SF1449_SPE60520D1003_Ryuseki_KO_signed.pdf

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-1003

3. AWARD/EFFECTIVE

DATE

2019 DEC 03

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: Chihwei Liu FBC9191 Tel: 571-767-8398 Email: Chihwei.Liu@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

S9256

RYUSEKI CORPORATION

2-2-3, IRIJIMA

URASOE 901-2123

JAPAN

TELEPHONE NO. 8198-8761881

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)

$51,989,429.54

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)

Chihwei Liu Chihwei.Liu@dla.mil

31c. DATE SIGNED

2019 DEC 03

RYUSEKI CORPORATION

2019-Oct-25

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

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

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

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: PAGE 3 OF 26 PAGES

SPE605-20-D-1003

CONTINUED ON NEXT PAGE

1. Ryuseki’s offer dated 8/16/2019, as revised by email or letter correspondence that provided information and updates to complete its Offer Submission Package (OSP), Amendments 0001-0008, and its FPR submitted via email on 10/25/2019, in response to Solicitation SPE605-19-R-0215 is hereby accepted by the Government.

2. The period of this Contract during which the Ordering Officer may order and the Contractor shall deliver, if ordered, will be as follows, as discussed by the parties during pre-award meetings, and as listed herein:

(a) Ordering period begins: 02 December 2019 and ends 30 June 2024.

(b) Delivery period begins: 01 January 2020 and ends 31 July 2024.

3. The following clauses, as set forth in Solicitation SPE605-19-R-0215 are incorporated into this Contract by reference:

B19.01-2 ECONOMIC PRICE ADJUSTMENT – MARKET PRICE – POSTS, CAMPS, AND STATIONS (PC&S) – JAPAN (DLA ENERGY JUNE 2017)

C1.02 ASSIST DATABASE OF SPECIFICATIONS (DEC 2016)

C16.18-20 KEROSENE (PC&S) (JAPAN) (DLA ENERGY AUG 2014)

C16.18-22 FUEL OIL BURNER (PC&S) (JAPAN) (DLA ENERGY AUG 2014)

C16.18-23 FUEL OIL BURNER (PC&S) (JAPAN) (DLA ENERGY FEB 2016)

C16.69-1 GASOLINE AUTOMOTIVE, UNLEADED, REGULAR (PC&S) (DLA ENERGY JUN 2017)

C16.69-3 GASOLINE AUTOMOTIVE, UNLEADED, PREMIUM (MUP) (DLA ENERGY JUN 2017)

FAR 52.246-2 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG. 1996)

E4 INSPECTION (DLA ENERGY DEC 2011)

E12 POINT OF ACCEPTANCE (DLA ENERGY JUL 2015)

E18.01 SAMPLE SUBMISSION (DLA ENERGY AUG 2009)

E21.01 POINT OF INSPECTION (DLA ENERGY JUN 2015)

E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY APR 2016)

E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011)

E37 SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (DLA ENERGY DEC 2011)

FAR 52.211-16 – VARIATION IN QUANTITY (APR 1984)

FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

FAR 52.247-34 F.O.B DESTINATION (NOV 1991)

F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS, AND TANK WAGONS (DLA ENERGY JAN 2012)

F1.09 Determination of Quantity (DLA Energy AUG 2015)

F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JAN 2012)

F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014)

F1.26DELIVERY CONDITIONS FOR ALL ITEMS INCLUDING AUTOMATIC FILL-UP (DLA ENERGY JAN 2004)

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG 2005)

F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S) (DLA ENERGY APR 2005)

F16 BARGE UNLOADING CONDITIONS (DLA ENERGY JAN 2012)

F21CONTRACTOR NOTICE REGARDING LATE DELIVERY (DLA ENERGY May 2009)

F30.01 ORDERING AND PAYING OFFICERS (OVERSEAS PC&S) (DLA ENERGY APR 1998)

F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005)

F98 DELIVERY CONDITIONS FOR ALL GRADES OF MOTOR GASOLINE AND AVIATION FUELS (DLA ENERGY OCT 1992)

FAR 52.232-33 – PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

FAR 52.232-34PAYMENT BY ELECTRONIC FUNDS TRANSFER – OTHER THEN SYSTEM FOR AWARD MANAGEMENT (JUL 2013)

DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 26 PAGES

CONTINUED ON NEXT PAGE

G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2012)

G150.03 ELECTRONIC SUBMISSION OF INVOICES FOR PAYMENT (EDI) (DLA ENERGY JAN 2012)

G150.07-2 SUBMISSION OF INVOICES FOR PAYMENT (OVERSEAS PC&S) (DLA ENERGY JAN 2012)

FAR 52.202-1 DEFINITIONS (NOV 2013)

FAR 52.203-3 GRATUITIES (APR 1984)

FAR 52-203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

FAR 52.203-8 – CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

FARS 52.203-13 Contractor Code of Business Ethics and Conduct (Oct 2015)

FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

FAR 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)

FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Jun 2016)

FAR 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (OCT 2018)

FAR 52.216-21 – REQUIREMENTS (OCT 1995)

FAR 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan (Mar 2015)

FAR 52.223-3 Hazardous Material Identification and Material Safety Data (Jan 1997)

FAR 52.229-6 TAXES -- FOREIGN FIXED-PRICE CONTRACTS (FEB 2013)

FAR 52.232-17 INTEREST (MAY 2014)

FAR 52.232-35 – DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS TRANSFER INFORMATION (JUL 2013)

FAR 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)

FAR 52.233-1 Disputes (May 2014)

FAR 52.233-3 Protest after Award (Aug. 1996)

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)

FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984)

FAR 52.253-1 Computer Generated Forms (Jan 1991)

DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

DFARS 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011)

DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016)

DFARS 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (MAY 2016)

DFARS 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A COUNTRY THAT IS A

STATE SPONSOR OF TERRORISM (OCT 2015)

DFARS 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

DFARS 252.216-7006 ORDERING (MAY 2011)

DFARS 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

DFARS 252.225-7021 TRADE AGREEMENTS—BASIC (DEC 2017)

DFARS 252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997)

DFARS 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)

DFARS 252.229-7000 INVOICES EXCLUSIVE OF TAXES OR DUTIES (JUN 1997)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 26 PAGES

CONTINUED ON NEXT PAGE

DFARS 252.229-7001 TAX RELIEF – BASIC (SEP 2014)

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

DFARS 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997)

DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

DFARS 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997)

DFARS 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (JUN 2013)

DLAD 52.233-9001 DISPUTES – AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (DEC 2016)

I1.01 DEFINITIONS (DLA ENERGY JUN 2009)

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY JAN 2012)

I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS (DLA ENERGY FEB 1996)

I86.03 DELIVERY-ORDER LIMITATIONS (PC&S) (DLA ENERGY JAN 2012)

I86.06 DELIVERY-ORDER LIMITATIONS (OVERSEAS PC&S) (DLA ENERGY AUG 1990)

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DLA ENERGY FEB 2009)

4. The following provisions and clauses, as set forth in solicitation SPE605-19-R-0215 are incorporated into contract in full text:

F1.25DELIVERY AND ORDERING PERIODS (DLA ENERGY JAN 2012)

(a) This contract text applies to all modes of delivery, whether origin or destination.

(b) The period of this contract during which the Ordering Officer may order and the Contractor shall deliver, if ordered, shall be as follows unless the item in the Schedule specifies otherwise:

(1) Ordering Period Begins: 02 December, 2019 and Ends: JUNE 30, 2024.

(2) Delivery Period Begins: January 01, 2020 and Ends: JULY 31, 2024.

(c) Notwithstanding the foregoing, deliveries made prior to the delivery period at the option of the Contractor and pursuant to an order by the Government shall be deemed to have been made under this contract at the applicable contract price(s).

(d) Insofar as practicable, the Government will attempt to lift in approximately equal monthly quantities for the life of the contract. However, if the monthly pro rata for tanker lifting is less than the Contractor's maximum parcel size, the Government reserves the right to order volumes equal to the maximum parcel size per delivery.

(e) Unless otherwise specifically stated in this contract, and notwithstanding (e) above, where the total estimated quantity for any individual product or grade of product awarded under this contract is equal to or less than 30,000 barrels, the Government may order, and the Contractor shall deliver, if ordered, the entire quantity in one delivery.

