SPE60520D4012 Signed.pdf

PDF 237 KB Posted Sep 30, 2020

Attached to: Alaska Direct Delivery Post , Camps & Stations Solicitation Federal contract opportunity
Solicitation number: Not on record
Issued by: Defense Logistics Agency Energy

About this file

Written by GovTribe AI · Dec 29, 2023

This document is a signed Standard Form 1449 for contract SPE605-20-D4012 awarded by the Defense Logistics Agency Energy to Vitus Energy LLC. The contract is for delivery of fuel and energy products to Alaska military posts, camps and stations for $49,609,28.32 with an award date of August 30, 2020. The solicitation was posted on Beta.Sam and 18 proposals were received in response. The contract attachment provides additional details on the products, services, pricing and terms specified under contract SPE605-20-D4012.

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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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE

PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE

PAGES

PAGE

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

16. ADMINISTERED BY

CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR

COMPLETE

BLOCKS

12, 17, 23, 24,

9. ISSUED BY

CODE

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

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

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

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.

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449

(REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

1.5 Solicitation/Contract/Order for Commercial Items skim Standard Form1449 - Sol PScript5.dll Version 5.2 Acrobat Distiller 6.0 (Windows) D:20050328134926-05'00' D:20090421093310-04'00'

CONTINUED ON NEXT PAGE

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ZSF1449_REQ_NO: 82942386

ZSF1449_CON_NO: SPE605-20-D-4012

ZSF1449_AWD_EFF_DATE: 2020 OCT 01

ORDER-NO:

ZSF1449_SOL_NO:

ISSUE-DATE:

DOC-CONTACT-NAME:

DOC-CONTACT-TEL:

DATE-SUBMISSION:

ISSUE-CODE:

AGENCY-NAME:

UR:

SS:

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CO-SIGN:

CON_SIGN_NAME:

SIGN-DATE:

CO-NAME:

DATE-SIGN:

ADUM:

XCOPIES:

BOX28:

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AWARD-REFERENCE:

REF-DATE:

DS:

BLK17B:

ZSF1449_DEL_NAME1: SEE SCHEDULE

ZS_FORM_SIGNATURE:

ImageField1:

ZSF1449_ACCPT_ITMS: SPE605-20-R-0222

ZSF1449_SUPSERV1: See Schedule

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File details come from the government source that posted it. Updated Oct 1, 2020.