See NOTE 1 on PAGE 2) LOCATION: Fleet Logistics Center (FLC) San Diego, California (Pt.

Loma) ISSUE TANK – Storage Tanks 12 FOB ORIGIN – (Contractor furnished Barge or Truck ) –

OFF LOAD MECHANISM:

a. Contractor owned tank truck between the hours of 0700 – 1430

Monday – Friday: Flow Rate – 200 GPM. Line size at load rack 3”.

b. Contractor owned barge between the hours of 0700 – 1900, Monday -

Friday.

Flow Rate – 300 BBL per hour. Line size at Pier 8”.

SECURITY CLEARANCE REQUIRED in advance of initial delivery.

FUEL OIL, RECLAIMED (FOR). (See NOTE 1 on PAGE 2.)

LOCATION: Naval Base San Diego BOWTS, Bldg 3588 NAVSTA RO Truck Loading Rack ISSUE TANK – Reclaimed Oil Tanks 302, 303, 304 & Tanks 901 through FOB ORIGIN – (Contractor furnished Tank Truck) w/ 3” CAM & Groove

LINE SIZE -- 3”

OFF LOAD MECHANISM: Contractor owned tank truck. Facility open 24 hours a day. Trucks can be received 24 hours a day based on coordinated schedule.

Flow Rate – 100 GPM

BASE ACCESS REQUIRED

FUEL OIL, RECLAIMED (FOR). (See NOTE 1 below) LOCATION: North Island PWC NASNI ORP Truck Loading Rack

ISSUE TANKS – Tanks 1093 and 1094

FOB ORIGIN – Contractor Furnished Vehicle w/3” CAM & Groove

OFF LOAD MECHANISM: Contractor owned Tank Truck (7) days a week Special Note: There is no truck movement through the city of Coronado Between the hours of 0700–0800 and 1600--1700 seven days a week)

Flow Rate – 100 GPM

BASE ACCESS REQUIRED

Up to 700,000

(Estimated)

Up to 400,000

Up To 400,000

USG

SALE OF GOVERNMENT PROPERTY CONTRACT NUMBER PAGE

NEGOTIATED SALES CONTRACT SPE605-18-S-4001 2 of 2

EXECUTION BY PURCHASER EXECUTION BY GOVERNMENT

DATE (Day, Month, Year) UNITED STATES OF AMERICA BY: DATE:

DEFENSE LOGISTICS AGENCY ENERGY

NAME OF PURCHASER 8725 JOHN J. KINGMAN RD STE 4950

FORT BELVOIR VA 22060-6222

ADDRESS (Street, City, State & Zip Code) (Type or Print)

Phone: FAX:

E-Mail:

NAME AND TITLE OF CONTRACTING OFFICER

Contracting Officer DLA ENERGY-FEPBB (Signature) (Agency)

SIGNATURE AND TITLE OF PERSON AUTHORIZED TO SIGN THIS

CONTRACT (Type or print NAME and TITLE under signature)

(Signature)

Lawrence Watson Contracting Officer Ground Fuels Division II Direct Delivery Fuels

Note 1. The Offeror is encouraged and invited to inspect the product on site prior to submitting an offer. The Government stipulates that the fuel supplied is based on MIL-PRF-24951B (SA); however, fuel is sold on an “AS IS” basis and there is no guarantee of the specific characteristics of product for Sale. Contractors are authorized to take samples at any time throughout the contracted period to verify quality of the fuel being picked-up.

Note 2. Due to Administrative considerations, only one (1) contract will be awarded for all items under the Solicitation.

Therefore, the Government will evaluate offers based on the best aggregate price for all items.

Note 3. CONTRACT PERIOD: DATE OF AWARD through December 31, 2017.

Section D.1 -- PAYMENT ADDRESS:

A. LINE ITEM 609-FR

Defense Finance & Accounting Service (DFAS) Columbus P. O. Box 182317

ATTN: DFAS-ADPSD/CA-F

Columbus, OH 43218-6255

Check made payable to U.S. Treasury and note line of accounting:

97X4930.5CFO.01-26-S33150

B. LINE ITEMS 611-FR & 613-FR

NAVFAC SW

Attn: Sarah Lugue, BL1, FL5, RM550 1220 Pacific Highway San Diego, CA 92132

ACCOUNTING AND APPROPRIATION DATA:

Check made payable to U.S. Treasury and note line of accounting:

97X-4930.NE1E-000-77777-0-062473-2F-000000-WRRE12-6278700XXXXX