(f) Nothing included in this contract text shall restrict the Government's rights under the DELIVERY-ORDER LIMITATIONS - SCOPE OF CONTRACT contract text.

I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012)

(a) The Government shall have the right to extend this contract on the same terms and conditions one or more times for a total of no more than six months. Notice of contract extension will be furnished to the Contractor not later than_30_ days prior to expiration of the contract ordering period or any extension thereof. Nothing in this contract provision precludes the Contractor from agreeing to an extension of the contract if the DLA Energy Contracting Officer fails to issue the notice prior to _30_ days before the end of the ordering period.

(b) Extension of this contract shall be considered to have been accomplished at the time the DLA Energy Contracting Officer provides written notification to the Contractor.

FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (Jan 2019)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 26 PAGES

CONTINUED ON NEXT PAGE

note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] _X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

__X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

__X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C.

2313).

___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (ii) Alternate I (Jan 2011) of 52.219-4.

___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Aug 2018) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__X_ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X__ (28) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

___ (ii) Alternate I (Feb 1999) of 52.222-26.

_X__ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

___ (ii) Alternate I (July 2014) of 52.222-35.

__X_ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

___ (ii) Alternate I (July 2014) of 52.222-36.

___ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X__ (33) (i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.

S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.

O.13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 26 PAGES

CONTINUED ON NEXT PAGE

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X__ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

___ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (44) 52.223-21, Foams (Jun 2016) (E.O. 13696).

___ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (ii) Alternate I (Jan 2017) of 52.224-3.

___ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.

S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

___ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X__ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307 (f)).

___ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X_ (55) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Oct 2018) (31 U.S.C. 3332).

___ (56) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C.

3332).

___ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

___ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).

___ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

___ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] ___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) ___ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67.).

___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C.206 and 41 U.S.C. chapter 67).

___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.

S.C. 206 and 41 U.S.C. chapter 67).

___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

___ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

___ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Jan 2019) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 26 PAGES

CONTINUED ON NEXT PAGE

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2019) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) (A) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-- Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B

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 B DTD 04/04/2016

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

FUEL OIL,BURNER,FJ1

9140-014087183

PR #:

IAW BASIC QAP 52838 ENERGY-QAP-C16.18-22

REVISION NR A DTD 08/01/2014

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 B DTD 04/04/2016

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 FJ1 9140-014087183 139,000 UG6 TANK TRUCK 2.583800 359,148.20 USD 0041

Inspection Point: Destination Acceptance Point: Destination Accept Loc: HXRNBG110 Ship Loc: HXRNBG110 Inspect By: Accept By: HXRNBG

Period of Performance: 01/01/2020-07/31/2024

Escalator: PPWSPG113M- PLSPORE(JPN)GASOIL1ST&3RDMON AAOVC00 Base-Ref: 01/21/2019 Base-Price: 1.753800

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0002 FJ1 9140-014087183 210,000 UG6 TANK TRUCK 2.473800 519,498.00 USD 0042

Accept Loc: HXRNKG130 Ship Loc: HXRNKG130 Inspect By: Accept By: HXRNKG

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0003 FJ1 9140-014087183 215,000 UG6 TANK TRUCK W 2.473800 531,867.00 USD 0043

Accept Loc: HXRPTW771 Ship Loc: HXRPTW771 Inspect By: Accept By: HXRPTW

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0004 FJ1 9140-014087183 33,000 UG6 TANK TRUCK W 2.833800 93,515.40 USD 0045

Accept Loc: M20223608 Ship Loc: M20223608 Inspect By: Accept By: M20223

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0005 FJ1 9140-014087183 27,000 UG6 TANK TRUCK 2.583800 69,762.60 USD 0046

Accept Loc: M20265560 Ship Loc: M20265560 Inspect By: Accept By: M20265

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0006 FJ1 9140-014087183 419,000 UG6 TANK TRUCK W 2.473800 1,036,522.20 USD 0047

Accept Loc: M20233565 Ship Loc: M20233565

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B Inspect By: Accept By: M20233

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0007 FJ1 9140-014087183 935,000 UG6 TANK TRUCK W 2.473800 2,313,003.00 USD 0048

Accept Loc: M20233570 Ship Loc: M20233570

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0008 FJ1 9140-014087183 1,829,000 UG6 TANK TRUCK W 2.473800 4,524,580.20 USD 0050

