Schedule of Supplies.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

0081547274

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL:

3. AWARD/EFFECTIVE

DATE

a. NAME

Jamika Forde DJF0038

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE607-20-R-0202

b. TELEPHONE NUMBER (No Collect calls)

Phone: 571-767-6959

6. SOLICITATION ISSUE

DATE

2020 MAY 8

8. OFFER DUE DATE/

LOCAL TIME

2020 JUNE 22

01:00 PM

9. ISSUED BY CODE SPE607 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

DLA ENERGY

INTOPLANE

8725 JOHN J. KINGMAN ROAD

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED 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

DO-C9

14. METHOD OF SOLICITATION

RFQ IFB RFP

CODE

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV.

Prescribed by GSA - FAR (48 CFR) 53.212

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

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)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE607-20-R-0202

PAGE 3 OF 27 PAGES

Section B Quality Technical Provisions

TURBINE FUEL,AVIATION, JA1,IA1,1.2W

9130-013054096

PR #: 0081547274

IAW BASIC QAP 52838 ENERGY-QAP-C16.08-2

REVISION NR A DTD 08/01/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

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-E17

REVISION NR A DTD 09/01/2014

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-C2

REVISION NR C DTD 04/28/2019

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION, JP8,IP8,1.2W

9130-013055597

PR #: 0081547274

IAW BASIC SPEC NR MIL-DTL-83133K

REVISION NR K DTD 07/18/2018

PART PIECE NUMBER: F34

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.64-4

REVISION NR C DTD 10/02/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

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-E17

REVISION NR A DTD 09/01/2014

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-C2

REVISION NR C DTD 04/28/2019

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

PR #: 0081547274

Item: 0001 Quantity: 996,101.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MGGT - GUATEMALA CITY/LA AURORA

TURBINE FUEL,AVIATION, JA1

Delivery Address: LA AURORA INTL APT GUATEMALA CITY/GUATEMALA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MGGT

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

CONTINUED ON NEXT PAGE

PAGE 4 OF 27 PAGES

Section B

INTO-PLANE

Item: 0002 Quantity: 5,885,949.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MPTO - PANAMA CITY/TOCUMEN INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: TOCUMEN INTL APT PANAMA CITY/PANAMA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MPTO

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

INTO-PLANE

Item: 0003 Quantity: 5,695,672.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MRLB - LIBERIA/D O QUIROS INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: DANIEL ORUBER QUIROS INTL APT GUANACASTE/COSTA RICA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MRLB

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

INTO-PLANE

Delivery Notes:

Item: 0004 Quantity: 10,329,822.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MSLP - SAN SALVADOR/EL SALVADOR INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: EL SALVADOR INTL APT SAN SALVADOR/EL SALVADOR 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MSLP

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

INTO-PLANE

Delivery Notes:

Item: 0005 Quantity: 1,036,267.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

PAGE 5 OF 27 PAGES

Section B Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SCEL - SANTIAGO/ARTURO MERINO BENITZ IN

TURBINE FUEL,AVIATION, JA1

Delivery Address: ARTURO MERINO BENITZ INTL SANTIAGO/CHILE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SCEL

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

INTO-PLANE

Item: 0006 Quantity: 1,150,893.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SKBO - BOGOTA/EL DORADO INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: EL DORADO INTL AIRPORT BOGOTA/COLOMBIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SKBO

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

INTO-PLANE

Delivery Notes:

Item: 0007 Quantity: 555,756.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SKBQ - BARRANQUILLA/ERNESTO CORTISSOZ

TURBINE FUEL,AVIATION, JA1

Delivery Address: BARRANQUILLA/ERNESTO CORTISSOZ BARRANQUILLA/ERNESTO CORTISSOZ 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SKBQ

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

INTO-PLANE

Item: 0008 Quantity: 230,478.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) TTPP - PORT-OF-SPAIN/PIARCO INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: PIARCO INTL APT PORT-OF-SPAIN/TRINIDAD TOBAGO 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA TTPP

PAGE 6 OF 27 PAGES

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

INTO-PLANE

Delivery Notes:

Item: 0009 Quantity: 909,715.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MPPA - BALBOA

TURBINE FUEL,AVIATION, JA1

Delivery Address: Balboa Balboa 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MPPA

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

INTO-PLANE

Item: 0010 Quantity: 573,081.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SCCI - CARLOS IBANEZ DEL CAMPO INT

