GASOLINE, AUTOMOTIVE

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 TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 2. CONTRACT NO. SPE605-20-D-8522 3. AWARD/EFFECTIVE DATE 2020 AUG 31 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE605 DLA ENERGY POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR VA 22060 USA Local Admin: Orlando MERRITT DOM0016 Tel: 571-767-7725 Email: Orlando.Merritt@dla.mil 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 NAICS: 324110 SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED 12. DISCOUNT TERMS Net 30 days 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE SPE605 SEE BLOCK 9 Criticality: PAS : None 17a. CONTRACTOR/ CODE OFFEROR FACILITY CODE 8FDK1 VETJET FUELS, LLC DBA VetJet Fuels, LLC 6703 ONE OAK RD AUSTIN TX 78749-2325 USA TELEPHONE NO. 2145377192 18a. PAYMENT WILL BE MADE BY CODE SL4701 DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA 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 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) $1,465,468.98 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. 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) Juebiline Mbandi Juebiline.Mbandi@dla.mil 31c. DATE SIGNED 2020 AUG 31 VETJET FUELS, LLC DBA 2020-May-29 SEE SCHEDULE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE SEE SCHEDULE STANDARD FORM 1449 (REV. Prescribed by GSA - FAR (48 CFR) 53.212 SEE ADDENDUM Amd 0001 - 0009 See Schedule DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH , HEREIN IS ACCEPTED AS TO ITEMS: EDWOSB PAGE 1 OF 26 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) 36. PAYMENT PARTIAL FINAL 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS 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 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 26 PAGES SPE605-20-D-8522 1. Vetjet Fuel's initial offer dated May 29, 2020, as amended or supplemented by email correspondence sent via email dated July 20, 30, and August 6, 7,13, 2020 in response to SPE605-20-R-0228 and Amendments 0001-0009 is accepted as to the line item below. 2. Solicitation SPE605-20-R-0228 line items (21, 37, 40, 99, 207, 215, 227, 248, 253, 255, 261, 264, 280, 297, 303, 341, 346, 375, 377, 381, 388) place all the line item numbers hereby awarded to Vetjet Fuel. 3. Contractor's offers submitted and all correspondence pursuant and relevant to solicitation SPE605-20-R-0228 are hereby incorporated into and made a part of this contract award. 4 The estimated US dollar value of this contract is $ 1,465,468.98 5. This contract is a fixed price requirements contract with economic price adjustments and is awarded under long term contracting. 6. The Ordering and Delivery periods are as follows: Ordering Period: 1 October 2020 through September 30, 2025. Delivery Period: 48 Hours after 1 October 2020 through 31 October 2025. 7. Prices will be adjusted in accordance with B19.19 ECONOMIC PRICE ADJUSTMENT - PETROLEUM PRODUCT PRICE, POSTS, CAMPS, AND STATIONS (PC&S) (DLA ENERGY JUNE 2017) and B-19.27-3 ECONOMIC PRICE ADJUSTMENT – MARKET PRICE (PC&S) (ETHANOL) (DLA ENERGY JAN 2012). The base reference date is 11 Feb 2020. The contract price for all line items will escalate/de-escalate daily (Monday through Friday, and any deliveries made on Saturday and Sunday (such as in emergency situations) will use Friday’s Price) in accordance with the above-referenced Economic Price Adjustment clauses based upon the prescribed escalation publication referenced in the contract; price changes are not based on product cost or vendor profit margin. 8. During Hurricane Season (only), lower quantities may be ordered – for line items along the East coast of NC, SC, GA and FL. Orders may also be issued for locations along the coast of Gulf of Mexico in FL, AL, MS and LA. This is to support the Activities during this season when they are required to maintain a higher fuel capacity. Hurricane Season is to include Topical Depressions, Tropical Storms and Hurricanes. You have agreed to accept the order and deliver as indicated on the delivery order (DD1155). 9. In accordance with F1.11 DLA Internet Bid Board System (DIBBS) (DLA ENERGY) (APR 2014), Delivery Orders will be processed through DIBBS. Contractors can access DIBBS at ttps://www.dibbs.bsm.dla.mil. To access the DD1155 click on Awards and select any search method. All orders will be posted to the DIBBS for contractor notification. Only the Contracting Officer can approve a “verbal order” to the Contractor. The Ordering Officer will contact the Customer Assistance Specialist (CAS)/Inventory Manager who will notify the Contracting Officer. 10. In accordance with DFARS 252.232-7006 WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS (DEC 2018) Contractor has agreed to invoice in IRAPT and paid through WAWF (WAWF Access: https://wawf.eb.mil/). All proper invoices submitted through IRAPT, DFAS Columbus will submit payment. Contractors can check payment status via MYINVOICE, which is accessed via IRAPT and DFAS Access: http://www.dfas.mil/dfas/contractorsvendors/poemail.html 11. Contractors will keep all records for six years and 3 months after the last payment is made. 12. Each invoice submitted for payment under this contract shall be identified by an individual invoice number. The number shall not be duplicated on subsequent invoices. Duplicate invoice numbers or invoices that do not include numbers may be rejected. 