SF1449_SPE60523R0210 dated 06082023.pdf

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SPE605-23-R-0210

GENERAL INFORMATION REGARDING REQUEST FOR PROPOSAL (RFP) SPE605-23-R-0210

a. The solicitation informs Offerors that in accordance with FAR 15.101-2, Lowest Price Technically Acceptable Source Selection Process, the Government specifies that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. All factors will be evaluated in accordance with DoD Source Selection Procedures Appendix C, dated August 20, 2022. This requirement is for fourteen (14) Contract Line Item Numbers (CLINs). Offerors are encouraged to offer on ALL CLINS.

Date

b. Offeror Proposals Due Date: July 10, 2023, 1:00 P.M. local Eastern Time, Fort Belvoir, VA. Questions must be submitted by

June 23, 2023, 3:00PM local Ft. Belvoir, Virginia time. Email offer to: Contract Specialist, Romeo Smith. at Romeo.Smith@dla.mil and Contracting Officer, Augustus Patterson at Augustus.Patterson@dla.mil

c. Award will be made to the lowest priced Offeror(s) whose offer meets the requirements of the solicitation and will be most advantageous to the Government, price and other factors considered. Non-cost factors when combined are equally important to Price.

Also see Clause(s): FAR 52.212-1* and FAR 52.212-2* for Instruction to Offerors and Evaluation Criteria.

d. The Government contemplates award(s) of a Requirements Type, Fixed Price with Economic Price Adjustment resulting from this solicitation. After award, the contract price for all CLINs will escalate/de-escalate monthly in accordance with solicitation provision B-

0002- B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY JAN 2012).

e. Special Note(s): Offerors SHALL provide the following by the offer due date and time to be deemed in compliance with the solicitation:

1. Provide signed SF 1449

2. Certificate of Quality (COQ) for all fuel types. Meeting Government’s specifications for each fuel type in Solicitation.

3. Certify that Offeror has Transportation Assets capable of meeting requirement.

4. Certify that Offeror has Storage capability to meet the terms of the contract (i.e. Storage or ability to obtain fuel from local source that meet DLA fuel specifications.

5. Unit price for all Contract Line Items (CLIN). See fill-in for Clause B1.05 herein.

6. Fully register in JCCS and provide the CAGE Code and JCCS number for the prime contractor (i.e. the Offeror). The Offeror’s

JCCS account information SHALL be current, accurate and complete by the date that offers are due. See paragraph “g” below for more details.

7. Provide the JCCS number for all proposed subcontractors. The subcontractors’ JCCS account information must be current, accurate and complete by the date that offers are due. See paragraph “g” below for more details.

8. Offeror must provide Representations & Certifications, and complete the following fill-in provisions (these provisions are located in the body of the solicitation):

i. F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S)

(DLAENERGY AUG 2005)

ii. G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE (DLA ENERGY JUL2007) or G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER

SYSTEM (DLA ENERGY JAN 2012)

iii. L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE DELIVERY OF PRODUCT

(PC&S) (DLA ENERGY JAN 2012)

iv. FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2022)

v. FAR 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB 2021)

vi. DFARS 252.225-7020 TRADE AGREEMENTS CERTIFICATE (NOV 2014)

vii. FAR 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020) mailto:Augustus.Patterson@dla.mil

f. Upon award, close coordination with site personnel and DLA Energy Middle East Office is required prior to each delivery.

g. Any violation of the Iran Sanctions Act is strictly forbidden. Contractor shall not source nor blend any portion of the fuel destined for

DLA Energy with refined fuel products sourced from Iran. In accordance with FAR 52.212-3 -- OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL PRODUCTS AND COMMERICAL SERVICES (DEC 2022), by submission of its offer, the offeror certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act.

h. All prime contractors and all subcontractors are required to register in the Joint Contingency Contracting System (JCCS), and are required to maintain current, accurate, and complete registration for the life of the contract. A complete vendor submission (for both the prime contractor and all subcontractors) in JCCS includes the following:

1. Host Nation Business License

2. Host Nation Specialty License (if applicable)

3. Article of Association or Letters of Incorporation for the Company

4. Tax Identification Certificate/Tax Clearance Letter

5. Financial Documents:

6. P&L

7. Balance Sheet

8. Bank Statement

9. Rental Agreement (if applicable)

10. Current and valid photo identification of all owners, directors, and key personnel (referred to as KMP in the questionnaire)

11. Complete the Company Questionnaire (in JCCS) for CENTCOM Eligibility

12. Provide DUNS number or CAGE/NCAGE Code

The vendor is prompted to provide all these documents when completing the JCCS profile and questionnaires. Vendor guides are available on the JCCS website (www.jccs.gov).

i. The following documents are provided as attachments to the Request for Proposal (RFP) are listed in Section J of Solicitation:

1. Price Data Sheet

2. Letter of Commitment

3. Fuel Source Data Sheet

4. Past Performance Questionnaire

5. Past Performance Data Sheet

FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) 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):

www.acquisition.gov.

