Attachment A- Schedule of Supplies.pdf
PDF 1004 KB Posted
- Attached to
- DLA Energy - RFP_SPE60525R0206 Federal contract opportunity
- Solicitation number
- SPE60525R0206
- Issued by
- Defense Logistics Agency Energy
About this file
This is a Schedule of Supplies document detailing fuel delivery requirements for various locations across the Indo-Pacific region, with a period of performance from June 1, 2025 to May 31, 2030. The schedule includes 46 line items covering deliveries of diesel fuel (DF2), aviation turbine fuel (JA1/Jet A-1), and automotive gasoline (MUP) to locations in Thailand, Malaysia, Indonesia, Philippines, Palau, and Japan. Product quantities range from 1,000 to 73,000 UG6 units per line item.
The delivery requirements specify both tank truck and drum delivery methods, with most locations requiring vendors to supply fuel to various storage equipment including tactical trucks, SIXCON tanks, and fuel bladders ranging from 3K to 50K gallons. Vendors must provide 30-day advance notice via DD Form 1155 for initial requirements, with final confirmation 48-72 hours before delivery. Base prices range from approximately $2.14 to $2.17 per unit, with different escalator clauses applied based on location and fuel type. All deliveries require metered delivery tickets and specific safety requirements including Safety Data Sheets (SDS) per Federal Standard No. 313-E and OSHA Hazard Communication Standards. The contract includes provisions for various additives (FSII, SDA, CI/LI) for aviation fuels and specific delivery equipment requirements such as nozzles, adapters, and hoses.
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Hazard Communication Standard Notice:
E ective 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:
1. Suppliers will be required to submit, to the contracting o icer 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.
2. Suppliers will also be required to submit, to the contracting o icer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication 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/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
PR #: 7005625904
Item: 0001 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDMCENTHCG - TH-REGION 13B-TTWP
DIESEL FUEL
Delivery Address: See Delivery Notes on DD Form 1155 See DD1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W50GQ3 W50GQ3
Name Phone
SEE DD1155 SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TT w / Pump & Meter
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS - SEE DELIVERY
NOTES
Delivery Notes: For delivery to Lopburi, Singburi,Suphanburi, Angthong, Sarabun,Kanchanaburi, Ayutthaya, Prachinburi, nakhonnayok,Pathumthani,Nakhonpathom,Ratchaburi,Chachoengsao,Sa Kaew,Chonburi, Chanthaburi, Rayong, Phetchaburi, Rayoung, Chanthaburi, Trat,Prachuap Khiri, Khan, Samut Prakan, Bangkok, Nonthaburi, Samut Sakhon, Samut Songkhram.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0002 Quantity:3,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-010315816 (JP8) CDMCENTHCG - TH-REGION 13B-TTWP
TURBINE FUEL, AVIATION
Delivery Address: See Delivery Notes on DD Form 1155 See DD1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W50GQ3 W50GQ3
Name Phone
SEE DD1155 SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TT w / Pump & Meter
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY
NOTES
Delivery Notes: For delivery to Lopburi, Singburi,Suphanburi, Angthong, Sarabun,Kanchanaburi, Ayutthaya, Prachinburi, nakhonnayok,Pathumthani,Nakhonpathom,Ratchaburi,Chachoengsao,Sa Kaew,Chonburi, Chanthaburi, Rayong, Phetchaburi, Rayoung, Chanthaburi, Trat,Prachuap Khiri, Khan, Samut Prakan, Bangkok, Nonthaburi, Samut Sakhon, Samut Songkhram.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0003 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXCMYRG15 - REGION 15 C. MALAYSIA
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC W584FN M13001
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Malaysian States N. Sembilan, Selangor, Pahang and Territory of Kuala Lumpur.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Exceptions to above require contracting o icer concurrence.
55 GALS DRUMS
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0004
Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXCMYRG15 - REGION 15 C. MALAYSIA
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC W584FN W584FN
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Malaysian States N. Sembilan, Selangor, Pahang and Territory of Kuala Lumpur.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155.
Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Exceptions to above require contracting o icer concurrence.
Lead Time for Cancellation: 7 Business Days
Delivery Ticket Notes: TT w / Pump & Meter tickets are required.