13. Enterprise Help Desk Phone number is: 1-855-352-0001, and the email address is: DLAEnterpriseHelpDesk@dla.mil 14. In case of an emergency after normal duty hours (EST), the Command Control Officer can be called at (703) 767-8420. Please identify the Contracting Officer and the Duty Officer will contact the Contracting Officer once identified by caller. Please ensure you provide contract number and phone number for return call. 15. The Prices to Web daily updates can be found at: http://p2web.energy.dla.mil/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 26 PAGES SPE605-20-D-8522 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE605-20-D-8522 Section B Quality Technical Provisions DIESEL FUEL,DS2 9140-015240139 PR #: 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 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 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: Quality Technical Provisions GASOLINE,AUTOMOTIVE,MUP 9130-001487104 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.69-3 REVISION NR B DTD 04/01/2017 PART PIECE NUMBER: 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 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 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 DIESEL FUEL,DSS 9140-015416760 PR #: 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 26 PAGES SPE605-20-D-8522 Section B REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 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-C16.69-12 REVISION NR A DTD 10/01/2014 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,MUR 9130-001487103 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.69-1 REVISION NR B DTD 04/01/2017 PART PIECE NUMBER: 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 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 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: Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0001 MUR 9130-001487103 166,000 UG6 TANK WAGON 1.943443 322,611.54 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 364204D15 Ship Loc: 364204D15 Inspect By: Accept By: 364204 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODTMPAUHG9- OPIS DAILY TAMPA UNL HG 9.0 Base-Ref: 02/11/2020 Base-Price: 1.556800 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-001487103 (MUR) 364204D15 - BAY PINES FL GASOLINE, AUTOMOTIVE Delivery Address: VETERAN'S ADMIN SUPPLY SVC 516 90C 10000 BAY PINES BLVD ST PETERSBURG FL 33708 Service Code Delivery DODAAC Ordering Office DODAAC VA 364204 364204 Name Phone CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 26 PAGES SPE605-20-D-8522 Section B BILL PIERCE 727-580-2123 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 4000 BELOW GROUND TANK BLDG 12 STATION GARAGE Delivery Hours: 0700 1530 MON THRU FRI NO HOLIDAY OR WEEKENDS UNLESS EMERGENCY Delivery Notes: SPECIAL ACCESS Driver must contact station representative one hour prior to delivery. William Pierce 727 580 2123 SPECIAL MESSAGE Driver must also provide a valid contract number Delivery Order when they arrive on station. After hours weekends holidays please contact the Energy Center 727 398 6661 x 17777 if listed representatives are not available. DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED FOR LINE ITEMS LOCATIONS ALONG THE EAST COAST OF NC SC GA FL AND ALONG THE COAST GULF OF MEXICO FL AL MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0002 MUR 9130-001487103 6,000 UG6 TANK WAGON 2.018143 12,108.86 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z20140568 Ship Loc: Z20140568 Inspect By: Accept By: Z20140 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAMUCO - AXXIS DAILY MIAMI CBOB UNLEADED OXY Base-Ref: 02/11/2020 Base-Price: 1.561500 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-001487103 (MUR) Z20140568 - AIR STATION MIAMI FL GASOLINE, AUTOMOTIVE Delivery Address: 14750 NW 44th COURT OPA LOCKA FL 33054 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z20140 Z20140 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) 14750 NW 44TH CT Delivery Hours: 0700 - 1630 MONDAY THRU FRIDAY Delivery Notes: "ESCORT REQUIRED: GASOHOL PRODUCT MUST CONTAIN NO MORE THAN 10% +/1% ETHANOL. ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: ESCORT REQUIRED FEDCIV CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 26 PAGES SPE605-20-D-8522 Section B ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0003 MUR 9130-001487103 21,000 UG6 TANK WAGON 2.155343 45,262.20 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30316564 Ship Loc: Z30316564 Inspect By: Accept By: Z30316 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODORLDUHG9- OPIS DAILY ORLANDO UNL HG 9.0 Base-Ref: 02/11/2020 Base-Price: 1.568700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-001487103 (MUR) Z30316564 - NEW SMYRNA BEACH FL GASOLINE, AUTOMOTIVE Delivery Address: 2999 N PENINSULA DRIVE NEW SMYRNA BEACH FL 32169 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30316 Z30316 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) 2999 N PENINSULA DR Delivery Hours: MON-FRI AND WEEKENDS AND HOLIDAYS, 0700-1600, EXCEPT DURING CASES OF EMERGENCY WHERE FUEL MAY BE N Delivery Notes: SPECIAL ACESS: CHECK IN AT THE FRONT GATE ESCORT REQUIRED: ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0004 MUP 9130-001487104 1,000 UG6 TANK WAGON 2.641743 2,641.74 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30326516 Ship Loc: Z30326516 Inspect By: Accept By: Z30326 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODTMPAUCBX- OPIS TAMPA PREMIUM CBOB UNLEADED Base-Ref: 02/11/2020 Base-Price: 2.055100 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-001487104 (MUP) Z30326516 - CORTEZ FL CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 26 PAGES SPE605-20-D-8522 Section B GASOLINE,AUTOMOTIVE Delivery Address: 4530 124TH STREET COURT WEST CORTEZ FL 34215 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30326 Z30326 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) @ 4530 124TH ST COURT W Delivery Hours: 0700 1600 MONDAY THRU FRIDAY Delivery Notes: "ESCORT REQUIRED: SPECIAL ACCESS: LOCATION ABOARD MILITARY INSTALLATION MUST COMPLY WITH ALL APPLICABLE SECURITY POLICIES OF THE UNIT. ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0005 DSS 9140-015416760 89,000 UG6 TANK TRUCK W 1.827600 162,656.40 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 364247F15 Ship Loc: 364247F15 Inspect By: Accept By: 364247 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) 364247F15 - WEST PALM BEACH VAMC FL DIESEL FUEL Delivery Address: 7305 N. MILITARY TRAIL WEST PALM BEACH FL 33410 Service Code Delivery DODAAC Ordering Office DODAAC VA 364247 364247 Name Phone ED SNYDER 561-422-1482 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 7 10000 ABOVE GROUND TANK(S) BLDG 1 2 12000 ABOVE GROUND TANK(S) 7305 N MILITARY TRAIL, WEST PALM BEACH, FL 33410 Delivery Mode Notes: W/ PUMP & METER delivery poc Edward Snyder edward.snyder5@va.gov 561-422-1482 Delivery Hours: 0830 TO 1300 MONDAY THRU FRIDAY Delivery Notes: " SPECIAL MESSAGE: Delivery vehicle need at least 100FT of hose. High tank alarm must be tested prior to pumping fuel in to tank. SEASONAL ORDER: Fuel is typically ordered once per year before hurricane season, June or July. Approximately 40,000 gallons per delivery. GENERATOR- Lifesaving generator connected to 4 10K tanks. ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY."" CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 26 PAGES SPE605-20-D-8522 Section B DELIVERY POC: Edward Snyder edward.snyder5@va.gov 561-422-1482 " Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED Special Messages: FEDCIV MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0006 DSS 9140-015416760 1,000 UG6 TANK WAGON 1.859300 1,859.30 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 964202CLEW Ship Loc: 964202CLEW Inspect By: Accept By: 964202 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) 964202CLEW - CLEWISTON FL DIESEL FUEL Delivery Address: 525 RIDGELAWN DRIVE CLEWISTON FL 33440 Service Code Delivery DODAAC Ordering Office DODAAC COE 964202 964202 Name Phone JESUS A.COLON 904-534-8480 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1500 BELOW GROUND TANK AT 525 RIDGE LAWN ROAD 1 2400 BELOW GROUND TANK AT 525 RIDGE ROAD 2 2500 HEMTT TANKER(S) 1 4000 BELOW GROUND TANK AT 525 RIDGE LAWN ROAD 4 480 ABOVE GROUND TANK(S) POTABLE TANKS ON TRUCK Delivery Hours: 0730-1600 HOURS(TUESDAY-FRIDAY) Delivery Notes: "DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0007 DSS 9140-015416760 21,000 UG6 TANK WAGON 1.815500 38,125.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP2520800 Ship Loc: FP2520800 Inspect By: Accept By: FP2520 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) FP2520800 - TEQUEST FL DIESEL FUEL Delivery Address: 18205 SE COUNTY LINE ROAD TEQUESTA FL 33469 Service Code Delivery DODAAC Ordering Office DODAAC USAF FP2520 FP2520 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 26 PAGES SPE605-20-D-8522 Section B Name Phone SHANNON KOHN 321 467-1147 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) AT BUILDING 28002 AST Delivery Hours: 0700 1600 MONDAY THRU FRIDAY Delivery Notes: DELIVERY SHOULD BE MADE AT THIS ADDRESS: 18205 SE County Line Road TEQUESTA, FL TW W/ PUMP & METER "DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: ESCORT REQUIRED MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0008 DSS 9140-015416760 12,000 UG6 TANK WAGON 1.845600 22,147.20 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z20140568 Ship Loc: Z20140568 Inspect By: Accept By: Z20140 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) Z20140568 - AIR STATION MIAMI FL DIESEL FUEL Delivery Address: 14750 NW 44th COURT OPA LOCKA FL 33054 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z20140 Z20140 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 6000 ABOVE GROUND TANK(S) AIR STATION MIAMI 14750 NW 44TH COURT Delivery Hours: MONDAY-FRIDAY 0700-1600 Delivery Notes: TRUCK IS ESCORTED FROM MAIN GATE TO THE FUEL FACILITY AND BACK TO THE MAIN GATE. DRIVER ESCHANGES DRIVERS LICENSE FOR A VISITOR'S PASS FROM GATE GUARD BEFORE ENTERING THE BASE. HURRICANE CLAUSE REQUESTED. NORMAL HOURS EXCEPT DURING CASES OF EMERGENCY WHERE FUEL MAY BE NEEDED 24/7 "DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. "PRODUCT MUST CONTAIN NO ETHANOL." Delivery Ticket Notes: TICKETS YES Special Messages: AUTOMATIC FILL ESCORT REQUIRED FEDCIV MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0009 DSS 9140-015416760 75,000 UG6 TANK WAGON 1.883500 141,262.