Addendum Package - SP0600-08-R-0161.pdf

SECTION II

ADDENDUM

PACKAGE

SOLICITATION: SP0600-08-R-0161

PROGRAM: 2.2B, 2.2D, 2.5B

THE ENCLOSED SOLICITATION COVERS THE PERIOD: OCTOBER 1, 2008

THROUGH: SEPTEMBER 30, 2009

SP0600-08-R-0161

A- i

SECTION II

ADDENDUM PACKAGE

INDEX OF CLAUSES

CLAUSE NUMBER CLAUSE TITLE PAGE

SECTION B

B14.03 SUPPLIES TO BE OFFERED (DOMESTIC BULK) (DESC MAY 1997) A-1

B19.33 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE A-33

(DOMESTIC BULK) (DEC MAR 2003)

SECTION C

C1 SPECIFICATIONS (DESC JAN 1997) A-36

C1.02 DODISS SPECIFICATIONS (DESC OCT 2000) A-36

C16.01 TURBINE FUEL, AVIATION (JP4/JP5) (BULK) (DESC AUG 2005) A-36

C16.08-12 TURBINE FUEL, AVIATION, WIDE CUT TYPE (JET B) (DESC JUL 2005) A-38

C16.23 FUEL, NAVAL DISTILLATE (F76) (DESC JAN 2007) A-38

C16.64-7 TURBINE FUEL, AVIATION (JP-8) (ROCKY MOUNTAIN/WEST) (BULK) A-39

(DESC AUG 2007)

SECTION E

E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DESC AUG 2000) A-41

E5 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996) A-48

E14.02 INSPECTION AND ACCEPTANCE (BULK/SPR) (DESC MAR 1996) A-49

E35 NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004) A-49

E40 MATERIAL INSPECTION AND RECEIVING REPORT (JAN 2008) A-50

E40.05 MATERIAL INSPECTION AND RECEIVING REPORT (DESC MAR 2000) A-50

E40.06 COMMERCIAL BILLS OF LADING (BULK) (DESC SEP 2003) A-51

E40.07 MATERIAL INSPECTION AND RECEIVING REPORT – PAPERLESS ORDERING A-51

AND RECEIPT TRANSACTION SCREENS (PORTS) (BULK) (DESC SEP 2003)

A- ii

SECTION F

F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS A-53

TRANSPORT TRUCKS, TRUCKS AND TRAILERS, TANK WAGONS

PIPELINE, AND LIGHTERS (DESC JUN 2002)

F1.08 DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK CAR A-55

DELIVERIES (DOMESTIC BULK) (DESC JUL 2005)

F1.08-1 DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES A-55

(DOMESTIC BULK) (DESC JUL 2005)

F1.08-3 DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE A-56

DELIVERIES (DOMESTIC BULK) (DESC APR 2001)

F1.09 DETERMINATION OF QUANTITY (DESC MAR 2008) A-56

F3.02 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND A-59

DETENTION RATES (BULK/LUBES)(DESC JUN 1996)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

F14 SHIPMENT AND ROUTING (DESC MAR 2003) A-59

F15 BARGE AND/OR T1 CLASS TANKER DEMURRAGE AND LOADING CONDITIONS A-60

(DESC MAR 1994)

F16.01 BARGE DEMURRAGE AND UNLOADING CONDITIONS (BULK) (DESC APR 1993) A-61

F17 F.O.B. ORIGIN (FEB 2006) A-62

F18 F.O.B. DESTINATION (NOV 1991) A-63

F52 TANKER/OCEAN-GOING BARGE DEMURRAGE AND LOADING CONDITIONS A-64

(DESC NOV 1996)

F52.01 TANKER STANDARDS AND REQUIREMENTS (DESC SEP 1995) A-66

F52.11 DEBALLASTING (DESC JAN 1990) A-66

F54 TANKER UNLOADING CONDITIONS (DESC APR 1997) A-66

F92.02 SCHEDULE OF REFINERY SHUTDOWNS FOR TURNAROUNDS A-67

(DOMESTIC BULK) (DESC JUN 2005)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

F105 VARIATION IN QUANTITY (APR 1984) A-67

F105.01 DEADFREIGHT (DESC JUN 1990) A-67

F109 IN-LINE BLENDING OF NON-AVIATION PETROLEUM PRODUCTS A-68

A- iii

(DESC DEC 1991)

SECTION G

G3 INVOICE NUMBERING REQUIREMENTS (DESC AUG 1998) A-70

G3.01 PAYMENT DUE DATE (DESC OCT 1988) A-70

G6 INVOICE DISCREPANCIES (BULK) (DESC SEP 2002) A-70

G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS –CORPORATE TRADE A-70

EXHANGE (DESC MAR 2003)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

G9.09-1 PAYMENT BY ELECTRONIC FUNDS TRANSFER – OTHER THAN CENTRAL A-70

CONTRACTOR REGISTRATION (MAY 1999)

G12 SUPPLEMENTAL INVOICING INFORMATION (BULK) (DESC SEP 2002) A-72

G150.05 SUBMISSION OF INVOICES FOR PAYMENT – COMMERCIAL ITEMS A-72

(BULK) (DESC APR 2006)

SECTION H

H19.02 REPORTING REQUIREMENTS FOR SHIPMENTS (DESC OCT 2007) A-75

SECTION I

I1.01 DEFINITIONS (BULK) (DESC JUL 1996) A-76

I2.05 CHANGES – FIXED PRICE (AUG 1987) A-77

I11.01-2 ADMINISTRATION COST OF TERMINATION FOR CAUSE – COMMERCIAL A-77

ITEMS (DESC FEB 1996)

I11.04 BANKRUPTCY (JUL 1995) A-77

I14.04 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003) A-77

I28.01 FEDERAL, STATE, AND LOCAL TAXES (DESC AUG 2003) (DEVIATION) A-78

I28.02-1 FEDERAL AND STATE TAXES/FEES (DESC JUL 2006) A-78

I28.03-1 TAX EMEPTION CERTIFICATES (DESC AUG 2003) A-79

I28.21 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUN 2003) A-79

I28.24 U.S. IMPORT TAX ON PETROLEUM (BULK) (DESC DEC 1980) A-80

A- iv

I33 INTEREST (JUN 1996) A-81

I81 INDEFINITE QUANTITY (OCT 1995) A-81

I86.12 DELIVERY-ORDER LIMITATIONS – SCOPE OF CONTACT (BULK) A-81

(DESC SEP 2006)