FAR 52.204-7 - SYSTEM OF AWARD MANAGEMENT (Oct 2018)

FAR 52.203-3 - GRATUTITIES (APR 1984)

FAR 52.203-12 - LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020) FAR 52.203-17 - CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWERS RIGHTS (JUN 2020)

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

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

FAR 52.204-25 - PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE

SERVICES OR EQUIPMENT (NOV 2021)

FAR 52.204-16 - COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

FAR 52.204-17 - OWNERSHIP OR CONTROL OFFEROR (AUG 2020)

SECTION B – SUPPLIES/SERVICES AND PRICES/COSTS

B1.05 - SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN 2012)

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

SECTION C – DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

C1.02 - ASSIST DATABASE OF SPECIFICATIONS (DEC 2016)

C16.64-1 - TURBINE FUEL, AVIATION (JP8) (INLAND EAST GULF/OFFSHORE) (ROCKY MOUNTAIN /WEST) (WESTPAC)

(ATL/EUR/MED) (PC&S) (DLA ENERGY OCT 2018)

C16.69-2 - GASOLINE AUTOMOTIVE, UNLEADED, MIDGRADE (MUM) (PC&S) (DLA ENERGY JUN 2017) http://www.jccs.gov/

C16.18-2 - FUEL OIL, DIESEL (OCONUS) (DLA ENERGY MAR 2023))

C16.69-4 - FUEL SPECIFICATIONS, KEROSENE (KS1) (PC&S) (DLA ENERGY JAN 2015)

SECTION E – INSPECTION AND ACCEPTANCE

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

E1 - CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY MAR 2022)

E12 - POINT OF ACCEPTANCE (JUL 2015)

E18.01 - SAMPLE SUBMISSION (AUG 2009)

E21.01 - POINT OF INSPECTION (JUN 2015)

E22 - LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY FEB 2022)

E35 - NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011)

E37 - SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (DLA ENERGY DEC 2011)

E40.01 - MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE AREA WORKFLOW (WAWF) ENERGY RECEIVING

REPORT (ERR) (BULK FUEL/DIRECT DELIVERY AVIATION FUEL) (DLA ENERGY JUL 2014)

SECTION F – DELIVERIES AND PERFORMANCE

FAR 52.211-16 - VARIATION IN QUANTITY (APR 1984)

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

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

F1.01-1 - DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS, AND TANK WAGONS (DLA ENERGY

MAR 2022)

F1.05 - GENERAL SHIPPING CONDITIONS (DLA ENERGY OCT 1997)

F1.09-8 - DETERMINATION OF INVOICE QUANTITY (PC&S) (MIDDLE EAST) (DLA ENERGY SEP 2005)

F1.11 - DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014)

F3 - TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG

2005) F3.03 - NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S) (DLA ENERGY APR 2005)

F4 - DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002)

F30.01 - ORDERING AND PAYING OFFICERS (OVERSEAS PC&S) (DLA ENERGY APR 1998)

F51 - SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY JUN 2022)

SECTION G - CONTRACT ADMINISTRATION DATA

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

G3 - INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998)

G9.07 - ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE (DLA ENERGY JUL 2007) G9.07-5 - ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY

JAN 2012)

SECTION I – CONTRACT CLAUSES

I1.01 - DEFINITIONS (DLA ENERGY JUN 2009)

I11.01-2 - ADMINISTRATIVE COST OF TERMINATION FOR CAUSE, COMMERCIAL ITEMS (DLA ENERGY FEB 1996) I186 - PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DLA ENERGY FEB 2009)

I209.18 - OPTION TO EXTEND THE TERM OF THE CONTRACT (DLA ENERGY JAN 2012)

I385 - NOTIFICATION OF CONTRACTING OFFICER IN THE EVENT OF DISCOVERY OF EVIDENCE OF FRAUD UNDER THE

CONTRACT (DLA ENERGY JUL 2008)

FAR 52.209-9 - Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) FAR 52.212-4 - CONTRACT TERMS AND CONDITIONS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) FAR 52.212-5 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

FAR 52.216-21 - REQUIREMENTS (OCT 1995)

FAR 52.222-19 - CHILD LABOR – COOPERATION WITH AUTHORITIES AND REMEDIES (DEC 2022) FAR 52.223-3 - HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB 2021) FAR 52.225-14 - INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000)

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

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

FAR 52.229-12 - TAX ON CERTAIN FOREIGN PROCUREMENT (FEB 2021)

FAR 52.232-17 - INTEREST (MAY 2014)

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

FAR 52.233-3 - PROTEST AFTER AWARD (AUG 1996)

FAR 52.242-13 - BANKRUPTCY (JUL 1995)

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

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

DFARS 252.243-7002 - REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022)

DFARS 252.203-7000 - REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS 252.203-7002 – REQIREMENTS TO INFORM ENPLOYEES OF WHISTELBLOWER RIGHTS (DEC 2022) DFARS 252.204-7012 - SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS 252.204-7015 - NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (MAY 2016) DFARS 252.209-7004 - SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A

COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY 2019)

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

DFARS 252.225-7021 - TRADE AGREEMENTS—BASIC (DEC 2022)

DFARS 252.225-7041 - CORRESPONDENCE IN ENGLISH (JUN 1997)

DFARS 252.225-7043 - ANTITERRORISM/FORCE PROTECTION POLICY FOR CONTRACTORS OUTSIDE THE UNITED STATES

(JUN 2015)

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

DFARS 252.225-7975 - ADDITIONAL ACCESS TO CONTRACTOR AND SUBCONTRACTOR RECORDS (DEVIATION 2020-O0022)