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 26 PAGES SPE605-20-D-8522 Section B Accept Loc: Z30308575 Ship Loc: Z30308575 Inspect By: Accept By: Z30308 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODTMPA2UR - OPIS DAIY TAMPA NO2 UR Base-Ref: 02/11/2020 Base-Price: 1.663400 NSN Delivery Identification State 9140-015416760 (DSS) Z30308575 - STATION ST PETERSBURG FL DIESEL FUEL Delivery Address: 600 8TH AVE SE ST PETERSBURG FL 33701 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30308 Z30308 Name Phone FUEL PROGRAM MANAGER (757) 675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 3000 ABOVE GROUND TANK(S) AST TANK AT 600 8TH AVE SE Delivery Hours: 24/7 WEEKDAYS - WEEKENDS HOLIDAYS Delivery Notes: "ESCORT REQUIRED: SPECIAL ACCESS: DRIVE MUST HAVE VALID DRIVER LICENSE/CDL AND TRUCK REGISTRAION TO ENTER A MILITARY INSTALLATION FEDCIV: ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. " Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0010 DSS 9140-015416760 53,000 UG6 TANK WAGON 1.933900 102,496.70 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30310529 Ship Loc: Z30310529 Inspect By: Accept By: Z30310 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) Z30310529 - STATION FT PIERCE FL DIESEL FUEL Delivery Address: 900 SEAWAY DRIVE DRIVE FORT PIERCE FL 34949 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30310 Z30310 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 26 PAGES SPE605-20-D-8522 Section B 1 2000 ABOVE GROUND TANK(S) ADJACENT TO GASOLINE TANK. LAT/LONG: 27.463802, -8 Delivery Hours: 0700 - 1400 MON THRU FRI Delivery Notes: "ESCORT REQUIRED: ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. " Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0011 DSS 9140-015416760 1,000 UG6 TANK WAGON 1.945600 1,945.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30345549 Ship Loc: Z30345549 Inspect By: Accept By: Z30345 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) Z30345549 - STATION MIAMI BEACH FL DIESEL FUEL Delivery Address: 100 MAC ARTHUR CAUSEWAY MIAMI BEACH FL 33139 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30345 Z30345 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) ACROSS BRIDGE AT STAT BLDG FIRST ON RIGHT Delivery Hours: 0700 1700 WEEKDAYS WEEKENDS HOLIDAYS Delivery Notes: "ESCORT REQUIRED: TRUCK SHOULD HAVE METER TO PROVIDE EXACT QUANTITY OR BY SOUNDING TANKS. DRIVER MUST HAVE VALID DRIVERS'S LICENSE/CDL AND TANK REGISTRATION TO ENTER THE BASE. TW W/ PUMP & METER FEDCIV: ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY " Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0012 DSS 9140-015416760 1,000 UG6 TANK WAGON 2.075600 2,075.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z32240547 Ship Loc: Z32240547 Inspect By: Accept By: Z32240 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 26 PAGES SPE605-20-D-8522 Section B NSN Delivery Identification State 9140-015416760 (DSS) Z32240547 - COMMUNICATION STATION FL DIESEL FUEL Delivery Address: 16001 SW 117TH AVENUE MIAMI FL 33177 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z32240 Z32240 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) NEXT TO FACILITY GARAGE Delivery Hours: O700 1700 MONDAY THRU FRIDAY Delivery Notes: ESCORT REQUIRED: FEDCIV: ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0013 DSS 9140-015416760 1,000 UG6 TANK WAGON 1.963900 1,963.90 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 964202AVFL Ship Loc: 964202AVFL Inspect By: Accept By: 964202 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) 964202AVFL - W.P. FRANKLIN FL DIESEL FUEL Delivery Address: 1661 SOUTH FRANKLIN RD. ALVA FL 33920 Service Code Delivery DODAAC Ordering Office DODAAC ARMY 964202 964202 Name Phone JESUS A.COLON 904-534-8480 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) ALVA, FLORIDA Delivery Hours: 0730-1600 HOURS(TUESDAY-FRIDAY) Delivery Notes: ONLY REQUESTING DELIVERY FOR THIS LOCATION 800 GALLONS. TW W/ PUMP & METER "DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: FUEL IS NOT CAPITALIZED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 26 PAGES SPE605-20-D-8522 Section B ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0014 DSS 9140-015416760 1,000 UG6 TANK WAGON 1.895600 1,895.