I171.07 LIQUIDATED DAMAGES – SUBCONTRACTING PLAN (JAN 1999) A-82

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION A-83

(DESC MAY 1978)

I190.04 MATERIAL SAFETY DATA SHEETS –COMMERCIAL ITEMS (BULK) A-83

(DESC MAR 1996)

I211 ORDERING (OCT 1995) A-83

I211.02 ORDERING (CONT’D) (DESC JAN 1991) A-83

I237.06 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION) A-84

(DESC MAR 1999)

SECTION J

OFFER SUBMISSION PACKAGE ATTACHMENT 1

STANDARDIZED FORMAT FOR USE IN THE PREPARATION OF PRODUCT ATTACHMENT 2 TO OSP

TEST REPORTS

SIGNATURE SHEET FOR BULK PORTS ATTACHMENT 3 TO OSP

DESC FORM 19.3 – SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 4 TO OSP

SECTION K

K1.01-7 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL A-86

ITEMS (CONT’D) (DESC FEB 1999)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL A-86

ITEMS (ALTERNATES I/II) (NOV 2007/APR 2002/OCT 2000)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999) A-86

K1.06 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (OCT 2003) A-86

K5 USE OF ELECTRONIC DATA INTERCHANGE (DESC JUL 2007) A-86

A- v

K15.01 RELEASE OF UNIT PRICES (BULK) (DESC NOV 2002) A-87

K28 REFINERY INFORMATION (BULK) (DESC JUN 1986) A-87

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K28.01 NOTIFICATION OF VESSEL EXPECTED TIME OF ARRIVAL (ETA) A-87

(DESC MAR 1992)(REV)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007) A-87

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K45.01 FACSIMILE OR ELECTRONIC INVOICING (DESC JAN 1998) A-87

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K85 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A-87

A TERRIORIST COUNTRY (OCT 2006)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K86 FOREIGN TAXES (DESC JUN 1987) A-88

K93 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) A-88

SECTION L

L2.07 EVIDENCE OF RESPONSIBILITY (DESC JAN 1998) A-89

L2.09 EVIDENCE OF RESPONSIBILITY (OPERATING CRITERIA) (DESC MAR 2000) A-89

L2.11-2 FACSIMILE PROPOSALS (OCT 1997) A-89

L2.11-4 E-MAIL PROPOSALS (DESC APR 2005) A-90

L5.01-1 AGENCY PROTESTS (APR 2006) – DLAD A-90

L5.05 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION A-90

(JUN 2001) – DLAD

L43 REDUCTION IN PRICE (DESC MAR 1996) A-91

L65.10 REQUIREMENTS FOR INFORMATION OTHER THAN COST OR PRICING A-91

DATA (DESC AUG 2003)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

L74 TYPE OF CONTRACT (APR 1984) A-91

L115 F.O.B ORIGN AND/OR F.O.B. DESTINATION EVALUATION (APR 1984) A-91

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SECTION M

M4.01 RIGHT TO APPLY F.O.B. ORIGIN OFFER (DESC JAN 1976) A-92

M10 EVALUATION – ALL OR NONE (DESC MAR 2000) A-92

M19.05 EVALUATION OF OFFERS SUBJECT TO ECONOMIC PRICE ADJUSTMENT A-92

(DOMESTIC BULK) (DESC JAN 1998)

M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING A-92

(JP4/JP5/JP8/F76/DFA/FS2/MUM) (DESC JAN 2006)

M27 EVALUATION OF OFFERS (DOMESTIC BULK) (DESC MAR 1996) A-93

M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS A-93

(DESC AUG 2003)

M41.04 EVALUATION OF OFFERS – TRANSPORTATION RATES AND RELATED A94

COSTS (BULK) (DESC AUG 2003)

M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DESC APR 1997) A-94

M74 USE OF DFSP BY COMMERCIAL SUPPLIER OFFERING PRODUCT UNDER A-94

DESC SOLICITATIONS (DESC AUG 1983)

A-1

SECTION B

B14.03 SUPPLIES TO BE OFFERED (DOMESTIC BULK) (DESC MAY 1997)

The maximum and minimum quantities are defined in the DELIVERY-ORDER LIMITATIONS - SCOPE OF CONTRACT clause.

Offers of refined product shall be made on the basis of--

(a) ORIGIN DELIVERY. Offers of product on the basis of delivery f.o.b. origin shall be entered on the Origin Offer Cards included in this solicitation in the Offeror Submission Package.

(b) DESTINATION DELIVERY. Offers of product on the basis of delivery f.o.b. destination shall be entered on the Destination Offer Cards included in this solicitation in the Offeror Submission Package.

(c) Product requirements, quantities, acceptable modes of delivery, and associated restrictions thereto are as follows:

(DESC 52.207-9F15)

GENERAL SOLICITATION NOTES

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

1. The following Rocky Mountain, West Coast and Offshore JP8, JP4/Jet B, JP5, and F76 requirements will escalate with their respective region's Economic Price Adjustment (EPA) formula provided in Clause B19.33 ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE. Offerors should specify the respective commodity EPA escalator(s) to which their offer price is tied. FOB Origin offers will be evaluated solely to those EPA escalators specified.

2. The ordering period is the date of award through September 30, 2009 – See Clause F1.08-1, DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK TRUCK DELIVERIES and F1.08-3, DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE DELIVERIES. Note that tank truck offers will be evaluated based on a 260-day delivery period.

3. The delivery period for all items is October 1, 2007 through September 30, 2009, plus a thirty-day carry over period - See Clause

I86.12, DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT.

4. ADDITIVES: The schedule identifies additive requirements for each line item. Product being offered via common carrier pipeline shall not contain FSII or SDA unless otherwise specified in the schedule. Product offered to an end user on an FOB Destination basis via any mode of delivery must contain all additives required by the product specification. The product specification also identifies additive levels required in all product(s).

5. For line items of which a portion is set-aside for Small Businesses or 8(a) firms, the volume is denoted after the "SA Quantity" or "8A Quantity" subheading on the Quantity line. This quantity is a portion of the total requirement stated for that line item and not in addition thereto.

