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INSTRUCTIONS

1. Identification Number

Individuals enter social security number. Businesses enter employerMaxpayer ID.
Include dashes.

M the offer does not indicato a preference, DOE will select the DLI(s) to be awarded
at its discretion.

2. Master Lino Item (MLI)

7. Desired DLI Quantity (DESA)

Otterors may bid on ono or more ML Is, but may not make alternate bids on separate
master lino items (i.e., the offer may not state 1,000,000 barrels from other MLI
001, or MLI 002).

3. Maximum MLI Quantity (MAXQ)

For each MLI offered against, offers shall state here, in thousands of barrels, the
number of barrels which the offoror seeks to purchase on the MLI, regardless of
delivery method. The maximum MLI quantity shall be not less than tho DOE'S

minimum quantity as stated in the Notice of Salo (NS).
4. Delivery Line Itoms (DLI)

Olfers must indicate at least one desired DLI, statinglin thousan
number of barrels which the offeror will accept by the delivery method and during the
delivery period established for that DLI. An offeror may indicate a willingness to
accept alternate delivery methods or delivery periods. An ofteror may request all,
part or none of the offer's maximum MLI quantity on any particular DLI. A total of all
the offeror's desired DLI quantities should total at least the maximum MLI Quantity.
but could exceed the maximum MLI quantity if the offeror is willing to accept
alternate delivery methods or periods. For example, the offer could state:

MLI: 001
Maximum MLI Quantity: 1,000
Desired DLI Quantities:

DLI 001B: 1,000
DLI 001C: 1,000

DLI 001D: 1,000
This would indicate the offeror would be willing to accept one million barrels of Bryan
Mound sweet to be delivered to its vessels either from the 1st through the 10th, the
11th through the 20th, or 21st through the end of the month.

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8. Minimum Contract Quantity (MINQ)

Applicable DLI delivery methods are as follows:
DLI A

Pipeline delivery from first terminal
DLI B,C,D Tanker delivery from first terminal
DLI E,F,G Barge delivery from first terminal
DLIH

Pipeline delivery from second terminal
DLI I,J,K

Tanker delivery from second terminal
DLI A and H nominally have a 30-day delivery period. Vessel DLIS B.E and I have
ten day delivery periods nominally from the 1st to the 10th; C, F and J cover the
11th to the 20th; and D, G and K cover the 21st to the last day of the period of sale.
Not all DLls may be available on a particular MLI. For example, barges are allowed
only at the Sun Terminal barge docks (with certain limited exceptions, see SSP No.
C.8). Therefore, only MLI 004 and MLI 005 have DLIS E. F and G. Buyers are
cautioned to read the NS carefully as it may alter the period of time covered by each
DLI if the period of sale does not correspond to a calendar month. This is most
likely to occur in the first sales cycle of a drawdown. For example, the NS may alter
DLIS B, C, D, E, F, G, I, J and K to cover approximately 15 days instead of 10, or if
the period of sale runs from the middle of one month to the middle of the next, DLls
B, E and I may be designated as covering the 15th to 25th of the first month, etc.

For each DLI on which an offer is made, the offeror should indicate his willingness to
accept as little as DOE's specified minimum contract quantity for that DLI by
marking the 'Y' block, or unwillingness to accept less than the DESQ for that DLI by
marking the 'N' block. I neither 'Y' or 'N' is indicated, the offer will be evaluated as
though the offeror had indicated a 'Y'. DOE only will award less than the offeror's
desired DLI quantity of an offer is otherwise successful, but the quantity which DOE
has available for award is less than said desired DLI quantity or award of the desired
quantity would cause the otteror's MAXQ on the MLI to be exceeded.

9. Total Price

5. Unit Prico (UPSS)

The offer shall calculate the total price (desired DLI quantity times unit price) for
oach DLI on which an offer is made. The offeror is reminded that DESQ is stated in
thousands of barrels.

10. Olfer Guarantee

The offer shall state the offered price per barrel on each DLI for which the offer
indicates a desired DLI quantity. The offer may state either the same unit price for
different DL IS or different unit prices. DOE will award the highest price first. Prices
may be stated to one-hundredths of a cent ($0.0001), but in no smaller traction
thereof.

The amount of the offer guarantee is $10 million dollars or 5 percent of the maximum
potential contract amount, whichever is less. The maximum potential contract
amount is the sum of the products determined by multiplying the offer's maximum
purchase quantity for each MLI times the highest offer prices that the otteror would
have to pay for that MLI it the offer is successful. To assist in this calculation,
instructions and a worksheet are available at Exhibit K. Submission of the
worksheet is not mandatory.

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6. Delivery Preference (P)

Where the offer has the same unit price for two or more DL is, the offer may indicate the ofteror's order of preference for delivery method and period (1st, 2nd, 3rd, etc.).

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By signing below the ofteror certifies agreement without exception to all terms and conditions applicable to this sale and that the maximum potential contract amount (Instruction 10) is $_

SIGNATURE: OFFEROR or AGENT

COMPANY NAME Exhibit B-Sample Notice of Sale (NS) attached as Exhibit A of the SSPs. The 1. NS No. DE-NS-96-84P010001 is is quantities for each MLI offered for sale sued (date) for sale of Strategic Petro are as follows: MLI 001: __ bbls; leum Reserve (SPR) crude oil. All ref- MLI 002 not offered this sale; MLI 003: erences to “Provision No.” refer to the

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bbls; MLI 004 : __ bbls; Standard Sales Provisions (SSPs) pub MLI 005 not offered this sale; MLI 006: lished in the Federal Register (date).