TURBINE FUEL,AVIATION, JA1

Delivery Address: CARLOS IBANEZ DEL CAMPO INTL APT PUNTA ARENAS/CHILE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SCCI

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

INTO-PLANE

Item: 0011 Quantity: 255,354.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MZBZ - PHILIP S W GOLDSON INTL APT

TURBINE FUEL,AVIATION, JA1

Delivery Address: BELIZE CITY/BELIZE BELIZE/BELIZE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MZBZ

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

INTO-PLANE

Delivery Notes:

Item: 0012 Quantity: 1,452,308.000UoM: UG6

PAGE 7 OF 27 PAGES

Section B Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SPJC - LIMA/JORGE CHAVEZ INTERNATIONAL

TURBINE FUEL,AVIATION, JA1

Delivery Address: JORGE CHAVEZ INTERNATIONAL PERU 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SPJC

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

INTO-PLANE

Item: 0013 Quantity: 176,496.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013055597 (IP8) SCEL - SANTIAGO/ARTURO MERINO BENITZ IN

TURBINE FUEL,AVIATION, JP8

Delivery Address: ARTURO MERINO BENITZ INTL SANTIAGO/CHILE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SCEL

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

INTO-PLANE

Item: 0014 Quantity: 278,148.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MROC - SAN JOSE/JUAN SANTAMARIA INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: JUAN SANTAMARIA INTL SAN JOSE/COSTA RICA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MROC

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

INTO-PLANE

Item: 0015 Quantity: 535,448.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SADP - EL PALOMAR 01

TURBINE FUEL,AVIATION, JA1

Delivery Address: El Palomar El Palomar/ Argentina 01 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SADP

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

INTO-PLANE

PAGE 8 OF 27 PAGES

Section B

Item: 0016 Quantity: 801,713.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SAEZ - BUENOS AIRES/MINISTRO PISTARINI

TURBINE FUEL,AVIATION, JA1

Delivery Address: MINISTRO PISTARINI EZEIZA INTL BUENOS AIRES/ARGENTINA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SAEZ

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

INTO-PLANE

Item: 0017 Quantity: 534,469.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SBBR - BRASILIA/PRESIDENTE J KUBITSCHEK

TURBINE FUEL,AVIATION, JA1

Delivery Address: PRESIDENTE J KUBITSCHEK INTL APT BRASILIA/BRAZIL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SBBR

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

INTO-PLANE

Item: 0018 Quantity: 342,155.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SBGL - RIO DE JANEIRO INTL/GALEAO ANTON

TURBINE FUEL,AVIATION, JA1

Delivery Address: GALEAO ANTONIO CARLOS JOBIM APT RIO DE JANEIRO/BRAZIL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SBGL

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

INTO-PLANE

Delivery Notes:

Item: 0019 Quantity: 255,163.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SBNT - NATAL/AUGUSTO SEVERO

PAGE 9 OF 27 PAGES

Section B

TURBINE FUEL,AVIATION, JA1

Delivery Address: AUGUSTO SEVERO INT APT NATAL/BRAZIL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SBNT

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

INTO-PLANE

INTO-PLANE WITH FSII

Delivery Notes:

Item: 0020 Quantity: 348,609.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SKCG - CARTAGENA/RAFAEL NUNEZ

TURBINE FUEL,AVIATION, JA1

Delivery Address: RAFAEL NUNEZ AIRPORT CARTAGENA/COLOMBIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA

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

INTO-PLANE

Delivery Notes:

Item: 0021 Quantity: 916,476.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SUMU - MONTEVIDEO/CARRASCO INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: CARRASCO INTL APT MONTEVIDEO/URUGUAY 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SUMU

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

INTO-PLANE

Item: 0022 Quantity: 199,647.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SAME - EL PLUMERILLO AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Mendoza 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SAME

PAGE 10 OF 27 PAGES

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

INTO-PLANE

Item: 0023 Quantity: 301,692.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SAVC - GENERAL E. MOSCONI AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Comodoro Rivadavia 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SAVC

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

INTO-PLANE

Item: 0024 Quantity: 487,538.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SAWH - MALVINAS ARGENTINAS AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Malvinas Argentinas Airport 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SAWH

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

INTO-PLANE

Item: 0025 Quantity: 515,740.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SBEG - EDUARDO GOMES INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Manaus 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA

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

INTO-PLANE

Item: 0026 Quantity: 198,776.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SPHI - JOSE A QUINONES GONZALES AIRPORT 03

