IEG RFP_Draft.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

See Schedule

2. CONTRACT NO.

7. FOR SOLICITATION

3. AWARD/EFFECTIVE

DATE

a. NAME

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE602-21-R-0708

b. TELEPHONE NUMBER (No Collect calls)

6. SOLICITATION ISSUE

DATE

2021 MAY 18

8. OFFER DUE DATE/

LOCAL TIME

2021 JUL 21

INFORMATION CALL:

9. ISSUED BY

PAUL JOHNSON DPJ0010

CODE SPE602 10. THIS ACQUISITION IS

SMALL BUSINESS

Phone: 571-767-2966

UNRESTRICTED OR SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

03:00 PM

49 % FOR:

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

HUBZONE SMALL

BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

FORT BELVOIR VA 22060

USA SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A)

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

15. DELIVER TO

12. DISCOUNT TERMS

CODE

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

16. ADMINISTERED BY

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE

ARE NOT ATTACHED

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

SOLICITATION NOTES

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

1. Offers must be submitted by the following method:

a. The Bulk Offer Entry Tool (OET). Use of the Bulk OET is mandatory for this solicitation. Use of the

Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM).

NOTE: Multiple PDF attachments are allowed to be uploaded with an offer. There are no size restrictions. When you submit your offer in OET a SF1449 that contains your electronic signature will be included as part of your offer submission package. If you wish to submit an SF1449signed by someone other than the individual submitting the offer in OET, you must include the signed SF1449 as part of your offer attachment.

b. In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts

Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim, where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: “OET Prod – Bulk Vendor Role OET- 105.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab. When applying for this role, please include your company name in the notes or comments section of the application. Also, when applying for Bulk OET – you MUST include at least one CAGE code in the CAGE CODE for BULK OET attribute field and ensure your email corresponds with your company name. At a minimum you should include the CAGE code(s) that you intend to use to submit offers under this solicitation. It is recommended that you include all CAGE codes that you typically use for BULK FUELS offers. You can update this attribute at any time after your initial account hasbeen established. Once your role has been approved, you will be provided with a username and password that can be used to log into the Bulk Fuels OET website:

https://offerwizard.dla.mil/bulkoet/bulkoet.html. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC-BTechTeam@dla.mil for assistance.

c. If you have already obtained a BULK OET account but cannot remember your password or need your password reset, Email J64CSAccessManagement@dla.mil, and DESC-BTechTeam@dla.mil. To ensure that your offer is submitted in a timely manner, please log in to the OET as soon as possible to ensure you have access once the OET is opened. If you have any questions on how to complete your offer in OET,please contact the Contracting Officer or Procurement Analysts, Matthew Shuster, Matthew.Shuster@dla.mil, (571) 767–9250 and Darren Dunham, Darren.M.Dunham@dla.mil, (571) 767-0338.

mailto:DESC-BTechTeam@dla.mil mailto:J64CSAccessManagement@dla.mil mailto:DESC-BTechTeam@dla.mil mailto:Matthew.Shuster@dla.mil mailto:Darren.M.Dunham@dla.mil

2. OFFEROR SUBMISSION: OSP ATTACHMENTS

a. Once an offeror has submitted an attachment to its OSP in an OET round, the offeror is NOT required to resubmit the same attachment during subsequent OET rounds, UNLESS the attachment is being revised.

For technical evaluation, if the Government determines that any attachment to document attached to the offeror’s OSP is Acceptable, the offeror is not required to resubmit these same documents again in any subsequent revised offer(s) unless the offeror needs to submit revised information for further evaluation.

If the Government determines that any attachment document in your an offeror’s OSP is Unacceptable, it will remain Unacceptable until the offeror submits a revised document for evaluation or formally withdraws the document from its offer.

3. OFFER ENTRY TOOL, MAP COORDINATES:

a. Map coordinates provided in section H.3 of the OET will be used to calculate tanker transportation rates. Coordinates must be in the proper format: 38° 43' 9"N 77° 9' 46"W (DLA Energy HQ Building as an example), no decimal places will be evaluated. Attachment Map Coordinate Desk Guide provides instructions on how to obtain map coordinates.

b. Coordinates must be pier side to be evaluated.

4. NOTICE TO POTENTIAL SMALL BUSINESS OFFERORS:

DLA Energy plans to evaluate and award small business set- asides in the same way as it has historically. We anticipate issuing an amendment to add 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION) before the date for receipt of initial offers. However, in the interim, 52.219-7 without the deviation has been incorporated into the solicitation via 52.212-5 CONTRACT TERMS AND CONDITIONS

REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (MAY

2019).

5. SELF RESTRICTIONS: Minimum and maximum quantities must be consistent throughout all OET sections, i.e., minimum and maximum quantities in Section A – Standard Offeror Sheet(s) must be consistent with minimum and maximum quantities in Section E – Offeror Conditions, and Section F – Sources of Supply. For example, under Section A – Standard Offeror Sheet(s), if you are offering a maximum amount of 150,000,000 USG of JAA by FOB Origin pipe from a refinery in San Pedro, CA, but limit your maximum quantity to 100,000,000 USG under Min/Max For Individual Shipping Location in Section E – Offeror Conditions, you are self-limiting a potential contract award by 50,000,000 USG (100,000,000

USG in Section E vice 150,000,000 USG in Section A). Please ensure all minimum and maximum quantities in your Origin and/or Destination offers are consistent with any conditions (OET Section E) and/or production amount in Source of Supply (Section F).

