Exhibit_A_25-R-1000_0001.pdf

Solicitation # SP060524R1000 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 the solicitation SP060523R1000, incorporated herein by reference.

Pickup # ITEM PROPERTY DESCRIPTION AND LOCATION QUANTITY (Offered) UNIT UNIT PRICE TOTAL

AMOUNT

703-FR FUEL OIL, RECLAIMED (FOR)

LOCATION: NAVSUP FLC Pearl Harbor

1942 Gaffney St, Ste 100

JBPHH, HI 98860

FOB ORIGIN – (Contractor furnished Barge)

OFF LOAD MECHANISM.

SEE NOTES ON PAGE 2 FOR PAYMENT AND

SHIPPING INFORMATION AND DIRECTIONS TO

OFF-LOADING LOCATION.

1 703-FR Same as described above for Item 703-FR;

with Estimated Pick-up Date by 30 June 2025

REMOVE FUEL: As Soon As Possible but not later than 20 calendar days after notification of product availability

230,711 USG $_______ $_______________

2 704-FR Tank B-2 Offload 232,922 USG $_______ $_______________

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)

Phone: FAX:

E-Mail:

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)

(Signature)

Luis Beza-Cay Contracting Officer Ground Fuels Division I Direct Delivery Fuels

Solicitation # SP060524R1000 EXHIBIT A

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.

(2) Section E Shipping calls for the shipping schedule to be coordinated prior to lift (3 days if possible). The schedule should be coordinated verbally in advance.

(3) In as much as the facility desires that product be removed as soon as possible, EXHIBIT E, a recent sample of product in the tank is provided as part of this Solicitation.

(4) Directions to the loading rack:

Please contact Josh Kaufman at 808 216-1341