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DSCR

DSCR F17: INDEFINITE QUANTITY - PACKAGED PETROLEUM PRODUCTS

F17   52.211-9G51    INDEFINITE QUANTITY (PPP)    DSCR (FEB 1996)
AND
F11F40

    (a)  This is an indefinite quantity contract for the supplies or 
services specified in the schedule and for the period set forth therein.  
Delivery or performance shall be made only as authorized by orders issued 
in accordance with the "Ordering" Clause of this contract.  The quantities 
of supplies or services specified herein are estimates only and are not 
purchased hereby.

    (b)  The contractor shall furnish to the Government, when and if 
ordered, the supplies or services set forth in the schedule up to and 
including the quantity designated in the schedule.  However, the contractor 
may (at his option) accept an order for an additional 30 percent of the award 
quantity of any one item number.  The Government shall order the quantity of 
supplies or services designated as the "minimum."  The minimum is defined as 
supplies or services having an aggregate value, at the prices payable under 
this contract, of $100.00.  If no delivery orders are placed against a 
contract, the contractor will submit an invoice for the established minimum 
($100.00).  The invoice will not be submitted until the contract has expired.  
All invoices for the minimum must be submitted to:

                  DFAS Columbus Center
                  ATTN: DFAS-CO-SEG
                  P. O. Box 182317
                  Columbus, OH  43218-6231

Invoices for the minimum must be submitted to DFAS before 60 days after 
expiration of the contract.

    (c)  Orders issued during the effective period of this contract and not 
completed within that time shall be completed by the contractor within the 
time specified in the order, and the rights and obligations of the contractor 
and the Government respecting those orders shall be governed by the terms of 
the contract to the same extent as if completed during the effective period 
of this contract, provided that the contractor shall not be required to make 
any deliveries under this contract after _____ days after the expiration of 
the ordering period.

    (d)  The Government may issue orders which provide for delivery to or 
performance at multiple destinations.

                             ****ORDERING****

    (a)  Supplies or services to be furnished under this contract shall be 
ordered by the issuance of delivery orders by the                         .

          Orders may be issued under this contract from             through 
                       .

    (b)  All delivery orders issued hereunder are subject to the terms and 
conditions of this contract.  This contract shall control in the event of 
conflict with any delivery order.

    (c)  When mailed, a delivery order shall be "issued" for purposes of 
this contract at the time the Government deposits the order in the mail.

                     ****DELIVERY ORDER LIMITATIONS****

    (a)  Minimum order:  When the Government requires supplies or services 
covered by this contract in an amount less than the minimum quantity 
applicable to the method of delivery called for by the item(s) as specified 
elsewhere in this contract, the Government shall not be obligated to purchase, 
nor the contractor obligated to furnish, any supplies or services under this 
contract.

    (b)  Maximum order:  The contractor shall not be obligated to honor 
(except at his option) any order which exceeds the total quantity of any 
one item number designated in the schedule; however, the maximum quantity 
which may be ordered and which the contractor may honor is the award quantity 
of any one item number plus thirty (30) percent.

    (c)  Notwithstanding the foregoing, the contractor shall not honor any 
order which exceeds the maximum order limitation set forth above or any order,
which in the aggregate with previous orders, exceeds the maximum order 
limitation set forth above.  If the maximum order limitations are exceeded, 
the order(s) which exceed the maximum limitations shall be returned to the 
issuing office within ten (10) days from the date of issue thereof, together 
with written notice of intent not to make shipment of the items called 
for and the reasons thereof.

                          ****DELIVERY TIME****

    (a)  Commencing from the date the order is mailed or otherwise furnished 
the contractor, the contractor shall have the number of days indicated below 
within which to complete delivery.  The contractor shall not, however, except 
at its option, be required to deliver in any 30 day period a quantity in excess
of 15 percent of each contract line item or a quantity in excess of the minimum 
order quantity, whichever is greater.  For contracts of six months duration, 
20 percent in lieu of 15 percent above shall apply.

    (b)  Notwithstanding the above.  In no event shall the contractor, except 
at its option, be required to deliver in any 30 day period a quantity in excess 
of 15 percent or 20 percent, as applicable, of the aggregate quantity of one 
grade, type or symbol of product awarded under the contract.

                                        F.O.B.                      F.O.B.
                                        DESTINATION                 ORIGIN

IN CONTRACTOR-FURNISHED
55-GALLON DRUMS ANY QUANTITY:                                                   

IN 5-GALLON PAILS ANY QUANTITY:                                                 

BULK (EXCEPT TW DELIVERIES INTO VESSEL)
QTYS 50,000 GALS OR OVER:                                                       

QTYS LESS THAN 50,000 GALS:                                                     

TANK WAGON DELIVERIES INTO VESSEL:                                              

    (c)  The contractor also guarantees that supplies will be delivered at point 
of destination within the time specified in paragraph (a) above for shipments 
f.o.b. destination.  For purposes of this contract, a common carrier 
transporting supplies shall be considered a sub-contractor of the contractor.