ATTACHMENT_A_SF_1449_SPE605-19-R-0214.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

0078696226

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE605-19-R-0214

6. SOLICITATION ISSUE

DATE

2019 MAR 15

a. NAME

Danette Stewart FPL1427

b. TELEPHONE NUMBER (No Collect calls)

Phone: 571-767-9535

8. OFFER DUE DATE/

LOCAL TIME

2019 APR 01

9. ISSUED BY CODE SPE605

DLA ENERGY

POST, CAMPS, AND STATIONS

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS 100UNRESTRICTED 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

NAICS: 324110

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

DO-C9

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

04:30 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)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 17 PAGES

SPE605-19-R-0214

CONTINUED ON NEXT PAGE

Section B Quality Technical Provisions

TURBINE FUEL,AVIATION,JAA,3.26

9130-003592026

PR #: 0078696226

IAW BASIC QAP 52838 ENERGY-QAP-C16.08-1

REVISION NR A DTD 05/01/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

GASOLINE,AUTOMOTIVE,GUR,3.26

9130-010901093

PR #: 0078696226

IAW BASIC QAP 52838 ENERGY-QAP-E18.01

REVISION NR A DTD 08/01/2009

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E37

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-14

REVISION NR A DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

Quality Technical Provisions

DIESEL FUEL,DS2,3.26

9140-015240139

PR #: 0078696226

IAW BASIC NON GOVT STD ASTM D975

REVISION NR 12 DTD

PART PIECE NUMBER: ULTRA LOW SULFUR DIESEL 2 S15

IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01

REVISION NR A DTD 08/01/2009

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E37

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 17 PAGES

CONTINUED ON NEXT PAGE

Section B

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-11

REVISION NR A DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

PR #: 0078696226

Item: 0001 Quantity: 37,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: PDGCPPJ54 - PLATTS DAILY GULF COAST JETK54 Base-Ref: 02/15/2019 Base-Price: 1.955800

NSN Delivery Identification State

9130-003592026 (JAA) CDW1ACBPOB - PORT OF CORPIS CRISTI TX

TURBINE FUEL,AVIATION

Delivery Address: 820 Harbor Dr. Stroman Corpus Christi TX 78401

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W56YGG W56YGG

Name Phone

RUSSELL J HIGGINS 321-693-7999

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 2500 ABOVE GROUND TANK(S)

1 5000 ABOVE GROUND TANK(S)

Delivery Hours: 0900HRS THURSDAY - FRIDAY

Delivery Notes:

Delivery of JAA or Jet A with Additives for truck to truck transfer at the Corpus Cristi. Delivery trucks must have a D1 nozzle to refuel 2X M978 and a 4in female hose to dispense fuel into1X 969.

Port of Corpus Cristi was effected by Hurricane Zone.

Due to the the last minute change from the port of Beaumont to the port of Corpus Cristi because of Hurricanes the fuel delivery The fuel consumption might increase or decrease from 5,000 requested.

This is a one time action only.

Meter Type CONDUCTIVE Adapter Type COUPLER Hose Length 50FEET

Item: 0002 Quantity: 253,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADCRPSU - AXXIS DAILY CORPUS CHRISTI TX UNL CLR Base-Ref: 02/15/2019 Base-Price: 1.813300

NSN Delivery Identification State

9130-010901093 (GUR) CDGUSBPHVS - HEBBRONVILLE STATION USBP TX

GASOLINE,AUTOMOTIVE

Delivery Address: 34 E. State Hwy 359 Hebbronville TX 78361

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707489 707489

Name Phone

BEATRIZ.R.MORENO 361-886-1700

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Section B Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S)

Delivery Hours: 24HRS 365DAYS

Delivery Notes: Delivery Contact Name, Telephone Number, and Email: Bertha A. Tobias / 956-791-7973 / bertha.a.tobias@cbp.dhs.gov Fitting adaptors for hoses are required, ordering official needs to sign invoice.