(AUG 2020)

DFARS 252.225-7993 - PROHIBITION ON PROVIDING FUNDS TO THE ENEMY (DEVIATION 2020-O0022) (AUG 2020) DFARS 252.225-7039 - DEFENSE CONTRACTORS PERFORMING PRIVATE SECURITY FUNCTIONS OUTSIDE THE UNITED

STATES (JUN 2016)

DFARS 252.225-7995 - CONTRACTOR PERSONNEL PERFORMING IN THE UNITED STATES CENTRAL COMMAND AREA OF

RESPONSIBILITY (DEVIATION 2017-O0004) (SEP 2017)

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

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

DFARS 252.232-7010 - LEVIES ON CONTRACT PAYMENTS (DEC 2006)

DFARS 252.232-7011 - PAYMENTS IN SUPPORT OF EMERGENCIES AND CONTINGENCY OPERATIONS (MAY 2013)

DFARS 252.233-7001 - CHOICE OF LAW (OVERSEAS) (JUN 1997)

DFARS 252.247-7023 Alt 1- TRANSPORTATION OF SUPPLIES BY SEA _ALT 1 (FEB 2019)

C-JTSCC 5152.225-5916 - MANDATORY ELIGIBILITY FOR INSTALLATION ACCESS (OCT 2015)

SECTION J – ATTACHMENT(s)

1. PRICING SHEET

2. PAST PERFORMANCE QUESTIONNAIRE

3. CONTRACTOR PAST PERFORMANCE DATA SHEET

4. FUEL SOURCE DATA SHEET

5. LETTERS OF COMMITMENT

SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS

K15 - RELEASE OF PRICES (DLA ENERGY MAR 2009)

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

K86 - FOREIGN TAXES (DLA ENERGY NOV 2014)

FAR 52.203-2 - CERTIFICATE OF INDEPENDENT DETERMINATION (APR 1985)

FAR 52.204-19 - INCORPORATION BY REFERENCE OF REPRESENTATION AND CERTIFICATION (DEC 2014) FAR 52.204-24 - REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE

SERVICES OR EQUIPMENT (NOV 2021)

FAR 52.204-26 - COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020)

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

FAR 52.209-7 - INFROMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

FAR 52.212-3 - OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (DEC 2022)

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

FAR 52.229-11 - TAX ON CERTAIN PROCUREMENTS—NOTICE AND REPRESENTATION (JUN 2020)

DFARS 252.203-7005 - REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2022) DFARS 252.204-7016 - COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICE—REPRESENTATION (DEC 2019) DFARS 252.204-7017 - PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATION EQUIPMENT

OR SERVICES—REPRESENTATION (MAY 2021)

DFARS 252.204-7018 - PROHIBITION ON THE ACQUISITION OF COVERED TELECOMMUNICATIONS EQUIPMENT SERVICES

(JAN 2021)

DFARS 252.204-7019 - NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

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

DFARS 252.225-7974 - REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION

2020-O0005) (FEB 2020)

SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

L2.11-4 - E-MAIL PROPOSALS (DLA ENERGY OCT 2010)

L54 - SITE VISIT (DLA ENERGY OCT 1992)

L117 - NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE DELIVERY OF PRODUCT (PC&S) (DLA

ENERGY JAN 2012)

FAR 52.212-1 - INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (Nov 2021)

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

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

FAR 52.216-1 - TYPE OF CONTRACT (APR 1984)

FAR 52.232-38 - SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER (JUL 2013) DFARS 252.204-7008 - COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) DLAD 52.233-9001 - DISPUTES AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (JUN 2020)

SECTION M – EVALUATION FACTORS FOR AWARD

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

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

SECTION B – SUPPLIES/SERVICES AND PRICES/COSTS

B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN 2012)

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

(b) In an emergency, oral orders may be issued and must be confirmed in writing by an SF 1449 or DD Form 1155 within 24 hours.

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

SUPPLIES DELIVERY POINTS ESTIMATED OFFER

ITEMS AND METHOD OF DELIVERY QUANTITY (USG) PRICE ($/USG)

0001 Gasoline, Mid UNL (MUM) 90,000 USG $______________/USG

NSN: 9130-01-272-0983

Delivery Address:

Camp Pongo Mosul Dam 99999

Service Code

USMC

Delivery DODAAC W50A7K

Ordering DODAAC

SJ0629

Name Phone DLA ME Customer Ops 318-439-6498

No. of Tanks Capacity Type Tank Location 1 2500 Above Ground Camp Ponogo/Mosul Dam

Delivery Notes: The delivery POC is SGT CARDOZA TRACEN, at tracen.z.cardoza.mil@socom.mil, and 700-786-2121. A Tank Truck with pump is the required delivery mode. Delivery hours are, 0000 – 2359, Monday – Sunday, and all delivery truck drivers must possess all documentation required for base access. All documentation must be current and valid. Movement of fuel is dependent on GLOC schedule set by the SLC MCT, amounts verified by SLC CL III and customers. Fuel trucks will need a pump and a hose that is at least 25 feet long. For access, truck make, model, color, license plate #, drivers name, driver’s license # will need to be emailed to Sgt Cardoza at tracen.z.cardoza.mil@socom.mil. Metered delivery tickets are required.