TURBINE FUEL,AVIATION, JA1

PAGE 11 OF 27 PAGES

Section B

Delivery Address: Jose A Quinones Gonzales Airport Chiclayo 03 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SPHI

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

INTO-PLANE

Item: 0027 Quantity: 321,683.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SKRG - JOSE MARIA CÓRDOVA INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Madellin 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SKRG

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

INTO-PLANE

Item: 0028 Quantity: 149,226.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) TTCP - CROWN POINT AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Scarborough 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA TTCP

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

INTO-PLANE

Item: 0029 Quantity: 134,141.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MPLP - CAPTAIN RAMON XATRUCH AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: La Palma 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MPLP

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

INTO-PLANE

Item: 0030 Quantity: 131,778.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA

PAGE 12 OF 27 PAGES

Section B Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SPSO - CAPITAN FAP RENAN ELIAS OLIVERA

TURBINE FUEL,AVIATION, JA1

Delivery Address: Pisco 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SPSO

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

INTO-PLANE

Item: 0031 Quantity: 1,431,067.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SEGU - JOSE JOAQUIN OLMDEO INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Military Ramp Guayaquil 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DHS SEGU

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

INTO-PLANE

Item: 0032 Quantity: 528,516.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) SKCL - CALI/ALFONSO B ARAGON INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: CALI/ALFONSO B ARAGON INTL DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA

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

INTO-PLANE

Item: 0033 Quantity: 1,731,044.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MMVR - GENERAL HERIBERTO JARA INTL AIRP

TURBINE FUEL,AVIATION, JA1

Delivery Address: Military Ramp Vera Cruz 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DHS MMVR

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

PAGE 13 OF 27 PAGES

Section B

Item: 0034 Quantity: 250,242.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) TIST - ST. THOMAS/CYRIL E. KING APT

TURBINE FUEL,AVIATION, JA1

Delivery Address: CYRIL E. KING APT ST. THOMAS/VIRGIN ISLANDS 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA TIST

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

INTO-PLANE

Item: 0035 Quantity: 237,485.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MWCR - OWEN ROBERTS INTL APT

TURBINE FUEL,AVIATION, JA1

Delivery Address: GEORGETOWN CAYMAN ISLAND 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MWCR

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

INTO-PLANE

Item: 0036 Quantity: 202,242.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MYNN - NASSAU

TURBINE FUEL,AVIATION, JA1

Delivery Address: Nassau Nassau/Bahamas 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MYNN

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

INTO-PLANE

Item: 0037 Quantity: 692,538.000UoM: UG6 Period of Performance: 10/01/2020-09/30/2023

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) MMMX - LICENCIADO BENITO JUAREZ INT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Mexico City 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MMMX

PAGE 14 OF 27 PAGES

Section B

Item: 0038 Quantity: 861,480.000UoM: UG6 Period of Performance: -

Escalator: PMJK54WB - PL US GULF COAST JET 54 WATERBORNE PMA Base-Ref: 03/01/2020 Base-Price: 1.533295

NSN Delivery Identification State

9130-013054096 (IA1) TXKF - BERMUDA INTL/LF WADE INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: BERMUDA/LF WADE INTL BERMUDA/BERMUDA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA TXKF

Delivery Notes:

PAGE 15 OF 27 PAGES

SECTION A - SOLICITATION/CONTRACT FORM

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx . FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES

A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (SEP 2016)

SECTION D - PACKAGING AND MARKING

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2019) DFARS

(a) Definitions. As used in this clause -- “Advance shipment notice” means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency identification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

“Bulk commodities” means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

“Case” means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.

“Electronic Product Code™ (EPC)” means an identification scheme for universally identifying physical objects via RFID tags and other means.

The standardized EPC data consists of an EPC (or EPC identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC tags. In addition to this standardized data, certain classes of EPC tags will allow user-defined data. The EPC Tag Data Standards will define the length and position of this data, without defining its content.

“EPCglobal®” means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.

“Exterior container” means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.

“Palletized unit load” means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.

“Passive RFID tag” means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive RFID tags that meet the EPCglobal™ Class 1 Generation 2 standard.

“Radio frequency identification (RFID)” means an automatic identification and data capture technology comprising one or more reader/ interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

“Shipping container” means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

PAGE 16 OF 27 PAGES

SECTION D - PACKAGING AND MARKING (CONTINUED)

material, design, and construction, to be shipped safely without further packing (e.g., wooden boxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that --

(i) Are in any of the following classes of supply, as defined in DoD Manual 4140.01, Volume 6, DoD Supply Chain Materiel Management Procedures: Materiel Returns, Retention, and Disposition:

(A) Subclass of Class I - Packaged operational rations.

