AEM - RFP SPE602-22-R-0701_Final.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-22-R-0701

5. SOLICITATION NUMBER

2021 NOV 10

6. SOLICITATION ISSUE

DATE

Gerardo Gomez DGG0022

a. NAME

Phone: 571-767-1609

b. TELEPHONE NUMBER (No Collect calls)

2021 DEC 10

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

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

324110NAICS:

1500SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

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 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

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

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

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

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE 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

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE602-22-R-0701

SOLICITATION NOTES

(Unless otherwise stated in the schedule, solicitation notes apply to all line items)

1. The following are estimated maximum quantities for the Atlantic/Europe/Mediterranean purchase program requirements. The actual purchases are pursuant to orders placed in accordance with FAR 52.216-22 INDEFINITE QUANTITY (OCT 1995) AND FAR 52.216-18 ORDERING (AUG 2020).

FUEL, NAVAL DISTILLATE F76 / PURCHASE PROGRAM 1.1b / NSN: 9140-00-273-2377: 42,700,000 (USG) TURBINE FUEL, AVIATION JP5 / PURCHASE PROGRAM 1.1d / NSN: 9130-00-273-2379: 27,200,000 (USG) TURBINE FUEL, AVIAITON JP8 / PURCHASE PROGRAM 1.1i / NSN: 9130-01-031-5816: 55,880,000 (USG) TURBINE FUEL, AVIATION JA1 / PURCHASE PROGRAM 1.1i / NSN: 9130-00-753-5026: 194,547,500 (USG)

TOTAL ESTIMATED VOLUME FOR ALL PRODUCTS: 320,327,500 USG

2. The ordering period for all items is the date of award through June 30, 2023.

3. The delivery period for all items is July 1, 2022 through June 30, 2023, with a thirty-day carryover period. See contract provision I86.12, DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT (BULK)

(DLA ENERGY NOV 2011).

4. Payment term of “Net 30” will apply to all contracts awarded from this solicitation.

5. All volumes are in U.S. Gallons (USG). Parcel sizes are in barrels (BBLS).

6. NOTICE TO SMALL BUSINESS CONCERNS: In accordance with FAR 19.000(b), FAR Part 19 – Small Business Programs with the exception of FAR Subpart 19.6 does not apply to the Atlantic/Europe/Mediterranean procurement. The subject procurement involves performance outside of the United States and US outlying areas. For questions concerning Small Business matters, contact Mr. Gregory Thevenin at 571-767-9465.

7. Offerors are advised that the inclusion of any provision which requires sequential evaluation of individual offers, (i.e., offers requiring DLA Energy to obtain more than one computer evaluation in order to evaluate that offer), may result in rejection of the offer. Offerors are encouraged to discuss intended changes with DLA ENERGY in order to identify potentially unacceptable proposals and to determine possible alternatives.

8. DLA Energy may require dealers (non-manufacturers) to submit evidence of a supply commitment in accordance with L704 EVIDENCE OF RESPONSIBILITY (DLA ENERGYBULK) (JULY 2019) found in the solicitation. If this information is not provided by the specified date, the offer may result in a determination of nonresponsibility. In addition, Interim Proposal Revisions (IPRs) is the last opportunity for offerors to revise sources of supply, shipping points, products, FOB, base market prices and modes of delivery. [See L704 (d) and FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (JUN 2020) of the solicitation.]

9. ADDITIVES: For each line item, the schedule identifies additive requirements for the receipt mode for product offered. The product specification also identifies the additive levels required in all product(s).

10. All entry points into CEPS require the fuel to include SDA with conductivity levels between 150-250 pS/m; except France pipeline entry points: Marseilles (Lavera), Feysin and Le Havre, where SDA is NOT required. Please note that CEPS tanker entry point is located at Marseilles and SDA is required.

11. NOTICE: Any contract awarded to a contractor who, at the time of award, was suspended, debarred, or ineligible for receipt of contracts with Government agencies, or was in receipt of a notice of proposed debarment from any Government agency, is voidable at the option of the Government.

12. Transportation is considered in the evaluation of all origin offers unless the solicitation specifically indicates the otherwise in the Schedule. The transportation rate will be based on a nominal size U.S.

flag tanker of approximately 40,000 Deadweight Tons (DWTs) and will be inclusive of time charter hire. The transportation rate will be an estimated market rate based on either market information, published prices, actual rates paid by the Government, or any combination thereof. This evaluation rate will be expressed as a daily rate of $64,949.04 for U.S. Flag time charter costs. DLA Energy will use evaluation rates along with mileage from Source Points to Destination Points to compute the transportation rates. This applies to all products.