0002 Diesel Fuel (DF2) 198,000 USG $______________/USG

NSN: 9140-00-286-5294

Delivery Address:

Camp Pongo Mosul Dam 99999

Service Code

USMC

Delivery DODAAC W50A7K mailto:tracen.z.cardoza.mil@socom.mil

No. of Tanks Capacity Type Tank Location 1 5500 Above Ground Camp Ponogo/Mosul Dam

Delivery Notes: The delivery POC is SGT CARDOZA TRACEN, at tracen.z.cardoza.mil@socom.mil, and 700-786-2121. A Tank Truck with pump is the required delivery mode. Delivery hours are, 0000 – 2359, Monday – Sunday, and all delivery truck drivers must possess all documentation required for base access. All documentation must be current and valid. Movement of fuel is dependent on GLOC schedule set by the SLC MCT, amounts verified by SLC CL III and customers. Fuel trucks will need a pump and a hose that is at least 25 feet long. For access, truck make, model, color, license plate #, drivers name, driver’s license # will need to be emailed to Sgt Cardoza at tracen.z.cardoza.mil@socom.mil. Metered delivery tickets are required.

0003 Gasoline, Mid UNL (MUM) 75,852 USG $______________/USG

NSN: 9130-01-272-0983

Delivery Address:

Area IV Baghdad, IQ

Service Code Army

Delivery

DODAAC

W80ECT

No. of Tanks Capacity Type Tank Location 1 528 Above Ground 38S MB 2643 8041 (TARLAVSKY) 1 787 Above Ground 38S MB 2601 8126 (NARVIK) 1 792 Above Ground 38S MB 2574 8100 (MONSCHKE)

Delivery Notes: The delivery POC is SPC JASON ARELLANO, jason.r.arellano.mil@socom.mil, ph 700-786-5819. A Tank Wagon is the required delivery mode. Delivery hours are, 0000 – 2359, Monday – Sunday. Fuel will be required on an as need basis and may need to be delivered numerous times a week. The current fuel storage capacity for Area IV is 3,316 USG for diesel and 2,107 USG for MOGAS, and will require a standard fuel hose to fill. The preferred vendor is already vetted for access onto the RPC footprint, any other vendors will require administrative approval from the Partner Force prior to accessing the site - this process can be rather lengthy.

Delivery tickets are required.

0004 Diesel Fuel (DF2) 119,376 USG $______________/USG

Delivery Address:

Area IV Baghdad, IQ

Service Code Army

Delivery DODAAC

W80ECT

No. of Tanks Capacity Type Tank Location 1 792 Above Ground 38S MB 2643 8041 (TARLAVSKY) 1 1204 Above Ground 38S MB 2601 8126 (NARVIK) 1 1320 Above Ground 38S MB 2574 8100 (MONSCHKE)

Delivery Notes: The delivery POC is SPC JASON ARELLANO, jason.r.arellano.mil@socom.mil, ph 700-786-5819. A Tank Wagon is the required delivery mode. Delivery hours are, 0000 – 2359, Monday – Sunday. Fuel will be required on an as need basis and may need to be delivered numerous times a week. The current fuel storage capacity for Area IV is 3,316 USG for diesel and 2,107 USG for MOGAS, and will require a standard fuel hose to fill. The preferred vendor is already vetted for access onto the RPC footprint, any other vendors will require administrative approval from the Partner Force prior to accessing the site - this process can be rather lengthy.

Delivery tickets are required.

0005 Gasoline, Mid UNL (MUM) 1,368,000 USG $______________/USG

Delivery Address:

M4 Warehouse Erbil, IQ

Service Code Army

Delivery DODAAC W8010R

DLA ME Customer Ops 318-439-3106

2 50,000 Below Ground M4 Warehouse

Delivery Notes: The delivery POC is SSG LUIS ROSA, at luis.a.rosa29.mil@army.mil, 787-568-2069. A Tank Truck with pump is the required delivery mode. Delivery hours are, 24 hours, Sunday - Thursday. Delivery tickets are required.

0006 Kerosene, Grade No. 1-K (KS1) 814,485 USG $______________/USG

NSN: 9140-01-292-4460

Delivery Address:

M4 Warehouse Erbil, IQ

Service Code Army

Delivery DODAAC W8010R

No. of Tanks Capacity Type Tank Location 2 50,000 Below Ground M4 Warehouse

Delivery Notes: The delivery POC is SSG LUIS ROSA, at luis.a.rosa29.mil@army.mil, 787-568-2069. A Tank Truck with pump is the required delivery mode. Delivery hours are, 24 hours, Sunday - Thursday. Delivery tickets are required.

0007 Diesel Fuel (DF2) 2,232,000 USG $______________/USG

Delivery Address:

M4 Warehouse Erbil, IQ

Service Code Army

Delivery DODAAC W8010R

No. of Tanks Capacity Type Tank Location 2 50,000 Below Ground M4 Warehouse

Delivery Notes: The delivery POC is SSG LUIS ROSA, at luis.a.rosa29.mil@army.mil, 787-568-2069. A Tank Truck with pump is the required delivery mode. Multiple deliveries are required. Delivery hours are, 24 hours, Sunday - Thursday. Delivery tickets are required.