(B) Class II - Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP - Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV - Construction and barrier materials.

(E) Class VI - Personal demand items (non-military sales items).

(F) Subclass of Class VIII - Medical materials (excluding pharmaceuticals, biologicals, and reagents - suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX - Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at https://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html or to --

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to --

(B) The following location(s) deemed necessary by the requiring activity:

Contract Line, Subline, or Exhibit Line Item Number Location Name City State DoDAAC

(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:

(i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast Payment Procedures.

(c) The Contractor shall --

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more RFID tags and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and

(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-129 (Section 4.9.2) tag placement specifications.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC™ Tag Data Standards in effect at the time of contract award. The EPC™ Tag Data Standards are available at http://www.gs1.org/epc-rfid.

(1) If the Contractor is an EPCglobal™ subscriber and possesses a unique EPC™ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC™ Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located in the DoD Suppliers' Passive RFID Information Guide at http://www.acq.osd.mil/log/sci/ait.html. If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1).

(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/.

(End of clause)

SECTION E - INSPECTION AND ACCEPTANCE

http://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html http://www.gs1.org/epc-rfid http://www.acq.osd.mil/log/sci/ait.html

PAGE 17 OF 27 PAGES

SECTION E - INSPECTION AND ACCEPTANCE (CONTINUED)

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

SECTION I - CONTRACT CLAUSES

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

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

FAR

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS (NOV 2016) DFARS

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

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

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

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

INFORMATION (OCT 2016) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR

52.215-2 AUDIT AND RECORDS - NEGOTIATION (OCT 2010) FAR

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010) FAR

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018) FAR

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) FAR

52.223-20 AEROSOLS (JUN 2016) FAR

52.223-21 FOAMS (JUN 2016) FAR

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) FAR

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2017) DFARS

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2016), ALT I (DEC 2016) DFARS

PAGE 18 OF 27 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2016) DFARS

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991) DFARS

52.232-1 PAYMENTS (APR 1984) FAR

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR

52.232-11 EXTRAS (APR 1984) FAR

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT (OCT 2018) FAR

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

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

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

(a) Definitions. As used in this clause- “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in

WAWF

Pay Official DoDAAC

PAGE 19 OF 27 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

Field Name in WAWF Data to be entered in

WAWF

Issue By DoDAAC Admin DoDAAC

Inspect By DoDAAC Ship To Code

Ship From Code Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC LPO DoDAAC

DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

52.233-1 DISPUTES (MAY 2014) FAR

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

52.233-9001 DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (DEC 2016) DLAD

(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.

(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the Contractor (see Federal Acquisition Regulation (FAR) clause 52.233-1), or, for the Agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate.

(c) The offeror should check here to opt out of this clause:

[ ] Alternate wording may be negotiated with the contracting officer.

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

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

PAGE 20 OF 27 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS

52.246-23 LIMITATION OF LIABILITY (FEB 1997) FAR

252.247-7023 TRANSPORATION OF SUPPLIES BY SEA -- BASIC (FEB 2019) DFARS

(a) Definitions. As used in this clause -- “Components” means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.

“Department of Defense” (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

“Foreign-flag vessel” means any vessel that is not a U.S.-flag vessel.

“Ocean transportation” means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.

“Subcontractor” means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

“Supplies” means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

(ii) “Supplies” includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

“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)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if --

(i) This contract is a construction contract; or

(ii) The supplies being transported are --

(A) Noncommercial items; or

(B) Commercial items that --

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C.

2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that --

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or

(3) Freight charges are higher than charges to private persons for transportation of like goods.

(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum --

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

PAGE 21 OF 27 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of steamship company.

(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief --

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:

* ITEM DESCRIPTION CONTRACT LINE

ITEMS QUANTITY

TOTAL

(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall --

(1) Notify the Contracting Officer of that fact; and

(2) Comply with all the terms and conditions of this clause.

(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

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

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

FAR: https://www.acquisition.gov/?q=browsefar http://www.acquisition.gov/?q=browsefar

PAGE 22 OF 27 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

(End of clause)

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019) FAR

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(End of provision)

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

252.203-7994 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS—REPRESENTATION (NOV 2016) DFARS

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019) DFARS Substitute the following paragraphs (b), d) and (e) for paragraph (b) and (d) of the provision at FAR 52.204-8:

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (e) of this provision applies.

(2) If the provision at 52.204-7,…