Delivery Ticket Notes: Metered delivery ticket required

Special Messages: FEDCIV

Item: 0003 Quantity: 331,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADCRPSU - AXXIS DAILY CORPUS CHRISTI TX UNL CLR Base-Ref: 02/15/2019 Base-Price: 1.813300

NSN Delivery Identification State

9130-010901093 (GUR) CDGUSBPHST - US BORDER PATROL HARLINGEN TX

GASOLINE,AUTOMOTIVE

Delivery Address: 3902 S EXPRESSWAY 77 HARLINGEN TX 78552

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707635 707635

Name Phone

ERIC.O.WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S)

Delivery Hours: MON- FRI; 0800 AM-1600 PM

Delivery Notes: Delivery Contact Name, Telephone Number, and Email: Noe Cardona, 956-366-3032, noe.cardona@cbp.dhs.gov

Delivery Ticket Notes: Metered delivery tickets required

Special Messages: FEDCIV

Item: 0004 Quantity: 396,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADCRPSU - AXXIS DAILY CORPUS CHRISTI TX UNL CLR Base-Ref: 02/15/2019 Base-Price: 1.813300

NSN Delivery Identification State

9130-010901093 (GUR) CDGUSBPFSC - US BORDER PATROL FALFURRIA TX

GASOLINE,AUTOMOTIVE

Delivery Address: SEE NOTES FALFURRIAS TX 78355

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707634 707634

Name Phone

ERIC WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 4000 ABOVE GROUND TANK(S)

Delivery Hours: MON- FRI; 0800 AM-1600 PM

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 17 PAGES

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Section B Delivery Notes: US HWY 281 13 Miles South from the Station Delivery Contact Name, Telephone Number, and Email:(If different from Ordering) Jorge M. Garcia, 361-325-7043 jorge.m.garcia@cbp.dhs.gov

Delivery Ticket Notes: Metered delivery ticket required

Special Messages: FEDCIV

Item: 0005 Quantity: 308,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020 Escalator: ADCRPSU - AXXIS DAILY CORPUS CHRISTI TX UNL CLR Base-Ref: 02/15/2019 Base-Price: 1.813300

NSN Delivery Identification State

9130-010901093 (GUR) CDGUSBPKVS - US BORDER PATROL KINGSVILL TX

GASOLINE,AUTOMOTIVE

Delivery Address: 2422 EAST SENATOR CARLOS TRUAN HWY KINGSVILLE TX 78363

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707632 707632

Name Phone

ERIC.O.WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 12000 ABOVE GROUND TANK(S) LAT 27.4959 LONG -97.8369

Delivery Hours: MON- FRI; 0800 AM-1600 PM

Delivery Notes: Latitude 27.4959 Longitude -97.8369 Delivery Contact Name, Telephone Number, and Email:(If different from Ordering) Jason Cupedro, 361-595-8868 jason.cupedro@cbp.dhs.gov

Delivery Ticket Notes: Metered delivery ticket required

Special Messages: FEDCIV

Item: 0006 Quantity: 42,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020 Escalator: ADCRPSU - AXXIS DAILY CORPUS CHRISTI TX UNL CLR Base-Ref: 02/15/2019 Base-Price: 1.813300

NSN Delivery Identification State

9130-010901093 (GUR) CDGUSBPCCS - US CBP CORPUS CHRISTI STAT TX

GASOLINE,AUTOMOTIVE

Delivery Address: 9149 STATE HWY 44 CORPUS CHRISTI TX 78406

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707629 707629

Name Phone

ERIC.O.WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 12000 ABOVE GROUND TANK(S)

Delivery Hours: 0800 THRU 1600HRS MON THRU FRI

Delivery Notes: Delivery Contact Name, Telephone Number, and Email: (If different from Ordering)Micah J. Sublett, 361-879-4450 micah.j.sublett@cbp.dhs.gov

