Africa PCS_RFP_SPE605-22-R-0209_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

SPE605-22-R-0209

5. SOLICITATION NUMBER

2022 MAY 25

6. SOLICITATION ISSUE

DATE

Gerardo Gomez DGG0022

a. NAME

Phone: 571-767-1609

b. TELEPHONE NUMBER (No Collect calls)

2022 JUL 19

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

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:

SIZE 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

04:30 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)

SOLICITATION NOTES

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

GENERAL

1. All previous years’ award information can be obtained from the SAM.gov webpage at https://sam.gov.

Please refer to ‘Contracting Opportunities’ for active and inactive solicitations, award information.

2. FUEL SOURCE DATA SHEET: The Fuel Source Data Sheet (attachment 10) will be used to show all of the refineries, or terminal sources where the offeror is sourcing the fuel to be provided to the U.S.

Government.

3. 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 Africa PC&S 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.

CONTRACTING RELATED

4. The ordering period for all items is the date of award through July 31, 2027.

5. The delivery period for all items is 7 days after receipt of an order through July 31, 2027, with a thirty-day delivery carryover period through August 31, 2027. See contract provision F4 DELIVERY AND

ORDERING PERIODS (DLA ENERGY JUN 2002).

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

7. All volumes are in U.S. Gallons (USG).

8. Any reference to DAY(S) within this solicitation should be considered Business Day(s) (Monday through Friday) unless otherwise specified. Hours of operation listed in the schedule (Section “B”) are for the AFRICA time zone specific to each requirement line item. Any other reference to hours/time, unless otherwise stated, within the solicitation will be for Eastern Standard Time (EST). Any reference to Holiday(s) shall be considered U.S. Holidays, unless otherwise noted. Any reference to Bi-Monthly shall be considered twice a month, unless otherwise noted. All quantities listed on the schedule (Section “B”) are the government’s best estimates.

9. ADDENDA TO FAR 52.212-1

(a) North American Industry Classification System (NAICS): The NAICS classification for this procurement is 324110.

(b) Submission of offers. The following is hereby added:

(12) All price, quantity, delivery, and transportation terms as specified in the Offer Entry Tool and Offeror Submission Package.

https://sam.gov/

(c) Period of Acceptance. The Government requires a minimum acceptance period of 180 days.

10. ADDENDA TO FAR 52.212-4

(m) Termination for cause. In addition to paragraph (m), the Government’s rights include those contained in I11.01-2.

11. AFTER HOURS: For 24/7 assistance and emergency situations during non-duty hours, contact the DLA Energy Operations Center at (571) 767-8420 or DSN 392-427-8420.

13. Offerors may need to obtain Business Interruption Insurance.

PROPOSALS

14. QUESTION AND ANSWER PERIOD: To encourage maximum participation on ALL line items a question and answer period has been established. Starting from the issue date of this solicitation to JULY 5, 2022 4:30p.m. Eastern Standard Time (EST) all potential Offerors may ask any and as many questions as they may need to fully participate and respond to all the listed line items (Attachment I). No further questions shall be accepted after the above stated date and time. All questions are to be sent to DLAEnergyFEPBA@dla.mil. Answers will be consolidated and answered via an official Q&A amendment to the solicitation, if applicable. Extensions of the closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

15. TIME SPECIFIED FOR RECEIPT OF OFFERS: Please note that all required documents to be submitted as part of an Offeror’s proposal shall be received, as stated NLT: JULY 19, 2022, at 4:30 PM EST shall mean Eastern Standard time or Fort Belvoir, VA Time.

16. OFFER SUBMISSION: ALL offers must be submitted in DLA Energy PC&S Offer Entry Tool (OET). Information regarding OET access and offer submission, please see note 1 under SECTION L -

INSTRUCTIONS, CONDITIONS AND NOTICES.

17. DISCUSSIONS: The government anticipates and intends to award without discussions; however, to maximize the government’s ability to obtain best value, it may be necessary to conduct discussions.

Discussions may be conducted either orally or in writing. The scope and extent of discussions are a matter of contracting officer judgement. Offerors are advised to submit initial proposals, which are abundantly and clearly compliant without the need for additional information.

18. COMPETITIVE RANGE: The government reserves the right to limit, for purposes of efficiency, the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals. If the contracting officer decides that an Offeror's proposal should no longer be included in the competitive range, the proposal shall be eliminated from consideration for award and written notice of the decision shall be provided to the unsuccessful Offeror in accordance with FAR 15.503.

19. LEAD-TIMES: Offeror’s must submit their supply distribution lead time with their offer/proposal.

20. FOREIGN TAXES: The United States Government is tax exempt. DO NOT include any taxes in the offered price(s) for which the U.S. is tax exempt.

21. EVALUATION: Reference FAR 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, for this solicitation, only one offer per line item will be evaluated.

22. 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.

23. EXCEPTION REQUESTS: Offerors are advised that all exceptions, including any price escalator exceptions, must be submitted in OET via OSP. Any exception/deviation to the solicitation that is not in Section M - Request for Exception of the OSP, will not be considered and will be rejected, regardless of whether the exception/deviation is explicitly labeled as an exception or deviation elsewhere. 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.