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGICEKROM Ship Loc: CDGICEKROM Inspect By: Accept By: 7042GT Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) CDGICEKROM - ICE-KROME SERVICE FL DIESEL FUEL Delivery Address: 18201 SW 12TH STREET MIAMI FL 33194 Service Code Delivery DODAAC Ordering Office DODAAC DHS 7042GT 7042GT Name Phone HEATHER M. SKINKIS 954-236-4939 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 2 2500 GENERATOR 18201 SW 12TH STREET 1 4000 GENERATOR 18201 SW 12TH STREET 2 500 GENERATOR 18201 SW 12TH STREET Delivery Hours: 0800 1600 MONDAY THRU FRIDAY Delivery Notes: TW W/ PUMP & METER TICKETS "DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0015 DSS 9140-015416760 1,000 UG6 TANK WAGON 2.063500 2,063.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDVSTLUCIE Ship Loc: CDVSTLUCIE Inspect By: Accept By: 964202 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) CDVSTLUCIE - ST LUCIE LOCK FL DIESEL FUEL Delivery Address: 2200 SW Canal Street STUART FL 34997 Service Code Delivery DODAAC Ordering Office DODAAC COE 964202 964202 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1100 ABOVE GROUND TANK(S) LOC 2200 SW CANAL STREET CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 26 PAGES SPE605-20-D-8522 Section B Delivery Hours: 0600 1600 MONDAY THRU FRDAY Delivery Notes: Contact Lock Operator on duty 772-287-2665 NOTE: Should be once year delivery, please contact ST Lucie Lock operator on duty (772-287-2665) before any deliveries. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0016 MUP 9130-001487104 10,000 UG6 TANK WAGON 2.384643 23,846.43 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 704289PPFL Ship Loc: 704289PPFL Inspect By: Accept By: 7042AJ Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAMPCO - AXXIS MIAMI PREMIUM OXY CBOB UNLEADED Base-Ref: 02/11/2020 Base-Price: 2.046000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-001487104 (MUP) 704289PPFL - DHS BORDER PATROL MIAMI SE FL GASOLINE,AUTOMOTIVE Delivery Address: 15720 PINES BOULEVARD PEMBROKE PINES FL 33027 Service Code Delivery DODAAC Ordering Office DODAAC DHS 7042AJ 7042AJ Name Phone SUSAN GONZALEZ 956-289-4870 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Mode Notes: TW WITH PUMP AND METER Delivery Hours: 0700 1600 MONDAY THRU FRIDAY, FOR EMERGENCY: 24 HOURS 7 DAYS MONDAYS THRU SUNDAY Delivery Notes: "DELIVERY NOTES: SECURITY GATE DRIVER WILL ASK FOR MECHANIC WHO HAS KEYS TO OPEN UP THE TANKS TW W/ PUMP & METER ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Grade on gasoline must be higher premiun due to underground tanks. Ordering between 3,000-5,000 each time." Delivery Ticket Notes: METERED DELIVERY TICKETS REQUIRED Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0017 MUP 9130-001487104 10,000 UG6 TANK WAGON 2.502643 25,026.43 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30345549 Ship Loc: Z30345549 Inspect By: Accept By: Z30345 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAMPCO - AXXIS MIAMI PREMIUM OXY CBOB UNLEADED Base-Ref: 02/11/2020 Base-Price: 2.046000 Recoverable Taxes included in the Price: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 26 PAGES SPE605-20-D-8522 Section B Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-001487104 (MUP) Z30345549 - STATION MIAMI BEACH FL GASOLINE,AUTOMOTIVE Delivery Address: 100 MAC ARTHUR CAUSEWAY MIAMI BEACH FL 33139 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30345 Z30345 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) ACROSS BRIDGE AT STAT BLDG FIRST ON RIGHT Delivery Hours: 0600-1730 MONDAY THRU SUNDAY PLUS HOLIDAYS EXCEPT DURING CASES OF EMERGENCY. PLEASE REFERENCE DELIVE Delivery Notes: ESCORT REQUIRED: FEDCIV: ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0018 DSS 9140-015416760 10,000 UG6 TANK TRUCK W 1.827600 18,276.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 364227D18 Ship Loc: 364227D18 Inspect By: Accept By: 364227 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODORLD2UR - OPIS DAILY ORLANDO FL NO2 UR Base-Ref: 02/11/2020 Base-Price: 1.706800 NSN Delivery Identification State 9140-015416760 (DSS) 364227D18 - LAKE BALDWIN OPC FL DIESEL FUEL Delivery Address: 5201 RAYMOND ST ORLANDO FL 32803 Service Code Delivery DODAAC Ordering Office DODAAC VA 364227 364227 Name Phone STEPHEN MICKULAS 407-631-5502 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 8 25000 BELOW GROUND TANK STORAGE TANKS AT BLDG 7 (CEP) 2 7500 ABOVE GROUND TANK(S) 5201 RAYMOND ST ORLANDO MED CTR Delivery Hours: 0800-1600 MONDAY THRU FRIDAY (EXCLUDING HOLIDAYS) Delivery Notes: Special access - Call 1 hour prior to delivery at 407-646-5104. Escort Required - Call 407-646-5104 for staff member to excort driver to the tanks. NATURAL GAS WHAT HAPPENS DURING CURTAILMENT?? 11/6/19 Customer states they are required to have 10 days of operation DSS reserved for the coldest days of January, and that is what is used as a backup. hOW CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 26 PAGES SPE605-20-D-8522 Section B MUCH NOTICE DO YOU RECEIVE? WHEN DOES THE GAS CO TELL YOU THEY ARE TRURNING IT OFF GENERATOR SUPPORT - The generator is connected to the 2 tanks. DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0019 DSS 9140-015416760 10,000 UG6 TANK TRUCK W 1.827600 18,276.