6. Origin Offer Cards must be used for FOB Origin offers. Destination Offer Cards must be used for FOB Destination offers. Offer cards are included in the OFFER SUBMISSION PACKAGE.

7. Unless otherwise stated for the given modes of transportation under each line item, the receipt percentage (%) will be 100%.

8. Asterisks denote the following:

No asterisk - Terminal

* Intermediate Terminal ** End user that can be supplied through a terminal (asterisks placed in front of note below quantity line) ***End user normally supplied by direct delivery that can also be supplied through a terminal (asterisks placed after quantity)

9. DESC/MSC Tankers are not equipped with Vapor Recovery Systems.

10. All volumes are stated in U.S. Gallons (USG).

11. SPECIFIC TO WEST COAST JP8 DELIVERIES: Offerors in the L.A. Basin are encouraged to offer JP8 directly into the Kinder Morgan (formerly Santa Fe Pacific) Pipeline via Watson Station or ATSC Terminal versus DFSP San Pedro.

12. For JP5: FOB Destination tanker offers are NOT acceptable.

13. SPECIFIC TO JP4/JET B OFFERS: Except for the requirement at Eielson AFB, offers for either JP4 or Jet B with Additives will be accepted. Offers of Jet B with Additives will be evaluated against JP4 offers. Only offers for JP4 shall be evaluated to Eielson

AFB.

14. FOB destination tanker and FOB origin and destination ocean-going barge offers are not acceptable, except for those locations specifically identified in the solicitation schedule. An "ocean-going barge" is defined as a vessel transiting via ocean channels. The Government satisfies such movements using vessels provided by Military Sealift Command (MSC), supplemented, as needed, by spot charters.

15. For Clause M41.04 EVLUATION OF OFFERS – TRANSPORTATION RATES AND RELATED COSTS (BULK), tank truck rates used in the BEM are those in effect at the time of receipt of initial offers including the fuel surcharge in effect at that time. The applicable surcharge will be provided via amendment after receipt of initial offers. Offerors wishing to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface Deployment and Distribution Command website at:

http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?summary=fullcontent.

16. Destination transportation rates are firm and fixed for the life of the contract.

17. Please note that, for this purchase program, the total sulfur content limit for JP-8 has been reduced to 0.15 mass percent maximum.

(See Clause C16.64-7 for details).

18. Each individual requiring access to the PORTS system must complete and submit a signature sheet for PORTS.

A-2 http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?summary=fullcontent

TURBINE FUEL, AVIATION (JP8), JP8 2.2B

NSN : 9130-01-031-5816

PURCHASE REQUEST NO. SC0600-08-0136

JP8 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE

QUANTITY (USG) QUANTITY (USG) QUANTITY (USG) QUANTITY (USG)

678,480,000 239,218,250 0 439,261,750

1. TURBINE FUEL, AVIATION (JP8) ,

NSN : 9130-01-031-5816

2. THE TOTAL ESTIMATED JP8 QUANTITY TO BE PURCHASED IS -- 678,480,000

ROCKY MOUNTAIN JP8 54,925,000

WEST COAST JP8 479,505,000

OFFSHORE JP8 144,050,000

LINE ITEM LOCATION CITY STATE

0001 HILL AFB LAYTON UT

FP2027 762720240 HILL

QUANTITY 25,950,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 83% REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0002 HILL AFB LAYTON UT

FP2027 762720240 HILL

QUANTITY 22,000,000 8A QUANTITY 0 SA QUANTITY 16,500,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by Manual stick before and after compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 71% REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

A-3

SUPPLIES TO BE OFFERED (DOMESTIC BULK) (CONT'D)

ROCKY MOUNTAIN JP8 ESCALATOR JP8 EAST/GULF COAST

A-4

0003 ANG SALT LAKE MAP SALT LAKE CITY UT

FP6441 762800240 SALTLKANG

QUANTITY 3,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by Automatic Tank Gauge/Manual before and after compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

FOB ORIGIN TRUCK OFFERS WILL BE EVALUATED FROM THE SALT LAKE CITY AREA ONLY

OTHERWISE ONLY FOB DESTINATION OFFERS WILL BE ACCEPTED.

0004 DUGWAY PROV GRD DUGWAY UT

W67HY8 764575250 DUGWAY

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by Automatic Tank Gauge/Manual before and after compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0005 UT ARNG WT JORDAN WEST JORDAN UT

W913CY 762981000 WESTJORDAN

QUANTITY 400,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0006 IDAHO PIPELINE CORP BOISE ID

UY7235 838830301 IDAHOPLSLC

QUANTITY 4,000,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 35% NONE NONE NONE

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

A-5

0007 GOWEN FLS BOISE ID

FP6112 838830240 GOWENANG

QUANTITY 4,000,000 8A QUANTITY 0 SA QUANTITY 2,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL IDAHO PIPELINE CORP

Per Clause F1.09, quantity shall be determined by Automatic Tank Gauge/Manual before and after compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 35% REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0008 HOLLY CORPORATION MOUNTAIN HOME ID

UY7053 838576000 HOLLYCORP

QUANTITY 22,000,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

0009 MOUNTAIN HOME AFB MOUNTAIN HOME AFB ID

FP4897 838578240 MTNHOME

QUANTITY 22,000,000 8A QUANTITY 0 SA QUANTITY 11,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL HOLLY CORPORATION

Per Clause F1.09, quantity shall be determined by Automatic Tank Gauge/Manual before and after compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 35% REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0010 MALMSTROM AFB GREAT FALLS MT

FP4626 706722240 MALMSTROM

QUANTITY 175,000 *** 8A QUANTITY 0 SA QUANTITY 131,250

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

A-6

0011 MT NG HELENA HELENA MT

W90KHT 713190250

QUANTITY 300,000 *** 8A QUANTITY 0 SA QUANTITY 0

Per Clause F1.09, quantity shall be determined by truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0012 NG GREAT FALLS GREAT FALLS MT