24. Offerors, be advised, to complete and submit one copy of all forms contained in the Offeror Submission Package (OSP). Copies of all documents submitted shall be exactly the same as original.

Certification and Representation clauses shall be answered in either the affirmative or negative, as applicable. If a clause does not apply, LEAVE BLANK. (DO NOT state "N/A - Not Applicable.") Offer shall be signed by an authorized negotiator – see K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) in the Solicitation. Please initial all changes and corrections.

25. FAR Clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL PRODUCT AND COMMERCIAL lists out clauses incorporated by reference (IBR). Please be advised that Offerors are responsible for complying with the referenced clauses as if they appeared in full text. Please read FAR Clause 52.212-1 INSTRUCTIONS TO OFFERORS in its entirety.

26. Potential Offerors are reminded that they shall acknowledge receipt and acceptance of all amendments to this Solicitation and sign and complete blocks 8 and 15 (a-c).

27. LETTERS OF COMMITMENT: DLA Energy will require petroleum suppliers, or their agent to submit evidence of a supply commitment in accordance with L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JULY 2019) found in the solicitation. In addition to the minimum required items listed under paragraph (c) of clause L2.07, the letter of commitment must clearly state this solicitation’s number. If this information is not provided by the specified date, the offer may result in a determination of nonresponsibility.

28. In order for the offeror to demonstrate that they possess the technical capability to provide the fuel which meets the required specification(s), the offeror must present either a current, full specification Refinery Certificate of Quality (COQ) or if sourcing from a location which blends several batches from more than one refinery source (terminal), a current, full specification, Certificate of Analysis (COA), of that blended product.

a. Certificates of Analysis will contain the source information specification tested to, along with the test methods used for testing. The certificate will also be signed and stamped by the laboratory manager and be within 30 days of submission from a batch out of the terminal storage tank(s) or refinery batch tank(s) to be used for actual supply.

b. All test certificates submitted shall be translated into English and will be in the same format as required by the original. The original, non-English version will need to accompany the translated version and the offer must ensure that they are one in the same.

c. Translated version must be signed and stamped by the person that performed the translation and the method of translation included.

29. Conveyance that are epoxy coated or saran lined should be steam cleaned – washing with hot fresh water, not exceeding 56-degrees Celsius (136 degrees Fahrenheit) and dried thoroughly. See Solicitation Clause QAP E1.

30. Hazard Communication Standard Notice:

a. Suppliers will be required to submit to the contracting officer for review and approval, prior to award, Material Safety Data Sheet consistent with the requirements found at 29 C.F.R. 1910.1200 and the latest version of Federal Standard No.313, 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.

31. PRE-AWARD: A pre-award survey may be required. A pre-award survey is an on-site review or an audit of the Offeror’s capabilities as it relates to the issued solicitation. The goal of this on-site review is to ensure that the capabilities exist to support the full requirement the Offeror offered against; mitigating potential risk of non-performance due to lack of capability. If an Offeror does not pass a pre-award survey it shall reflect negatively against the Offeror’s responsibility determination.

32. FINANCIAL CAPITAL: All offerors submitting a proposals must confirm that they have at least six-months financial capital to support the contract requirement and must submit letters of credit or other financial instruments to confirm their financial ability to perform the requirement.

33. AFRICOM REQUIREMENT - All foreign vendors and subcontractors shall be vetted and registered in the AFRICOM Vendor Vetting System (AFVV) to be considered for contract awards in the U.S. Africa Command (AFRICOM) Area of Responsibility (AOR) including, but not limited to the following countries: Chad, Djibouti, Kenya, Niger, Morocco, Sao Tome, Somalia.

Minimum required documents include the following:

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

FOREIGN VENDOR INFORMATION SHEET (Attachment 12)

34. SPECIAL NOTES REGARDING DIESEL FUEL PRODUCT IN THIS SOLICITATION:

i. Offerors are informed that the Government’s requirement for this solicitation is Ultra Low Sulfur Diesel, (ULSD) (15-PPM Sulfur Maximum) NSN: 9140-01-556-9156, as defined by Solicitation Provision C16.67-2, Diesel Fuel Specification (SFD) (PC&S) (EUROPE) (MIDDLE EAST) (DLA ENERGY NOV 2018). Product shall conform to the latest revision of commercial specification EN 590.

Product shall be visually free of undissolved water, sediment, and suspended matter.

ii. The offeror will need to establish product, supply, import arrangement and agreement with local authorized country importer and will additionally be required to obtain import/export license required by local laws.

