RFP - SPE60224R0710.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7006790286

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-24-R-0710

5. SOLICITATION NUMBER

2024 MAY 10

6. SOLICITATION ISSUE

DATE

Ervin Rodriguez PEPCCAI

a. NAME

Phone: 8045165355

b. TELEPHONE NUMBER (No Collect calls)

2024 MAY 22

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324110NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

02:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

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 SF1449 signed by someone other than the individual submitting the offer in OET, you must include the signed SF1449 as part of your offer attachment. NOTE: You may include multiple attachments with your offer submission in OET but all attachments must be in PDF format and NOT include any electronic signatures. NOTE: Please check that your company’s name in OET matches the company name and address in the System for Award Management (SAM). Also, when adding Authorized Negotiators in OET, please include the full legal name of all Authorized Negotiators and ensure his/her names match their full legal name in SAM. NOTE: offer attachments need NOT be resubmitted in subsequent rounds unless changed.

b. See Solicitation Attachment 6 OET Guidance.

c. In order to utilize the OET, you must first establish an OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/, 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 –PC&S OET-100 Vendor Role. Despite the title “PC&S OET-100,” this role will grant access to the OET for both Bulk and PC&S procurements.

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 PC&S OET-100 role, you MUST include at least one CAGE code in the CAGE CODE for PC&S 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 has been established.

Once your role has been approved, you will be provided with a username and password that can be used to log into the OET website:

https://oet.energy.dla.mil/epst_oet/oet.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

d. 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 do not log into the OET for 30 days your account will be de-activated. It is suggested you set a reminder to log in every 25 days.

e. If you have any questions on how to complete your offer in OET, please contact the Contracting Officer or Procurement Analyst, Sean Lucas; Sean.Lucas@dla.mil, (571) 767-8407.

2. See Solicitation Attachment 8 Bulk Contract Information System (CIS) Desk Guide for instructions on accessing the Bulk CIS to download solicitation requirements in a tabular or spreadsheet format.

3. SYSTEM FOR AWARD MANAGEMENT (SAM): Note that registration and renewal in SAM is free of charge. Websites and/or fee-for-service arrangements that charge a fee to register or renew a registration in SAM are not affiliated with the United States Government. The United States Government does not charge any fee for a company to register, or renew registration, in SAM.

4. 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 the final OET round, UNLESS the attachment is being revised.

A. 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.

B. If the Government determines that any attachment document in an offeror’s OSP is Unacceptable, the offer will remain Unacceptable until the offeror submits a revised document for mailto:TechTeam@dla.mil mailto:J64CSAccessManagement@dla.mil mailto:BTechTeam@dla.mil mailto:Sean.Lucas@dla.mil, evaluation or formally withdraws the document from its offer, as instructed by the Government.

b. An offeror’s submission of an attachment in any subsequent revised offer(s) replaces, and constitutes the formal withdrawal of, the same or similar attachment in any previous offer(s), regardless of whether the earlier attachment was Acceptable or Unacceptable.

Therefore, if an offeror’s original attachment is Acceptable, the later submission of an Unacceptable version of the attachment replaces and withdraws the Acceptable version, making the offer Unacceptable.

5. 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 9 - Map Coordinate Desk Guide provides instructions on how to obtain map coordinates.

b. Coordinates must be pier side to be evaluated.

6. 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 Houston, TX, 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 (100,000,000USG 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).

7. SUPPLY COMMITMENT 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 may not be able to obtain sufficient information to make an affirmative responsibility determination.

8. 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.

9. SPECIFIC TO COLONIAL PIPELINE:

Suppliers contracted to ship on the Colonial Pipeline may, as a post award action, request approval from the Contracting Officer to add shipping point(s) which was/were included in the suppliers’ offer submission package (OSP).

