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INSTRUCTIONS

1. Identification Number

Individuals enter social security number. Businesses enter employerMaxpayer ID.

Include dashes.
2. Master Lino Item (MLI)

Offerors may bid on ono or moro MLIs, but may not mako alternate bids on separate
master lino items (i.6., the offer may not slale 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 socks to purchase on the MLI, regardless of
delivery method. The maximum MLI quantity shall bo not less than the DOE's

minimum quantity as stated in the Notice of Salo (NS).
4. Dollvory Line Itoms (DLI)
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 1,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, DLIS

B, E and I may be designated as covering the 15th to 25th of the first month, etc.
5. Unit Price (UPSS)

The offer shall state the offered price per barrel on each DLI for which the offer
indicates a desired DLI quantity. The offer may stale 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 offer does not indicate a preference, DOE will select the DLI(s) to be awarded

at its discretion.
7. Desired DLI Quantity (DESQ)

Offers must indicate at least one desired DLI, stating(in thousands of barrels) the
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 otteror 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.
8. Minimum Contract Quantity (MINQ)

For each DLI on which an offer is made, the ofteror 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 ofteror'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 ofteror's MAXQ on the MLI to be exceeded.
9. Total Prico

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The otter 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. Ollor Guarante.

6. Delivery Preference (P)

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

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 ofteror would
have to pay for that MLI if 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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DLI P

UP$$

DESO

MINQ Y N

TOTAL PRICE (UP$$XDESQ)

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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 $.

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SIGNATURE: OFFEROR or AGENT

COMPANY NAME Exhibit B-Sample Notice of Sale (NS) 1. NS No. DE-NS-96-84P010001 is issued (date) for sale of Strategic Petroleum Reserve (SPR) crude oil. All references to “Provision No." refer to the Standard Sales Provisions (SSPs) published in the Federal Register (date). All provisions are applicable to this sale except that provision No(s). (give number or numbers) are changed to read: (give changes). Additional provisions are hereby added (give new numbers which do not duplicate others in SSPs) which read: (give text).

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NOTE: Should the SSPs be extensively changed, the Notice of Sale (NS) may include, for information purposes only, a complete text of the SSPs as modified for the sale. Offerors are cautioned, however, that these complete text SSPs have no contractual status and that in the event of any inconsistencies, the published SSPs and the NS shall establish the terms and conditions for the sale.

2. Offers and offer guarantees must be received by 1:00 p.m. local time on (date) at addresses for mailed and handcarried offers given in SSPs.

3. Offerors must give names, addresses and telephone numbers, including area codes, for authorized representative of the offeror with whom the Government may conduct any necessary discussions.

4. Direct questions regarding NS to (name of individual), telephone (504) 734 4226. Collect calls will not be accepted.

5. Master Line Item (MLI) numbers given herein refer to those schedules

attached as Exhibit A of the SSPs. The quantities for each MLI offered for sale are as follows: MLI 001:

bbls; MLI 002 not offered this sale; MLI 003: bbls; MLI 004 :

bols; MLI 005 not offered this sale; MLI 006: not offered this sale; MLI 007: bbls; MLI 008:

bbls. 6. Offered delivery line items (DLI) and their maximums, i.e., offered DLIS and the Department of Energy's best estimates of the maximum amount of petroleum that can be moved by each delivery line item transportation system over the delivery period, are as follows (see provision No. B.16 of the SSPs):

7. Minimum quantities which will be awarded for each delivery line item (DLI) are as follows:

8. Delivery line item A, for pipeline delivery, is not offered under MLI 001. Offerors wishing to take delivery of MLI 001 by pipeline should offer to purchase quantities under delivery line items B, C, and D. If successful, purchasers may modify delivery method under Provision No. C.6.

9. Consideration to be paid for alteration of contract delivery modes in accordance with provision No. C.6 is as follows:

10. Applicable quality differentials are plus or minus & per degree API gravity, or part thereof, for sweet crude oil streams, and plus or minus

& per one-tenth degree API gravity for sour crude oil streams.

11. Refinery recipients' "Superfund" tax liability is as follows:

EXHIBIT C

OME Approved No 0000-0000

SOLICITATION, OFFER AND AWARD 2. CONTAACT NO.

1 THIS CONTRACTIS A PATED ORDER

RATING

PAGE OF
UNCA OPAS:15 CFR 3501

DAGES 3. SOLICITATION NO

4. TYPE OF SOLICITATIONS. DATE ISSUED 10. REQUISITIONTOUACHASE SEALED BID (IFB)

NO.

1SSUED BY

NEGOTIATED (AFP)
8. ADDRESS OFFER TO TI other than Item

CODE

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

A. NAME 10. FOR INFORMATION

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

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OTHER STATEMENTS OF OFFERORS
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. 12 in compliance with the above, the undersigned agrees, if this offer is accepted within

calendar days (60 calendar dayı unten a different period la inverted by the offeror) from the date for receipt of otters 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 O CALENDAR DAYS

CALENDAR DAYS ser Section I. Clause No. 52.232.8)

%
%
%

% 14 ACKNOWLEDGMENT OF AMENOMENTS

AMENDMENT NO

DATE
AMENDMENT NO

DATE The offeror acknowledge receipt of amend. ments to the SOLICITATION for offeron and related document numbered and dated:

CODE ISA. NAME

FACILITY

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)
ANO
ADORESS
OF

OFFEROR
150 TELEPHONE NO. Include arte
code)
16C. CHECK IF REMITTANCE ADORESS 12. SIGNATURE

10. OFFER DATE IS DIFFERENT FROM ABOVE ENTER SUCH ADORESS IN SCHEDULE

AWARD ITo be completed by Government) 19. ACCEPTED AS TO ITEMS NUMTEREO 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AÑO OPEN COMPETI. TION

TITEM

23 SUBMIT INVOICES TO ADORESS SHOWN IN OoUSC 23041CH

41 USC 25310) D

It copies unles otherwise specified) 27. ADMINISTEALOTY al other than tom CODE

23. PAVMENT WILL BE MADE UY

CODE

2. NAME OF CONTRACTING OF TEATP or print)

77. UNITED STATES OF AMERICA

20. AWARD DATE

(Signature of Contracting Officer IMPORTANT - Award will be made on the form, or on Standard Form 23. or by other authorized official written notice. NSN 1846.01.1324014

STANDARD FOAM 33 (REV. 4.85) PREVIOUS COITION NOT USAOLE

Bierhood Dy GSA

FAR (1 CFR) 53.21410)
CPO, 1985 0 - 491-248 (20232)

167-031 0-964-9

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