0008 Diesel Fuel (DF2) 600,012 USG $______________/USG

Delivery Address:

Q-West, CQCTS Camp Navas Baghdad

MSOC 8333/CQCTS, IQ

Service Code Army

Delivery DODAAC

W80BFH

No. of Tanks Capacity Type Tank Location 1 2700 Tank and Pump Units Camp Navas Baghdad 1 5300 Tank and Pump Units Camp Navas Baghdad 1 1981 Above Ground Camp Navas Baghdad 2641 Above Ground Camp Navas Baghdad

Delivery Notes: The delivery POC is SGT BLAKE C. DALE, blake.c.dale.mil@socom.mil, +9647728902566. A Tank Truck with pump is the required delivery mode. Multiple deliveries are required. Delivery hours are, 24/7, Monday - Sunday. Fuel truck will need a pump and a hose that is at least 25 feet long. For access, truck make, model, color, license plate #, drivers name, drivers license # will need to be emailed to Sgt Dale at blake.c.dale.mil@socom.mil In addition to the tanks that were listed there is 1 (one) 1,321 Gallon tank on site that need to be filled. The list above did not allow for me to add the additional tank. Local phone numbers at the location are listed below: VOIP: 700-786-2750 SVOIP: 706-786-2511. Delivery tickets are required.

0009 Turbine Fuel, Aviation (JP8) 3,960,000 USG $______________/USG

NSN: 9130-01-031-5816

Delivery Address:

Bashur Air Base Bashur Air Base IQ

Service Code

USAF

Delivery DODAAC

W58EVU

No. of Tanks Capacity Type Tank Location 3 50,000 Bladders Bashur Air Base

Delivery Notes: The delivery POC is AMANDA M. ROSS, rossam@SOC.SMIL.Mil, 706 421-7086. A Tank Truck with pump and meter is the required delivery mode. Alternate contact number is 0751-017-3401. All JP-8 deliveries need to come equipped with an adapter to connect to a 4 inch female CAMLOC. All mogas deliveries are delivered every other Thursday. Tanks are top loaded. Delivery tickets are required.

0010 Gasoline, Mid UNL (MUM) 216,000 USG $______________/USG

Delivery Address:

Bashur Air Base Bashur Air Base IQ

Service Code

USAF

Delivery DODAAC

W58EVU

No. of Tanks Capacity Type Tank Location 2 3,965 Above Ground Bashur Air Base

Delivery Notes: The delivery POC is AMANDA M. ROSS, rossam@SOC.SMIL.Mil, 706 421-7086. A Tank Truck with pump and meter is the required delivery mode. Alternate contact number is 0751-017-3401. All JP-8 deliveries need to come equipped with an adapter to connect to a 4 inch female CAMLOC. All mogas deliveries are delivered every other Thursday. Tanks are top loaded. Delivery

0011 Diesel Fuel (DF2) 3,960,600 USG $______________/USG

Delivery Address:

Bashur Air Base Bashur Air Base IQ

Service Code

USAF

Delivery DODAAC

W58EVU

No. of Tanks Capacity Type Tank Location 2 50,000 Bladder(s) Bashur Air Base

Delivery Notes: The delivery POC is AMANDA M. ROSS, rossam@SOC.SMIL.Mil, 706 421-7086. A Tank Truck with pump and meter is the required delivery mode. Alternate contact number is 0751-017-3401. All JP-8 deliveries need to come equipped with an adapter to connect to a 4 inch female CAMLOC. All mogas deliveries are delivered every other Thursday. Tanks are top loaded. Delivery

0012 Turbine Fuel, Aviation (JP8) 43,560,000 USG $______________/USG

NSN: 9130-01-031-5816

Al Asad Air Base Al Asad IQ

Service Code Army

Delivery DODAAC

W58EVT

7 210,000 Bladder(s) Al Asad Air Base AAAB

Delivery Notes: The delivery POC is WENDELL SPENCE, wspence@louisberger.com , +0771-994-3474. A Tank Truck with pump and meter is the required delivery mode. ALL delivery truck drivers must possess all documentation required for base access.

Documentation must be current and valid. Movement of fuel is dependent on GLOC schedule set by the SLC MCT, amounts verified by SLC CL III and customers. Vendor must be able to provide adapters/ connections for 2 in, 3in and 4 inch connections. Must have cam-loc and unisex couplings with a minimum 20 ft hose. Sites will verify amounts received in storage tanks by meter on vendor truck and strap chart/gaging on tank. Delivery tickets are required.

0013 Gasoline, Mid UNL (MUM) 1,368,000 USG $______________/USG

Al Asad IQ

Service Code Army

Delivery DODAAC

W58EVT

No. of Tanks Capacity Type Tank Location 2 20,000 Bladder(s) Al Asad Air Base AAAB

Delivery Notes: The delivery POC is WENDELL SPENCE, wspence@louisberger.com , +0771-994-3474. A Tank Truck with pump and meter is the required delivery mode. ALL delivery truck drivers must possess all documentation required for base access.

Documentation must be current and valid. Movement of fuel is dependent on GLOC schedule set by the SLC MCT, amounts verified by SLC CL III and customers. Vendor must be able to provide adapters/ connections for 2 in, 3in and 4 inch connections. Must have cam-loc and unisex couplings with a minimum 20 ft hose. Sites will verify amounts received in storage tanks by meter on vendor truck and strap chart/gaging on tank. Delivery tickets are required.