The price(s) for any additional/alternate shipping point(s) on the Colonial Pipeline, must be less than or equal to the laid down cost of the shipping point included in the supplier’s initial award. The supplier may request to change the established shipping/ingress point for this movement to one of the alternate shipping/ingress points no later than 7 business days prior to the scheduled delivery date per the Colonial Pipeline Shipper Manual and Tariffs (December 2022 and as revised thereafter), Section 2.3, Paragraph 2.3.3.3, Origin Changes. The alternate shipping point/Line Item must have quantity available that is equal to or greater than the ordered volume. Final approval of shipping point changes must be coordinated and approved by the Contracting Officer.

Pipeline nominations will be placed at a minimum of 15 calendar days prior to the scheduled delivery date in accordance with F1(a)(2)(i) of this Contract.

This order will be the binding notification to the Supplier of DLA Energy's scheduled pipeline cycle lift date, quantity, and shipping/ingress point.

Suppliers must follow the Shipping rules as stated in the Shipper Manual and Tariffs (December 2022 and as revised thereafter), Section 2.3, Paragraph 2.3.3.3, Origin Changes. See Shipper Manual and Tariff at https://www.colpipe.com/customers/shipper-manual-and-tariffs. The Supplier will be responsible for any penalty, fee, or other expense DLA Energy incurs from the Pipeline Company due to the request for change of shipping/ingress point made pursuant to Note 9.

10. SPECIFIC TO PIPELINES:

Pipeline Product Flash Point (Degrees Fahrenheit)

Colonial JP5 See C QAP 16.01(a)c

11. 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 https://www.colpipe.com/customers/shipper-manual-and-tariffs restrict the volume available for award.

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

13. 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.

14. PORT ASSESSMENT: All Tanker Origin offers without a current Port Assessment (PA) will be required upon award to provide access to Naval Criminal Investigative Service (NCIS) agents a Facility Security Officer point of contact for awarded shipping points for coordination.

PA is valid for 3 years.

15. Payment information will be relayed from SAM unless G9.07-5

ELECTRONIC TRANSFER OF 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.

16. G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS –

FEDERAL RESERVE WIRE TRANSFER SYSTEM: Foreign offerors may elect payment by electronic transfer of funds via the Federal Reserve Wire Transfer System, which does not require the receiving bank to be located in the United States. Offerors are advised to verify their Financial Institution (FI) is capable of receiving Federal Wire transactions via either a SWIFT Code or an IBAN number. Firms receiving an award under this solicitation must ensure that the appropriate arrangements are made with their FI prior to submission of the first invoice.

17. 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 based on mileage and the EIA U.S. On- Highway Diesel Fuel Prices. Offerors wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the U.S. Energy Information Administration website at:

https://www.eia.gov/petroleum/gasdiesel.

18. 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. 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.

19. 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.

20. The below items must be included in any initial offers in addition to all technical items outlined in Section M, 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.

i. 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.

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

ii. 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).

iii. 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 per L704.

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

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

OET.

21. PAYMENT TERMS: By default, this solicitation includes NET 30 payment terms unless the vendor submits an exception request “only” in the exceptions section of the OET, and that exception is affirmatively granted by the Government.

22. Due to the nationwide HAZMAT truck driver shortage, DLA Energy is only considering FOB Origin locations that are within the eight hours round trip to delivery destination and back to origin to be available to load the next day.

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 CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 22 PAGES

SPE602-24-R-0710

Section B

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,2.2C

9130-002732379

PR #: 7006790286

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR K DTD 02/26/2024

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 E DTD 04/11/2024

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Turbine Fuel, Aviation, JP-5 IA Doc ID Number: MILT5624 IA Doc CAGE: 81349

TURBINE FUEL,AVIATION,JP5,2.2C

9130-002732379

PR #: 7006790286

JP5 Requirement Totals are as follows:

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

120,987,400 0 0 120,987,400 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 120,987,400

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

EG 120,987,400 PLTSGCJET 0.000000 00/00/0000

EG .