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 364227D18 Ship Loc: 364227D18 Inspect By: Accept By: 364227 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODORLD2UR - OPIS DAILY ORLANDO FL NO2 UR Base-Ref: 02/11/2020 Base-Price: 1.706800 NSN Delivery Identification State 9140-015416760 (DSS) 364227D18 - LAKE BALDWIN OPC FL DIESEL FUEL Delivery Address: 5201 RAYMOND ST ORLANDO FL 32803 Service Code Delivery DODAAC Ordering Office DODAAC VA 364227 364227 Name Phone STEPHEN MICKULAS 407-631-5502 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 8 25000 BELOW GROUND TANK STORAGE TANKS AT BLDG 7 (CEP) 2 7500 ABOVE GROUND TANK(S) 5201 RAYMOND ST ORLANDO MED CTR Delivery Hours: 0800-1600 MONDAY THRU FRIDAY (EXCLUDING HOLIDAYS) Delivery Notes: Special access - Call 1 hour prior to delivery at 407-646-5104. Escort Required - Call 407-646-5104 for staff member to excort driver to the tanks. NATURAL GAS WHAT HAPPENS DURING CURTAILMENT?? 11/6/19 Customer states they are required to have 10 days of operation DSS reserved for the coldest days of January, and that is what is used as a backup. hOW MUCH NOTICE DO YOU RECEIVE? WHEN DOES THE GAS CO TELL YOU THEY ARE TRURNING IT OFF GENERATOR SUPPORT - The generator is connected to the 2 tanks. DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0020 DSS 9140-015416760 10,000 UG6 TANK WAGON 1.993900 19,939.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 964202CPFL Ship Loc: 964202CPFL Inspect By: Accept By: 964202 Period of Performance: 10/01/2020-09/30/2025 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 26 PAGES SPE605-20-D-8522 Section B Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) 964202CPFL - USACOE PORT MAYACA LOCK FL DIESEL FUEL Delivery Address: 18100 SW CONNERS HWY CANAL POINT FL 33438 Service Code Delivery DODAAC Ordering Office DODAAC COE 964202 964202 Name Phone JESUS A. COLON 863-983-8101 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) RIGHT TO THE FLAG POLE Delivery Hours: 0730-1600 HOURS(TUESDAY-FRIDAY) Delivery Notes: NOTE: PLEASE CALL BEFORE DELIVERY TO LOCK OPERATOR ON DUTY AT 561-924-2858. QTY DETERMINED BASED ON CAPACITY ON THE ABOVE GROUND TANK. SPECIAL NOTE: ONLY REQUESTING DELIVERY FOR THIS LOCATION 800 GALLONS. TW W/ PUMP & METER "DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0021 DSS 9140-015416760 10,000 UG6 TANK WAGON 1.827600 18,276.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDVPPST356 Ship Loc: CDVPPST356 Inspect By: Accept By: 964202 Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2UR - AXXIS DAILY MIAMI NO2 ULS RED DYE Base-Ref: 02/11/2020 Base-Price: 1.691300 NSN Delivery Identification State 9140-015416760 (DSS) CDVPPST356 - PUMP STATION 357 FL DIESEL FUEL Delivery Address: 18775 SW 8TH STREET MIAMI FL 33194 Service Code Delivery DODAAC Ordering Office DODAAC COE 964202 964202 Name Phone JESUS.A.COLON 904-534-8480 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 2 20000 ABOVE GROUND TANK(S) Delivery Hours: 0730-1600 HOURS(TUESDAY-FRIDAY) Delivery Notes: Delivery Contact Name, Telephone Number, and Email:(If different from Ordering) Jeff Watson 850-791-2038 Jeff.watson@r2tinc.com ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0022 DSS 9140-015416760 1,000 UG6 TANK WAGON 2.075600 2,075.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 26 PAGES SPE605-20-D-8522 Section B Accept Loc: Z30316564 Ship Loc: Z30316564 Inspect By: Accept By: Z30316 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODORLD2UR - OPIS DAILY ORLANDO FL NO2 UR Base-Ref: 02/11/2020 Base-Price: 1.706800 NSN Delivery Identification State 9140-015416760 (DSS) Z30316564 - NEW SMYRNA BEACH FL DIESEL FUEL Delivery Address: 2999 N PENINSULA DRIVE NEW SMYRNA BEACH FL 32169 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30316 Z30316 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) Delivery Hours: 0600 1600 MONDAY THRU FRIDAY & WEEKENDS Delivery Notes: "ESCORT REQUIRED: SPECIAL ACCESS: CHECK IN AT FRONT GATE ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY " ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0023 DS2 9140-015240139 107,000 UG6 TANK WAGON 2.073743 221,890.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 364204D15 Ship Loc: 364204D15 Inspect By: Accept By: 364204 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODTMPA2U - OPIS DAILY TAMPA FL NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.666000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) 364204D15 - BAY PINES FL DIESEL FUEL Delivery Address: VETERAN'S ADMIN SUPPLY SVC 516 90C 10000 BAY PINES BLVD ST PETERSBURG FL 33708 Service Code Delivery DODAAC Ordering Office DODAAC VA 364204 364204 Name Phone BILL PIERCE 727-580-2123 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 4000 BELOW GROUND TANK BLDG 12 STATION GARAGE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 26 PAGES SPE605-20-D-8522 Section B Delivery Hours: 0700 1530 MON THRU FRI NO HOLIDAY OR WEEKENDS UNLESS EMERGENCY Delivery Notes: SPECIAL ACCESS Driver must contact station representative one hour prior to delivery. William Pierce 727 580 2123 SPECIAL MESSAGE Driver must also provide a valid contract