Niger:

a. Niger, Ministry of Energy and Petroleum special exemption may be issued for military use of petroleum product designated for Military/Government “Use”.

b. Offeror’s must possess valid/current operating certificates, permits, or equivalent licenses required to operate in the prescribed jurisdiction (i.e., Nigerien State and Ministry of Energy and Petroleum).

c. Offeror’s, the Société Nigérienne des Produits Pétroliers (SONIDEP) a state-owned company is responsible for demand and supply for petroleum products in Niger. SONIDEP is responsible for the importation, transportation, storage, refining and marketing of petroleum products in Niger.

d. The West African Economic and Monetary Union (WAEMU), namely Niger, requires prior authorization from the Ministry of Finance, Ministry of the Interior, Ministry of Energy and Petroleum to import, have possession, transport, sell or interchange fuel/petroleum products in Niger.

e. Offeror’s Fuel for this requirement must be sourced from outside Agadez, Niger. European supply routes/sources will be accepted for these requirements.

f. Info: South Africa's Clean Fuels II standard, began in 2017, reduces the allowable sulfur content to 10 ppm. Sasol South Africa (SSA) has launched 10-ppm diesel at selected filling stations starting in 2013.

g. The contractor selected for award shall be ready to deliver fuel in accordance with the contract requirements within 30 days after award.

h. Offeror must have intermittent (operational) fuel storage of at least 60-days operational quantity. The proximity of the fuel storage must be within a 100, 200, or 300 mile radius as listed in paragraph (E)(c) (Sufficient intermediate/operational fuel storage) of the Evaluation Factors and Subfactors section of this solicitation.

Djibouti:

a. Djibouti, Société Internationale des Hydrocarbures de Djibouti (SIHD) special exemption may be issued for military use of petroleum product designated for Military/Government “Use.”

b. Offeror’s must possess valid/current operating certificates, permits, or equivalent licenses required to operate in the prescribed jurisdiction. The Djibouti Ministry of Energy is the sole authority that can facilitate the latter stated requirements.

c. The Horizon Terminal (HDTL) is the sole state-of-the-art petroleum terminal in East Africa. HDTL offers comprehensive capacity for large tanks, meeting storage requirements to meet local and regional needs

d. The contractor selected for award shall be ready to deliver fuel in accordance with the contract requirements within 30 days after award.

e. Offeror must have intermittent (operational) fuel storage of at least 60-days operational quantity. The proximity of the fuel storage must be within a 100, 200, or 300 mile radius as listed in paragraph (E)(c) (Sufficient intermediate/operational fuel storage) of the Evaluation Factors and Subfactors section of this solicitation.

INDEX

Section B- Supplies or Services and Price/Costs

PROVISION/CLAUSE TITLE PAGE

B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET APPLICATION)

(DLA ENERGY JAN 2012)

B19.02 B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS)(DLA ENERGY JAN 2012) OSP

Section C- Description/Specifications/Statement of Work

THE FOLLOWING CLAUSES ARE CONTAINED IN FULL TEXT IN ATTACHMENT (7),

“QUALITY ASSURANCE PROVISIONS C-QAPS- E- QAPS”:

PROVISION/CLAUSE TITLE PAGE

C1 SPECIFICATIONS (DLA ENERGY JAN 2012)

C16. DIESEL FUEL SPECIFICATIONS (SFD)

C16. GASOLINE AUTOMOTIVE, UNLEADED, REGULAR (MUR)

C16. TURBINE FUEL, AVIATION (JP8)

C16. TURBINE FUEL, AVIATION (JA1)

C16. DIESEL FUEL SPECIFICATIONS (DF2)

Section D- Packaging and Marking

PROVISION/CLAUSE TITLE PAGE

None

Section E- Inspection and Acceptance

THE FOLLOWING CLAUSES ARE CONTAINED IN FULL TEXT IN ATTACHMENT (7),

“QUALITY ASSURANCE PROVISIONS C-QAPS - E- QAPS”:

PROVISION/CLAUSE TITLE PAGE

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

E12 ENERGY QAP POINT OF ACCEPTANCE

E18.01 SAMPLE SUBMISSION (QAP)

E21.01 POINT OF INSPECTION

E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (QAP)

E35 NONCONFORMING SUPPLIES AND SERVICES (QAP)

E37 SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (QAP)

E40.01

MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE AREA WORKFLOW

(WAWF) ENERGY RECEIVING REPORT (ERR) (BULK FUEL/DIRECT DELIVERY

AVIATION FUEL) (DLA ENERGY JUL 2014)

Section F- Deliveries or Performance

PROVISION/CLAUSE TITLE PAGE

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984)

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

FAR 52.242-15 STOP-WORK ORDER (AUG 1989)

FAR 52.247-29 F.O.B. ORIGIN (FEB 2006) IBR

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

F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS, AND TRAILERS, AND

TANK WAGONS (DLA ENERGY JAN 2012)

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)

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION

RATES (PC&S) (DLA ENERGY AUG 2005)

OSP

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

APR 2005)

OSP

F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002)

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)

Section G- Contract Administration Data

PROVISION/CLAUSE TITLE PAGE

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

G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998)

Section H- Special Contract Requirements

PROVISION/CLAUSE TITLE PAGE

None

Section I- Contract Clauses

PROVISION/CLAUSE TITLE PAGE

FAR 52.203-3 GRATUITIES (APR 1984) IBR

FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES (JUN 2020)

FAR 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

IBR

FAR 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

FAR 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

FAR 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS. (JAN 2017)

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

FAR 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

FAR 52.204-19 INCORPORATED BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

IBR

FAR 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV

2021)

FAR 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

FAR 52.209-6

PROTECTING THE GOVERNMENT’S INTERESTS WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUN

2020)