Item: T0001 Throughput SPLC: 261100296 DFSP CRANEY ISLAND Quantity: 31,397,300 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 31,397,300

NSN Delivery Identification State

9130-002732379 (JP5) CRANEY - DFSP CRANEY ISLAND VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 261100296 261100296

Delivery Address: 4501 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 Y N Y

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

PAGE 4 OF 22 PAGES

SPE602-24-R-0710

Section B Delivery Hours: DELIVERY HRS: 24/7

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

Item: 0014 Quantity: 15,092,400.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,092,400.000 Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) CRANEY - DFSP CRANEY ISLAND VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 261100296 261100296

Delivery Address: CRANEY ISLAND NAVAL DEPOT CEDAR LN 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 Y N Y

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

Delivery Hours: DELIVERY HRS: 24/7

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

Item: 0016 Quantity: 13,794,900.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,794,900.000 Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) NORFOLKNAS - NAS NORFOLK VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 261100296 261000291

Delivery Address: 1968 GILBERT ST NORFOLK VA 23511

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0T

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

BULK:BARGE 8,000 O Y N Y

BULK:PIPE 100 O Y N Y

Delivery Hours: 0730-1430 MON-FRI

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

PIPELINE- MUST BE OFFERED THROUGH DFSP CRANEY.

Item: 0015 Quantity: 1,411,700.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,411,700.000

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) NABLCREEK - NAB LITTLE CREEK VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 261100296 261300292

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

PAGE 5 OF 22 PAGES

SPE602-24-R-0710

Section B Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0W

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

BULK:BARGE 8,000 O Y N Y

BULK:TRUCK 25 O/D Y N Y

Delivery Hours: BARGE-0700-1HR PRIOR TO SUNSET MON-FRI Delivery Hours: TRUCK-0800-1600 MON-FRI

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

TRUCK-NO MORE THAN 27,875 USG TOTAL TRUCK RECEIPTS PER MONTH CAN BE PROCESSED THROUGH NAB LITTLE CREEK

JP5. MAX JP5 TRUCK AWARD TO

NAB LITTLE CREEK IS 334,500 USG.

Item: 0010 Quantity: 1,098,300.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,098,300.000

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) QUINCY - DFSP BOSTON MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 261100296 143310270

Delivery Address: SPRAGUE ENERGY CORP QUINCY TERMINAL QUINCY MA 02169

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P10

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

BULK:BARGE 100 50,000 20,000 O Y N Y

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

Item: T0002 Throughput SPLC: 261300000 DFSP STANDARD TRANSPIPE Quantity: 40,212,200 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,212,200

NSN Delivery Identification State

9130-002732379 (JP5) VABEACH - DFSP STANDARD TRANSPIPE VA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 261300000 261300000

Delivery Address: DFSP NORTHLANDING, NUSTAR TERMINALS3924 N. LANDING ROAD VIRGINIA BEACH VA 23456

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P0G

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

BULK:BARGE 100 17,000 10,000 O Y N Y

Delivery Hours: 0730-1600 MON-FRI

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

Item: 0017 Quantity: 40,212,200.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,212,200.000

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) OCEANANAS - NAS OCEANA VA

TURBINE FUEL,AVIATION

PAGE 6 OF 22 PAGES

SPE602-24-R-0710

Section B Region Throughput SPLC Requirement SPLC

EG 261300000 261300291

Delivery Address: NAVAL AIR STATION OCEANA VIRGINIA BEACH VA 23460-5120

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N0U

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

BULK:PIPE 100 20,000 12,000 O Y N Y

Delivery Hours: SUN UP TO SUN DOWN MONDAY - FRIDAY, MISSION DICTATES RECEIPTS ON THE WEEKENDS.

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP STANDARD TRANSPIPE VA.

Item: T0003 Throughput SPLC: 491200270 DFSP MAYPORT Quantity: 1,993,700 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,993,700

NSN Delivery Identification State

9130-002732379 (JP5) MAYPTDFSP - DFSP MAYPORT FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200270 491200270

Delivery Address: FISC FUEL DEPT. CODE 710, BLDG 262 MAYPORT NAVAL STATION MAYPORT FL 32228

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 Y N Y

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

Item: 0007 Quantity: 1,795,400.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,795,400

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) MAYPORT - NAV STA MAYPORT FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200270 491200293

Delivery Address: BUILDING 1554 MAYPORT FL 32228-0098

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N08

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

BULK:PIPE 100 1,000 O Y N Y

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP MAYPORT FL.