13. The "Standardized Format" as referenced in QAP C16.09 TURBINE FUEL, AVIATION (JET A1) (DLA ENERGY OCT 2017) can be found in Section J, STANDARDIZED FORMAT FOR USE IN THE PREPARATION

OF PRODUCT TEST.

14. Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities. The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels. In accordance with the revised standard after June 1, 2015:

a. Suppliers will be required to submit to the contracting officer for review and approval, prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

b. Suppliers will also be required to submit to the contracting officer for review and approval, prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

c. Finally, suppliers must train their employees on the new safety data sheets, hazardous warning labels, and requirements of 29 C.F.R. 1910.1200.

For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/dsg/hazcom/ghs- final-rule.html.

For information on 29 C.F.R. 1910.1200, refer to the below link:

http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf.

15. All previous years’ BEM reports and award information can be obtained from the beta.SAM.gov webpage at https://beta.sam.gov. Please refer to ‘Contracting Opportunities’ for active and inactive solicitations, award information, and corresponding BEM reports.

16. Information regarding OET access and offer submission, please see note 1 under SECTION L -

INSTRUCTIONS, CONDITIONS AND NOTICES.

17. DLA Energy will not pay foreign taxes or fees. Accordingly, offerors may not include foreign taxes or fees in their offer prices or anywhere else in their proposals. The K86 section of the offer submission package must therefore reflect that no foreign taxes or fees are included in the contract price and that the offeror will not invoice foreign taxes or fees separately.

Acquisition Regulation Supplement (DFARS): https://www.acq.osd.mil/dpap/dars/dfarspgi/current/

Defense Logistics Agency Directive (DLAD): https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

18. Offerors are advised that all exceptions, including any price escalator exceptions must be entered into the OET. Any exception/deviation to the solicitation that is not in Section M of the OSP or in an attachment compliant with subsection (f) of M72.10 will not be considered and will be rejected, regardless of whether the exception/deviation is explicitly labeled as an exception or deviation. Additionally, offerors shall provide written details during negotiations to address any and all technical issues and/or exceptions that the Government has identified as “Unacceptable” prior to the submission of Final Proposal Revisions (FPRs). FPRs are the final opportunity to revise proposals to address any technical acceptability issues. If a FPR includes an unresolved technical issue or an exception that is not acceptable to the Government, the offer will be found technically unacceptable and ineligible for award.

19. Potential offerors may request general information from the Contracting Officer and Lead Buyer before November 24, 2021. After that date, no request for general information will be allowed. Please contact Gerardo Gomez at Gerardo.Gomez@dla.mil if you would like to request general information.

https://www.osha.gov/dsg/hazcom/ghs-%20final-rule.html http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf https://beta.sam.gov/ https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Federal Acquisition Regulation (FAR): https://www.acquisition.gov/browse/index/far

Department of Defense Federal Acquisition Regulation Supplement (DFARS) and Procedures, Guidance, and Information (PGI):

https://www.acquisition.gov/dfars

Defense Logistics Agency Directive (DLAD): https://www.dla.mil/HQ/Acquisition/Policy-and-Directives/

(End of clause)

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

Note 1: The AEM requirements will escalate with their respective region’s economic price adjustment (EPA) formula provided in text B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA Energy JAN 2012). Initial offer price and Base Reference Price date is October 6, 2021 for AEM. The final proposal revisions (FPRs) reference price effective date will be the same as the reference price established for initial offers. Offerors must identify each offered price to the publication, product, posting, price and effective date. Proposals without a specified price escalator will be evaluated against DLA-Energy’s “default” price escalator for each product. In addition, Interim Proposal Revisions (IPRs) is the last opportunity to propose an alternate EPA escalator that is not listed in B19.34. At FPRs, offerors may change their proposed EPA escalator, provided the offeror chooses an escalator listed in B19.34 at the time when FPRs are requested.

Note 2: IMPORTANT: B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JAN 2012): CEPS will accept origin pipeline deliveries and stock transfer dates. DLA Energy reserves the right to accept or reject proposed dates of delivery offered by the Contractor.

B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

(a) The minimum and maximum quantities are defined in the contract provision DELIVERY-ORDER

LIMITATIONS – SCOPE OF CONTRACT.