Item: 0005 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXGSBTOAF - GATOT SAOEBROTO AIRFIELD 13
TURBINE FUEL, AVIATION
Delivery Address: Way Tuba Way Kanan Regency Lampung 13 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W56S6X W56S6X
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TTWP - Tank Truck w/Pump & Meter Adapter (type): Camlock SIZE: 3 INCHES Hose (length): 15FT
Delivery Hours: 0700-1700 MONDAY-SUNDAY
Additives Required & amount injected for each additive:
FSII: X.XX Gallons SDA: X.XX Gallons CI: X.XX Gallons
Delivery Ticket Required to list the additives & amount injected for each additive:
FSII: X.XX Gallons SDA: X.XX Gallons CI: X.XX Gallons
JA1 - 9130-00-753-5026 {JET FUEL, AVIATION (JA1)} with additives meeting MIL-DTL-83133 (JP-8 Spec). If JA1 with additives is not available, customer will accept NEAT JA1, would request DLA Energy to see if vendor can add additives to fuel prior to delivery.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0006 Quantity:5,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXINDOR18 - REGION 18 SUMATRA
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W917KX W917KX
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Sumatra and adjacent islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
55 GALS DRUMS
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0007 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXINDOR18 - REGION 18 SUMATRA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W917KX W917KX
SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Sumatra and adjacent islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
55 GALS DRUMS
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0008 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXINDOR20 - REGION 20 CENTRAL JAVA
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
ARMY W917KX W917KX
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Central Java and Special Territory of Yogyakarta.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
55 GALS DRUMS
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0009 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030
Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXCMYRG15 - REGION 15 C. MALAYSIA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC W584FN M13001
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Malaysian States N. Sembilan, Selangor, Pahang and Territory of Kuala Lumpur.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
55 GALS DRUMS
Item: 0010
Quantity:2,000.000 UG6
Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXDRPIR24 - PH-REGION 24B-DR
TURBINE FUEL, AVIATION
Delivery Address: specified in the DD1155 See DD1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY FP5205 W50GQ5
Name Phone
SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SEE DELIVERY NOTESSUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL
HOLIDAYS SEE DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Central Luzon (north of Camarines Norte and Camarines Sur and south of La Union, Benguet, Ifuga, Isabela).
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Any exceptions to above require contracting o icer concurrence.
Item: 0011 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXINDOR20 - REGION 20 CENTRAL JAVA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W917KX W917KX
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Central Java and Special Territory of Yogyakarta.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all notice.
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0012 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXINDOR20 - REGION 20 CENTRAL JAVA
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W917KX W56S6X
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Hours: SUNDAY TO SATURDAY 0600-1700
Delivery Notes: Jet A-1 w/ FSII, CI/LI and SDA.
For delivery to Central Java and Special Territory of Yogyakarta.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0013 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXNMYRG16 - REGION 16 N. MALAYSIA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W587GT W587GT
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Malaysian Peninsula North of Pahang and Selangor.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
55 GALS DRUMS
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0014 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPALAU - PALAU INTERNATIONAL AIRPORT
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified on the DD Form 1155 See DD Form 1155 96940
Service Code Delivery DODAAC Ordering O ice DODAAC
ARMY W517BH
Name Phone
SEE DD FORM 1155 SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TT w / Pump & Meter
Delivery Hours: 0001-2359 MONDAY - SUNDAY
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to XXXXX, Region XX.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0015 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR02 - PH-REGION 2A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC M20371
Name Phone
SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to MarinDuque, Oriental Mindoro, Romblon, Masbate, Occidental Mindoro, Mimaropa, Palawan (REGION 2A-DR)
Drum Fuel Requirements for Balikatan 24 Region 2.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.
POCs will be specifically identified on the DD Form 1155. All POCs subject to change by final requirements submission and order. Final Delivery Schedule will be provided on final requirements submission. Specific location (hangar/apron) will be coordinated by final requirements submission.
Customer requests delivery truck with ramp or platform capable of o loading. Fork support for o loads may not be available.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0016 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR02 - PH-REGION 2A-DR
DIESEL FUEL
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC M20371 M20371
Name Phone
SEE DD 1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
Delivery Hours: MON-FRI 0700-2200/ WEEKEND 0700-1900
Delivery Notes: For delivery to MarinDuque, Oriental Mindoro, Romblon, Masbate, Occidental Mindoro, Mimaropa, Palawan (REGION 2A-DR)
Drum Fuel Requirements for Balikatan 24 Region 2.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.