Item: 0008 Quantity: 198,300.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 198,300

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) MAYPTDFSP - DFSP MAYPORT FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200270 491200270

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

PAGE 7 OF 22 PAGES

SPE602-24-R-0710

Section B

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 Y N Y

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

Item: T0004 Throughput SPLC: 491200296 DFSP Jacksonville Quantity: 27,343,100 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 27,343,100

NSN Delivery Identification State

9130-002732379 (JP5) JAXFLDFSP - DFSP JACKSONVILLE FL

TURBINE FUEL,AVIATION

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 100 235,000 O Y N Y

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

Item: 0004 Quantity: 15,493,400.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,493,400

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) JAXFLNAS - NAS JACKSONVILLE FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200296 491200295

Delivery Address: NAVAL AIR STATION JACKSONVILLE FL 32212-5000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N05

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

BULK:TRUCK 100 O/D Y N Y

Delivery Hours: 0630-1430 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JAX FL. TRUCK WITH MULTIPLE COMPARTMENT CONNECTION

DROP CAPABILITIES IS REQUIRED.

Item: 0012 Quantity: 8,942,900.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,942,900

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) BEAUFORT - MCAS BEAUFORT SC

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200296 449661280

Delivery Address: MARINE CORPS AIR STATION BLDG 620 GEIGER BLVD BEAUFORT SC 29904

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE5C06

PAGE 8 OF 22 PAGES

SPE602-24-R-0710

Section B

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

BULK:BARGE 100 9,000 O Y N Y

BULK:TRUCK 25 O/D Y N Y

Delivery Hours: BARGE- 0700-1500 MON-FRI Delivery Hours: TRUCK-0700-1500 MON-FRI

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

TRUCK-NO MORE THAN 332,896 USG TOTAL TRUCK RECEIPTS PER MONTH CAN BE PROCESSED THROUGH MCAS BEAUFORT.

MAX TRUCK AWARD TO

MCASBEAUFORT IS 3,994,750 USG.

Item: 0001 Quantity: 2,016,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,016,500

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) GUANTANAMO - DFSP GUANTANAMO BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200296 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 90,000 O Y N Y

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

Item: 0003 Quantity: 790,600.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 790,600

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) JAXFLDFSP - DFSP JACKSONVILLE FL

TURBINE FUEL,AVIATION

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 100 235,000 O Y N Y

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

Item: 0002 Quantity: 52,900.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 52,900

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) BLOUNTIS - MCLB BLOUNT ISLAND FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 491200296 491200140

PAGE 9 OF 22 PAGES

SPE602-24-R-0710

Section B Delivery Address: 8998 BLOUNT ISLAND BLVD JACKSONVILLE FL 32226

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5C01

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

BULK:TRUCK 100 O/D Y N Y

Delivery Hours: 0800-1500 MON-FRI

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

Item: 0009 Quantity: 46,800.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 46,800

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) PANCITY - NSA PANAMA CITY FL

TURBINE FUEL,AVIATION

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 Y N Y

Delivery Hours: 0700-1430 MON-FRI

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

Item: T0005 Throughput SPLC: 499999270 Key West Pipeline Quantity: 15,300,600 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,300,600

NSN Delivery Identification State

9130-002732379 (JP5) KEYWEST - KEY WEST PIPELINE FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 499999270 499999270

Delivery Address: KEY WEST PIPELINE, BLDG D 19, TRUMBO PT. KEY WEST FL 33040

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA SE5P04

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

BULK:TANKER 100 60,000 O Y N Y

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

Item: 0006 Quantity: 14,422,300.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,422,300

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) KEYWESTNAS - NAS KEY WEST FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 499999270 499999290

Delivery Address: NAVAL AIR STATION KEY WEST FL 33040-5000

PAGE 10 OF 22 PAGES

SPE602-24-R-0710

Section B Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N06

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

BULK:PIPE 100 7,028 O Y N Y

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH KEY WEST PL CO FL.