(b) The supplies to be furnished during the contract period and all associated data are as follows:

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.dla.mil/HQ/Acquisition/Policy-and-Directives/

CONTINUED ON NEXT PAGE

SPE602-22-R-0701

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 0091285089,0091285696,0091286633

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.23

REVISION NR G DTD 04/03/2020

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-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

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

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 0091285089,0091285696,0091286633

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR E DTD 10/24/2017

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-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

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

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 0091285089,0091285696,0091286633

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR H DTD 04/28/2018

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-E40.01

SPE602-22-R-0701

Section B

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

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-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IA Doc ID Number: MILT5624 IA Doc CAGE: 81349

Quality Technical Provisions

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

PR #: 0091285089,0091285696,0091286633

IAW BASIC QAP 52838 ENERGY-QAP-C16.64-1

REVISION NR D DTD 10/12/2018

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-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

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-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 0091285089,0091285696,0091286633

F76 Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

42,700,000 0 0 42,700,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 42,700,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

AE 42,700,000 CIFNWEGOIL 0.000000 10/06/2021

AE .

SPE602-22-R-0701

Section B

Item: 0001 Quantity: 20,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9140-002732377 (F76) ROTA - ROTA SP

DISTILLATE,NAVAL

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 180,000 O N N N

BULK:PIPE 100 80,000 D N N N

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

Delivery Notes:

PIPELINE-FOR FOB DESTINATION PIPELINE OFFERS, QUANTITY DETERMINATION OCCURS AT DFSP ROTA USING BEFORE

AND AFTER AUTOMATIC TANK GAUGE

(ATG) READINGS. QUALITY DETERMINATION AND PRODUCT ACCEPTANCE OCCURS AT ORIGIN.

Item: 0002 Quantity: 17,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 17,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9140-002732377 (F76) SOUDABAY - DFSP SOUDA BAY GR

DISTILLATE,NAVAL

Region Requirement SPLC

AE 911001270

Delivery Address: DLA ENERGY DFSP SOUDA BAY CRETE SOUDA BAY GR 73100

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O N N N

Delivery Hours: TANKER - 24HRS

Item: 0003 Quantity: 4,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,200,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9140-002732377 (F76) AUGUSTA - DFSP AUGUSTA IT

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 0

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

SPE602-22-R-0701

Section B Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 100,000 O N N N

Delivery Hours: TANKER - 24HRS

Item: 0004 Quantity: 1,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,500,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9140-002732377 (F76) GAETA - POL DEPOT GAETA

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931003270

Delivery Address: DEPOSITO COMBUSTILI GAETA 04024

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P06

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 O N N N

Delivery Hours: TANKER - 24HRS

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 0091285089,0091285696,0091286633

JA1 Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

194,547,500 0 0 194,547,500 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 194,547,500

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

AE 194,547,500 CIFNWEJETG 0.000000 10/06/2021

AE .

Item: T0001 Throughput SPLC: 931002270 NORTHERN ITALIAN PIPELINE Quantity: 10,522,500 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,522,500

NSN Delivery Identification State

9130-007535026 (JA1) NIPS - NORTHERN ITALIAN PIPELINE IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 931002270

Delivery Address: SEDE OPERATIVA DI PARMA, VIA CREMONESE 35 PARMA IT 43100

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P05

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 120,000 O N Y Y

BULK:PIPE 100 80,000 D N Y Y

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

SPE602-22-R-0701

Section B Item: 0022 Quantity: 10,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,500,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) AVIANO - GHEDI TORRE IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 931001240

Delivery Address: FUEL SERVICE CENTER UNIT 6 APO IT 09604

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F06

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 3,500 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0026 Quantity: 7,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) VICENZAPOL - DFSP VICENZAPOL IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900201

Delivery Address: 0021 CS HQ APO IT 09630-0001

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0027 Quantity: 7,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) USAGVICENZ - DEL DIN IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900322

Delivery Address: DEL DIN VIALE ARTURO FERRARIN 130 VICENZA IT 36100

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0W

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0031 Quantity: 7,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

Period of Performance: 07/01/2022-06/30/2023

SPE602-22-R-0701

Section B

NSN Delivery Identification State

9130-007535026 (JA1) DARBYTMP - CAMP DARBY IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900054

Delivery Address: CAMP DARBY TMP BLDG 722 Terrenia Pisa IT 56128

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A08

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: T0002 Throughput SPLC: 941001270 DFSP GPSSUKPL Quantity: 53,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 53,200,000

NSN Delivery Identification State

9130-007535026 (JA1) GPSSUKPL - DFSP GPSSUKPL UK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001270

Delivery Address: CLH PIPELINE SYSTEM LTD, 90 FETTER LANE LONDON GB EC4A 1EN

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P04

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 235,000 O N N N

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

Delivery Notes: SOUTH KILLINGHOLME JETTY IS THE ACCEPTABLE INGRESS ENTRY POINT INTO CLH-PS, FORMERLY GPSS FOR BOTH FOB ORIGIN TANKER AND PIPELINE (A T ENTRY TO THE W/E(E) PIPELINE FROM RADCLIFFE). OCEAN

TANKER DELIVERIES INTO THE GOVERNMENT PIPELINE & STORAGE SYSTEM (GPSS)

Item: 0020 Quantity: 26,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 26,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) MILDENHALL - RAF MILDENHALL SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941003240

Delivery Address: FUELS MANAGEMENT BUILDING 2774 BURY ST EDMUNDS SUFFOLK SK IP288NF

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1B

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 10,715 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0019 Quantity: 25,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,000,000

SPE602-22-R-0701

Section B

NSN Delivery Identification State

9130-007535026 (JA1) LAKENHEATH - RAF LAKENHEATH SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001240

Delivery Address: 48 LRS LGRF, BUILDING 1307 RAF LAKENHEATH SK IP279PN

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1D

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 10,715 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0018 Quantity: 2,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,200,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) FAIRFORD - RAF FAIRFORD / RAF WELFORD GL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941002240

Delivery Address: 420 ABS LGRF GLOUCESTERSH GL GL74LF

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1C

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 8,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: T0003 Throughput SPLC: 961001270 DFSP CEPS Quantity: 91,825,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 91,825,000

NSN Delivery Identification State

9130-007535026 (JA1) CEPS - DFSP CEPS DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 961001270

Delivery Address: NSPA, B.P. 50552 - CS85010 VERSAILLES FR 78005

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P09

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O N Y N

BULK:PIPE 100 63,000 O N Y N

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

Delivery Notes: ACCEPTABLE PIPELINE ENTRY POINTS INTO DFSP CEPS ARE: FRANCE: MARSEILLES (LAVERA), FEYZIN, LE HAVRE BELGIUM: ANTWERP, GHENT NETHERLAN DS: ROTTERDAM (PERNIS) GERMANY: LINGEN CEPS WILL

ONLY ACCEPT ORIGIN PIPELINE DELIVERIES. THE CUSTODY TRANSFER POINT IS THE C

Item: 0011 Quantity: 70,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000,000

SPE602-22-R-0701

Section B

NSN Delivery Identification State

9130-007535026 (JA1) RAMSTEIN - RAMSTEIN AIR BASE DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900302

Delivery Address: 86 LRS LGRF FLUGPLATZ RAMSTEIN RAMSTEIN-MEISENBACH GERMANY DE 66877

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F03

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 11,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0013 Quantity: 15,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,500,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) SPANGDHLEM - SPANGDAHLEM AIR BASE DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 991004270

Delivery Address: 52 LRS LGRF SPANGDAHLEM GERMANY DE 54529

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F04

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 12,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0014 Quantity: 1,800,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,800,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) SPPTGRAFFR - TMP GRAFENWOEHR DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900202

Delivery Address: GRAFENWOEHR DE 92655

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6A0R

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: Must be offered through DFSP CEPS.

Item: 0009 Quantity: 1,125,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,125,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) ILLESHMAAF - ILLESHEIM DE

SPE602-22-R-0701

Section B

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900204

Delivery Address: USAG ANSBACH DOL POL ILLESHEIM ILLESHEIM DE 09177

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0K

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0015 Quantity: 1,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) SPPTHFNFLS - HOHENFELS DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900203

Delivery Address: BLDG 513 HOHENFELS DE 92366

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0Q

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0007 Quantity: 900,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 900,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) ANSBACHAAF - ANSBACH DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900357

Delivery Address: ANSBACH ARMY HELIPORT Ansbach DE 91522

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0J

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0017 Quantity: 625,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 625,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) WIESBADNOP - WIESBADEN AIRBASE FLUGPLAT DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900210

SPE602-22-R-0701

Section B

Delivery Address: Erbenheim Airport Bldg 1685 WIESBADEN DE 65205

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6A0S

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0016 Quantity: 375,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 375,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) VILSECKPOL - ROSE BARRACKS TMP STATION DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900209