IBR

FAR 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

IBR

FAR 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL PRODUCT AND COMMERCIAL

SERVICES (NOV 2021)

FAR 52.212-5

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL PRODUCT AND COMMERCIAL SERVICES

(JAN 2022)

FAR 52.216-18 ORDERING (AUG 2020)

G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA ENERGY JAN 2017) OSP

G9.07 G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE

EXCHANGE (JUL 2007)

OSP

G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE

TRANSFER SYSTEM (DLA ENERGY JAN 2012)

OSP

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

2012)

FAR 52.216-21 REQUIREMENTS (OCT 1995)

FAR 52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2022)

(DEVIATION 2020-O0019)

FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015) IBR

FAR 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB

2021)

OSP

FAR 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011) IBR

FAR 52.223-18 ENCOURAGING CONTRACTING POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011) IBR

FAR 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

FAR 52.228-3 WORKERS COMPENSATION INSURANCE (DEFENSE BASE ACT) (JUL 2014) (For

Baledogle, Somalia only)

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

FAR 52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND REPRESENTATION

(JUN 2020)

OSP

FAR 52.232-1 PAYMENTS (APR 1984) IBR

FAR 52.232-11 EXTRAS (APR 1984) IBR

FAR 52.232-17 INTEREST (MAY 2014)

FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD

MANAGEMENT.TRANSFER-SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

FAR 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN SYSTEM FOR AWARD

MANAGEMENT (JUL 2013)

FAR 52.232-38 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER (JUL 2013)

FAR 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

FAR 52.233-1 DISPUTES (MAY 2014) ALTERNATE I (DEC1991)

FAR 52.233-3 PROTEST AFTER AWARD (AUG 1996)

FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

FAR 52.242-13 BANKRUPTCY (JUL 1995)

FAR 52.243-1 CHANGES-FIXED PRICE (AUG 1987) IBR

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

FAR 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

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

2011) DFARS 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)

DFARS 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019) IBR

DFARS 252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

DFARS 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB 2019)

DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

DFARS 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

DFARS 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

DFARS 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

DFARS 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991)

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 (MAY

2019)

DFARS 252.223-7001 HAZARD WARNING LABELS (DEC 1991) OSP

DFARS 252.223-7008 PROHIBITION OF HEXAVALENT CHRONMIUM (JUN 2013) IBR

DFARS 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017) IBR

DFARS 252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIL ITEMS FROM COMMUNIST CHINESE

MILITARY COMPANIES (DEC 2018)

IBR

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

DFARS 252.225-7021 TRADE AGREEMENTS—BASIC (JUL 2020) (DEVIATION 2020-O0019)

DFARS 252.225-7040 CONTRACTOR PERSONNEL SUPPORTING U.S. ARMED FORCES DEPLOYED OUTSIDE

THE UNITED STATES (OCT 2015)

DFARS 252.225-7041 CORRESPONDENCE IN ENGLISH (JUNE 1997)

DFARS 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

IBR

DFARS 252.225-7048 EXPORT-CONTROLLED ITEMS (JUNE 2013) IBR

DFARS 252.225-7975 ADDITIONAL ACCESS TO CONTRACTOR AND SUBCONTRACTOR RECORDS (AUG

2020) (DEVIATION 2020-O0022)

DFARS 252.225-7980 CONTRACTOR PERSONNEL PERFORMING IN THE UNITED STATES AFRICA

COMMAND AREA OF RESPONSIBILITY (JUN 2016) (DEVIATION 2016-O0008)

DFARS 252.225-7993 PROHIBITION ON PROVIDING FUNDS TO THE ENEMY (AUG 2020) (DEVIATION 2020- O0022)

DFARS 252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS REPRESENTATION (MAY 2020) (DEVIATION 2020-O0015)

DFARS 252.229-7001 TAX RELIEF. TAX RELIEF—BASIC (APR 2020) OSP

DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUEST AND RECEIVING REPORTS (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 CHOICES OF LAW(OVERSEAS)(JUN 1997)

DFARS 252.239-7098

PROHIBITION ON CONTRACTING TO MAINTAIN OR ESTABLISH A COMPUTER

NETWORK UNLESS SUCH NETWORK IS DESIGNED TO BLOCK ACCESS TO CERTAIN

WEBSITES—REPRESENTATION (APRIL 2021) (DEVIATION 2021-O0003)

DFARS 252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

DFARS 252.243-7002 REQUEST FOR EQUITABLE ADJUSTMENT (DEC 2012)

DFARS 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENT (DOD

CONTRACTS) (JAN 2021)

DLAD 33.103 L06 AGENCY PROTESTS (DEC 2016)

DLAD 5452.233-9001 DISPUTES – AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (JUN 2020) OSP

I1.01 DEFINITIONS (DLA ENERGY JUN 2009)

I2.03 CHANGES - FIXED-PRICE (DEVIATION) (DLA ENERGY JAN 2012)

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

ENERGY FEB 1996)

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

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DLA ENERGY

FEB 2009)

I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (ENERGY MAR 2000)

I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012)

I211.02 ORDERING (CONT’D) (DLA ENERGY JAN 1991)