Item: 0005 Quantity: 878,300.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 878,300

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) KEYWEST - KEY WEST PIPELINE FL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 499999270 499999270

Delivery Address: KEY WEST FL 33040-2276

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA SE5P04

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

BULK:TANKER 100 60,000 O Y N Y

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

Item: T0006 Throughput SPLC: 684839270 DFSP HOUSTON Quantity: 4,740,500 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,740,500

NSN Delivery Identification State

9130-002732379 (JP5) HOUSTON - DFSP HOUSTON TX

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 684839270 684839270

Delivery Address: C/O MAGELLAN MIDSTREAM PARTNERS 12901 AMERICAN PETROLEUM RD GALENA PARK TX 77547

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P14

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

BULK:TANKER 100 235,000 O N N Y

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

BULK:BARGE 100 50,000 O/D N N Y

Delivery Notes: BARGE-NO MORE THAN 200,000 BBLS TOTAL BARGE THROUGHPUT PER MONTH CAN BE PROCESSED THROUGH DFSP HOUSTON FOR ALL PRODUCTS. FOB DESTINATION BARGE PORT INFO/RESTRICTIONS:

A-LOCATION/PORT:DFSP HOUSTON (MAGELLAN). B-MAX LOA:810'. C-NUM OF BERTHS:2. D- LENGTH OF BERTHS:N/A.

E-MAX DRAFT:40'. F-MLW DRAFT:N/A. G-DWT:N/A. H-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOL):NONE. I-TOTAL LOADING ARMS:ONE PER PRODUCT (DEDICATED LINE FOR JAA, JP5). J-MAXIMIUM PUMPING RATE(BY PRODUCT):NO

RESTRICTIONS, DEPENDENT ON BARGE PUMPING RATE, CAN ACCEPT OVER 10,000BPH.

PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL JP5 SHIPMENTS/ BATCHES THAT ARE

PRESENTED FOR GOVERNMENT

ACCEPTANCE AT ORIGIN MUST MEET A MINIMUM FLASH POINT OF 144.5°F.

Item: 0013 Quantity: 4,690,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,690,500

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) HOUSTON - DFSP HOUSTON TX

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

PAGE 11 OF 22 PAGES

SPE602-24-R-0710

Section B

EG 684839270 684839270

Delivery Address: 12901 AMERICAN PETROLEUM ROAD GALENA PARK TX 77547

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P14

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

BULK:TANKER 100 235,000 O N N Y

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

BULK:BARGE 100 50,000 O/D N N Y

Delivery Notes: BARGE-NO MORE THAN 200,000 BBLS TOTAL BARGE THROUGHPUT PER MONTH CAN BE PROCESSED THROUGH DFSP HOUSTON FOR ALL PRODUCTS. FOB DESTINATION BARGE PORT INFO/RESTRICTIONS:

A-LOCATION/PORT:DFSP HOUSTON (MAGELLAN). B-MAX LOA:810'. C-NUM OF BERTHS:2. D- LENGTH OF BERTHS:N/A.

E-MAX DRAFT:40'. F-MLW DRAFT:N/A. G-DWT:N/A. H-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOL):NONE. I-TOTAL LOADING ARMS:ONE PER PRODUCT (DEDICATED LINE FOR JAA, JP5). J-MAXIMIUM PUMPING RATE(BY PRODUCT):NO

RESTRICTIONS, DEPENDENT ON BARGE PUMPING RATE, CAN ACCEPT OVER 10,000BPH.

PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL JP5 SHIPMENTS/ BATCHES THAT ARE

PRESENTED FOR GOVERNMENT

ACCEPTANCE AT ORIGIN MUST MEET A MINIMUM FLASH POINT OF 144.5°F.