Delivery Address: BLDG 622 and 621 VILSECK DE 92249

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0P

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0008 Quantity: 200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 200,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) BAUMHLDTMP - BAUMHOLDER TMP DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900358

Delivery Address: BLDG 8458 SMITH BARRACKS BAUMHOLDER BIRKENFIELD DE 55774

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A09

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0006 Quantity: 175,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 175,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) CHIEVRES - CHIEVRES AIR BASE BE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 971002270

Delivery Address: BUILDING 20008 CHIEVRES BELGIUM BE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SPE602-22-R-0701

Section B

USAF SE6F01

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0010 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) KTOWNTMP - KAISERSLAUTERN DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900205

Delivery Address: DAENNER MANNHEIMER STRASSE KAISERSLAUTERN DE 67657

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0D

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: Must be offered through DFSP CEPS.

Item: 0012 Quantity: 30,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) ROBFUELSTA - KAISERSLAUTERN ROB DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900208

Delivery Address: BLDG 363 RHINE ORDNANCE BARRACKS KAISERSLAUTERN DE 67663

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0V

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0028 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) PANZERTMP - PANZER KASERNE STUTTGART DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900207

Delivery Address: PANZER KASERNE STUTTGART Boeblingen DE 71032

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A06

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

SPE602-22-R-0701

Section B

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0029 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) MIESAUTMP - MIESAU DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900211

Delivery Address: BAHNHOF STRASSE GERMANY DE 66892

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0M

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0030 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) KICFUELSTN - KIC FUEL STATION DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900206

Delivery Address: BLDG 2342 GSC E APO DE 09227-0001

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0G

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 O Y Y Y

Delivery Notes: Must be offered through DFSP CEPS.

Item: T0004 Throughput SPLC: 999100002 SPANISH PIPELINE Quantity: 12,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000,000

NSN Delivery Identification State

9130-007535026 (JA1) SPANISHPL - SPANISH PIPELINE SP

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 999100002 999100002

Delivery Address: CLH TANK FARM ARAHAL, MADRID-CADIZ HIGHWAY KM 532 SEVILLE SP 41020

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P03

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 85,000 D N N N

Delivery Hours: PIPELINE - 24HRS

Delivery Notes: Spanish Pipeline, FOB Destination is to be continuously delivered with a minimum freeze point of minus (-) 58 degree Celsius or lowe r, and contractor shall provide DLA Energy notification at

SPE602-22-R-0701

Section B least 90 days in advance in the event a process change is anticip

Item: 0023 Quantity: 12,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) MORON - MORON SP

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 999100002 901001240

Delivery Address: MORON AB UNIT 6585 MORON SP 09643

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 6,500 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH SPANISH PIPELINE.

Item: 0024 Quantity: 27,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 27,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) ROTA - ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O Y Y Y

BULK:PIPE 100 235,000 D Y Y Y

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

Delivery Notes: FOR FOB DESTINATION PIPELINE OFFERS, QUANTITY DETERMINATION OCCURS AT DFSP ROTA USING BEFORE AND AFTER AUTOMATIC TANK GAUGE (ATG) RE ADINGS. QUALITY DETERMINATION AND PRODUCT ACCEPTANCE

OCCURS AT ORIGIN.

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 0091285089,0091285696,0091286633

JP5 Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

27,200,000 0 0 27,200,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 27,200,000

SPE602-22-R-0701

Section B

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

AE 27,200,000 CIFNWEJETG 0.000000 10/06/2021

AE .

Item: T0005 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 10,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY GR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

Delivery Address: NATO POL DEPOT SOUDA BAY MARATHI BAY, CHANIA CRETE GR 73100

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: TANKER - 24HRS

Item: 0034 Quantity: 6,800,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,800,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-002732379 (JP5) SOUDANSA - NAS SOUDA BAY GR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 999900164

Delivery Address: MOUZOURAS AKROTIRIOU FLCSI CHANIA, CRETE GR 73100

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N00

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 5,000 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP SOUDA BAY.