FP6261 706721240 GTFALLSANG

QUANTITY 2,500,000 *** 8A QUANTITY 0 SA QUANTITY 1,375,000

LINE ITEMS 0013 - 0100 OMITTED FROM RFP SCHEDULE

WEST COAST JP8 ESCALATOR JP8 WEST COAST

A-7

0101 DFSP ALAMORGORDO ALAMOGORDO NM

UY7204 778152270 ALAMOTERM

QUANTITY 25,220,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0102 CANNON AFB CLOVIS NM

FP4855 773466240 CANNON

QUANTITY 720,000 8A QUANTITY 0 SA QUANTITY 648,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO

Per Clause F1.09, quantity shall be determined by Temperature Compensating meter compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0103 HOLLOMAN AFB ALAMOGORDO NM

FP4801 778144240 HOLLOMAN

QUANTITY 10,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0104 KIRTLAND AFB ALBUQUERQUE NM

FP4469 774900240 KIRTLNDAFB

QUANTITY 12,000,000 8A QUANTITY 0 SA QUANTITY 10,800,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO

Per Clause F1.09, quantity shall be determined by Automatic Tank Gauge/Manual before and after compared with truck loading rack meter ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

TANK TRUCK MUST HAVE A PUMP FOR OFFLOADING.

0105 FT BLISS FORT BLISS TX

W907TJ 696900250 FTBLISS

QUANTITY 2,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO

A-8

0106 DAVIS MONTHAN AFB TUCSON AZ

FP4877 799000240A DAVISMNTHN

QUANTITY 47,240,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0107 DAVIS MONTHAN AFB TUCSON AZ

FP4877 799000240A DAVISMNTHN

QUANTITY 25,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

INCLUDES 325,000 USG FOR GILA BEND

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0108 AASF #2 PINAL AIR MARANA AZ

W913YF 799144250 MARANA

QUANTITY 1,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0109 AASF #1 PHOENIX PHOENIX AZ

W913YE 797000251 PHOENIX

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0110 ANG TUCSON TUCSON AZ

FP6022 799101240 TUCSON

QUANTITY 15,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

DLVY HRS: 0500 - 1500 MON-FRI MAY-SEP

0700-1500 MON-FRI, OCT-APR

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0111 CAMP NAVAJO ARMY DEPOT BELLEMONT AZ

W913YD 792146250 CAMPNAVAJO

QUANTITY 40,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

A-9

0112 FORT HUACHUCA SIERRA VISTA AZ

W61SQP 795783250 FTHUACHUCA

QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0113 SKY HARBOR SKY HARBOR AZ

FP6021 797000240 SKYHARBOR

QUANTITY 4,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DAVIS MONTHAN AFB

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0114 DFSP SAN PEDRO SAN PEDRO CA

UY7121 883251271 SANPEDRO

QUANTITY 60,380,000 8A QUANTITY 0 SA QUANTITY 0

NOTE:

FOB ORIGIN TANKER OFFERS ARE RESTRICTED TO 75% OF

THE TOTAL REQUIREMENT.

FOB DESTINATION TANKER OFFERS WILL BE ACCEPTED FOR

100% OF THE TOTAL REQUIREMENT.

FOB ORIGIN AND FOB DESTINATION WILL BE ACCEPTED FOR PIPELINE OFFERS

ALL QUANTITIES AT DFSP WATSON MAY BE

EVALUATED/AWARDED THROUGH DFSP SAN PEDRO.

MODE RECEIPT% FSII SDA CI

TANKER 75% NONE NONE REQUIRED

TANKER NONE NONE NONE

TANKER MODE RESTRICTED TO DESTINATION OFFERS

PIPE NONE NONE REQUIRED

0115 MCAS YUMA YUMA AZ

N62974 798190280 YUMA

QUANTITY 15,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MCAS YUMA CAN ALSO BE SUPPORTED THRU DFSP WATSON.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0116 YUMA PROVING GRD YUMA AZ

W61HZF 798164250 YUMAPRVGRD

QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

A-10

0117 AIR OPER DIV PACOMIA PACOIMA CA

129AKQ 883000073 PACOIMA

QUANTITY 300,000 8A QUANTITY 0 SA QUANTITY 270,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0118 ARMED FORCES RESERVE CE LOS ALAMITOS CA

W62M5N 887129250 ALAMITOS

QUANTITY 1,200,000 8A QUANTITY 0 SA QUANTITY 1,080,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0119 BAE SYSTEMS (AF QF4 PROG) MOJAVE CA

TB1240 881184000 EGLINFL

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0120 CHANNEL IS ANG POINT HUENEME CA

FP6043 884196240 CHANNELIS

QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 1,350,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

DELIVERY HOURS 0700 - 1000 TUESDAY-FRIDAY

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0121 DET 1,PLANT 42,PALMDALE PALMDALE CA

FP2017 883517000 PACIFICACA

QUANTITY 1,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0122 FORT IRWIN FORT IRWIN CA

W81G53 880180250 W81G53

QUANTITY 4,000,000 8A QUANTITY 0 SA QUANTITY 3,600,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

A-11

0123 MCAF CAMP PENDLETON CAMP PENDLETON CA

M02208 889513281 PENDLETON

QUANTITY 30,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0124 MCB 29 PALMS (JP8 ONLY) TWENTYNINE PALMS CA

UY7335 880195280A 29PALMS

QUANTITY 1,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0125 MCB CAMP PENDLETON CAMP PENDLETON CA

M00681 889513280 MCBPEN

QUANTITY 800,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0126 NAF EL CENTRO EL CENTRO CA

N60042 888189290 ELCENTRO

QUANTITY 14,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

0127 NAVAL BASE VENTURA POINT MUGU CA

N69232 884196290 PTMUGU

QUANTITY 6,500,000 8A QUANTITY 0 SA QUANTITY 5,850,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0128 NWC CHINA LAKE CHINA LAKE CA

N60530 881113290 CHINALAKE

QUANTITY 9,000,000 8A QUANTITY 0 SA QUANTITY 8,100,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

A-12

0129 VANDENBURG AFB VANDENBURG AFB CA

FP4610 885116240 VANDENBERG

QUANTITY 500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

DELIVER HOURS: 0700 - 1400, MONDAY-FRIDAY.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0130 CREECH AFB INDIAN SPRINGS NV

FP4817 869132240 CREECHAFB

QUANTITY 2,000,000 8A QUANTITY 0 SA QUANTITY 1,800,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0131 TONOPAH TEST RANGE TONOPAH NV

FP9049 867162240 TONOPAHRNG

QUANTITY 2,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0132 DFSP SELBY CROCKETT CA

UY7329 876142270 SELBY

QUANTITY 80,330,000 8A QUANTITY 0 SA QUANTITY 0

NOTE:

FOB ORIGIN TANKER OFFERS ARE RESTRICTED TO 75% OF THE TOTAL REQUIREMENT.