not offered this sale; MLI 007:

not offered this sal All provisions are applicable to this

bbls; MLI 008:
bbls; MLI 008:

bbls. sale except that provision No(s). (give 6. Offered delivery line items (DLI) number or numbers) are changed to

and their maximums, i.e., offered DLIS read: (give changes). Additional provi

and the Department of Energy's best

and the Departmen sions are hereby added (give new num estimates of the maximum amount of bers which do not duplicate others in

petroleum that can be moved by each SSPs) which read: (give text).

delivery line item transportation sysNOTE: Should the SSPs be extensively

tem over the delivery period, are as folchanged, the Notice of Sale (NS) may in

lows (see provision No. B.16 of the clude, for information purposes only, a com

SSPs): plete text of the SSPs as modified for the

7. Minimum quantities which will be sale. Offerors are cautioned, however, that

awarded for each delivery line item these complete text SSPs have no contrac (DLI) are as follows: tual status and that in the event of any in 8. Delivery line item A, for pipeline consistencies, the published SSPs and the NS delivery, is not offered under MLI 001. shall establish the terms and conditions for Offerors wishing to take delivery of the sale.

MLI 001 by pipeline should offer to pur2. Offers and offer guarantees must be chase quantities under delivery line received by 1:00 p.m. local time on items B, C, and D. If successful, pur(date) at addresses for mailed and chasers may modify delivery method handcarried offers given in SSPs.

under Provision No. C.6. 3. Offerors must give names, address 9. Consideration to be paid for alteres and telephone numbers, including ation of contract delivery modes in acarea codes, for authorized representa- cordance with provision No. C.6 is as tive of the offeror with whom the Gov- follows: ernment may conduct any necessary 10. Applicable quality differentials discussions.

are plus or minus_

per degree 4. Direct questions regarding NS to API gravity, or part thereof, for sweet (name of individual), telephone (504) crude oil streams, and plus or minus 734 4226. Collect calls will not be ac - ¢ per one-tenth degree API gravcepted.

ity for sour crude oil streams. 5. Master Line Item (MLI) numbers 11. Refinery recipients' “Superfund" given herein refer to those schedules tax liability is as follows:

PAGE OF 300.000

EXHIBIT C

OMB Approved NO 9000-0008 1 THIS CONTRACTIS A PATED ORDER

RATING

DAGE OF
SOLICITATION. OFFER AND AWARD
UNCA OPAS.15 CFR 3501

DAGES 2. CONTRACT NO. 3. SOLICITATION NO

4. TYPE OF SOLICITATIONS. DATE ISSUED 16 REQUISITION PURCHASE

SEALED BID (IFA)

NEGOTIATED (AFP) ISSUED BY

CODE

U. ADDRESS OFFER TO (IT other than Tiem )

NOTE in sealed bid solicitations "offer" and "offer or" mean "id" and "bidder".

SOLICITATION 9 Sealed offers in original and

copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8. or if handcarried, in the depository located in

- until

local time (Hour)

(Date)

CAUTION - LATE Submissions, Modifications, and withdrawals See Section L. Provision No 52.214.7 or 52.215.10. All offers are subject to all terms and conditions contained in this solicitation 10. FOR INFORMATION A. NAME

8. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) CALL:

11. TABLE OF CONTENTS
W SEC
DESCRIPTION
PAGE(S) W SEC.

DESCRIPTION

PAGE(S) PARTI - THE SCHEDULE

PART 11 - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM

CONTRACT CLAUSES
SUPPLIES OR SERVICES AND PRICES/COSTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. CT DESCRIPTION/SPECS WORK STATEMENT

J LIST OF ATTACHMENTS D PACKAGING AND MARKING

PART IV - REPRESENTATIONS AND INSTRUCTIONS E INSPECTION AND ACCEPTANCE

REPRESENTATIONS. CERTIFICATIONS AND F DELIVERIES OR PERFORMANCE

OTHER STATEMENTS OF OFFERORS G CONTRACT ADMINISTRATION DATA

L INSTRS, CONDS, AND NOTICES TO OFFERORS H SPECIAL CONTRACT REQUIREMENTS

M EVALUATION FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214.16, Minimum Bid Acceptance Period.

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12 In compliance with the above, the undersigned agrees, if this otter is accepted within

- calendar days (60 calendar dayı unleu a different period is inserted by the offeror) from the date for receipt of others specified above, to furnish any or all items upon which prices are offered at the price set

opposite each item, delivered at the designated points), within the time specified in the schedule. 13 DISCOUNT FOR PROMPT PAYMENT

10 CALENDAR DAYS 20 CALENDAR DAYS 36 CALENDAR DAYS CALENDAR DAYS (see Section 1, Clause No. 52.232-3)

% 14 ACKNOWLEDGMENT OF AMENDMENTS

AMENDMENT NO

DATE
AMENDMENT NO

DATE The offeror acknowledge receipt of amend. ments to the SOLICITATION for ofteror and

related document numbered and dated : 15A. NAME CODE

NAME ANO TITLE OF PERSON AUTHORIZEO TO SIGN
FACILITY

OFFER (Type or print)
ANO
ADORESS
OF

OFFEROR
150 TELEPHONE NO. (include area
15C. CHECK IF REMITTANCE ADORESS 17. SIGNATURE

10. OFFER DATE code)

IS DIFFERENT FROM ABOVE ENTER
SUCH ADORESS IN SCHEDULE

AWARD (To be completed by Government) 19. ACCEPTED AS TO ITEMS NUMBERED 120. AMOUNT

T21. ACCOUNTING AND APPROPRIATION

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(Signature of Contracting officer) IMPORTANT - Award will be made on this form, or on Standard Form 20. or by other authorized official written notice. NIA 1940.01.132_1014

23-13

STANDARD FORM 33 (REV. 4.85) PREVIOUS COITION NOT USAILE

Prekra Dy GSA
FAR (UCFR) 53.21410)
GRO, 1985 0 - 491-248 (20232)

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