Accept Loc: M20233580 Ship Loc: M20233580

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0009 FJ1 9140-014087183 906,000 UG6 TANK TRUCK W 2.473800 2,241,262.80 USD 0051

Accept Loc: M20233585 Ship Loc: M20233585

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0010 FJ1 9140-014087183 91,000 UG6 TANK TRUCK W 2.583800 235,125.80 USD 0052

Accept Loc: M20233590 Ship Loc: M20233590

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 26 PAGES

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0011 FJ1 9140-014087183 36,000 UG6 TANK TRUCK W 2.583800 93,016.80 USD 0053

Accept Loc: M20233595 Ship Loc: M20233595

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0012 FJ1 9140-014087183 891,000 UG6 TANK TRUCK W 2.473800 2,204,155.80 USD 0054

Accept Loc: M20233603 Ship Loc: M20233603

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0013 FJ1 9140-014087183 695,000 UG6 TANK TRUCK W 2.473800 1,719,291.00 USD 0055

Accept Loc: M20233607 Ship Loc: M20233607

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0014 FJ1 9140-014087183 155,000 UG6 TANK TRUCK W 2.473800 383,439.00 USD 0056

Accept Loc: CDNCFAOCPS Ship Loc: CDNCFAOCPS Inspect By: Accept By: N61056

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0015 FJ1 9140-014087183 58,000 UG6 TANK TRUCK W 2.583800 149,860.40 USD 0057

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 26 PAGES

Accept Loc: CDNWHITEBH Ship Loc: CDNWHITEBH

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0016 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0058

Accept Loc: WT6KHU006 Ship Loc: WT6KHU006 Inspect By: Accept By: WT6KHU

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0017 FJ1 9140-014087183 10,000 UG6 TANK TRUCK W 2.583800 25,838.00 USD 0059

Accept Loc: WT6KHU019 Ship Loc: WT6KHU019

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0018 FJ1 9140-014087183 89,000 UG6 TANK TRUCK W 2.583800 229,958.20 USD 0060

Accept Loc: WT6KHU165 Ship Loc: WT6KHU165

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0019 FJ1 9140-014087183 128,000 UG6 TANK TRUCK W 2.583800 330,726.40 USD 0061

Accept Loc: WT6KHU170 Ship Loc: WT6KHU170

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B Period of Performance: 01/01/2020-07/31/2024

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0020 FJ1 9140-014087183 33,000 UG6 TANK TRUCK W 2.583800 85,265.40 USD 0063

Accept Loc: HXRCCG120 Ship Loc: HXRCCG120 Inspect By: Accept By: HXRCCG

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0021 FJ1 9140-014087183 30,000 UG6 TANK TRUCK 2.583800 77,514.00 USD 0064

Accept Loc: HXRKSG115 Ship Loc: HXRKSG115 Inspect By: Accept By: HXRKSG

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0022 FJ1 9140-014087183 1,787,000 UG6 TANK TRUCK W 2.473800 4,420,680.60 USD 0066

Accept Loc: M20233571 Ship Loc: M20233571

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0023 FJ1 9140-014087183 7,000 UG6 TANK TRUCK W 2.583800 18,086.60 USD 0085

Accept Loc: SJ0622900 Ship Loc: SJ0622900 Inspect By: Accept By: SJ0622

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0024 FJ1 9140-014087183 131,000 UG6 TANK TRUCK 2.583800 338,477.80 USD 0086

Accept Loc: W584N0147 Ship Loc: W584N0147 Inspect By: Accept By: W584N0

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0025 FJ1 9140-014087183 39,000 UG6 TANK TRUCK W 2.583800 100,768.20 USD 0092

Accept Loc: CDNSHIELDS Ship Loc: CDNSHIELDS

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0026 FJ1 9140-014087183 13,000 UG6 TANK TRUCK W 2.583800 33,589.40 USD 0093

Accept Loc: M20233565A Ship Loc: M20233565A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0027 FJ1 9140-014087183 127,000 UG6 TANK TRUCK W 2.583800 328,142.60 USD 0094

Accept Loc: M20233570A Ship Loc: M20233570A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0028 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0095

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B Inspection Point: Destination Acceptance Point: Destination Accept Loc: M20233570B Ship Loc: M20233570B