Section J- List of Attachments

THE FOLLOWING ATTACHMENTS ARE INCLUDED IN THIS SOLICITATION:

PROVISION/CLAUSE TITLE ATTACHMENT

SCHEDULE: LINE ITEM QUANTITY AND NARRATIVE 1

PRICE DATA SHEETS 2

PAST PERFORMANCE QUESTIONNAIRE 3

CONTRACTOR PAST PERFORMANCE DATA SHEET 4

SAMPLE LETTER OF COMMITMENT AND INSTRUCTIONS 5

TECHNICAL CAPABILITY PERFORMANCE DATA SHEET 6

QUALITY ASSURANCE PROVISIONS C-QAPS - E- QAPS 7

AMPS REQUEST FOR ROLE GUIDE 8

PCS OET VENDOR GUIDE 9

FUEL SOURCING DATA SHEET 10

OFFEROR SUBMISSION PACKAGE - OSP 11

FOREIGN VENDOR INFORMATION SHEET 12

SUBCONTRACTOR DATA SHEET 13

Section K- Representations, Certifications, and other Statements of Offerors or Respondents

PROVISION/CLAUSE TITLE PAGE

FAR 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS (SEPT 2007)

FAR 52.204-20 PREDECESSOR OF OFFEROR (AUG 2020) OSP

FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) OSP

FAR 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES REPRESENTATION

(OCT 2020)

OSP

FAR 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020) OSP

FAR 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) OSP

FAR 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY

OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) OSP

FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (FEB

2021). Alternate I (OCT 2014)

OSP

FAR 52.225-25

PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN

ACTIVITIES OR TRANSACTIONS RELATING TO IRAN—REPRESENTATION AND

CERTIFICATIONS (JUN 2020)

IBR

FAR 52.232-40 PROVIDING ACCELERATED PAMENTS TO SMALL BUSINESS SUBCONTRACTORS

(DEC 2013) IBR

DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(NOV 2011)

DFARS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016)

DFARS 252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—

REPRESENTATION (DEC 2019) OSP

DFARS 252.204-7017

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION (MAY

2021) OSP

DFARS 252.209-7002 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A

TERRORIST COUNTRY (JUN 2010)

OSP

DFARS 252.225-7020 TRADE AGREEMENTS CERTIFICATE-BASIC (NOV 2014) OSP

DFARS 252.225-7050 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A COUNTRY

THAT IS A STATE SPONSOR OF TERRORISM (SEP 2021)

DFARS 252.225-7973 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS – REPRESENTATION (MAY 2020) (DEVIATION 2020-O0015) IBR

DFARS 252.225-7974 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO

REGIME (FEB 2020) (DEVIATION 2020-O0005)

DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA – BASIC (FEB 2019) IBR

K15 RELEASE OF PRICES (DLA ENERGY MAR 2009)

K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) OSP

K86 FOREIGN TAXES (DLA ENERGY NOV 2014)

K150 WIDE AREA WORKFLOW (WAWF) SUPPLEMENTAL INVOICE SUBMISSION (DLA

ENERGY MAY 2014)

Section L- Instructions, Conditions and Notices to Offerors or Respondents

PROVISION/CLAUSE TITLE PAGE

FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

FAR 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)

FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES ITEMS (NOV 2021)

FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

FAR 52.214-35 SUBMISSION OF OFFERS IN U.S.CURRENCY (APR 1991)

FAR 52.215-1 INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION (NOV 2021) ALTERNATE

FAR 52.216-1 TYPE OF CONTRACT (APR 1984)

FAR 52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN (OCT 2020)

IBR

FAR 52.233-2 SERVICE OF PROTEST (SEPT 2006)

FAR 52.247-45 F.O.B. ORIGIN AND/OR F.O.B. DESTINATION EVALUATION (APR 1984)

FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

DFARS 252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

DFARS 252.215-7008 ONLY ONE OFFER (JUL 2019) IBR

DFARS 252.215-7010

REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA – BASIC (JUL 2019) IBR

L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991)

L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JULY 2019)

L54 SITE VISIT (DLA ENERGY OCT 1992)

L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE

DELIVERY OF PRODUCTS (PC&S) (DLA ENERGY JAN 2012)

OSP

Section M- Evaluation Factors for Awards

PROVISION/CLAUSE TITLE PAGE

FAR 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

FAR 52.217-3 EVALUATION EXCLUSIVE OF OPTIONS (APR 1984) IBR

FAR 52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD (JUN 1988) IBR

FAR 52.217-5 EVALUATION OF OPTIONS (JUL 1990) IBR

M55 CONVERSION FACTORS (DLA ENERGY MAR 2007)

M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997)

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET

APPLICATION) (DLA ENERGY JAN 2012)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT contract text.

(b) In an emergency, oral orders may be issued but must be confirmed in writing via a PORTS-generated order within 24 hours or one business day. See the PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS) INTERNET APPLICATION contract text.