6. SUPPLY COMMITEMENT LETTERS: Dealers (non-manufacturers) must obtain and submit a firm and adequate supply commitment letter in accordance with L704 EVIDENCEOF RESPONSIBILITY (DLA ENERGY- BULK) no later than Interim Proposals. If an adequate supply commitment letter is not received, the contracting officer will not be able to obtain sufficient information to make an affirmative responsibility determination.

7. MEASUREMENT: Maximum and minimum parcel sizes for each location are expressed in Barrels

(BBLS). All other volumes are stated in U.S. Gallons (USG) unless indicated differently.

8. SPECIFIC TO EXPLORER PIPELINE: Due to monthly shipping restrictions, award evaluations will be a minimum of 25,000 barrels per batch into the Explorer Pipeline.

9. SPECIFIC TO ENTERPRISE PIPELINE: Product on the Enterprise (formerly TEPPCO) Pipeline can only be evaluated for intrastate movements, i.e., DFSP Lebanon can only be evaluated from Lima, OH. Product can also be evaluated into the Enterprise Pipeline from DFSP Houston via the GINCO pipeline. Pipeline deliveries are limited to FOB Origin offers from shipping locations with connection to the Enterprise Pipeline.

10. SPECIFIC TO ALL PIPELINES :

Pipeline Product Flash Point (Degrees Fahrenheit)

Colonial JAA 105 Products JAA 105 Buckeye JAA 105 Explorer JAA 108 Magellan JAA 108 Enterprise JAA 110 Colonial JP5 144.5

11. SPECIFIC TO MAGELLAN PIPELINE: DFSP Magellan will be used to evaluate distribution to locations in

Iowa, Nebraska, Missouri, and Kansas. Point of entry into DFSPMagellan is via the Magellan Pipeline.

12. For FOB Destination Jet A pipeline CLINs, failure of the product received into the Acceptance tank, as verified by failure of incoming retained samples, will require the contractor to remove all product in the tank, clean the tank, and provide a replacement batch that will cover the received amount as well as the amount of product that was in the tank prior to the off-spec condition as soon as possible. In this case, retained samples will betaken on the incoming line prior to receipt into the receiving activity's tanks.

13. Evaluation of BARGE, TANKER, PIPELINE, RAILCAR, and TRUCK OFFER volumes may be limited to basis of supply chain constraints such as, throughput capacity, provisions of governing tariff/shippers manual, asset availability, and solicited minimum/maximum parcel sizes. If the application of this provision results in a restriction to the quantity offered, then the Government will restrict the volume available for award.

14. For all F76 tanker deliveries, the max parcel offered must be at least 100,000 barrels or more.

15. Offers that require Panama Canal transit will not be considered for delivery on a FOB Origin basis.

16. Despite the language in F14 SHIPMENT AND ROUTING (DLA ENERGY OCT 2020) requiring seals, this portion of the clause is not applicable for JAA tank trucks. However, the offeror will be required to begin sealing all applicable conveyances within 24 hours of being notified of elevated security requirement (e.g. rise in threat level conditions (THREATCON level)). The sealing of all applicable conveyances will continue until the THREATCON level is reduced, and all offerors will be required to acknowledge and accept this condition as part of the terms and conditions of any resultant award.

17. DESTINATION OFFERS: For all FOB Destination offers, offerors are responsible for ascertaining and following delivery location access procedures, including obtaining any necessary clearances to access the delivery location. Access procedures and clearance processing times may vary greatly depending on the delivery location. Any questions regarding delivery location access procedures and processing times should be directed to the specific delivery location. Contact information for the specific end-location can be obtained through your assigned contract specialist.

18. PORT ASSESSMENT: All Tanker Origin offers will require a Port Assessment (PA) post award. PA will be performed by Naval Criminal Investigative Service (NCIS) prior to performance period. Offerors are required to provide a Facility Security Officer point of contact for awarded shipping points to coordinate with NCIS, as applicable. PA is valid for 3years. Completion of PA can take as long as 90-days. If not to be conducted until post award,it is unlikely to be available when performance period commences.

19. Payment information will be relayed from SAM unless G9.07-5 ELECTRONIC TRANSFEROF FUNDS

PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2012) is filled out.

G9.07-5 is applicable when offerors will be using international banking institutions or is an international company.

20. M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK) (DLA

ENERGY JUL 2010): Tank truck rates used in the BEM are those in effect at the time of receipt of initial offers including the fuel surcharge in effect at that time. The applicable surcharge is now based on mileage instead of percent of line haul cost. Offerors wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface Deployment and Distribution Command website at:

https://www.sddc.army.mil/domTrans/Pages/default.aspx

21. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): For all Quality and Technical provisions please review the Solicitation and Attachments. QAPS are identified by reference in Section C and E and are attached in full text to this solicitation.

https://www.sddc.army.mil/domTrans/Pages/default.aspx

Review any updates via the DIBBS website. You will need a DIBBS account to access the Technical Data tab.

The web address is https://www.dibbs.bsm.dla.mil/default.aspx. If you are having problems setting up you DIBBS account, please call the DLA Enterprise Help desk at 1-855-352-0001.

22. For offerors that will be offering Jet A via tank truck, which involves staging fuel at a terminal via multi product pipeline, a Certificate of Quality of the issue tank must include testing for FAME for Acceptance of the fuel. The test method used must be allowed in the ASTM D1655 specification and below the specification limit of 50 parts per million. Offerors may seek relief from the FAME testing requirement in QAP C16.08-1 section (a)(2)by submitting documentation addressing the following points.