FOB DESTINATION TANKER OFFERS WILL BE ACCEPTED FOR 100% OF THE TOTAL REQUIREMENT.

FOB ORIGIN AND FOB DESTINATION WILL BE ACCEPTEDFOR PIPELINE OFFERS.

ALL QUANTITIES AT KINDER MORGAN NORTH LINE SPARKS,NV MAY BE EVALUATED/AWARDED

THROUGH DFSP SELBY.

MODE RECEIPT% FSII SDA CI

BARGE NONE NONE REQUIRED

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TANKER 75% NONE NONE REQUIRED

TANKER NONE NONE NONE

TANKER MODE RESTRICTED TO DESTINATION OFFERS

PIPE NONE NONE REQUIRED

0133 AASF MATHER FLD SACRAMENTO CA

W62M5L 874430251 AASFMATHER

QUANTITY 150,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

A-13

0134 ARNG CAMP ROBERTS BRADLEY CA

W62M5K 882121250 CPROBERTS

QUANTITY 130,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

PRODUCT WILL BE OFFLOADED INTO A TRAILER OR A BLADDER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0135 BEALE AFB SMARTVILLE CA

FP4686 873270240 BEALE

QUANTITY 3,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

TRUCK REQUIRED REQUIRED REQUIRED

0136 CGAS SAN FRANCISCO SAN FRANCISCO CA

Z20180 876810260 Z20180

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0137 DFSP MOFFETT FLD SAN FRANCISCO CA

UY7301 876738000 MOFFETTFLD

QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0138 FRESNO ANG FRESNO CA

FP6044 878600240 FRESNO

QUANTITY 3,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

DELIVERY HOURS: 0730 - 1500 MONDAY-FRIDAY.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0139 HUNTER LIGGETT LOCKWOOD CA

W814JK 879791250 W814JK

QUANTITY 250,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

A-14

0140 NG STOCKTON STOCKTON CA

W62M5M 875667251 W62M5M

QUANTITY 100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0141 TRAVIS AFB VACAVILLE CA

FP4427 874763240 TRAVIS

QUANTITY 72,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0142 DFSP WATSON WATSON CA

UY7326 883245270 WATSON

QUANTITY 96,000,000 8A QUANTITY 0 SA QUANTITY 0

QUANTITIES AT WATSON MAY BE EVALUATED/AWARDED

THROUGH SAN PEDRO

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0143 EDWARDS AFB NORTH EDWARDS CA

FP2805 881175240 EDWARDS

QUANTITY 19,000,000 8A QUANTITY 0 SA QUANTITY 17,100,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Watson

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0144 MARCH ARB RIVERSIDE CA

FP4664 886526241 MARCHAFRB

QUANTITY 16,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Watson

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0145 NELLIS AFB NELLIS NV

FP4852 869146240 NELLIS

QUANTITY 61,000,000 8A QUANTITY 0 SA QUANTITY 13,420,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Watson

PIPE NONE NONE REQUIRED

A-15

0146 KM NORTH LINE SPARKS SPARKS NV

UY7078 864168000 SOPP-NORTH

QUANTITY 29,775,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0147 MCMWTC PICKLE MEADOWS BRIDGEPORT CA

M33610 875231280 BRIDGEPORT

QUANTITY 75,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL KM NORTH LINE SPARKS

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0148 AASF STEAD AFB RENO NV

W90L0P 864170250 W90L0P

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL KM NORTH LINE SPARKS

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0149 ANG RENO MAP RENO NV

FP6281 864170240 RENO

QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL KM NORTH LINE SPARKS

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0150 NAS FALLON FALLON NV

R68971 865185290 FALLON

QUANTITY 28,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL KM NORTH LINE SPARKS

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0151 DFSP PUGET SOUND WA

N00406 845459290 PUGET

QUANTITY 67,600,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

BARGE NONE NONE REQUIRED

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TANKER NONE NONE REQUIRED

A-16

0152 CGAS PORT ANGELES PORT ANGELES WA

Z20190 845531260

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0153 FORT LEWIS TACOMA WA

UY7014 846177250 UY7014

QUANTITY 2,000,000 8A QUANTITY 0 SA QUANTITY 1,800,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0154 MCCHORD AFB TACOMA WA

FP4479 846128240 MCCHORD

QUANTITY 40,000,000 8A QUANTITY 0 SA QUANTITY 34,400,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

PIPE MODE RESTRICTED TO DESTINATION OFFERS

0155 NAS WHIDBEY OAK HARBOR WA

N00620 844905290 WHIDBEY

QUANTITY 25,000,000 8A QUANTITY 0 SA QUANTITY 22,500,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE REQUIRED REQUIRED REQUIRED 10,000 BBLS

A-17

0156 YAKIMA FIRING CTR YAKIMA WA

W908C0 848420251 YAKIMA

QUANTITY 400,000 8A QUANTITY 0 SA QUANTITY 360,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0157 DFSP VANCOUVER VANCOUVER WA

UY7005 849990000 VANCOUVER

QUANTITY 30,960,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE REQUIRED

0158 CGAS HUMBOLT MCKINLEYVILLE CA

Z20285 871702260 Z20285

QUANTITY 100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0159 AASF PENDLETON PENDLETON OR

W912ET 851160250 AASFPEND

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 180,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0160 ANG PORTLAND PORTLAND OR

FP6371 853470240 PORTANG

QUANTITY 6,000,000 8A QUANTITY 0 SA QUANTITY 5,400,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0161 CAMP RILEA WARRENTON OR

W912EL 853250250 CAMPRILEA

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 45,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

A-18

0162 CAMP WITHYCOMBE CLACKAMAS OR

W912EJ 853732250 WITHYCOMBE

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 18,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0163 CENTRAL OR UTES REDMOND REDMOND OR