0014 Diesel Fuel (DF2) 831,600 USG $______________/USG

Al Asad IQ

Service Code Army

Delivery DODAAC

W58EVT

No. of Tanks Capacity Type Tank Location 2 20,000 Bladder(s) Al Asad Air Base AAAB

Delivery Notes: The delivery POC is WENDELL SPENCE, wspence@louisberger.com , +0771-994-3474. A Tank Truck with pump and meter is the required delivery mode. ALL delivery truck drivers must possess all documentation required for base access.

Documentation must be current and valid. Movement of fuel is dependent on GLOC schedule set by the SLC MCT, amounts verified by SLC CL III and customers. Vendor must be able to provide adapters/ connections for 2 in, 3in and 4 inch connections. Must have cam-loc and unisex couplings with a minimum 20 ft hose. Sites will verify amounts received in storage tanks by meter on vendor truck and strap chart/gaging on tank. Delivery tickets are required.

By signing below, offeror agrees to all terms and conditions of this solicitation.

NAME OF SIGNATORY (TYPE OR PRINT):________________________________________________________________

OFFEROR SIGNATURE: _______________________________________________ DATE: ___________________________

SPECIAL NOTES:

1. Close coordination with site personnel and DLA Energy Middle East Office is required prior to each delivery. Contractor SHALL have all necessary equipment to facilitate downloading fuel into storage apparatus for each line item and a plan in place in case of breakdown to ensure delivery of fuel. If contractor is re-directed to another location, contractor SHALL contact the Contracting Officer immediately/ or within 24 hours for guidance.

2. Contractor SHALL provide the tank batch certificate of quality (COQs) represented for all fuel deliveries under the resultant contract/order to the DLA Energy Middle East Office at DLAEnergyCustomerOps@dla.mil for approval prior to any deliveries. In addition, provide certificate of quality (COQs) to the customer at the time of delivery. A DD250 is to be used as the bill of lading to which the following be included for all products: temperature, density, corrected density and corrected quantities (if required) on all shipment documents.

3. Offerors submitting electronic responses to this solicitation must limit email size to 10MB for a single email. Emails over 10MB may not be delivered because of server restriction on mail size for delivery. If email size is large, you can break into separate emails (i.e. Email 1 of 3; Email 2 of 3; and Final Email 3 of 3).

4. Any violation of the Iran Sanctions Act is strictly forbidden. Contractor SHALL not source nor blend any portion of the fuel destined for

DLA Energy with refined fuel products sourced from Iran. In accordance with FAR 52.212-3 -- OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022), by submission of its offer, the offeror certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act.

5. Exceptions: Any exceptions the offeror takes to the terms and conditions of the solicitation must be submitted with the offer. Offerors shall submit all exceptions taken in list format. Only exceptions detailed in the offer will be treated as exceptions to the terms and conditions of the solicitation. Any exceptions taken by the offeror will be considered by the Government and either accepted or rejected. Exceptions that are accepted by the Government will be incorporated into any resultant contract; exceptions that are rejected by the Government must be withdrawn by the offeror or the offer will be rejected.

6. Offerors must submit pricing in unit price/per USG format: Example: ($0.000000/USG)

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

(a) WARRANTIES. The Contractor warrants that--

(1) The unit prices set forth in the Schedule do not include allowances for any portion of the contingency covered by this contract provision; and

(2) The prices to be invoiced hereunder shall be computed in accordance with the provisions of this contract.

(b) DEFINITIONS. As used throughout this contract provision, the term--

(1) Award price means the unit price offered by the Contractor and set forth opposite the item in the Schedule.

(2) Reference price means the market price, this is either published in an independent publication or supplied by the Contractor, with which the award price is to fluctuate. The reference price should be a market price for the same or similar product(s) as the item being purchased.

(3) Date of delivery means--

(i) FOR TANKER OR BARGE DELIVERIES.

(A) F.O.B. ORIGIN. The date and time vessel commences loading;

(B) F.O.B. DESTINATION. The date and time vessel commences discharging;

(ii) FOR PIPELINE DELIVERIES. The date and time product commences to move past the specified f.o.b.

point; and

(iii) FOR ALL OTHER TYPES OF DELIVERIES. The date product is received.

(c) ADJUSTMENTS. The prices payable under this contract shall be the award price increased or decreased by the amount, determined according to the following formula, that the reference price shall have increased or decreased, to and including the date of delivery.

(1) The amount of increase or decrease in the award price shall be based on the same number of cents, or fraction thereof, that the reference price increases or decreases per like unit of measure.

(2) The reference price with which the award price for the listed item is to fluctuate (and which is more fully defined in the

Table below) is-- [ ] (i) The low price published in .

(name of publication)

[X] (ii) The average of the prices published in PLATTS_OILGRAM .

[ ] (iii) The established price posted by and

(name of company) published in

(3) COMMERCIAL. For price adjustments utilizing commercial publications such as Platts Oilgram, etc., the reference price in effect on the date of delivery shall be that item’s reference price that is in effect for the dates in the Table below. If an effective date is not cited in a publication, then the date of publication shall apply. An increase or decrease in any reference price published in a trade price service or in a commercial journal shall apply only to deliveries made on or after the effective date of such trade price service or commercial journal. In the event of a holiday for which an effective date is not used, the latest effective price(s) prior to the effective date shall be used. NOTE: Platts issues corrections to its published prices on a regular basis. Platts posts corrections to its website (www.platts.com) for its subscribers. If a correction to a reference price is found on the Platts website, all of the items that use that reference price will be corrected. DLA Energy will correct any other reference prices, as notice of the correction is received.