• Do you use any biodiesel on the refinery site?

• Is there a policy to ensure that comingling does not occur? If so, please supply a copy.

• Are you the sole supplier along the subject supply chain? What risks are the regarding introduction of FAME in the supply chain?

• If not, what assurances are there on the common line to prevent FAME contamination? Is there a policy? If so provide it.

• Is there testing to verify the enforcement of the policy?

• How often does testing occur? If so, please supply test results.

23. Under 10 U.S.C. § 2922h(a), absent a waiver, “the Secretary of Defense may not make a bulk purchase of a drop- in fuel for operational purposes unless the fully burdened cost of that drop-in fuel is cost-competitive with the fully burdened cost of a traditional fuel available for the same purpose.” If a contract for drop-in alternative fuel is awarded under this solicitation, it would qualify as a “bulk purchase of a drop-in fuel for operational purposes.” Therefore, in accordance with 10 U.S.C. § 2922h, a drop-in alternative fuel offer will be ineligible for contract award unless the fully burdened cost of the drop-in fuel is found to be cost competitive. The cost competitive analysis required by 10 U.S.C. § 2922h is fully separate from price evaluation in the Bid Evaluation Model (BEM), so that an offer that is evaluated in the BEM to be in line for award may not qualify as cost-competitive under 10 U.S.C. § 2922h.

24. FAR 52.212-2, Factor 1: Technical Acceptability: The below items must be included in any initial offers in addition to all technical items outlined in FAR 52.212-2, Factor 1: Technical Acceptability. Offerors are reminded that the contracting officer has the right to set a competitive range in accordance with FAR 15.306(c).

a. Offered prices must be tied to base reference prices in the OET, in accordance with (IAW) B19.33.

b. All exceptions, including any price escalator exceptions must be entered in the OET.

-Any exception/deviation to the solicitation that is not in Section M of the OSP or in an attachment compliant with subsection (f) of M72.10 will not be considered and will be rejected, regardless of whether the exception/deviation is explicitly labeled as an exception or a deviation.

-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.

c. All supply commitment letter(s) (if applicable) must be uploaded in OET IAW L704.

d. Additive prices must be included if offer includes additives.

e. Complete clauses as prescribed in the solicitation and attach in the OET.

http://www.dibbs.bsm.dla.mil/default.aspx

25. Reserved

26. All previous years BEM reports and award information can be obtained from the webpage www.Beta.sam.gov

27. DLA Energy requests that when submitting an offer in the OET, an offeror select only one mode of transportation per sequence bid line. This includes an offeror submitting multiple transportation modes from the same shipping point or an offeror submitting multiple transportation modes with the same maximum or minimum quantity (USG), each transportation mode should be indicated on its own separate and distinct sequence bid line.

28. Quality Assurance Provision (QAP) E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA

ENERGY FEB 2014) is the QAP for Jet A/A-1, with or without additives, for modes of fungible pipeline, tank truck, or railcar. For testing and acceptance of Jet A/A-1 deliveries by tanker and barge QAP E1, CONTRACTORINSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013) will be used.

29. For Jet A offers via tank truck (FOB Destination), offerors may request an exception to Quality Assurance

Provision (QAP) E1, authorizing Recertification Testing (RT) in accordance with the latest version of E1 JIG 1530 in any resultant contract. The offeror must address the following items when requesting the use of the E1 JIG 1530 RT, which will be reviewed for technical acceptability:

1. Provide a detailed supply chain map for the terminals where RT will be used,demonstrating complete traceability of the fuel.

2. Provide examples of traceability documentation for the last point of certification of incoming product such as information issued on prior CoAs, Refinery Certificates of Quality (RQCs) or RT test report. Thermal stability results by ASTM D3241 must be included on RT document.

3. Agree to provide the following to the delivery point: CoA or RT test report along with a Release Certificate (RC) and/or Bill of Lading (BoL).

a. Report additive volumes or concentration (measurement) for FSII, SDA and CI/LI on quality documentation or BoL for each delivery.

4. Agree that when test results fall outside the acceptable RT differences, the product shall be immediately quarantined and remain under quarantine until subsequent investigation has deemed the quality of the fuel as acceptable.

5. Agree that If more than 3 new batches are received into a tank on top of certified heel, the contents of the tank shall be tested to the product specification and reported on a COA (RT not authorized).

http://webpage/ http://www.beta.sam.gov/

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

The schedule below indicates the supplies to be furnished:

The rest of this page is intentionally blank.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

SPE602-21-R-0708

CONTINUED:

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,2.5A

9140-002732377

PR #: 0089239949,0089244751,0089240092

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.23

REVISION NR G DTD 04/03/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

TURBINE FUEL,AVIATION,JAA,2.2A

9130-003592026

PR #: 0089239949,0089244751,0089240092

IAW BASIC QAP 52838 ENERGY-QAP-C16.08-1

REVISION NR B DTD 04/22/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,2.2C

9130-002732379

PR #: 0089239949,0089244751,0089240092

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR H DTD 04/28/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

REVISION NR A DTD 07/08/2014

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

TURBINE FUEL, AVIATION,JP8,2.2A

9130-010315816

PR #: 0089239949,0089244751,0089240092

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

REVISION NR D DTD 10/12/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

DISTILLATE,NAVAL,F76,2.5A

9140-002732377

PR #: 0089239949,0089244751,0089240092

F76 Requirement Totals are as follows:

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

129,091,000 0 0 129,091,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 129,091,000

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

EG 129,091,000 PLGCULSD 0.000000 00/00/0000

EG .