W66S8D 855318000 W66S8D

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 18,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0164 CGAS ASTORIA WARRENTON OR

Z20195 853235260 ASTORIA

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 18,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0165 CGAS NORTH BEND NORTH BEND OR

Z20276 858734260 Z20276

QUANTITY 300,000 8A QUANTITY 0 SA QUANTITY 270,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0166 KINGSLEY FLD KLAMATH FALLS OR

FP6372 857681240 KINGSLEY

QUANTITY 7,000,000 8A QUANTITY 0 SA QUANTITY 6,300,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0167 OR NG AASF SALEM SALEM OR

W912EM 854150251 SALEM

QUANTITY 250,000 8A QUANTITY 0 SA QUANTITY 225,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

A-19

0168 FAIRCHILD AFB FAIRCHILD AFB WA

FP4620 840558240 FAIRCHDAFB

QUANTITY 17,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VANCOUVER

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0169 LUKE AFB LUKE AFB AZ

FP4887 797170240 LUKE

QUANTITY 42,000,000 *** 8A QUANTITY 0 SA QUANTITY 26,880,000

ALL REQUIREMENTS FOR LUKE AFB WILL BE EVALUATED

THROUGH THE KM PIPELINE ORIGINATING IN THE LOS ANGELES, CA AREA

PIPE NONE NONE REQUIRED

LINE ITEMS 0170 - 0200 OMITTED FROM RFP SCHEDULE

OFFSHORE JP8 ESCALATOR JP8 WEST COAST

A-20

0201 DFSP PEARL HARBOR PEARL HARBOR HI

N00604 890510000 PEARLHRBR

QUANTITY 78,050,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TANKER REQUIRED NONE REQUIRED

PIPE REQUIRED NONE REQUIRED

0202 HICKAM AFB HICKAM AFB HI

FP5260 890510240 HICKAMAFB

QUANTITY 67,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

PRODUCT PROCURED FOR HICKAM MUST GO THROUGH DFSP

PEARL HARBOR AND MUST CONTAIN FSII. PIPELINE

DELIVERY HRS: 0001 -2400 SUN -SAT; PIPELINE IS

OPERATIONAL 24 HOURS/DAY.

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

PIPELINE ORIGINATES AT DFSP PEARL HARBOR.

0203 MCAS KANEOHE KANEOHE HI

N00318 890570280 KANEOHE

QUANTITY 10,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

MODE RECEIPT% FSII SDA CI

BARGE REQUIRED REQUIRED REQUIRED

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TRUCK REQUIRED REQUIRED REQUIRED

0204 SCHOFIELD BARRACKS SCHOFIELD BARRACKS HI

UY7325 890510254 SCHOFIELD

QUANTITY 1,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

The actual throughput terminal is Hickam AFB.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0205 WHEELER AAF HONOLULU HI

WX3JJY 890548000 WX3JJY

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

A-21

0206 ANCHORAGE ANCHORAGE AK

UY7312 810100000A ANCHORAGE

QUANTITY 44,700,000 8A QUANTITY 0 SA QUANTITY 0

OFFERORS NOT CONNECTED TO THE PIPELINE MAY DELIVER

BY BARGE INTO THE PIPELINE. THE DELIVERY POINT

WILL BE INTO THE GOVERNMENT TANKS AT DFSP ANCHORAGE.

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

CAR REQUIRED NONE REQUIRED

CAR MODE RESTRICTED TO DESTINATION OFFERS

TANKER REQUIRED NONE REQUIRED 190,000 BBLS

PIPE REQUIRED NONE REQUIRED

0207 ELMENDORF AFB ANCHORAGE AK

FP5000 810102240 ELMENDORF

QUANTITY 42,000,000 8A QUANTITY 0 SA QUANTITY 28,140,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ANCHORAGE

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

PIPELINE ORIGINATES AT DFSP ANCHORAGE

0208 FT RICHARDSON FORT RICHARDSON AK

WC1PN5 810155251 WC1PN5

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ANCHORAGE

THE ACTUAL THROUGHPUT TERMINAL IS ELMENDORF AFB.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0209 KULIS ANGB ANCHORAGE AK

FP6520 810100000B KULIS

QUANTITY 2,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ANCHORAGE

THE ACTUAL THROUGHPUT TERMINAL IS ELMENDORF AFB.

A-22

0210 EIELSON AFB FAIRBANKS AK

FP5004 819230240 EIELSON

QUANTITY 21,000,000 *** 8A QUANTITY 0 SA QUANTITY 17,640,000

SUGGESTED PRO RATA:

OCT/NOV - 1,754,795 USG/MO

DEC - 1,783,562 USG/MO

JAN/FEB - 1,697,260 USG/MO

MAR/APR/MAY - 1,764,384 USG/MO

JUN/JUL/AUG/SEP - 1,754,795 USG/MO

MODE RECEIPT% FSII SDA CI

CAR REQUIRED REQUIRED REQUIRED

CAR MODE RESTRICTED TO DESTINATION OFFERS

PIPE REQUIRED REQUIRED REQUIRED

TRUCK REQUIRED REQUIRED REQUIRED

0211 FORT WAINWRIGHT FAIRBANKS AK

WC1RTU 819000250 WC1RTU

QUANTITY 300,000 *** 8A QUANTITY 0 SA QUANTITY 0

LINE ITEMS 0212 - 0300 OMITTED FROM RFP SCHEDULE

JET TURBINE JET, JP4 2.2B

NSN : 9130-00-256-8613

PURCHASE REQUEST NO. SC0600-08-0136

JP4 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE

QUANTITY (USG) QUANTITY (USG) QUANTITY (USG) QUANTITY (USG)

2,075,000 0 0 2,075,000

1. JET TURBINE JET,

NSN : 9130-00-256-8613

2. THE TOTAL ESTIMATED JP4 QUANTITY TO BE PURCHASED IS -- 2,075,000

OFFSHORE JP4 2,075,000

0301 EIELSON AFB FAIRBANKS AK

FP5004 819230240 EIELSON

QUANTITY 100,000 *** 8A QUANTITY 0 SA QUANTITY 0

ESTIMATED PRO RATA:

OCT-DEC 8,402 USG/MO;

JAN-MAR 8,219 USG/MO;

APR-JUN NO CONSUMPTION ANTICIPATED BUT RESERVE THE

RIGHT TO AT LEAST ONE TRUCK; JUL-SEP 8,402 USG/MO.