POCs will be specifically identified on the DD Form 1155. All POCs subject to change by final requirements submission and order. Final Delivery Schedule will be provided on final requirements submission. Specific location (hangar/apron) will be coordinated by final requirements submission.
Customer requests delivery truck with ramp or platform capable of o loading. Fork support for o loads may not be available.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0017 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR02 - PH-REGION 2A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC M20371 M20371
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
Delivery Hours: MON-FRI 0700-2200/WEEKEND 0700-1900
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to MarinDuque, Oriental Mindoro, Romblon, Masbate, Occidental Mindoro, Mimaropa, Palawan (REGION 2A-DR)
Drum Fuel Requirements for Balikatan 24 Region 2.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.
POCs will be specifically identified on the DD Form 1155. All POCs subject to change by final requirements submission and order. Final Delivery Schedule will be provided on final requirements submission. Specific location (hangar/apron) will be coordinated by final requirements submission.
Customer requests delivery truck with ramp or platform capable of o loading. Fork support for o loads may not be available.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0018 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR03 - PH-REGION 3A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
Delivery Notes: For delivery to Visayas.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required.
Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with 72 hours’ notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Any exceptions to above require contracting o icer concurrence.
55 GALS DRUMS
Lead Time for Cancellation: 14 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0019 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR03 - PH-REGION 3A-DR
DIESEL FUEL
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC MMR006 MMR006
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Visayas.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
55 GALS DRUMS
Lead Time for Cancellation: 14 Business Days
Any exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0020 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR03 - PH-REGION 3A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC MMR006 MMR006
DRUMS
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Visayas.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
55 GALS DRUMS
Lead Time for Cancellation: 14 Business Days
Any exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0021 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR04 - PH-REGION 4A-DR
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Mindanao and Related Islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
55 GALS DRUMS
Lead Time for Cancellation: 14 Business Days
Any exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0022 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR04 - PH-REGION 4A-DR
DIESEL FUEL
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Mindanao and Related Islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
55 GALS DRUMS
Lead Time for Cancellation: 14 Business Days
Any exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0023 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR04 - PH-REGION 4A-DR
TURBINE FUEL, AVIATION
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Mindanao and Related Islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
DRUMS (53 GALS / 200 LITERS) Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 14 Business Days
Any exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0024 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
9130-001487104 (MUP) CDXPHDRR24 - PH-REGION 24A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC M20371 M20371
Name Phone
SEE DD 1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-2200/ WEEKEND 0700-1900
Delivery Notes: Drum Delivery Fuel Requirements for Balikatan Region 26.
For delivery to Central Luzon (REGION 24)
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.
POCs will be specifically identified on the DD Form 1155. All POCs subject to change by final requirements submission and order. Final Delivery Schedule will be provided on final requirements submission and order First drum delivery requirement for Multiple deliveries throughout various follow-on locations still being coordinated.
Customer requests delivery truck with ramp or platform capable of o loading. Fork support for o loads may not be available at outlying locations.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
LINE ITEM 0025 WILL NOT BE USED
Item: 0026 Quantity:4,000.000 UG6
Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR24 - PH-REGION 24A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC M20371 M20371
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-1900
Delivery Notes: Drum Delivery Fuel Requirements for Balikatan Region 24.
For delivery to Central Luzon (REGION 24)
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.
POCs will be specifically identified on the DD Form 1155. All POCs subject to change by final requirements submission and order. Final Delivery Schedule will be provided on final requirements submission and order First drum delivery requirement for Multiple deliveries throughout various follow-on locations still being coordinated.
Customer requests delivery truck with ramp or platform capable of o loading. Fork support for o loads may not be available at outlying locations.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0027 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00
9130-001487104 (MUP) CDXPHDRR25 - PH-REGION 25A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south).
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
55 GALS DRUMS
Exceptions to above require contracting o icer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0028
Quantity:1,000.000 UG6
Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR25 - PH-REGION 25A-DR
DIESEL FUEL
Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD 1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south).
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels O icer with adequate notice.
Lead Time for Cancellation: 7 Business Days
Item: 0029 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR25 - PH-REGION 25A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering O ice DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI
For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south).
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155.
Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access delivery locations, which may include military facilities. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels O icer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all notice.
Exceptions to above…
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