Item: T0001 Throughput SPLC: 261100296 DFSP CRANEY ISLAND

Quantity: 92,250,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 92,250,000

NSN Delivery Identification State

9140-002732377 (F76) CRANEY - DFSP CRANEY ISLAND VA

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 261100296 261100296

Delivery Address: CRANEY ISLAND NAVAL DEPOT, CEDAR LANE PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1B

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 200,000 75,000 O N N N

Delivery Notes: PIPELINE VOLUME RESTRICTED TO MAXIMUM OF 80,927,000 USG. 11,323,000 USG MUST BE AWARDED

BY FOB ORIGIN TANKER.

Item: 0224

Quantity: 90,491,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 90,491,000

Period of Performance: 04/01/2022-03/31/2023

9140-002732377 (F76) CRANEY - DFSP CRANEY ISLAND VA

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 261100296 261100296

Delivery Address: CEDAR LANE CITY OF PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1B

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 200,000 75,000 O N N N

Delivery Notes: PIPELINE VOLUME RESTRICTED TO MAXIMUM OF 80,927,000 USG. 11,323,000 USG MUST BE AWARDED

BY FOB ORIGIN TANKER.

Item: 0218

Quantity: 1,270,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,270,000

9140-002732377 (F76) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT

Region Throughput SPLC Requirement SPLC

EG 261100296 165282290

Delivery Address: BLDG 527 GROTON CT 06349-5500

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02

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

BULK:TRUCK 100 O/D N N N

Delivery Hours: 0700-1200 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP CRANEY ISLAND VA.

Item: 0225

Quantity: 489,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 489,000

NSN Delivery Identification

State

9140-002732377 (F76) NABLCREEK - NAB LITTLE CREEK VA

Region Throughput SPLC Requirement SPLC

EG 261100296 261300292

Delivery Address: 3860 DESERT COVE PT RD INDEPENDENT CITY, NORFOLK VA 23521

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0W

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

BULK:BARGE 100 7,500 O N N N

BULK:TRUCK 100 O/D N N N

Delivery Hours: 0800-1600 MON-FRI

Delivery Notes: BARGE- MUST BE EVALUATED THROUGH DFSP CRANEY ISLAND VA.

TRUCK- MAY BE EVALUATED THROUGH DFSP CRANEY ISLAND VA.

Item: T0002 Throughput SPLC: 491200296 DFSP JAX Quantity: 9,110,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,110,000

9140-002732377 (F76) JAXFLDFSP - DFSP JAX FL

Region Throughput SPLC Requirement SPLC

EG 491200296 491200296

Delivery Address: NAVSUP FLEET CENTER JACKSONVILLE 8808 SOMMERS RD SOUTH JACKSONVILLE FL 32226

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N0C

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

BULK:TANKER 100 70,000 O N N N

Delivery Notes: TANKER- MAY BE EVALUATED THROUGH DFSP CRANEY ISLAND, VA.

Item: 0220

Quantity: 8,270,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,270,000

9140-002732377 (F76) JAXFLDFSP - DFSP JAX FL

Region Throughput SPLC Requirement SPLC

EG 491200296 491200296

Delivery Address: DFSP Jacksonville JACKSONVILLE FL 32212-0097

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N0C

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

BULK:TANKER 100 70,000 O N N N

Item: 0223

Quantity: 723,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 723,000

9140-002732377 (F76) KINGSBAY - NAVSUBBASE KINGS BAY GA

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200296 465891290

Delivery Address: 937 Tecumseh Rd PUBLIC WORKS KINGS BAY GA 31547

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0E

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

BULK:TRUCK 100 O/D N N N

Delivery Hours: 0700-1630 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JAX FL.

Item: 0222

Quantity: 117,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 117,000

NSN Delivery Identification State

9140-002732377 (F76) PANCITY - NSA PANAMA CITY FL

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200296 494596290

Delivery Address: 101 VERNON AVE PANAMA CITY BEACH FL 32407

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0B

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

BULK:TRUCK 100 O/D N N N

Delivery Hours: 0700-1430 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JAX FL.

Item: 0219

Quantity: 15,159,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,159,000

NSN Delivery Identification State

9140-002732377 (F76) GUANTANAMO - DFSP GUANTANAMO BAY

DISTILLATE,NAVAL

Region Requirement SPLC

EG 910700000

Delivery Address: SHERMAN AVE OILPOINT GUANTANAMO BAY CUBA 09593-0133

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N01

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

BULK:TANKER 100 80,000 O N N N

Item: 0221

Quantity: 12,572,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,572,000

9140-002732377 (F76) MAYPTDFSP - DFSP MAYPORT FL

DISTILLATE,NAVAL

Region Requirement SPLC

EG 491200270

Delivery Address: FISC FUEL DEPT CODE 710 BLDG 262 MAYPORT NAVEL STATION, MAYPORT FL 32228-0098

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

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

BULK:BARGE 100 9,000 O N N N

Delivery Hours: 0630-1600 MON-THUR; 0630-1500 FRI

Delivery Notes: BARGE- MAY BE EVALUATED THROUGH DFSP JAX FL.