Item: 0011 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 07/01/2024-03/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) RODMAN - DFSP RODMAN

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 684839270 910501000

Delivery Address: DLA ENERGY - DFSP RODMAN PANAMA 1001

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P0V

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

BULK:TANKER 100 10,000 O Y N Y

Delivery Mode Notes: TANKER- MUST BE EVALUATED THROUGH DFSP HOUSTON TX.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 22 PAGES

SPE602-24-R-0710

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (MAR 2023)

SECTION E - INSPECTION AND ACCEPTANCE

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

SECTION F - DELIVERIES OR PERFORMANCE

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) FAR

52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (JAN 2017) FAR

(a) The offeror is requested to complete paragraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in paragraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officer's best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container: Wood Box [ ] Fiber Box [ ], Barrel [ ], Reel [ ], Drum [ ], Other (Specify) ;

(ii) Shipping configuration: Knocked-down [ ], Set-up [ ], Nested [ ], Other (specify) ;

(iii) Size of container: ” (Length), × ” (Width), × ” (Height) = Cubic Ft;

(iv) Number of items per container each;

(v) Gross weight of container and contents Lbs;

(vi) Palletized/skidded [ ] Yes [ ] No;

(vii) Number of containers per pallet/skid ;

(viii) Weight of empty pallet bottom/skid and sides Lbs;

(ix) Size of pallet/skid and contents Lbs Cube ;

(x) Number of containers or pallets/skids per railcar *

(A) Size of railcar

(B) Type of railcar

(xi) Number of containers or pallets/skids per trailer *

(A) Size of trailer Ft

(B) Type of trailer

* Number of complete units (line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ;

(ii) Tender/Tariff ;

(iii) Item .

(b) The guaranteed shipping characteristics requested in paragraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of clause)

SECTION I - CONTRACT CLAUSES

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 22 PAGES

SPE602-24-R-0710

SECTION I - CONTRACT CLAUSES (CONTINUED)

52.203-14 DISPLAY OF HOTLINE POSTER (NOV 2021) FAR

As prescribed in 3.1004(b), insert the following clause:

(a) Definition.

“United States,” as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). Except as provided in paragraph (c).

(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites.

(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and

(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.

(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from

(Contracting Officer shall insert ---

(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster); and

(ii) The website(s) or other contact information for obtaining the poster(s).)

(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Federal Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract—

(1) Is for the acquisition of a commercial product or commercial service; or

(2) Is performed entirely outside the United States.

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

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

252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (JAN 2023) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (JAN 2023) DFARS

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN

2023) DFARS

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR

252.219-7000 ADVANCING SMALL BUSINESS GROWTH (JUN 2023) FAR

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 2023) DFARS

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM — ALTERNATE I (JAN 2023) DFARS

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022) DFARS

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022) DFARS

(a) Definitions. As used in this clause --

“Component” means any item supplied to the Government as part of an end product or of another component.

“End product” means supplies delivered under a line item of this contract.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 22 PAGES

SPE602-24-R-0710

SECTION I - CONTRACT CLAUSES (CONTINUED)

"Qualifying country" means a country with a reciprocal defense procurement memorandum of understanding or international agreement with the United States in which both countries agree to remove barriers to purchases of supplies produced in the other country or services performed by sources of the other country, and the memorandum or agreement complies, where applicable, with the requirements of section 36 of the Arms Export Control Act (22 U.S.C. 2776) and with 10 U.S.C. 2457. Accordingly, the following are qualifying countries:

Australia

Austria

Belgium

Canada

Czech Republic

Denmark

Egypt

Estonia

Finland

France

Germany

Greece

Israel

Italy

Japan

Latvia

Lithuania

Luxembourg

Netherlands

Norway

Poland

Portugal

Slovenia

Spain

Sweden

Switzerland

Turkey

United Kingdom of Great Britain and Northern Ireland.

“Structural component of a tent” --

(1) Means a component that contributes to the form and stability of the tent (e.g., poles, frames, flooring, guy ropes, pegs); and

(2) Does not include equipment such as heating, cooling, or lighting.

“United States” means the 50 States, the District of Columbia, and outlying areas.

“U.S.-flag vessel” means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b) The Contractor shall deliver under this contract only such of the following items, either as end products or components, that have been grown, reprocessed, reused, or produced in the United States:

(1) Food.

(2) Clothing and the materials and components thereof, other than sensors, electronics, or other items added to, and not normally associated with, clothing and the materials components thereof. Clothing includes items such as outerwear, headwear, underwear, nightwear. footwear, hosiery, handwear, belts, badges, and insignia.