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0029 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0096

Accept Loc: M20233570C Ship Loc: M20233570C

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0030 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0097

Accept Loc: M20233570D Ship Loc: M20233570D

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0031 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0098

Accept Loc: M20233570E Ship Loc: M20233570E

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0032 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0099

Accept Loc: M20233570F Ship Loc: M20233570F

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0033 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0100

Accept Loc: M20233570G Ship Loc: M20233570G

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0034 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0101

Accept Loc: M20233570H Ship Loc: M20233570H

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0035 FJ1 9140-014087183 20,000 UG6 TANK TRUCK W 2.583800 51,676.00 USD 0102

Accept Loc: M20233571A Ship Loc: M20233571A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0036 FJ1 9140-014087183 2,000 UG6 TANK TRUCK W 2.583800 5,167.60 USD 0103

Accept Loc: M20233580A Ship Loc: M20233580A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0037 FJ1 9140-014087183 8,000 UG6 TANK TRUCK W 2.583800 20,670.40 USD 0104

Accept Loc: M20233585A Ship Loc: M20233585A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0038 FJ1 9140-014087183 2,000 UG6 TANK TRUCK W 2.583800 5,167.60 USD 0105

Accept Loc: M20233590A Ship Loc: M20233590A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0039 FJ1 9140-014087183 13,000 UG6 TANK TRUCK W 2.583800 33,589.40 USD 0106

Accept Loc: M20233607A Ship Loc: M20233607A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0040 FJ1 9140-014087183 27,000 UG6 TANK TRUCK W 2.583800 69,762.60 USD 0107

Accept Loc: CDNWHITEBA Ship Loc: CDNWHITEBA

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0041 FJ1 9140-014087183 8,000 UG6 TANK TRUCK W 2.583800 20,670.40 USD 0108

Accept Loc: CDNWHITEBB Ship Loc: CDNWHITEBB

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 26 PAGES

CONTINUED ON NEXT PAGE

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0042 FJ1 9140-014087183 22,000 UG6 TANK TRUCK W 2.583800 56,843.60 USD 0109

Accept Loc: SJ0622900A Ship Loc: SJ0622900A Inspect By: Accept By: SJ0622

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0043 FJ1 9140-014087183 24,000 UG6 TANK TRUCK W 2.583800 62,011.20 USD 0117

Accept Loc: HXRMSGAAFE Ship Loc: HXRMSGAAFE Inspect By: Accept By: HXRMSG

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0044 FJ1 9140-014087183 12,000 UG6 TANK TRUCK W 2.583800 31,005.60 USD 0118

Accept Loc: N61056630 Ship Loc: N61056630

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0045 FJ1 9140-014087183 75,000 UG6 TANK TRUCK W 2.583800 193,785.00 USD 0119

Accept Loc: CDNTMRFDFE Ship Loc: CDNTMRFDFE Inspect By: Accept By: N33412

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 26 PAGES

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0046 FJ1 9140-014087183 1,000 UG6 TANK TRUCK W 2.583800 2,583.80 USD 0120

Accept Loc: SH5700DSOK Ship Loc: SH5700DSOK Inspect By: Accept By: SH5700

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0047 FJ1 9140-014087183 1,000 UG6 TANK TRUCK W 2.583800 2,583.80 USD 0123

Accept Loc: H98242DCDO Ship Loc: H98242DCDO Inspect By: Accept By: H98242

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0048 FJ1 9140-014087183 39,000 UG6 TANK TRUCK W 2.583800 100,768.20 USD 0124

Accept Loc: N40084FETS Ship Loc: N40084FETS Inspect By: Accept By: N40084

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0049 FJ1 9140-014087183 1,618,000 UG6 TANK TRUCK 2.473800 4,002,608.40 USD 0133

Accept Loc: KADENA Ship Loc: KADENA Inspect By: Accept By: SE8F03

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0050 FJ1 9140-014087183 1,997,000 UG6 TANK TRUCK W 2.473800 4,940,178.60 USD 0135

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 26 PAGES

Accept Loc: OKINAWAGS Ship Loc: OKINAWAGS Inspect By: Accept By: SE8P09

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0051 MUP 9130-001487104 1,950,000 UG6 TANK TRUCK 2.487500 4,850,625.00 USD 0150