TURBINE FUEL,AVIATION,JAA,2.2A

9130-003592026

PR #: 0089239949,0089244751,0089240092

JAA Requirement Totals are as follows:

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

834,956,000 524,701,750 0 310,254,250 UG6

Total Estimated ( JAA ) Quantity to be Purchased: 834,956,000

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

EC 235,996,000 PLTSGCJET 0.000000 00/00/0000

GC 350,535,000 PLTSGCJET 0.000000 00/00/0000

IN 248,425,000 PLTSGCJET 0.000000 00/00/0000

EC .

Item: T0003 Throughput SPLC: 119370270 DFSP PORTLAND Quantity: 19,456,000 UG6 8A Quantity: 0 SA Quantity: 14,592,000 Unrestricted: 4,864,000

NSN Delivery Identification State

9130-003592026 (JAA) PORTLANDME - DFSP PORTLAND ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 119370270 119370270

Delivery Address: GULF OIL LIMITED PARTNERSHIP 175 FRONT STREET SOUTH PORTLAND ME 4106

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P0Z

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

BULK:BARGE 100 50,000 O N N N

Item: 0091

Quantity: 4,951,000.000 UG6 8A Quantity: 0 SA Quantity: 3,713,250 Unrestricted: 1,237,750

9130-003592026 (JAA) BARNESANG - ANG BARNES APT MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 119370270 148349240

Delivery Address: 104 FW LGRF WESTFIELD MA 01085

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F19 SE5F19

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD, DFSP JACKSONVILLE NJ, DFSP PORT

MAHON DE OR DFSP PORTLAND ME.

Item: 0100

Quantity: 4,787,000.000 UG6 8A Quantity: 0 SA Quantity: 3,590,250 Unrestricted: 1,196,750

NSN Delivery Identification State

9130-003592026 (JAA) BANGORANG - ANG BANGOR IAP ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 119370270 113840240

Delivery Address: 107 MARAN ST SUITE 530 BANGOR ME 04401

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F12

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Mode Notes: TRUCK- DRIVER REQUIRES BACKGROUND CHECK.

Delivery Hours: 0700-1530 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PORTLAND ME.

Item: 0210

Quantity: 4,075,000.000 UG6 8A Quantity: 0 SA Quantity: 3,056,250 Unrestricted: 1,018,750

NSN Delivery Identification State

9130-003592026 (JAA) VTANG - ANG BURLINGTON VT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 119370270 133782240

Delivery Address: 158 FW/LGSF BLDG 317, NCO DRIVE SO. BURLINGTON VT 05403

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F35 SE5F35

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1600 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ OR DFSP PORTLAND ME.

Item: 0092

Quantity: 2,501,000.000 UG6 8A Quantity: 0 SA Quantity: 1,875,750 Unrestricted: 625,250

NSN Delivery Identification

State

9130-003592026 (JAA) WESTOVER - WESTOVER AFB MA

Region Throughput SPLC Requirement SPLC

EC 119370270 148232240

Delivery Address: Building 7710 Westover ARB CHICOPEE MA 01022

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F18

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

BULK:PIPE 100 32,000 O Y Y Y

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Item: 0143

Quantity: 2,083,000.000 UG6 8A Quantity: 0 SA Quantity: 1,562,250 Unrestricted: 520,750

9130-003592026 (JAA) PEASE - PEASE AFB NH

Region Throughput SPLC Requirement SPLC

EC 119370270 127125240

Delivery Address: 157 ARW LGSF BLDG 165 NEWINGTON NH 03803

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F4G

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ OR DFSP PORTLAND ME.

Item: 0173

Quantity: 802,000.000 UG6 8A Quantity: 0 SA Quantity: 601,500 Unrestricted: 200,500

9130-003592026 (JAA) RIANG - QUONSET STATE APT RI

Region Throughput SPLC Requirement SPLC

EC 119370270 155107240

Delivery Address: 14 HERCULES DR NORTH KINGSTOWN RI 02852

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F2M SE5F2M

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500 MON-FRI

Item: 0103

Quantity: 137,000.000 UG6 8A Quantity: 0 SA Quantity: 102,750 Unrestricted: 34,250

9130-003592026 (JAA) PORTLANDME - DFSP PORTLAND ME

Region Throughput SPLC Requirement SPLC

EC 119370270 119370270

Delivery Address: 175 FRONT STREET SOUTH PORTLAND ME 04106

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P0Z

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

BULK:BARGE 100 50,000 O N N N

Item: 0142

Quantity: 96,000.000 UG6 8A Quantity: 0 SA Quantity: 72,000 Unrestricted: 24,000

9130-003592026 (JAA) NHARNG - ARNG CONCORD AASF NH

Region Throughput SPLC Requirement SPLC

EC 119370270 125240251

Delivery Address: 26 Regional Drive CONCORD, NEW HAMPSHIRE NH 00330

Service Code Delivery DODAAC Ordering Office DODAAC

ARNG SE5A30

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Item: 0102

Quantity: 16,000.000 UG6 8A Quantity: 0 SA Quantity: 12,000 Unrestricted: 4,000

9130-003592026 (JAA) OMSBANGOR - OMS BANGOR ME

Region Throughput SPLC Requirement SPLC

EC 119370270 113840250

Delivery Address: W8SD ME ARNG FMS 3 BANGOR ME 04401-3007

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A0T

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0630-1600 MON-FRI

Item: 0101

Quantity: 8,000.000 UG6 8A Quantity: 0 SA Quantity: 6,000 Unrestricted: 2,000

NSN Delivery Identification State

9130-003592026 (JAA) CAMPKEYES - CSMC CAMP KEYES ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 119370270 118110251

Delivery Address: W8V0 ME ARNG CSMS 1 AUGUSTA ME 04333-0033

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A0U

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

BULK:TRUCK 100 O/D Y Y Y

Item: T0004 Throughput SPLC: 197269270 DFSP JACKSONVILLE NJ (BURLINGTO Quantity: 58,677,000 UG6 8A Quantity: 0 SA Quantity: 44,007,750 Unrestricted: 14,669,250

NSN Delivery Identification State

9130-003592026 (JAA) BURLINGTON - DFSP JACKSONVILLE NJ (BURL NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 197269270

Delivery Address: 1715 BURLINGTON-JACKSONVILLE ROAD BORDENTOWN NJ 08505

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P11

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

BULK:BARGE 100 28,000 O/D N N N

Delivery Notes: BARGE- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD.