(3)(i) Tents and structural components of tents;

(ii) Tarpaulins; or

(iii) Covers.

(4) Cotton and other natural fiber products.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 22 PAGES

SPE602-24-R-0710

SECTION I - CONTRACT CLAUSES (CONTINUED)

(5) Woven silk or woven silk blends.

(6) Spun silk yarn for cartridge cloth.

(7) Synthetic fabric, and coated synthetic fabric, including all textile fibers and yarns that are for use in such fabrics.

(8) Canvas products.

(9) Wool (whether in the form of fiber or yarn or contained in fabrics, materials, or manufactured articles).

(10) Any item of individual equipment (Federal Supply Class 8465) manufactured from or containing fibers, yarns, fabrics, or materials listed in this paragraph (b).

(c) This clause does not apply --

(1) To items listed in section 25.104(a) of the Federal Acquisition Regulation, or other items for which the Government has determined that a satisfactory quality and sufficient quantity cannot be acquired as and when needed at U.S. market prices;

(2) To incidental amounts of cotton, other natural fibers, or wool incorporated in an end product, for which the estimated value of the cotton, other natural fibers, or wool --

(i) Is not more than 10 percent of the total price of the end product; and

(ii) Does not exceed the threshold at Defense Federal Acquisition Regulation Supplement 225.7002-2(a);

(3) To waste and byproducts of cotton or wool fiber for use in the production of propellants and explosives;

(4) To foods, other than fish, shellfish, or seafood, that have been manufactured or processed in the United States, regardless of where the foods (and any component if applicable) were grown or produced. Fish, shellfish, or seafood manufactured or processed in the United States and fish, shellfish, or seafood contained in foods manufactured or processed in the United States shall be provided in accordance with paragraph (d) of this clause;

(5) To chemical warfare protective clothing produced in a qualifying country; or

(6) To fibers and yarns that are for use in synthetic fabric or coated synthetic fabric (but does apply to the synthetic or coated synthetic fabric itself), if --

(i) The fabric is to be used as a component of an end product that is not a textile product. Examples of textile products, made in whole or in part of fabric, include ¾

(A) Draperies, floor coverings, furnishings, and bedding (Federal Supply Group 72, Household and Commercial Furnishings and Appliances);

(B) Items made in whole or in part of fabric in Federal Supply Group 83, Textile/leather/furs/apparel/findings/tents/flags, or Federal Supply Group 84, Clothing, Individual Equipment and Insignia;

(C) Upholstered seats (whether for household, office, or other use); and

(D) Parachutes (Federal Supply Class 1670); or

(ii) The fibers and yarns are para-aramid fibers and continuous filament para-aramid yarns manufactured in a qualifying country.

(d)(1) Fish, shellfish, and seafood delivered under this contract, or contained in foods delivered under this contract --

(i) Shall be taken from the sea by U.S.-flag vessels; or

(ii) If not taken from the sea, shall be obtained from fishing within the United States; and

(2) Any processing or manufacturing of the fish, shellfish, or seafood shall be performed on a U.S.-flag vessel or in the United States.

252.225-7054 PROHIBITION ON USE OF CERTAIN ENERGY SOURCED FROM INSIDE THE RUSSIAN FEDERATION (JAN 2023)

FAR

252.225-7055 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (MAY 2022) DFARS

252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN 2023) DFARS

252.225-7057 PREAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO WORK IN THE PEOPLE’S REPUBLIC OF CHINA

(AUG 2022) DFARS

252.225-7058 POSTAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO WORK IN THE PEOPLE’S REPUBLIC OF

CHINA (JAN 2023) DFARS

252.225-7062 RESTRICTION ON ACQUISITION OF LARGE MEDIUM-SPEED DIESEL ENGINES (JUL 2023) DFARS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 22 PAGES

SPE602-24-R-0710

SECTION I - CONTRACT CLAUSES (CONTINUED)

252.225-7967 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS (CLASS DEVIATION 2024-O0006)

(JAN 2024) DFARS

As prescribed in Class Deviation…