Exhibit_A.pdf

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Attached to
Sale of Fuel Oil Reclaimed (FOR) NAVFAC, Pearl Harbor, HI
Solicitation number
SPE605-18-R-0208
Issued by

About this file

This document is an exhibit to a solicitation for the sale of surplus fuel oil reclaimed at the Naval Facilities Engineering Command base in Pearl Harbor, Hawaii. The Defense Logistics Agency Energy is offering approximately 5,000 gallons of fuel oil for sale, to be removed from various storage tanks at the base no later than June 29, 2018. Interested offerors must submit bids providing the unit price per gallon to purchase the fuel oil. The fuel oil will be delivered to the offeror's tanker truck within 30 miles of the base, with connections requiring a 2-1/2 inch male camlock fitting provided by the Navy. Product samples have been tested for metals and halogens content. Removal of the fuel oil must be coordinated in advance with the base contact.

This summary focuses on key details around the type and quantity of product for sale, pickup and delivery logistics, required connections and fittings, product testing information provided, response deadline, and requirements around coordinating removal.

Exhibit A-Contract for the Sale of Product

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Other files

File Type Posted
Exhibit_F.pdf PDF
Exhibit_B.pdf PDF
Exhibit_C.pdf PDF
FOR_Sale_Solicitation_18-R-0208.pdf PDF
Exhibit_E.pdf PDF
Exhibit_D.pdf PDF

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SPE605-18-R-0208 EXHIBIT A

SALE OF GOVERNMENT PROPERTY CONTRACT NUMBER PAGE

NEGOTIATED SALES CONTRACT 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-0208, incorporated herein by reference.

ITEM PROPERTY DESCRIPTION AND LOCATION

QUANTITY

(Offered)

UNIT

UNIT

PRICE

TOTAL

AMOUNT

FUEL OIL, RECLAIMED (FOR)

LOCATION: NAVFAC Hawaii 400 Marshall Road, Building 1910 Pearl Harbor, HI 96860-3139

ISSUE TANK: Bilge and Oily Wastewater Treatment System (BOWTS) & Industrial Waste Treatment Center (IWTC), Tank #’s: SB7195, SB7226, SB7222, SB7014, SB7018, SB7025, SB7015, SB7212, IW-1, 74, 10, 12, 21.

FOB ORIGIN – (Contractor furnished Tanker Truck Only)

OFF LOAD MECHANISM:

a. Shall be completed not later than date: 29 June 2018.

b. The product will be issued from location: NAVFAC-HI will deliver product within 30 miles of the receiving facility.

Requested/Suggested Mode of Pickup: Tanker Truck ONLY

Are there any special clearance(s) required? 5,000 gallons delivery tanker Are special size fittings required for connections to pier or loading rack facilities, etc.? 2-1/2 inch male camlock on the loading hose (will be provided)

Line size: 2-1/2 inch

The want product to be tested for metals and halogens be broken out. Metals and halogens are tested separately.

How much water is at the face of the dock at low tide? N/A Is there a Maximum Draft size for the Ship at the Dock? N/A US Flag vessel only, or can a foreign vessel dock? US Only

Directions to the tank. Please Contact Vernon Kam (see info above)

Note: Quantity of FOR is determined by the weight of the product offloaded.

SEE NOTES ON PAGE 2 FOR PAYMENT AND SHIPPING INFORMATION

REMOVE FUEL: Date of Award through 29 June 2018

185.000

(Estimated)

USG

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 ROAD SUITE 4950

FORT BELVOIR VA 22060-6222

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

NAME AND TITLE OF CONTRACTING OFFICER

Contracting Officer DLA Energy-FEPAB (Signature) (Agency)

SIGNATURE AND TITLE OF PERSON AUTHORIZED TO SIGN THIS

CONTRACT (Type or print NAME and TITLE under signature)

Rick McAuley, President (Signature)

Georgia Dotson Contracting Officer Ground Fuels Division I Direct Delivery Fuels

SPE605-18-R-0208 EXHIBIT A 2

SOLICITATION/CONTRACT FOR SALE OF PRODUCT

OFFEROR TO COMPLETE

NOTES: (1) PAYMENT ADDRESS will be provided upon award. Contractors will provide commercial bill of lading verifying actual quantity lifted. As noted in paragraph E.1, paragraph a., document is required by close of business on the day of transfer of product.

(2) Section E item c. calls for the shipping schedule to be coordinated prior to lift (two weeks if possible). The schedule should be coordinated verbally in advance.

(3) The facility desires that product be removed NLT 29 June 2018. EXHIBIT E, a recent sample of product in the tank is provided as part of this Solicitation.

(4) Directions to the tank:

Please contact Vernon Kam

File details come from the government source that posted it. Updated .