Item: 0147

Quantity: 41,384,000.000 UG6 8A Quantity: 0 SA Quantity: 31,038,000 Unrestricted: 10,346,000

NSN Delivery Identification State

9130-003592026 (JAA) MCGUIREAFB - JOINT BASE MCGUIRE NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 197234240

Delivery Address: 3010 VANDENBURG AVE FORT DIX NJ 08640

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5F1R

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

BULK:PIPE 100 15,000 O Y Y Y

BULK:TRUCK 34 O/D Y Y Y

Delivery Hours: 0000-2359 MON-SUN

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ.

TRUCK- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD, DFSP JACKSONVILLE NJ, DFSP PORT MAHON DE OR DFSP

PORTLAND ME. TRUCK-NO MORE THAN

1,172,547 USG TOTAL TRUCK RECEIPTS PER MONTH CAN BE PROCEDD THROUGH MCGUIRE. MAX TRUCK AWARD TO MCGUIRE

IS 14,070,560 USG.

Item: 0148

Quantity: 4,125,000.000 UG6 8A Quantity: 0 SA Quantity: 3,093,750 Unrestricted: 1,031,250

9130-003592026 (JAA) MCGUIREANG - MCGUIRE ANG NJ

Region Throughput SPLC Requirement SPLC

EC 197269270 197234241

Delivery Address: MCGUIRE ANG MCGUIRE AFB NJ 08641

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F1S

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

BULK:PIPE 100 15,000 O Y Y Y

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1600 MON-FRI

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ.

TRUCK- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD, DFSP JACKSONVILLE NJ, DFSP PORT MAHON DE OR DFSP

PORTLAND ME.

Item: 0153

Quantity: 2,873,000.000 UG6 8A Quantity: 0 SA Quantity: 2,154,750 Unrestricted: 718,250

9130-003592026 (JAA) NEWBURGH - ANG STEWART NEWBURGH NY

Region Throughput SPLC Requirement SPLC

EC 197269270 176526240

Delivery Address: 105TH AW LRS LGRF NEWBURGH NY 12550

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F1V

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1400 MON-FRI

Item: 0151

Quantity: 2,540,000.000 UG6 8A Quantity: 0 SA Quantity: 1,905,000 Unrestricted: 635,000

9130-003592026 (JAA) FTDRUM - FT DRUM WATERTOWN NY

Region Throughput SPLC Requirement SPLC

EC 197269270 181105250

Delivery Address: P1490 ONTARIO AVE FORT DRUM NY 13602

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5A13

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0600-1400 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ OR DFSP PORT MAHON DE.

Item: 0144

Quantity: 2,363,000.000 UG6 8A Quantity: 0 SA Quantity: 1,772,250 Unrestricted: 590,750

9130-003592026 (JAA) ATLANTIC - ANG ATLANTIC CITY NJ

Region Throughput SPLC Requirement SPLC

EC 197269270 199170240

Delivery Address: 177 FW LGRF EGG HARBOR TWP NJ 08234

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F1T

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD, DFSP CRANEY ISLAND VA, DFSP

JACKSONVILLE NJ OR DFSP PORT MAHON DE.

Item: 0032

Quantity: 1,050,000.000 UG6 8A Quantity: 0 SA Quantity: 787,500 Unrestricted: 262,500

9130-003592026 (JAA) BRADLEYFLD - BRADLEY FLD ANG BASE CT

Region Throughput SPLC Requirement SPLC

EC 197269270 163143240

Delivery Address: 100 NICHOLSON RD EAST GRANBY CT 06026

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F09

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Item: 0155

Quantity: 1,005,000.000 UG6 8A Quantity: 0 SA Quantity: 753,750 Unrestricted: 251,250

9130-003592026 (JAA) SCOTIA - ANG SCOTIA APT NY

EC 197269270 171955240

Delivery Address: 1 ANG ROAD SCOTIA NY 12302

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F1W SE5F1W

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500 MON-FRI

Item: 0170 Quantity: 923,000.000 UG6 8A Quantity: 0 SA Quantity: 692,250 Unrestricted: 230,750

9130-003592026 (JAA) FTINDIANGP - NG AASF ANNVILLE FT INDIAN PA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 206130252

Delivery Address: FORT INDIANTOWN GAP ANNVILLE PA 17003-5003

Service Code

ARNG

Delivery DODAAC Ordering Office DODAAC

SE5A1L

Delivery Mode Notes: TRUCK- DELIVERY REQUIRES 4 STOP-DOWN & 4-INCH HOSE COUPLING WITH 20 FT HOSE.

Delivery Hours: 0730-1530 MON-FRI

JACKSONVILLE NJ, DFSP PORT MAHON DE OR DFSP SELMA NC.

Item: 0156 Quantity: 820,000.000 UG6 8A Quantity: 0 SA Quantity: 615,000 Unrestricted: 205,000

9130-003592026 (JAA) SUFFOLKANG - ANG SUFFOLK CO NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 179604240

Delivery Address: 106RQW WESTHAMPTON BEACH NY 11978

AFNG

SE5F1Y

Delivery Hours: 0700-1600 MON-FRI

Item: 0096 Quantity: 442,000.000 UG6 8A Quantity: 0 SA Quantity: 331,500 Unrestricted: 110,500

9130-003592026 (JAA) MDARNG - ARNG WEIDE AAF EDGEWOOD MD

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 231582251

Delivery Address: W8NH MD ARNG AASF 1 GUNPOWDER MD 21010-5401

DLA

Delivery DODAAC

SE5A0W

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt %

Max Parcel Min Parcel FOB Restriction O/D

FSII SDA CI

Y Y Y

Delivery Hours: 0730-1530 MON-FRI

Item: 0146 Quantity: 313,000.000 UG6 8A Quantity: 0 SA Quantity: 234,750 Unrestricted: 78,250

9130-003592026 (JAA) LAKEHURST - NAWC LAKEHURST NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 196212290

Delivery Address: JOING BASE MDL CODE 8 4 2 3 00 LAKEHURST NJ 08733-5080

NAVY

SE5F5J

Delivery Hours: 0700-1600 MON-FRI

Delivery Notes: TRUCK-MAY BE EVALUATED THROUGH DFSP BALTIMORE MD, DFSP CRANEY ISLAND VA, DFSP

JACKSONVILLE NJ, DFSP PORT MAHON DE OR DFSP PORTLAND ME.

Item: 0199 Quantity: 250,000.000 UG6 8A Quantity: 0 SA Quantity: 187,500 Unrestricted: 62,500

9130-003592026 (JAA) AASFROCH - AASF ROCHESTER NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 183309250

Delivery Address: 76 PATRIOT WAY ROCHESTER NY 14624

DLA SE5A33

BULK:TRUCK 100 O Y Y Y

Delivery Notes: TRUCK- AASF ROCHESTER VOLUME MAY BE EVALUATED THROUGH DFSP JACKSONVILLE, NJ OR DFSP

PORT MAHON, DE.

Item: 0150

Quantity: 210,000.000 UG6 8A Quantity: 0 SA Quantity: 157,500 Unrestricted: 52,500

9130-003592026 (JAA) AASFLATHAM - AASF #3 ALBANY CO APT NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 173327251

Delivery Address: W8QP NY ARNG AASF 3 LATHAM NY 12110-2299

SE5A35 SE5A35

Delivery Hours: 0700-1530 MON-FRI

Item: 0152 Quantity: 159,000.000 UG6 8A Quantity: 0 SA Quantity: 119,250 Unrestricted: 39,750

9130-003592026 (JAA) HANCOCKFLD - ANG HANCOCK FLD NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 182319240

Delivery Address: 174F W SYRACUSE NY 13211

SE5F1X

Delivery Hours: 0700-1530 MON-FRI

Item: 0149 Quantity: 125,000.000 UG6 8A Quantity: 0 SA Quantity: 93,750 Unrestricted: 31,250

9130-003592026 (JAA) AASFISLIP - AASF #1 AMO RONKONKOMA NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 179561000

Delivery Address: W8QQ NY ARNG AASF 3 RONKONKOMA NY 11779-7392

Delivery DODAAC

SE5A34

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt %

Max Parcel Min Parcel FOB Restriction O/D

FSII SDA CI

Y Y Y

Item: 0145 Quantity: 95,000.000 UG6 8A Quantity: 0 SA Quantity: 71,250 Unrestricted: 23,750

9130-003592026 (JAA) BURLINGTON - DFSP JACKSONVILLE NJ (BURL NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 197269270 197269270

Delivery Address: 1715 BURLINGTON-JACKSONVILLE RD BORDENTOWN NJ 08505

Delivery DODAAC

SE5P11

Ordering Office DODAAC

Mode

BULK:BARGE

Receipt %

Max Parcel 28,000

Min Parcel FOB Restriction O/D

FSII SDA CI

N N N

Delivery Notes: BARGE- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD.

Item: T0005 Throughput SPLC: 222114270 DFSP PORT MAHON Quantity: 28,255,000 UG6 8A Quantity: 0 SA Quantity: 21,191,250 Unrestricted: 7,063,750

9130-003592026 (JAA) PORTMAHON - DFSP PORT MAHON DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 222114270 222114270

Delivery Address: DELAWARE STORAGE & PIPELINE CORP P O BOX 312 DOVER DE 19901

Delivery DODAAC

SE5P13

Ordering Office DODAAC

Mode

BULK:BARGE

Receipt %

Max Parcel 15,000

Min Parcel FOB Restriction O

FSII SDA CI

Delivery Notes: BARGE- MAY BE EVALUATED THROUGH DFSP CRANEY ISLAND VA OR DFSP BALTIMORE MD.

Item: 0034 Quantity: 28,255,000.000 UG6 8A Quantity: 0 SA Quantity: 21,191,250 Unrestricted: 7,063,750

9130-003592026 (JAA) DOVER - DOVER AFB DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 222114270 222115240

Delivery Address: 726 ORLY ST DOVER AFB DE 19902

USAF

Delivery DODAAC

SE5F0B

Ordering Office DODAAC

Mode

BULK:PIPE

Receipt %

Max Parcel 24,000

Min Parcel FOB Restriction O

FSII SDA CI

Y Y Y

BULK:TRUCK 60 O/D Y Y Y

Delivery Hours: 0700-1600 MON-FRI

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP PORT MAHON DE.