(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item. Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as _____-year requirements.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 16 OF 178 PAGES

SPE605-22-R-0209

Section B

Quality Technical Provisions

GASOLINE, AUTOMOTIVE,MUR,1.8F

9130-001487103

PR #: 0094265220,0092916863

IAW BASIC QAP 52838 ENERGY-QAP-C16.69-1

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 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

DIESEL FUEL,DF2,1.8F

9140-002865294

PR #: 0094265220,0092916863

IAW BASIC QAP 52838 ENERGY-QAP-C16.18-2

REVISION NR B DTD 11/01/2018

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 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,JA1,1.8F

9130-007535026

PR #: 0094265220,0092916863

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 B DTD 03/28/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

PAGE 17 OF 178 PAGES

SPE605-22-R-0209

Section B

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,JP8,1.8F

9130-010315816

PR #: 0094265220,0092916863

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 B DTD 03/28/2022

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:

Quality Technical Provisions

DIESEL FUEL,SFD,1.8F

9140-015569156

PR #: 0094265220,0092916863

IAW BASIC QAP 52838 ENERGY-QAP-C16.67-2

REVISION NR A DTD 11/01/2018

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 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:

PR #: 0094265220,0092916863

Item: 0001 Quantity: 470,000.000UoM: UG6 Period of Performance: 05/16/2023-08/31/2027

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 03/01/2022 Base-Price: 2.482077

PAGE 18 OF 178 PAGES

SPE605-22-R-0209

Section B

NSN Delivery Identification State

9130-007535026 (JA1) CDWINTAIRK - KISMAYO AIRPORT

TURBINE FUEL,AVIATION

Delivery Address: Latitude -0.3745 degrees north, Longitude 42.46 degrees east Kismayo International Airport , Kismayo 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY N4916A N4916A

Name Phone

TORRUELLA, HERIBERTO I. +252 61 731 3395

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 20000 BLADDER(S)

Delivery Mode Notes: TT w / PUMP & METER

Delivery Hours: MONDAY THRU SUNDAY

Delivery Notes: -0.3745 degrees N, Longitude 42.46 degrees E

Delivery Contact Name, Telephone Number, and Email: Kismayo J4, +252 61 73 13395 southfourshop@gmail.com. Contractor must call on

Delivery Ticket Notes: Metered delivery ticket required

Item: 0002 Quantity: 350,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMAVJET - PLATTS PREVIOUS MONTHS AVG AAIDL00 Base-Ref: 03/01/2022 Base-Price: 2.575056

NSN Delivery Identification State

9130-007535026 (JA1) CDXBENGUER - BEN GUERIR AIR BASE

TURBINE FUEL,AVIATION

Delivery Address: LAT: 32.1226035; LONG: -7.885203 - 43150 BEN GUERIR

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5682

Name Phone

ANTONIO LUCIO +39 0434 30 7356

Delivery Notes: SITE IS USED FOR AFRICAN LION EXERCISE JUNE-JULY ANNUALLY

Item: 0003 Quantity: 4,250,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PULSD10PPM- PLMTHLYULSD10PPMFOBMEDAAWYY00CONVDF2 Base-Ref: 03/01/2022 Base-Price: 2.596654

NSN Delivery Identification State

9140-002865294 (DF2) FP5847410 - NIGER

DIESEL FUEL

Delivery Address: FP5847 768 EABS POL 17 AF UNIT 10340 APO 09094

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5847 FP5847

Name Phone

KEITH STALDER +227 805 06 778

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PAGE 19 OF 178 PAGES

SPE605-22-R-0209

Section B

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 10000 BLADDER(S)

1 1200 REFUELING UNITS C301

1 1200 TANKS C300

4 6100 REFUELING UNITS

2 2112 TANKS FOR GENERATORS

Delivery Mode Notes: W/SINGLE POINT NOZZLE OR 4 FEMALE DRY BREAK ADAPTER

Delivery Hours: 0800|1600|7 DAYS INCLUDING HOLIDAY|

Delivery Notes: TRUCK AND DRIVER INFORMATION MUST BE PROVIDED TO JSOAC NLT 30 DAYS PRIOR TO DRIVER’S INITIAL DELIVERY

TO BASE IN OR

Delivery Ticket Notes:

Item: 0004 Quantity: 10,000,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PULSD10PPM- PLMTHLYULSD10PPMFOBMEDAAWYY00CONVDF2 Base-Ref: 03/01/2022 Base-Price: 2.596654

NSN Delivery Identification State

9140-002865294 (DF2) FP5847NRAF - AIRBASE 201 AGADEZ

DIESEL FUEL

Delivery Address: MANO DAYAK INTERNATIONAL AIRPORT AGADEZ, NIGER 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5847 FP5847

Name Phone

JOHN BROOME +49 637 71 405 7252

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

4 10000 ABOVE GROUND TANK(S)

Delivery Hours: 0700 THRU 1700HRS MONDAY THRU SUNDAY

Delivery Notes: Metered or Multiple delivery Tickets required Deliveries will be to into bladders and above ground tanks. Monday- Sunday 0700 - 1700.

Delivery Notes: DRIVERS WILL NEED TO SUBMIT GOVERNMENT ISSUED IDENTIFICATION TO BASE SECURITY FOR BACKGROUND CHECK NO

LATER THAN 30

Item: 0005 Quantity: 6,000,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMAVJET - PLATTS PREVIOUS MONTHS AVG AAIDL00 Base-Ref: 03/01/2022 Base-Price: 2.575056

NSN Delivery Identification State

9130-007535026 (JA1) FP5847NRAF - AIRBASE 201 AGADEZ

TURBINE FUEL,AVIATION

Delivery Address: MANO DAYAK INTERNATIONAL AIRPORT AGADEZ, NIGER 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5847 FP5847

Name Phone

JOHN BROOME +49 637 71 405 7252

TANKTRUCK W

PAGE 20 OF 178 PAGES

SPE605-22-R-0209

Section B No. of Tanks Capacity Type Tank Location

3 10000 ABOVE GROUND TANK(S) POL COMPOUND BLDG P3 TKS # 1,2,3

6 6000 R 11 TANK

Delivery Hours: 0700 THRU 1700HRS MONDAY THRU SUNDAY

Delivery Notes: Metered or Multiple delivery Tickets required Deliveries will be to into bladders and above ground tanks. Monday- Sunday 0700 - 1700.

Item: 0006 Quantity: 3,250,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PULSD10PPM- PLMTHLYULSD10PPMFOBMEDAAWYY00CONVDF2 Base-Ref: 03/01/2022 Base-Price: 2.596654

NSN Delivery Identification State

9140-002865294 (DF2) GY015LV01 - ISLAND OF SAO TOME

DIESEL FUEL

Delivery Address: US INFORMATION AGENCY IBB OFICE OF CONTRACTING 330 SAO TOME 99999

Service Code Delivery DODAAC Ordering Office DODAAC

IBB 95PU01 95PU01

Name Phone

SINISA KURTIC +239 9929995

Mode Receipt % Max Parcel Min Parcel FOB Restriction

BARGE

No. of Tanks Capacity Type Tank Location

2 225000 TANKS

Delivery Mode Notes: BARGE OR VESSEL

Delivery Hours 0730-1600

Delivery Notes: DELIVERY NOTES: 1. CONTRACTOR MUST REQUEST AUTHORITY FOR PORT CLEARANCE FROM THE TRASMITTING STATION MANAGER AT LEAST TWO (2) WEEKS PRIOR TO EACH SHIP'S ARRIVAL. 2. CUSTOMER INVENTORIES MUST NOT GO BELOW 120000 USG. 3. SPECIAL HANDLING (I.E. WORKBOA T) PROCEDURES REQUIRED TO OFF LOAD FUEL. 4. TOTAL TIME TO FILL TANKS IS BETWEEN 17 AND 20 HOURS, DEPENDING ON MANIFOLD PRESSURE.

5. TIIE CONTRACTORS VESSEL MUST BE CAPABLE OF MOORING IN DEPTHS OVER l0 METERS. 6. MOORING BUOYS ARE DESIGNED TO MOOR A VESSEL NOT TO EXCEED SEVENTY (70) METERS IN LENGTH IN CONDITIONS OF UP TO 1.8 METER SIGNIFICANT SEAS, 25 KNOT WINDS AND I KNOT CURRENT BOW OR STERN ANCHORS ARE REQUIRED. 7. CONTRACTOR'S VESSEL SHOULD BE ABLE TO OFF LOAD UNDER THESE CONDITIONS, 8. NO VESSEL PILOT IS AVAILABLE AT THE MOORING FACILITY. 9. DELIVERY VESSEL NEEDS TO BE CAPABLE TO PUMP SEAWATER TROUGH THE SAME MANIFOLD THAT THE FUEL IS PUMPED. THIS IS THE ONLY WAY TO PURGE THE HOSE BETWEEN THE VESSEL AND SHORE TERMIINAL

Delivery Ticket Notes:

Item: 0007 Quantity: 400,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMARBGFUNL- PLATTS ARAB GULF PREV MONTHS AVG AAICY00 Base-Ref: 03/01/2022 Base-Price: 2.572341

NSN Delivery Identification State

9130-001487103 (MUR) LEMONIER - CAMP LEMONIER DJIBOUTI

GASOLINE, AUTOMOTIVE

Delivery Address: DLA ENERGY CAPITALIZED AIRCRAFT FUEL CAMP LEMONIER DJIBOUTI APO AE 09363

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N05 SE6N05

Name Phone

MARVIN HALL +253 77 71 7760

Mode Receipt % Max Parcel Min Parcel FOB Restriction

FOB TANK TRUCK

TANK TRUCK

PAGE 21 OF 178 PAGES

SPE605-22-R-0209

Section B No. of Tanks Capacity Type Tank Location

1 5000 ABOVE GROUND TANK(S) PP2- MUR

2 20000 ABOVE GROUND TANK(S) PP2- DF2

Delivery Mode Notes:

Delivery Hours: 0700 HRS TO 1700 HRS/2 TIMES PER MONTH

Delivery Notes: NOTE: THIS REQUIREMENT IS FOB ORIGIN ACCEPTANCE. EXCEPT FOR THE FOLLOWING FOUR DAYS (JANUARY 1 NEW

YEARS) JUNE 27 (I

Delivery Ticket Notes:

Item: 0008 Quantity: 30,000,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMARABG10 - PMONTHLY ARAB GULF GASOIL10PPM AAIDT00C Base-Ref: 03/01/2022 Base-Price: 2.588016

NSN Delivery Identification State

9140-002865294 (DF2) LEMONIER - CAMP LEMONIER DJIBOUTI

DIESEL FUEL

Delivery Address: DLA ENERGY CAPITALIZED AIRCRAFT FUEL CAMP LEMONIER DJIBOUTI APO AE 09363

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N05 SE6N05

Name Phone

MARVIN HALL +253 77 71 7760

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 20000 ABOVE GROUNDTANK(S) PP2

Delivery Mode Notes:

Delivery Hours: 0700 HRS TO 1700 HRS/2 TIMES PER MONTH

Delivery Notes: NOTE: THIS REQUIREMENT IS FOB ORIGIN ACCEPTANCE. EXCEPT FOR THE FOLLOWING FOUR DAYS (JANUARY 1 NEW

YEARS) JUNE 27 (I

Delivery Ticket Notes:

Item: 0009 Quantity: 75,000,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 03/01/2022 Base-Price: 2.482077

NSN Delivery Identification State

9130-010315816 (JP8) LEMONIER - CAMP LEMONIER DJIBOUTI

TURBINE FUEL, AVIATION

Delivery Address: CENTRAL RECEIVING POINT (CRP), BLDG. 730 SOUTH RD., MARK FOR DJIBOUTI AFRICA

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N05 SE6N05

Name Phone

MARVIN HALL +253 77 71 7760

PAGE 22 OF 178 PAGES

SPE605-22-R-0209

Section B

TANK TRUCK

No. of Tanks Capacity Type Tank Location

3 210000 BLADDER(S) BLADDER FARM

4 40000 ABOVE GROUND TANK(S) 760

2 600000 ABOVE GROUND TANK(S) 1701

Delivery Hours: 0700 HRS 1700 HRS 7 DAYS / WEEK

Delivery Notes: DELIVERY HOURS ARE 0700 HRS 1700 HRS 7 DAYS / WEEK (FRIDAY Hours are 1/2 day due to Terminal closing early) EXCEPT F

Special Messages: DRIVERS WILL BE ESCORTED WHILE ON INSTALLATION.

Item: 0010 Quantity: 7,500,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMARABG10 - PMONTHLY ARAB GULF GASOIL10PPM AAIDT00C Base-Ref: 03/01/2022 Base-Price: 2.588016

NSN Delivery Identification State

9140-002865294 (DF2) N3654A800 - MANDA BAY (CAMP SIMBA)

DIESEL FUEL

Delivery Address: COMB JT TASK FORCE HORN OF AFRICA J 4 LOGISTICS PSC 831 APO AE 09363-9998 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY FP5847 FP5847

Name Phone

JOSEPH MARKIN +253 77 71 7760

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 10000 SCAT TANK

1 14500 ABOVE GROUND TANK(S) CURRENT OPERATIONAL TANK

2 15000 SCAT TANK

Delivery Mode Notes: W/PUMP AND METER

Delivery Hours: 0900|1600|MONDAY THRU FRIDAY|

Delivery Notes: NOTE: SECURITY MEASURES: CONTRACTOR MUST SUBMIT FULL NAME AND COPY OF GOVERNMENT ISSUED ID FOR

BACKGROUND INVESTIGA

Item: 0011 Quantity: 8,140,000.000UoM: UG6 Period of Performance: 05/16/2023-08/31/2027

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 03/01/2022 Base-Price: 2.482077

NSN Delivery Identification State

9130-007535026 (JA1) N3654A800 - MANDA BAY (CAMP SIMBA)

TURBINE FUEL,AVIATION

Delivery Address: COMB JT TASK FORCE HORN OF AFRICA J 4 LOGISTICS PSC 831 APO AE 09363-9998 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY FP5847 FP5847

Name Phone

JOSEPH MARKIN +253 77 71 7760

TANK TRUCK

PAGE 23 OF 178 PAGES

SPE605-22-R-0209

Section B No. of Tanks Capacity Type Tank Location

1 20000 BLADDER(S)

2 50000 BLADDER(S)

Delivery Mode Notes: W/PUMP AND METER W/DUAL CAPABLE NOZZLE - SHOULD FEED INTO BOTH THE SINGLE POINT REFUELING (SPR) PANEL WITH A UNIVERSAL FITTING AS WELL AS A NOZZLE FOR OVER THE WING.

Delivery Hours: 0900|1600|MONDAY THRU FRIDAY|

Delivery Notes: NOTE: SECURITY MEASURES : CONTRACTOR MUST SUBMIT FULL NAME AND COPY OF KENYAN ID FOR BACKGROUND

INVESTIGATION THRO

Delivery Ticket Notes:

Item: 0013 Quantity: 4,000,000.000UoM: UG6 Period of Performance: 12/01/2022-08/31/2027

Escalator: PMAVJET - PLATTS PREVIOUS MONTHS AVG AAIDL00 Base-Ref: 03/01/2022 Base-Price: 2.575056

NSN Delivery Identification State

91…