Item: 0033 Quantity: 3,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,200,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY GR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

Delivery Address: DLA ENERGY DFSP SOUDA BAY CRETE SOUDA BAY GR 73100

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: TANKER - 24HRS

SPE602-22-R-0701

Section B

Item: T0006 Throughput SPLC: 931001270 DFSP AUGUSTA Quantity: 14,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,200,000

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

Delivery Address: DEPOSITO POL NATO MARICOMI AUGUSTA CAP 96011 AUGUSTA SIRACUSA IT 96011

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 100,000 O Y N Y

BULK:PIPE 100 95,000 32,000 O Y N Y

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

Delivery Notes: FOR PIPELINE DELIVERIES, THE FOB POINT IS THE JUNCTION OF THE CONTRACTOR AND NATO

PIPELINES AT AUGUSTA.

Item: 0036 Quantity: 12,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,500,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-002732379 (JP5) SIGONELLA - U.S. NAVAL AIR STATION IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931005290

Delivery Address: STRADA STATALE 417 CATANIA GELA SIGONELLA IT 95040

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N03

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 6,000 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP AUGUSTA.

Item: 0035 Quantity: 1,700,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,700,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 0

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 100,000 O Y N Y

BULK:PIPE 100 95,000 32,000 O Y N Y

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

SPE602-22-R-0701

Section B

Delivery Notes: FOR PIPELINE DELIVERIES, THE FOB POINT IS THE JUNCTION OF THE CONTRACTOR AND NATO

PIPELINES AT AUGUSTA.

Item: 0032 Quantity: 3,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-002732379 (JP5) ROTA - ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 180,000 O Y N Y

BULK:PIPE 100 85,000 D Y N Y

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 24HRS

Delivery Notes: FOR FOB DESTINATION PIPELINE OFFERS, QUANTITY DETERMINATION OCCURS AT DFSP ROTA USING BEFORE AND AFTER AUTOMATIC TANK GAUGE (ATG) RE ADINGS. QUALITY DETERMINATION AND PRODUCT ACCEPTANCE

OCCURS AT ORIGIN.

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

PR #: 0091285089,0091285696,0091286633

JP8 Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

55,880,000 0 0 55,880,000 UG6

Total Estimated ( JP8 ) Quantity to be Purchased: 55,880,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

AE 55,880,000 CIFNWEJETG 0.000000 10/06/2021

AE .

Item: T0007 Throughput SPLC: 911003270 TNPS-EAST Quantity: 45,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,000,000

NSN Delivery Identification State

9130-010315816 (JP8) TURKNATOPL - TNPS-EAST TR

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911003270

Delivery Address: AKARYAKIT IKMAL VE NATO POL, KUZGUN SOK. NO 51 ANKARA, ASAGI AYRANCI TR 6540

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P0B

SPE602-22-R-0701

Section B

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 150,000 O Y Y Y

Delivery Hours: TANKER - 24HRS

Item: 0025 Quantity: 45,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-010315816 (JP8) INCIRLIK - IZMIR AREA TR

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911001240

Delivery Address: RESOURCE CONTROL CENTER INCIRLIK AB TURKEY TR 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F08

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 45,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH TNPS-EAST.

Item: 0021 Quantity: 5,880,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,880,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-010315816 (JP8) THULE - DFSP THULE

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 921002240

Delivery Address: 821 SPTS LGF CRESENT ROAD THULE AIR BASE 09704

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F05

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O Y Y Y

Delivery Hours: TANKER - 24HRS

Item: 0005 Quantity: 5,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,000,000

Period of Performance: 07/01/2022-06/30/2023

NSN Delivery Identification State

9130-010315816 (JP8) LAJES - LAJES FIELD PT

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 951001240

Delivery Address: 65 LRS LGRF TERCEIRA ISLAND AZORES PT 09720

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F00

SPE602-22-R-0701

Section B Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 235,000 O Y Y Y

Delivery Hours: TANKER - 24HRS

SPE602-22-R-0701

SECTION A - SOLICITATION/CONTRACT FORM

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

SECTION I - CONTRACT CLAUSES

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

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 (DEC 2019) DFARS

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020) FAR

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020), ALT I (MAR 2015) FAR

(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and

(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:

Document Title Document may be obtained from:

Applies to performance in/ at:

[Contracting Officer shall insert title of directive/notice; indicate the document is attached or provide source (such as website link) for obtaining document; and, indicate the contract performance location outside the United States. to which the document applies.]

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (JUN 2020) FAR

52.223-20 AEROSOLS (JUN 2016) FAR

52.223-21 FOAMS (JUN 2016) FAR

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR

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

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

(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

SPE602-22-R-0701

SECTION I - CONTRACT CLAUSES (CONTINUED)

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)…