number Delivery Order when they arrive on station. After hours weekends holidays please contact the Energy Center 727 398 6661 x 17777 if listed representatives are not available. DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED FOR LINE ITEMS LOCATIONS ALONG THE EAST COAST OF NC SC GA FL AND ALONG THE COAST GULF OF MEXICO FL AL MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0024 DS2 9140-015240139 107,000 UG6 TANK WAGON 2.064643 220,916.80 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP4814780 Ship Loc: FP4814780 Inspect By: Accept By: FP4814 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODTMPA2U - OPIS DAILY TAMPA FL NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.666000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) FP4814780 - AVON PARK FL DIESEL FUEL Delivery Address: 28 SOUTH BLVD AVON PARK FL 33825 Service Code Delivery DODAAC Ordering Office DODAAC USAF FP4814 FP4814 Name Phone SCOTT DIXON 813-828-2075 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 5000 ABOVE GROUND TANK(S) AT BLDG 1028 Delivery Hours: 0730|1430|WEEKENDS| Delivery Notes: """DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE GULF OF MEXICO FL, AL, MS AND LA. THIS WILL SUPPORT THE REQUIREMENTS DURING THIS INCLEMENT WEATHER EVENT WHEN CUSTOMERS ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY"". Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0025 DS2 9140-015240139 1,000 UG6 TANK WAGON 2.064643 2,064.64 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30321515 Ship Loc: Z30321515 Inspect By: Accept By: Z30321 Period of Performance: 10/01/2020-09/30/2025 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 22 OF 26 PAGES SPE605-20-D-8522 Section B Escalator: ODTMPA2U - OPIS DAILY TAMPA FL NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.666000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) Z30321515 - STATION SAND KEY FL DIESEL FUEL Delivery Address: 1375 GULF BLVD CLEARWATER FL 33767 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30321 Z30321 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 2 1500 ABOVE GROUND TANK(S) Floating Crane 1 2000 BELOW GROUND TANK LOCATED ON NORTH SIDE OF BUILDING 176 (LOWER BASE) 1 2000 TANKER TRUCK(S) DISPENSORY TRUCK, TOP FILL STYLEDELIVERIES SHALL B 2 5000 ABOVE GROUND TANK(S) Floating Crane Delivery Hours: O700 1500 MONDAY THRU FRIDAY Delivery Notes: "MULTIPE DROPS: ESCORT REQUIRED: DRIVE NEED VALID ID AND AN ESCORT WILL DIRECT DRIVER TO TANKS UPON ARRIVAL. ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY"" " Special Messages: ESCORT REQUIRED FEDCIV MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0026 DS2 9140-015240139 1,000 UG6 TANK WAGON 2.085943 2,085.94 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 704289PPFL Ship Loc: 704289PPFL Inspect By: Accept By: 7042AJ Period of Performance: 10/01/2020-09/30/2025 Escalator: ADMIAM2U - AXXIS DAILY MIAMI NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.690800 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) 704289PPFL - DHS BORDER PATROL MIAMI SE FL DIESEL FUEL Delivery Address: 15720 PINES BOULEVARD PEMBROKE PINES FL 33027 Service Code Delivery DODAAC Ordering Office DODAAC DHS 7042AJ 7042AJ Name Phone CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 23 OF 26 PAGES SPE605-20-D-8522 Section B SUSAN GONZALEZ 956-289-4870 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 8000 BELOW GROUND TANK AT 15720 PINES BLVD Delivery Mode Notes: TW/ WITH PUMP AND METER Delivery Hours: 0700 1600 MONDAY THRU FRIDAY, FOR EMERGENCY: 24 HOURS 7 DAYS MONDAYS THRU SUNDAY Delivery Notes: "DELIVERY NOTES: SECURITY GATE DRIVER WILL ASK FOR MECHANIC WHO HAS KEYS TO OPEN UP THE TANKS TW W/ PUMP & METER ""DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Below ground tanks ordering 3, 000-3,500 each time. POC MELINDA A STURGIS MELINDA.A.STURGIS@CBP.DHS.GOV Irma Support Delivery location Miami Sector Headquarters 15720 Pines Boulevard Pembroke Pines Blvd FL, 33027 Requesting to park tanker on-site to be available to refuel when necessary. " Delivery Ticket Notes: METERED DELIVERY TICKETS REQIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0027 DSS 9140-015416760 17,000 UG6 TANK WAGON 1.863500 31,679.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 364204D15 Ship Loc: 364204D15 Inspect By: 364204 Accept By: 364204 Period of Performance: 10/01/2020-09/30/2025 Escalator: ODTMPA2UR - OPIS DAIY TAMPA NO2 UR Base-Ref: 02/11/2020 Base-Price: 1.663400 NSN Delivery Identification State 9140-015416760 (DSS) 364204D15 - BAY PINES FL DIESEL FUEL Delivery Address: VETERAN'S ADMIN SUPPLY SVC 516 90C 10000 BAY PINES BLVD ST PETERSBURG FL 33708 Service Code Delivery DODAAC Ordering Office DODAAC VA 364204 364204 Name Phone BILL PIERCE 727-580-2123 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) BLDG 106 1 1500 ABOVE GROUND TANK(S) BLDG 46 2 2000 ABOVE GROUND TANK(S) BLDG 101 & BLDG 102 1 285 ABOVE GROUND TANK(S) BLDG 19 1 400 ABOVE GROUND TANK(S) BLDG 24 2 4000 BELOW GROUND TANK BLDG 1 & BLDG 103 1 500 ABOVE GROUND TANK(S) BLDG 37 Delivery Hours: 0700 1530 MONDAY THRU FRIDAY