DLA Energy will work with the pricing services to determine the appropriate price, whenever an offeror or contractor can show that the price referenced should be reviewed.

(4) NONCOMMERCIAL (NOTIFICATION). For price adjustments utilizing a reference price indicator other than commercial publications such as Platts Oilgram, the Contractor shall notify the Contracting Officer of any changes in the reference price in writing within 15 calendar days from the date thereof.

(i) INCREASES. Any increase in unit price as a result of an increase in reference price shall apply only to deliveries made on or after the date of receipt by the Contracting Officer of a written notification from the Contractor of such increase. However, the prices payable under this contract shall in no event exceed the Contractor’s posted or established selling price in effect on the date of delivery for the product supplied in the form of delivery made at the point of delivery. Also, no notification incorporating an increase in a contract unit price shall be executed pursuant to this contract provision until the increase has been verified by the Contracting Officer.

(ii) DECREASES. If the Contractor fails to notify the Contracting Officer of any decrease in the reference price, within the allotted 15 day period, such decrease shall apply to all deliveries made on or after the effective date of such decrease. However, if any overpayment is made to the Contractor as a result of the Contractor’s failure to give timely notice to the Contracting Officer of any decrease in the established price, the Contractor shall be charged interest on such overpayment from the date of the overpayment to the date of reimbursement by the Contractor for the overpayment in accordance with the Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS clause of this contract.

(5) Where the reference price is the Contractor’s established price (see (c)(2)(iii) above), the Contractor warrants that the product selected is one for which, except for modification required by the specifications of this contract, the Contractor has an established price. Such price is the net price after applying any applicable standard trade discounts offered by the Contractor for its catalog, list, or schedule price. The Contractor further warrants that, as of the current date, any differences between the unit prices of the line items identified in the Schedule and the Contractor's established price for like quantities of the nearest commercial equivalents of such contract items are due to compliance with contract specifications and to compliance with any requirements that this contract may contain for preservation, packaging, and packing beyond standard commercial practice.

(d) MODIFICATIONS. Any resultant price changes shall be provided via notification through contract modifications and/or postings to the DLA Energy web page at http://www.desc.dla.mil under the heading Vendor Resources and then Product Price Adjustments.

(e) FAILURE TO DELIVER. Notwithstanding any other conditions of this contract provision, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of the Excusable Delays and Termination for Cause paragraphs of the CONTRACT TERMS AND CONDITONS – COMMERCIAL ITEMS clause of the this contract in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(f) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment provisions shall not exceed 935 percent of the award price, except as provided hereafter:

(1) If at any time the Contractor has reason to believe that within the near future a price adjustment under the conditions of this contract provision will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

(1) If an actual increase in the reference price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(g) REVISION OF REFERENCE PRICE INDICATOR. In the event—

(1) Any applicable reference price is discontinued or its method of derivation is altered substantially;

(2) The reference price is an average of published or posted prices, and any one price ceases to be published or posted;

(3) The reference price is published in a trade price service or commercial journal and such publication ceases to publish said reference price or changes its method of quoting prices; or

(4) The Contracting Officer determines that the reference price consistently and substantially failed to reflect market conditions— http://www.platts.com/ http://www.desc.dla.mil/ the parties shall mutually agree upon an appropriate and comparable substitute for determining the price adjustment described hereunder. The contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with the Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause of this contract.

(h) CONVERSION FACTORS. If this contract provision requires quantity conversion for economic price adjustment purposes, the conversion factors for applicable products, as specified in the CONVERSION FACTORS contract provision, apply unless otherwise specified in the Schedule.

(i) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representatives shall have the right to examine the Contractor’s books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the provisions of this contract provision.

(j) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this contract provision.

(k) TABLE.

I II III IV V VI VII

Name of Maximum company/ publication If company - If publication -

Method of delivery

Reference price payable under this contract

(identify heading under applicable as of (includes any Item No. by number which reference Location where to the 1 January 2023 tax included (listed from (c)(2) price is published reference price reference (exclude in the award items) above) and name of product is applicable price all taxes) price

PLATTS

MUM

FOB ARAB

GULF MONTHLY

(ULSD 10PPMs)

CARGO

$2.080496

See Paragraph (f) above

0002 PLATTS DF2 FOB MED GULF

MONTHLY

(ULSD 10PPMs)

CARGO $2.748057 See Paragraph (f)

0003 PLATTS MUM FOB ARAB

(ULSD 10PPMs)

CARGO $2.080496 See Paragraph (f)

0004 PLATTS DF2 FOB MED GULF

(ULSD 10PPMs)

0005 PLATTS MUM FOB ARAB

(ULSD 10PPMs)

0006 PLATTS KS1 FOB ARAB GULF

MONTHLY (JET

KERO)

CARGO $2.478209 See Paragraph (f)

0007 PLATTS DF2 FOB MED GULF

(ULSD 10PPMs)

0008 PLATTS DF2 FOB MED GULF

(ULSD 10PPMs)

0009 PLATTS JP8 FOB ARAB GULF

KERO)

0010 PLATTS MUM FOB ARAB

(ULSD 10PPMs)

0011 PLATTS DF2 FOB MED GULF

(ULSD 10PPMs)

0012 PLATTS JP8 FOB ARAB GULF

KERO)

0013 PLATTS MUM FOB ARAB

(ULSD 10PPMs)

0014 PLATTS DF2 FOB MED GULF

(ULSD 10PPMs)

NOTE: PLATTS’ product prices will escalate monthly based on the average of high and low assessments contained in the Platt’s publication of each month in which deliveries are made. Therefore, the effective price for the period of the 1st through the 30th /31st will be the average of the high and low assessments for the previous month’s assessments posted on the 1st of each month. Saturdays and Sundays shall be considered as Platt’s non-publication days. If assessments are not posted by Platts during the period that delivery was made due to a holiday or another occurrence, only the posted assessments for that period will be used in the calculation.

SECTION C – DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

C1.02 ASSIST DATABASE OF SPECIFICATIONS (DEC 2016)

Unless otherwise specified, current versions of defense or federal specifications and standards, military handbooks, commercial item descriptions, qualified product lists, and other related technical documents cited in this solicitation/contract can be accessed from the Department of Defense (DoD) Acquisition Streamlining and Standardization Information System (ASSIST) database at https://assist.dla.mil under ASSIST-Quick Search or http://quicksearch.dla.mil. ASSIST is the official source for all Defense Standardization Program documents and contains the most current information on documents prepared by DoD, as well as information on how to acquire referenced non- Government standards that have been adopted for DoD use. Note that commercial or foreign specifications are not located on ASSIST and must be obtained from the relevant sponsoring organization (e.g. ASTM, SAE, API, ISO, etc.). Registered ASSIST account holders may establish profiles to receive automatic E-mail alerts when changes are planned or made to documents of interest by selecting criteria on the [Alert Portal Profile Maintenance] screens accessed from the [User Profile] menu. Users may also view or download a bi-monthly summary of changes to the ASSIST database under the [ASSIST Update] menu.

Basic instructions on how to use ASSIST:

1. Go to http://quicksearch.dla.mil/.

2. Type in the numeric portion of the specification or Qualified Product List (QPL) and click on the Search button.

3. Look through the search results to find the desired document and click on the Document ID.

a. For specifications: click on the .pdf link under Media.

b. For QPL information: click on the View Qualified Product Database (QPD) data link to open the QPD

i. Click on the link in the “Govt Designation” Column to view qualified products

1. To view qualified source plants, click on the Source Plants link under the Related Links column

C16.64-1 TURBINE FUEL, AVIATION (JP8) (INLAND EAST GULF/OFFSHORE) (ROCKY MOUNTAIN /WEST) (WESTPAC)

(ATL/EUR/MED) (PC&S) (DLA ENERGY OCT 2018)

NATIONAL STOCK NUMBER PRODUCT NOMENCLATURE DLA ENERGY PRODUCT CODE

9130-01-031-5816 Turbine Fuel, Aviation JP8

Supplies delivered under this contract shall conform to all Federal, State, and local environmental requirements applicable to the geographic location of the receiving activity on the date of delivery. This includes delivery of fuel and documentation in a manner consistent with any existing or after-imposed Title V (Clean Air Act) Permits. The list of such requirements contained in this contract is not intended to be a complete list, and the Contractor shall be responsible for determining the existence of all such requirements. Selected regional environmental requirements are highlighted in the SPECIFICATIONS (CONT’D) clause. In the event that a Federal, State, or local environmental requirement is more stringent than a fuel specification contained in this contract, the Contractor shall deliver product that complies with the more stringent fuel specification. Product that fails to meet the more stringent fuel specification will be considered to be a nonconforming supply. Product(s) to be supplied shall fully meet the requirements of the applicable specification(s) as cited above. In the event that compliance with the more stringent fuel specification causes the contractor to incur additional costs, the contractor may request an equitable adjustment.

(a) Aviation Turbine Fuel (JP8) shall conform to MIL-DTL-83133K, dated July 18, 2018. See nomenclature above.

(b) INCIDENTAL CONTAMINANTS. Particulate Matter and Fatty Acid Methyl Ester (FAME) content shall not exceed the limits outlined in Table IV of MIL-DTL-83133K dated July 18, 2018.

(c) SPECIFICATION MODIFICATIONS. Aviation Turbine Fuel (JP8) shall conform to MIL-DTL-83133K modified as follows:

1. TESTING

(i) FILTRATION TIME TESTING. For filtration time testing round upwards when reporting the filtration time, in minutes.

For example, a filtration time of 10 minutes, 18 seconds, would be reported as 11 minutes.

(ii) MICROSEPAROMETER (MSEP) RATING LIMITS. See MIL-DTL-83133K, Table 1, Note 15 for MSEP test method selection criteria.

A .Prior to initial production under this contract, the Contractor shall elect, on a one-time basis, which MSEP limit will be met for the balance of the contract. If the Contractor introduces fuel system icing inhibitor (FSII), corrosion inhibitor/lubricity improver (CI/LI), and/or static dissipater additive (SDA) after verification of product conformance with the MSEP requirement, the product is not required to meet a fixed limit on subsequent MSEP tests.

B. If…