TRUCK- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD, DFSP CRANEY ISLAND VA, DFSP JACKSONVILLE NJ, DFSP

PORT MAHON DE OR DFSP SELMA NC.

TRUCK-NO MORE THAN 1,412,750 USG TOTAL TRUCK RECEIPTS PER MONTH CAN BE PROCESSED THROUGH DOVER. MAX

TRUCK AWARD TO DOVER IS

16,953,000 USG.

Item: T0006 Throughput SPLC: 234000270 DFSP BALTIMORE Quantity: 6,666,000 UG6 8A Quantity: 0 SA Quantity: 4,999,500 Unrestricted: 1,666,500

9130-003592026 (JAA) BALTIMORE - DFSP BALTIMORE MD

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 234000270

Delivery Address: ST SERVICES, DFSP BALTIMORE 1800 FRANKFURST AVENUE BALTIMORE MD 21226

Delivery DODAAC

SE5P0B

Ordering Office DODAAC

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

BULK:BARGE 100 50,000 O N N N

BULK:PIPE 100 75,000 O N N N

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP HOUSTON TX.

Item: 0216 Quantity: 2,645,000.000 UG6 8A Quantity: 0 SA Quantity: 1,983,750 Unrestricted: 661,250

9130-003592026 (JAA) WVANG - ANG MARTINBURG MAP WV

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 271280240

Delivery Address: US 11 TO SABRE JET BLVD MARTINSBURG WV 25401

Delivery DODAAC

SE5F38

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt %

Max Parcel Min Parcel FOB Restriction O/D

FSII SDA CI

Y Y Y

Delivery Hours: 0700-1500 MON-FRI

JACKSONVILLE NJ, DFSP PITTSBURGH PA, DFSP PORT MAHON DE OR DFSP SELMA NC.

Item: 0099 Quantity: 1,747,000.000 UG6 8A Quantity: 0 SA Quantity: 1,310,250 Unrestricted: 436,750

9130-003592026 (JAA) WARFIELD - MARTIN APT ANG MD

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 232405241

Delivery Address: 2701 EASTERN BLVD BALTIMORE MD 21220

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F14

Delivery Hours: 0700-1600 MON-FRI

Item: 0033 Quantity: 1,170,000.000 UG6 8A Quantity: 0 SA Quantity: 877,500 Unrestricted: 292,500

9130-003592026 (JAA) DEANG - ANG GTR WILMINGTON NEWCA DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 221099240

Delivery Address: 2600 SPRUANCE DRIVE NEW CASTLE DE 19720

Delivery DODAAC

SE5F0C

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt %

Max Parcel Min Parcel FOB Restriction O/D

FSII SDA CI

Y Y Y

Delivery Hours: 0700-1530 MON-FRI

Item: 0202 Quantity: 870,000.000 UG6 8A Quantity: 0 SA Quantity: 652,500 Unrestricted: 217,500

9130-003592026 (JAA) DAVISON - DAVISON ARMY AIRFIELD VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 250663250

Delivery Address: W0Y4 12TH AVIATION BN FORT BELVOIR VA 22060-5102

ARMY

Delivery DODAAC

SE5A1U

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt %

Max Parcel Min Parcel FOB Restriction O/D

FSII SDA CI

Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Item: 0098 Quantity: 145,000.000 UG6 8A Quantity: 0 SA Quantity: 108,750 Unrestricted: 36,250

9130-003592026 (JAA) PHILLIPSAF - PHILLIPS ARMY AIRFIELD MD

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 231478251

Delivery Address: W4QU USA ABERDEEN TEST CENTER ABER PROV GRD MD 21005-5059

DLA

Delivery DODAAC Ordering Office DODAAC

SE5A0Y

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630 MON-FRI

Item: 0095 Quantity: 87,000.000 UG6 8A Quantity: 0 SA Quantity: 65,250 Unrestricted: 21,750

9130-003592026 (JAA) BALTIMORE - DFSP BALTIMORE MD

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 234000270

Delivery Address: 1800 FRANKFURST AVENUE BALTIMORE MD 21226

Delivery DODAAC

SE5P0B

Ordering Office DODAAC

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

BULK:BARGE 100 50,000 O N N N

BULK:PIPE 100 75,000 O N N N

Item: 0200 Quantity: 2,000.000 UG6 8A Quantity: 0 SA Quantity: 1,500 Unrestricted: 500

9130-003592026 (JAA) BYRDAASF - AASF BYRD IAP VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EC 234000270 257318251

Delivery Address: 6000 WEST AIRPORT DRIVE SANDSTON VA 23250

DOD

Delivery DODAAC

SE5A1Q

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt %

Max Parcel Min Parcel FOB Restriction O/D

FSII SDA CI

Y Y Y

Delivery Hours: 0800-1630 MON-FRI

Item: T0007 Throughput SPLC: 240000270 DFSP ANACOSTIA Quantity: 23,464,000 UG6 8A Quantity: 0 SA Quantity: 17,598,000 Unrestricted: 5,866,000

9130-003592026 (JAA) ANACOSTIA - DFSP ANACOSTIA DC

TURBINE FUEL,AVIATION

EC 240000270 240000270

Delivery Address: ST SERVICES VALLEY LEE DC 20692

DLA…