Accept Loc: CDVFEFSKAB Ship Loc: CDVFEFSKA Inspect By: Accept By: HXRFCG

Escalator: PPWJPU13M - PLATTS JAPAN UNL 1ST AND 3RD MONDAY Base-Ref: 01/21/2019 Base-Price: 1.497500

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0052 FJ1 9140-014087183 14,275 UG6 TANK TRUCK W 2.583800 36,883.75 USD 0155

Accept Loc: M20233603A Ship Loc: M20233603A

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0053 FJ1 9140-014087183 115,910 UG6 TANK TRUCK W 2.583800 299,488.26 USD 0162

Accept Loc: R66688132 Ship Loc: R66688132 Inspect By: Accept By: R66688

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0054 FJ1 9140-014087183 19,535 UG6 TANK TRUCK W 2.583800 50,474.53 USD 0164

Accept Loc: W584N0149 Ship Loc: W584N0149 Inspect By: Accept By: W584N0

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B Period of Performance: 01/01/2020-07/31/2024

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0055 FJ1 9140-014087183 30,000 UG6 TANK TRUCK W 2.583800 77,514.00 USD 0170

Accept Loc: M20233CGON Ship Loc: M20233CGON

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0056 FJ1 9140-014087183 275,000 UG6 TANK TRUCK W 2.473800 680,295.00 USD 0175

Accept Loc: CDFCPCOURT Ship Loc: CDFCPCOURT Inspect By: Accept By: FP5270

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0057 FJ1 9140-014087183 305,000 UG6 TANK TRUCK W 2.473800 754,509.00 USD 0176

Accept Loc: CDFCFOSTER Ship Loc: CDFCFOSTER

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0058 FJ1 9140-014087183 650,000 UG6 TANK TRUCK W 2.473800 1,607,970.00 USD 0177

Accept Loc: CDFCPKNSER Ship Loc: CDFCPKNSER

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0059 FJ1 9140-014087183 50,000 UG6 TANK TRUCK W 2.583800 129,190.00 USD 0178

Accept Loc: CDFCPMCTUR Ship Loc: CDFCPMCTUR

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0060 FJ1 9140-014087183 30,000 UG6 TANK TRUCK W 2.583800 77,514.00 USD 0179

Accept Loc: CDFSHIELDS Ship Loc: CDFSHIELDS

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0061 FJ1 9140-014087183 60,000 UG6 TANK TRUCK W 2.583800 155,028.00 USD 0180

Accept Loc: CDFCHIBANA Ship Loc: CDFCHIBANA

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0062 FJ1 9140-014087183 4,000,000 UG6 TANK TRUCK W 2.473800 9,895,200.00 USD 0181

Accept Loc: CDFKDENAAB Ship Loc: CDFKDENAAB

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0063 FJ1 9140-014087183 150,000 UG6 TANK TRUCK W 2.583800 387,570.00 USD 0182

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 26 PAGES

CONTINUED ON NEXT PAGE

Section B Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDFKDANAVY Ship Loc: CDFKDANAVY Inspect By: Accept By: FP527

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0064 FJ1 9140-014087183 123,000 UG6 TANK TRUCK W 2.583800 317,807.40 USD 0184

Accept Loc: CDSKMARINA Ship Loc: CDSKMARINA Inspect By: Accept By: 2AM0E0

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0065 FJ1 9140-014087183 50,000 UG6 TANK TRUCK W 2.583800 129,190.00 USD 0186

Accept Loc: CDFOKUMAOK Ship Loc: CDFOKUMAOK

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0066 FJ1 9140-014087183 25,000 UG6 TANK TRUCK W 2.583800 64,595.00 USD 0188

Accept Loc: CDFWHITEBH Ship Loc: CDFWHITEBH

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 26 PAGES

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 (OCT 2016) 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

As prescribed in 232.7004(b), use the following clause:

(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 Issue By DoDAAC Admin DoDAAC

Inspect By DoDAAC Ship To Code

Ship From Code https://www.acquisition.gov/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 26 OF 26 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

Field Name in WAWF Data to be entered in

WAWF

Mark For Code Service Approver

(DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC LPO DoDAAC

DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert…