HomeMy WebLinkAboutDEFENSE ENERGY SUPPORT CENTER (DESC) CONTRACT
270. SOUCfTATIOtl INCORPORATES BY REFERENCE FA
27b. CONTRACT /PURCHASE ORDER INCORPORATES B
28. CONTIlACTOR IS REQUIRED TO SIGN THIS D
COPlES TO ISSUING OFFICE. CONTRACTOR AGRE
DElIVEIl All ITEMS SET FORTH OR OTHERWISE I
ADDITIONAL SHEETS SUBJECT TO THE TERMS A
7>.
BIDDER CODE: R065
RICHMOND COUNTY OF GEORGIA dba Bush Field Airport
1501 Aviation Way
Augusta, GA 30906-9620
CONTRACT NUMBER: SP0600-09-D-0045
SOLICITATION NUMBER: SP0600-08-R-0229
PURCHASE PROGRAM: 2.3E U.S. East
I. SCHEDULE
AIRPORT LOCATION NUMBER/IDENTIFIER:KAGS
AIRPORT LOCATION: AUGUSTA RGNL AT BUSH FLD
ITEM
KAGS-BR
PRODUCT
Jet A, w FSII
QUANTITY
1,531,248
BASE
REFERENCE
PRICE
3.229600
UNIT PRICE
PER GALLON
4.305935
Contractor's offer dated October 29, 2008, in response to RFPSP0600-08-R-0229 with
Amendments 0001-0004 and as amended by correspondence listed below is hereby accepted
for supplies and services as indicated. The following correspondence is incorporated by
reference: Emails: December 10,2008, January 16, 2009, January 22,2009, January 28,
2009, & February 25, 2009.
II. REFUELING OPERATOR INFORMATION.
A. NAME, ADDRESS, PHONE
Bush Field Apt, 1501 Aviation Way, Augusta, GA, 706-798-2656
B. SOURCE OF PRODUCTS OFFERED
Product Source: Kinder Morgan SE Terminal
Product City: North Augusta
Product State/Country: South Carolina
C. CONTRACTOR REPRESENTATIVE OR AGENT (Full name, address, and phone number if different from II.A.)
Same as Above
III. HOURS DURING WHICH SUPPLIES/SERVICES WILL BE AVAILABLE: (See the GENERAL DELIVERY
CONDITIONS paragraph of the DELIVERY AND INVOICING REQUIREMENTS (INTO-PLANE) clause.)
Available: 0600 to 2200 7 DAYS INCLUDING HOLIDAY
After Hours Contact Number: 706-798-2656
Call-Out Fee: $ 86.12 per HR
Delivery Comments: 4 hours minimum for after-hours.
4 hours advance notice required if possible
NOTE: In the event 24-hour service is not available and the government was unable to
provide advance notification of the after-hour delivery requirement, into-plane fuel
may be procured from another source.
IV. NONPRODUCT ITEM CHARGES NOT INCLUDED IN THE UNIT PRICE ABOVE.
SUBITEM NO.
KAGS RR
PRODUCT
Jet A, w FSI!
TYPE OF CHARGE
OVERTIME FEES
UNIT PRICE
$86.120000
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BIDDER CODE: R065
RICHMOND COUNTY OF GEORGIA dba Bush Field Airport
CONTRACT NUMBER: SP0600-09-D-0045
SOLICITATION NUMBER: SP0600-08-R-0229
PURCHASE PROGRAM: 2.3E U.S. East
V. NONREFUNDABLE DUTIES AND TAXES NOT INCLUDED IN THE UNIT PRICE ABOVE.
SUBITEM NO.
KAGS PR
PRODUCT
Jet A, w FSII
TYPE OF CHARGE
FED CIV FEDERAL EXCISE TAX
DUTY TAX
$0.218000
VI. ADDITIONAL INFORMATION
A. Contract Ordering Period: 04/01/2009 to 03/31/2013
B. Preaward Survey: A pre-award survey was not conducted due to satisfactorily
performance under current contract SP0600-05-D-0037
C. Quality: Federal Building, Room 1005
2320 LaBranch Street
Houston, TX 11004-1091
POC Phone: 713-718-3883
POC Fax: 713-718-3891
D. Price Escalation: 819.35
E. Publication: PLATTS/JET KERO 54/US/GULF/PIPE/MEAN/PWA
VII. NOTES AND EXCEPTIONS
Base Reference Date: August 26, 2008
Prices will change on Tuesday
Prices will escalate using prices set by Platts Gulf Cost Pipe Mean, Jet Kero 54 PWA
previous \~eek Moday through Friday with prices effective on Tuesday for price
escalation. In the event of a holiday during the week prices will escalate using the
four remainder days.
VIII. INTERNET CAPABILITY
NOTE: For those companies with internet access, DESC will not issue paper copies of
price change modifications for any resultant contract as these same price changes are
available on the desc home page at http://www.desc.dla.mil/main/doinbus/htm.
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