Delivery Ticket Notes: Metered delivery tickets required

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 17 PAGES

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Section B Special Messages: FEDCIV

Item: 0007 Quantity: 21,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ODAUSTUHG9- OPIS AUSTIN UNL HG 9.0 Base-Ref: 02/15/2019 Base-Price: 1.605900

NSN Delivery Identification State

9130-010901093 (GUR) CDWDPWFTHT - DIRECTORATE OF PUBLIC WORK TX

GASOLINE,AUTOMOTIVE

Delivery Address: Bldg# 4461 Warehouse Ave Fort Hood TX 76544

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W90KQ3 W90KQ3

Name Phone

JOSEPH.L.MOORE 254-288-3996 / 2

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 12000 ABOVE GROUND TANK(S) LOC AT BLDG# 4007

Delivery Hours: 0700 THRU 1530HRS MONDAY THRU FRIDAY NO HOLIDAY WEEKENDS

Delivery Notes: For any changes to Post access, Company must call 254-287-4570.

Contact delivery POC Sean Goodwin, 254-535-2103, Sean.d.goodwin2.cin@mail.mil before delivery.

The Delivery Company must have a memorandum on file with Fort Hood APC Operation 254-287-4570. Which list all Drivers that will be delivering fuel, The memourandum must include, Name, CDL#, Experation Date, and Last four of Social Security Number. The memorandum must also have the Company Letterhead.

All Driver must be able to pass a Background check.

Delivery Ticket Notes: Metered delivery ticket required upon receipt.

Item: 0008 Quantity: 680,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADCRPSUCOX- AXXIS DAILY CORPUS CHRISTI TX UNLCBOBOXY Base-Ref: 02/15/2019 Base-Price: 1.591200

NSN Delivery Identification State

9130-010901093 (GUR) CDGDHSMCAL - MCALLEN STATION TX

GASOLINE,AUTOMOTIVE

Delivery Address: 300 West Military Highway MCALLEN TX 78503

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707633 707633

Name Phone

ERIC WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 12000 ABOVE GROUND TANK(S)

Delivery Hours: 0800 THRU 1600HRS MONDAY THRU FRIDAY

Item: 0009 Quantity: 72,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADELPSUCBB- AXXIS EL PASO TX UNL CBOB OXY Base-Ref: 02/15/2019 Base-Price: 1.565800

NSN Delivery Identification State

9130-010901093 (GUR) FTBLISSTT - FORT BLISS (MCGREGOR RANGE) NM

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Section B

GASOLINE,AUTOMOTIVE

Delivery Address: Bldg 9485 Mcgregor Rd Range FT BLISS NM 79916-6010

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5A3K SE5A3K

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 20000 BELOW GROUND TANK(S)

Delivery Hours: 0700 THRU 1500 7 DAYS EXCLUDING HOLIDAYS

Special Messages: THIS FUEL IS CAPITALIZED

FES

Item: 0010 Quantity: 47,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADELPSUCBB- AXXIS EL PASO TX UNL CBOB OXY Base-Ref: 02/15/2019 Base-Price: 1.565800

NSN Delivery Identification State

9130-010901093 (GUR) FTBLISSSUP - FORT BLISS (COCO SUPERSTAT TX

GASOLINE,AUTOMOTIVE

Delivery Address: Bldg 23005 Rifleman Rd EL PASO TX 79916

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A40 SE5A40

Name Phone

ORLANDO RIVERA 915-744-1663/269

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 15000 TANKS RETAIL AST

Delivery Hours: 0730 THRU 1630HRS MONDAY THRU FRIDAY

Delivery Notes: Truck Needs: 4" to 3" reducer for Retail

Item: 0011 Quantity: 20,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ODSNTO2U - OPIS DAILY SAN ANTONIO TX NO 2 UL Base-Ref: 02/15/2019 Base-Price: 2.006100

NSN Delivery Identification State

9140-015240139 (DS2) CDGUSBPSHQ - US BORDER PATROL SECTOR TX

DIESEL FUEL

Delivery Address: 2401 DODSON AVENUE Del Rio TX 78840

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707438 707438

Name Phone

ROSIE.ZARAGOZA 830-778-7077

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S)

Delivery Hours: 0800 THRU 1600HRS MONDAY THRU FRIDAY INCLUDES WEEKENDS AND HOLIDAYS

Delivery Notes: Delivery Contact Name, Telephone Number, and Email:(If different from Ordering) Juan F.

Arreola, (830)778-7958, JUAN.F.ARREOLA@CBP.DHS.GOV

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Section B

Delivery Ticket Notes: Metered delivery ticket required.

Special Messages: FEDCIV

Item: 0012 Quantity: 16,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADCRPS2U - AXXIS DAILY CORPUS CHRISTI TX NO2 ULS Base-Ref: 02/15/2019 Base-Price: 1.970800

NSN Delivery Identification State

9140-015240139 (DS2) CDGUSBPHST - US BORDER PATROL HARLINGEN TX

DIESEL FUEL

Delivery Address: 3902 S EXPRESSWAY 77 HARLINGEN TX 78552

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707635 707635

Name Phone

ERIC.O.WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S)

Delivery Hours: MON- FRI; 0800 AM-1600 PM

Delivery Notes: Delivery Contact Name, Telephone Number, and Email: Noe Cardona, 956-366-3032, noe.cardona@cbp.dhs.gov

Delivery Ticket Notes: Metered delivery tickets required

Special Messages: FEDCIV

Item: 0013 Quantity: 14,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ADCRPS2U - AXXIS DAILY CORPUS CHRISTI TX NO2 ULS Base-Ref: 02/15/2019 Base-Price: 1.970800

NSN Delivery Identification State

9140-015240139 (DS2) CDGUSBPKVS - US BORDER PATROL KINGSVILL TX

DIESEL FUEL

Delivery Address: 2422 EAST SENATOR CARLOS TRUAN HWY KINGSVILLE TX 78363

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707632 707632

Name Phone

ERIC.O.WALBORG 956-217-3863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 12000 ABOVE GROUND TANK(S) LATITUDE 27.4959 LONGITUDE -97.8369

Delivery Hours: MON- FRI; 0800 AM-1600 PM

Delivery Notes: Latitude 27.4959 Longitude -97.8369 Delivery Contact Name, Telephone Number, and Email: Jason Cupedro, 361-595-8868 jason.cupedro@cbp.dhs.gov

Delivery Ticket Notes: Metered delivery ticket required

Special Messages: FEDCIV

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Section B Item: 0014 DELETE Quantity: 1,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Item: 0015 Quantity: 33,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ODSNTO2U - OPIS DAILY SAN ANTONIO TX NO 2 UL Base-Ref: 02/15/2019 Base-Price: 2.006100

NSN Delivery Identification State

9140-015240139 (DS2) 707495L78 - EAGLE PASS CBP TX

DIESEL FUEL

Delivery Address: 2285 DEL RIO BLVD Eagle Pass TX 78852

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707495 707495

Name Phone

ROSIE ZARAGOZA-SANTOS (830) 778-7077

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S)

Delivery Hours: 0800 - 1600 MONDAY THRU FRIDAY INCLUDING WEEKENDS AND HOLIDAYS

Delivery Ticket Notes: METERED TICKETS REQUIRED

Item: 0016 Quantity: 106,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ODASTN2XU - OPIS DAILY AUSTIN TX NO2 XU Base-Ref: 02/15/2019 Base-Price: 2.010800

NSN Delivery Identification State

9140-015240139 (DS2) CDWDPWFTHT - DIRECTORATE OF PUBLIC WORK TX

DIESEL FUEL

Delivery Address: Bldg# 4461 Warehouse Ave Fort Hood TX 76544

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W90KQ3 W90KQ3

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Section B

Name Phone

JOSEPH.L.MOORE 254-288-3996 / 2

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 12000 ABOVE GROUND TANK(S) LOC AT BLDG# 4007

Delivery Hours: 0700 THRU 1530HRS MONDAY THRU FRIDAY EXCEPT HOLIDAY AND WEEKENDS

Delivery Notes: For any changes to Post access, Company must call 254-287-4570.

Contact delivery POC Sean Goodwin, 254-535-2103, Sean.d.goodwin2.cin@mail.mil before delivery.

The Delivery Company must have a memorandum on file with Fort Hood APC Operation 254-287-4570. Which list all Drivers that will be delivering fuel, The memourandum must include, Name, CDL#, Experation Date, and Last four of Social Security Number. The memorandum must also have the Company Letterhead.

All Driver must be able to pass a Background check.

Delivery Ticket Notes: Metered delivery ticket required upon receipt.

Item: 0017 Quantity: 135,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ODSNTO2U - OPIS DAILY SAN ANTONIO TX NO 2 UL Base-Ref: 02/15/2019 Base-Price: 2.006100

NSN Delivery Identification State

9140-015240139 (DS2) CDGUSBPEAG - EL INDIO TX

DIESEL FUEL

Delivery Address: 4156 El Indio Highway Eagle Pass TX 78852

Service Code Delivery DODAAC Ordering Office DODAAC

DHS 707495 707495

Name Phone

ROSIE ZARAGOZA- SANTOS 830-778-7077

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S)

1 12000 ABOVE GROUND TANK(S)

Delivery Hours: 0800 THRU 1600 MONDAY THRU SUNDAY INCLUDES WEEKENDS AND HOLIDAYS

Item: 0018 Quantity: 6,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020

Escalator: ODSNTO2XU - OPIS DAILY SAN ANTONIO TX NO2 XU Base-Ref: 02/15/2019 Base-Price: 2.013400

NSN Delivery Identification State

9140-015240139 (DS2) CDWCMPBULL - G COMPANY, 536 BSB TX

DIESEL FUEL

Delivery Address: 21200 Camp Bullis Rd Camp Bullis TX 78257

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W5J9ZS W912L1

Name Phone

VIVIAN SAENZ 512-782-6107

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

3 2500 HEMTT TANKER(S)

Delivery Hours: 0900-1600HRS MON-FRI

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Section B

Delivery Notes: Will be for Hemit holds 2500 gallons each.

Will be ordering every 1, 2, or 3 months depending on activities passing through and unit missions Truck Driver will need to be escorted in to Camp Bullis.

Metered Tickets: Yes 20Foot Hose and pump

Item: 0019 Quantity: 24,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020 Escalator: ODABLN2UL - OPIS DAILY ABILENE TX NO2 ULS Base-Ref: 02/15/2019 Base-Price: 2.077800

NSN Delivery Identification State

9140-015240139 (DS2) CDWGEPLANT - DYESS AFB DIESEL GENERATIO

DIESEL FUEL

Delivery Address: 500 Military Drive Dyess AFB 79607

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY FP4661 FP4661

Name Phone

TOM DENSLOW 325-696-5628

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 20000 ABOVE GROUND TANK(S)

Delivery Hours: 0700 - 1600HRS MONDAY - FRIDAY CLOSED ON FEDERAL HOLIDAYS

Delivery Notes: Initial Delivery is 7March2017 Initial Quantity is 22500gallons 7th CES is requesting a one-time buy for the amount of 22,500 GAL into two above ground storage tanks that support 5 backup generators. There are no off-loading pumps so TT w/pump is required. The initial delivery date is for 3/7/2017 and the hours of operation are 0700-1600 M-F. Please forward all questions to Tom Denslow at the email above or via phone at 325-696-5628.

Adapter Type INCH Hose Length 10 UoM FEET

Item: 0020 Quantity: 30,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020 Escalator: ADELPS2U - AXXIS DAILY EL PASO TX NO2 ULS Base-Ref: 02/15/2019 Base-Price: 2.218700

NSN Delivery Identification State

9140-015240139 (DS2) CDWBRIGSPT - 949TH BSB F CO. TX

DIESEL FUEL

Delivery Address: 11701 Montana Ave El Paso TX 79936

Service Code Delivery DODAAC Ordering Office DODAAC

ARNG W56T6F W912L1

Name Phone

IKE GARZA 512-782-5813

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

2 2250 HEMTT TANKER(S)

Delivery Hours: 0700 THRU 1500HRS TUESDAY THRU FRIDAY

Delivery Notes: Initial Delivery is for 25Sep2018 Initial Delivery quantity is for 4500gallons Two HIMMITS Fuelers (2350 gallons capacity each) are station at back of building of current address parked in a containment area. Need to call POC to get help getting in. Alternet POC for location is Mitchell Mimms at 512-782-5001 ext. 7874502 ; cell 915-867- 0491.

Item: 0021

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Section B Quantity: 89,000UoM: UG6 Period of Performance: 02/26/2019-05/31/2020 Escalator: ADELPS2U - AXXIS DAILY EL PASO TX NO2 ULS Base-Ref: 02/15/2019 Base-Price: 2.218700

NSN Delivery Identification State

9140-015240139 (DS2) FTBLISSSUP - FORT BLISS (COCO SUPERSTAT TX

DIESEL FUEL

Delivery Address: Bldg 23005 Rifleman Rd EL PASO TX 79916

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A40 SE5A40

Name Phone

ORLANDO RIVERA 915-744-1663/269

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 12000 TANKS RETAIL AST

Delivery Hours: 0730 THRU 1630HRS MONDAY THRU FRIDAY

Delivery Notes: Truck Needs: 4" to 3" reducer for Retail

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SECTION A - SOLICITATION/CONTRACT FORM

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN

SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF

THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

SECTION F - DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

52.247-34 F.O.B. DESTINATION (NOV 1991) FAR

SECTION I - CONTRACT CLAUSES

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS (NOV 2016) DFARS

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) DFARS

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) FAR

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) DFARS

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS

As prescribed in 232.7004(b), use the following clause:

(a) Definitions. As used in this clause- “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 17 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

CONTINUED ON NEXT PAGE

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in

WAWF

Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC

Inspect By DoDAAC Ship To Code

Ship From Code Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC LPO DoDAAC

DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

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SECTION I - CONTRACT CLAUSES (CONTINUED)

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(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR

As prescribed in 52.107(b), insert the following clause:

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/?q=browsefar

DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

252.203-7994 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS—REPRESENTATION (NOV 2016) DFARS

252.209-7993 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW – FISCAL YEAR 2014 APPROPRIATIONS (FEB 2014) DFARS Include the attached provision in all solicitations that will use funds appropriated by the Department of Defense Appropriations Act, 2014 and by the Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2014 (Pub. L. 113-76, Divisions C and J), including solicitations for the acquisition of commercial items under FAR part 12.

(a) In accordance with sections 8113 and 8114 of the Department of Defense Appropriations Act, 2014, and sections 414 and 415 of the Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2014 (Public Law 113-76, Divisions C and J), none of the funds made available by those divisions (including Military Construction funds) may be used to enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 17 PAGES

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS (CONTINUED)

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

252.209-7998 REPRESENTATION REGARDING CONVICTION OF A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR

STATE LAW (DEVIATION 2012-O0007) (MAR 2012)

(a) In accordance with section 514 of Division H of the Consolidated Appropriations Act, 2012, none of the funds made available by that Act may be used to enter into a contract with any corporation that was convicted of a felony criminal violation under any Federal or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(b) The Offeror represents that it is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal or State law within the preceding 24 months.

(End of provision)

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

52.204-6 UNIQUE ENTITY IDENTIFIER (OCT 2016) FAR

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) DFARS