ONLY JP4 IS ACCEPTABLE AT THIS LOCATION.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0302 FORT RICHARDSON (BRYANT) ANCHORAGE AK

W91ZRR 810155250

QUANTITY 175,000 *** 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0303 FORT WAINWRIGHT FAIRBANKS AK

WC1RTU 819000250 WC1RTU

QUANTITY 1,300,000 *** 8A QUANTITY 0 SA QUANTITY 0

PUMP REQUIRED ON TRUCK, 10' HOSE EXTRA, D1 NOZZLE

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0304 ASMDC ALLEN AAF AK

W90CV6 819598252

QUANTITY 500,000 *** 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

LINE ITEMS 0305 - 0400 OMITTED FROM RFP SCHEDULE

A-23

JET B WITH ADDITIVES, JAB 2.2B

NSN : 9130-01-234-1737

PURCHASE REQUEST NO. SC0600-08-0136

JAB REQUIREMENT TOTALS ARE AS FOLLOWS

1,475,000 0 0 1,475,000

1. JET B WITH ADDITIVES ,

NSN : 9130-01-234-1737

2. THE TOTAL ESTIMATED JAB QUANTITY TO BE PURCHASED IS -- 1,475,000

OFFSHORE JAB 1,475,000

0401 FORT RICHARDSON (BRYANT) ANCHORAGE AK

W91ZRR 810155250

QUANTITY 175,000 *** 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0402 FORT WAINWRIGHT FAIRBANKS AK

WC1RTU 819000250 WC1RTU

QUANTITY 1,300,000 *** 8A QUANTITY 0 SA QUANTITY 0

PUMP REQUIRED ON TRUCK, 10' HOSE EXTRA, D1 NOZZLE

LINE ITEMS 0403 - 0500 OMITTED FROM RFP SCHEDULE

A-24

TURBINE FUEL, AVIATION (JP5), JP5 2.2D

NSN : 9130-00-273-2379

PURCHASE REQUEST NO. SC0600-08-0137

JP5 REQUIREMENT TOTALS ARE AS FOLLOWS

135,750,000 12,590,000 0 123,160,000

1. TURBINE FUEL, AVIATION (JP5) ,

NSN : 9130-00-273-2379

2. THE TOTAL ESTIMATED JP5 QUANTITY TO BE PURCHASED IS -- 135,750,000

WEST COAST JP5 124,680,000

OFFSHORE JP5 11,070,000

0501 DFSP PT LOMA CA

N00244 889000296 PTLOMA

QUANTITY 70,500,000 8A QUANTITY 0 SA QUANTITY 0

This terminal can be supplied by pipeline from DFSP Watson, CA (UY7326) via the Santa Fe Pacific Pipeline (UY7067) into Miramar Junction, CA.

Pipeline deliveries into Point Loma are received through a Government - owned pipeline, which originates at SFPP breakout tankage located at Miramar Junction."

MODE RECEIPT% FSII SDA CI

TANKER REQUIRED NONE REQUIRED

PIPE NONE NONE NONE

0502 DFSP PT LOMA CA

N00244 889000296 PTLOMA

QUANTITY 20,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA

INCLUDES FLT/COAST GUARD

MODE RECEIPT% FSII SDA CI

TANKER REQUIRED NONE REQUIRED

PIPE NONE NONE NONE

0503 MCAS MIRAMAR CA

M67865 889000281 MIRAMAR

QUANTITY 35,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED NONE REQUIRED

A-25

WEST COAST JP5 ESCALATOR JP5 WEST COAST

A-26

0504 NAS NORTH ISLAND SAN DIEGO CA

N00246 889592290 NORTHISLND

QUANTITY 15,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED NONE REQUIRED

0505 DFSP SAN PEDRO SAN PEDRO CA

UY7121 883251271 SANPEDRO

QUANTITY 7,380,000 8A QUANTITY 0 SA QUANTITY 0

TK BERTH IS LOCATED AT DESC PIER LONG BEACH, CA.

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE REQUIRED

PIPE NONE NONE REQUIRED

0506 DFSP SAN PEDRO SAN PEDRO CA

UY7121 883251271 SANPEDRO

QUANTITY 80,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE REQUIRED

PIPE NONE NONE REQUIRED

0507 DET 1,PLANT 42,PALMDALE PALMDALE CA

FP2017 883517000 PACIFICACA

QUANTITY 100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

FOR DET 1, PLANT 42, PALMDALE, CA

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

0508 EDWARDS AFB NORTH EDWARDS CA

FP2805 881175240 EDWARDS

QUANTITY 100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

0509 MCB 29 PALMS (JP5 ONLY) TWENTYNINE PALMS CA

M67399 880195280 29PALMSMCB

QUANTITY 600,000 8A QUANTITY 0 SA QUANTITY 540,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

TRUCK REQUIRED NONE REQUIRED

A-27

0510 MCB CAMP PENDLETON CAMP PENDLETON CA

M00681 889513280 MCBPEN

QUANTITY 5,000,000 8A QUANTITY 0 SA QUANTITY 4,500,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

INCLUDES R45411 ASSAULT CRAFT UNIT FIVE

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

0511 NAVAL BASE VENTURA POINT MUGU CA

N69232 884196290 PTMUGU

QUANTITY 1,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SAN PEDRO

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

0512 DFSP SELBY CROCKETT CA

UY7329 876142270 SELBY

QUANTITY 44,050,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE REQUIRED

PIPE NONE NONE REQUIRED

0513 DFSP SELBY CROCKETT CA

UY7329 876142270 SELBY

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE REQUIRED

PIPE NONE NONE REQUIRED

0514 NAS LEMOORE CA

N63042 879585290 LEMOORE

QUANTITY 44,000,000 8A QUANTITY 0 SA QUANTITY 7,480,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELBY

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE REQUIRED

0515 DFSP PUGET SOUND WA

N00406 845459290 PUGET

QUANTITY 2,750,000 8A QUANTITY 0 SA QUANTITY 0

TANKER NONE NONE REQUIRED

A-28

0516 DFSP PUGET SOUND WA

N00406 845459290 PUGET

QUANTITY 2,650,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE REQUIRED

0517 NAS WHIDBEY OAK HARBOR WA

N00620 844905290 WHIDBEY

QUANTITY 100,000 8A QUANTITY 0 SA QUANTITY 70,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

TRUCK REQUIRED NONE REQUIRED

LINE ITEMS 0518 - 0600 OMITTED FROM RFP SCHEDULE

OFFSHORE JP5 ESCALATOR JP5 WEST COAST

A-29

0601 DFSP PEARL HARBOR PEARL HARBOR HI

N00604 890510000 PEARLHRBR

QUANTITY 7,270,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TANKER REQUIRED NONE REQUIRED

0602 DFSP PEARL HARBOR PEARL HARBOR HI

N00604 890510000 PEARLHRBR

QUANTITY 5,250,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

MODE RECEIPT% FSII SDA CI

TANKER REQUIRED NONE REQUIRED

0603 CGAS BARBERS POINT KAPOLEI HI

Z20255 890553000 Z20255

QUANTITY 2,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

0604 MCAS KANEOHE KANEOHE HI

N00318 890570280 KANEOHE

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

0605 CG SUPPORT CNTR KODIAK AK

Z46000 813039260 KODIAK

QUANTITY 3,800,000 *** 8A QUANTITY 0 SA QUANTITY 0

DRAFT AT MEAN LOW TIDE IS 29 - 34 FEET.

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE REQUIRED NONE REQUIRED

TANKER REQUIRED NONE REQUIRED 40,000 BBLS

LINE ITEMS 0606 - 0700 OMITTED FROM RFP SCHEDULE

FUEL, NAVAL DISTILLATE (F76), F76 2.5B

NSN : 9140-00-273-2377

PURCHASE REQUEST NO. SC0600-08-0138

F76 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE

QUANTITY (USG) QUANTITY (USG) QUANTITY (USG) QUANTITY (USG)

126,175,000 67,156,000 0 59,019,000

1. FUEL, NAVAL DISTILLATE (F76) ,

NSN : 9140-00-273-2377

2. THE TOTAL ESTIMATED F76 QUANTITY TO BE PURCHASED IS -- 126,175,000

WEST COAST F76 88,925,000

OFFSHORE F76 37,250,000

0701 DFSP PT LOMA CA

N00244 889000296 PTLOMA

QUANTITY 71,185,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE NONE NONE NONE 235,000 BBLS

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TANKER NONE NONE NONE 235,000 BBLS

FOB DESTINATION TANKER AND OCEAN BARGE OFFERS ARE

ACCEPTABLE.

0702 DFSP PT LOMA CA

N00244 889000296 PTLOMA

QUANTITY 71,185,000 8A QUANTITY 0 SA QUANTITY 56,948,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PT LOMA

FOB DESTINATION BARGE REQUIREMENTS ARE:

MAX LENGTH OVERALL (LOA) - 946 (FEET)

MAX DEADWEIGHT - 100,000 (TONS)

MAX DRAFT - 36-40 (FEET)

MAX PARCEL SIZE - 235,000 (BBLS)

ERQ - 235,000 (BBLS)

MODE RECEIPT% FSII SDA CI

BARGE NONE NONE NONE

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TANKER NONE NONE NONE

0703 DFSP PUGET SOUND WA

N00406 845459290 PUGET

QUANTITY 17,740,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

BARGE NONE NONE NONE

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TANKER NONE NONE NONE

A-30

WEST COAST F76 ESCALATOR F76 WEST COAST

A-31

0704 DFSP PUGET SOUND WA

N00406 845459290 PUGET

QUANTITY 17,600,000 8A QUANTITY 0 SA QUANTITY 10,208,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

FOB DESTINATION BARGE REQUIREMENTS ARE:

MAX LENGTH OVERALL (LOA) - 800 (FFET)

MAX DEADWEIGHT - 50,000 (TONS)

MAX DRAFT - 65 (FEET)

MAX PARCEL SIZE - 235,000 (BBLS)

ERQ - 235,000 (BBLS)

MODE RECEIPT% FSII SDA CI

BARGE NONE NONE NONE

BARGE MODE RESTRICTED TO DESTINATION OFFERS

TANKER NONE NONE NONE

0705 NAVAL TORPEDO STA KEYPO KEYPORT WA

N00253 845435290 N00253

QUANTITY 140,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PUGET SOUND

TRUCK NONE NONE NONE

LINE ITEMS 0706 - 0800 OMITTED FROM RFP SCHEDULE

OFFSHORE F76 ESCALATOR F76 WEST COAST

A-32

DFSP PEARL HARBOR PEARL HARBOR HI

N00604 890510000 PEARLHRBR

QUANTITY 37,250,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE NONE

PIPE NONE NONE NONE

0802 DFSP PEARL HARBOR PEARL HARBOR HI

N00604 890510000 PEARLHRBR

QUANTITY 37,250,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PEARL HARBOR

MODE RECEIPT% FSII SDA CI

TANKER NONE NONE NONE

PIPE NONE NONE NONE

B19.33 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE (DOMESTIC BULK) (DESC MAR 2003)

(a) WARRANTIES. The Contractor warrants that--

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

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

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

(1) Base unit price means the unit price set forth opposite the item in the Schedule.

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this clause. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, governmental body, or other third party independent of the Contractor.

(i) Base market price means the price as shown in Column V of the table below which is the market price from which economic price adjustments are calculated pursuant to this clause.

(ii) Adjusting market price means the market price for deliveries during the most recent period, as defined in the table below.

(3) Date of delivery is defined as follows:

(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.

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

(c) ADJUSTMENTS.

(1) Subject to the provisions of this clause, the price payable shall be the base unit price in effect on the date of delivery increased or decreased by the same number of cents, or fraction thereof, that the adjusting market price increases or decreases, per like unit of measure, from the base market price.

(2) CALCULATIONS. All calculations shall be rounded to six decimal places.

(3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a weekly price adjustment modification effective each Tuesday.

(4) FAILURE TO DELIVER. Notwithstanding any other provisions of this clause, 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 paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(5) 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 375 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the provisions of this clause 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.