NO HOLIDAY UNLESS ORDER IS EMERGENT Delivery Notes: SPECIAL ACCESS Driver must contact station representative one hour prior to delivery. William Pierce 727 580 2123 SPECIAL MESSAGE - Driver must also provide a valid contract number Delivery Order when they arrive on station. After hours weekends holidays please contact the Energy Center 727 398 6661 x 17777 if listed representatives are not available. All tanks require nozzle w shut off and 40 ft hose except Bldg 46. Bldg 46 nozzle w shut off and 100 ft hose. Emergencies must be fulfilled to include same day deliveries in order to keep the Hospital in operating conditions. GENERATOR Generators connecting to tanks at BLDG 101 102 106 1 and 103 and all are lifesaving for the hospital. MULTI DROPS DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC SC GA FL AND ALONG THE COAST GULF OF MEXICO FL AL MS AND LA. THIS IS TO SUPPORT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 24 OF 26 PAGES SPE605-20-D-8522 Section B THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY THIS ONLY APPLIES TO THE 465 GALLON TANK. Temporary emergency congress requirement 1 Tank located on a semi trailer behind bldg 102. 2 This is a daily fill requirement which supports the temporary generators. Deliveries are to be Monday through Sunday including weekends and holidays between the time of 1100am 1200pm. 3 Daily deliveries started February 19 2018 and will be needed for an estimated 5 months duration. 4 Vendor is to contact Don Sanders for any delivery instructions 727 709 7943 or Thomas Mcpherson 727 580 3384. METERED OR MULTIPLE DELIVERY TICKETS REQUIRED. NOTE This only Part 1 to support the temp requirement. Ordering officer Jodies Sueiro 727 398 6661 ext 6661 e-mail jodie.sueiro va.gov THIS FACILITY USES NATURAL GAS AS ITS PRIMARY ENERGY SOURCE. HOWEVER DURING TIMES OF NATURAL GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL OIL THE CONTRACTOR IS REQUIRED TO COMMENCE NCE DELIVERIES WITHIN 48 HOURS OF NOTIFICATION. CONTACT STATION REPRESENTATIVE PROIR TO DELIVERY. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 26 PAGES CONTINUED ON NEXT PAGE SPE605-20-D-8522 SECTION F - DELIVERIES OR PERFORMANCE 52.247-34 F.O.B. DESTINATION (NOV 1991) FAR SECTION I - CONTRACT CLAUSES 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR 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 (DEC 2019) DFARS 252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR FOREIGN MILITARY SALES INDIRECT OFFSETS (JUN 2018) DFARS 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS (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 (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 SL4701 Issue By DoDAAC SPE605 Admin DoDAAC SPE605 Inspect By DoDAAC SEE SCHEDULE Ship To Code SEE SCHEDULE Ship From Code CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 26 OF 26 PAGES SPE605-20-D-8522 SECTION I - CONTRACT CLAUSES (CONTINUED) Field Name in WAWF Data to be entered in WAWF Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) SEE SCHEDULE 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. (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 52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019) DFARS 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 OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES 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 TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 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 PAGE OF 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 CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE BOX32_RECEIVED: BOX32_INSPECT: BOX32_ACCEPT: BL32_NOTE: BL32B: BL32C: BL32D: BL32E: BL32F: BL32G: BL33: BOX33_PAR: BOX33_FIN: BL34: BL35: BOX36_COM: BOX36_PAR: BOX36_FIN: BL37: BL38: BL39: BL40_PAIDBY: BL42A: BL41B: BL41C_DATE: BL42B: BL42C: BL42D: BL41A: REFNUMBER: Z_DEFAULTCONTINUATION_TEXT_1: SECTIONHEADER: CURRENTPAGE_1: PAGECOUNT_1: Z_DEFAULTCONTINUATION_TEXT_2: CURRENTPAGE_2: PAGECOUNT_2: SECTION_TITLE: Z_DEFAULTCURRENTPAGE_3: Z_DEFAULTPAGECOUNT_3: Z_DEFAULTCONTINUATION_TEXT_3: Z_DEFAULTCURRENTPAGE_4: Z_DEFAULTPAGECOUNT_4: Z_DEFAULTCONTINUATION_TEXT_4: Z_DEFAULTCURRENTPAGE_5: Z_DEFAULTPAGECOUNT_5: Z_DEFAULTCONTINUATION_TEXT_5: ZSF1449_REQ_NO: ZSF1449_CON_NO: SPE605-20-D-8522 ZSF1449_AWD_EFF_DATE: 2020 AUG 31 ORDER-NO: ZSF1449_SOL_NO: ISSUE-DATE: DOC-CONTACT-NAME: DOC-CONTACT-TEL: DATE-SUBMISSION: ISSUE-CODE: AGENCY-NAME: UR: SS: SBA-PERC: D1: D7: D6: D5: D8: SIC-CODE: SIZE-STANDARD: DISCOUNT-TERM: RATING-NO: SPS-RATING: RFQ: IFB: RFP: SHIP-CODE: ADMIN-CODE: ADMIN-NAME: FACILITY-CODE: CONT-CODE: CON-NAME: CON-TEL: PAY-CODE: PAY-NAME: SPS-ACCOUNTING: TOT-AWD-AMOUNT: BOX27A: YS: NS: BOX27B: YC: NC: BL30A: CO-SIGN: CON_SIGN_NAME: SIGN-DATE: CO-NAME: DATE-SIGN: ADUM: XCOPIES: BOX28: BOX29: AWARD-REFERENCE: REF-DATE: DS: BLK17B: ZSF1449_DEL_NAME1: SEE SCHEDULE ZS_FORM_SIGNATURE: ImageField1: ZSF1449_ACCPT_ITMS: Amd 0001 - 0009 ZSF1449_SUPSERV1: See Schedule CurrentPage: PageCount: Custom_Clause1449AWD: LTC_ATTACHMENT: RICH_TEXT: SECTIONTITLE: BOLD_TEXT: TEXT: HDR_CELL_1: HDR_CELL_2: ROW_CELL_1: ROW_CELL_2: