SOLICITATION 09-R-0222 - 0014 BALIKATAN.pdf

SP0600-09-R-0222-0014

BALIKATAN EXERCISE PC&S

SYNOPSIS/SOLICITATION

26 JANUARY 2012

PART: U.S. Government Procurements

SUBPART: Supplies, Equipment, and Material

CLASSCODE: 91- Fuels, Lubricants, Oils and Waxes

OFFADD: Defense Logistics Agency Energy, 8725 John J. Kingman Road, Suite 4950, Ft.

Belvoir, VA 22060-6222

SUBJECT: COMBINED SYNOPSIS/SOLICITATION–PHILIPPINES POSTS, CAMPS, &

STATIONS–DIESEL FUEL #2, (DF2) GASOLINE, PREM UNL (MUP)

SOL: SP0600-09-R-0222 - 0014

DUE: January 31, 2012, 3pm Local Fort Belvoir, VA time

POINTS OF CONTACT: Angela Ponder, angela.ponder@dla.mil, 703-767-9508, or Karen Hammack, Karen.Hammack@dla.mil, 703-767-9550.

DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The following products will be procured: Diesel Fuel #2 (DF2)/-34/NSN:9140-00-286-5294; Gasoline Premium UNL (MUP) NSN: 9130-00-148-7104

For a list of contract line item number(s) and items, quantities and units of measure, description of requirements for the items to be acquired, date(s) and places(s) of delivery and acceptance points, please refer to the Offeror Submision Package.

DLA Energy anticipates conducting discussions with offerors submitting proposals under subject solicitation, but reserve the right to make contract award(s) based on initial offers submitted.

Offerors' written proposals should be submitted in English and US Dollars per gallon and signed by an authorized company official. Proposals must be received by 3:00 PM, Local Time, FT Belvoir, Virginia on January 31, 2012. Please submit your offer via fax or email. Your fax should be addressed to Angela Ponder or Karen Hammack/ DLA Energy-PEA / FAX # (703) 767-8506. Your email should be addressed to Angela Ponder, angela.ponder@dla.mil or Karen Hammack, karen.hammack@dla.mil.

Please note the solicitation number (SP0600-09-R-0222 - 0014) should be noted on the fax or email.

The provision at 52.212-1 - Instructions to Offerors-Commercial, applies to this acquisition. Offerors are advised to include a completed copy of 52.212-3, Offeror Representations and Certifications-- Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The Government contemplates award of a Requirements Type, Fixed Price with Economic Price Adjustment contract resulting from this solicitation. In accordance with Clause B19.02, ECONOMIC mailto:Karen.Hammack@dla.mil mailto:angela.ponder@dla.mil mailto:karen.hammack@dla.mil

PHIBLEX EXERCISE PC&S

PRICE ADJUSTMENT, the prices will escalate/de-escalate cent for cent or any fraction thereof with any change in: Platts Oilgram Price Report, Singapore Postings.

Please base your offer prices on the monthly average of the Singapore Posting as published in Platts Oilgram Price Report for December 1, 2011 for the following types of fuel:

The escalator reference for “Diesel Items (-34)” represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof with the monthly average of the Singapore Gas Oil 0.5 Cargo (midpoint), as published in Platts Oilgram Price Report, effective the 1st Monday of the month using the prior months average postings. The base reference price for this product is $2.9413

Unit Prices for Gasoline, Premium Unleaded (-27) will escalate and de-escalate cent or any fraction thereof with the monthly average of the Singapore Postings for Mogas 95 Unl Cargo (Midpoint) as published in Platts Oilgram Price Report, effective the 1st day of the month using the prior month average postings. The base reference price for this product is $2.7110

All offerors are responsible for submitting an offer in accordance with the appropriate importation regulations, taxes, duties, subsidies and other regulations of the government for the PHIBLEX Exercise.

All Clauses under solicitation SP0600-09-R-0222 and all amendments remain unchanged.

SPECIAL INSTRUCTIONS

A. CONTRACT TYPE: A solicitation to procure fuel with a period of performance from date of award through 6 May 2012. Contracts awarded as a result of this solicitation will be

REQUIREMENTS TYPE CONTRACTS, FIXED PRICE WITH ECONOMIC PRICE

ADJUSTMENTS. Please refer to Clause FAR 52.216-21, REQUIREMENTS, and I1.20-1, CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE.

B. OFFER SUBMISSION: As part of your offer, please complete and submit all forms in the

Offeror Submission Package and thoroughly review the supply schedule under Clause B1.05- 2 SUPPLIES TO BE FURNISHED for the delivery narratives you are offering on.

1. Facsimile offers are authorized in accordance with Clause FAR 52.215-5 FACSIMILE

PROPOSALS and L2.11-3FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY NOV 1999). When submitting your Offeror Submission Package via fax, please fax to the ATTENTION of Angela Ponder/DLA Energy at (703) 767-8506.

2. Email Proposals may be submitted in accordance with Clause L2.11-4 EMAIL

PROPOSALS (DLA ENERGY AUG 2010). Email completed Offeror Submission Packages to angela.ponder@dla.mil and karen.hammack@dla.mil .

C. CLOSING DATE: 31 January 2012, 3:00 PM LOCAL TIME, FORT BELVIOR, VIRGINIA.

D. NOTICE: ANY CONTRACT AWARDED TO A CONTRACTOR WHO AT THE TIME

OF AWARD WAS SUSPENDED, DEBARRED, OR INELIGIBLE FOR RECEIPT OF

CONTRACTS WITH THE GOVERNMENT AGENCIES OR IN RECEIPT OF A

PROPOSED DEBARMENT FROM ANY GOVERNMENT AGENCY IS VOIDABLE AT

THE OPTION OF THE GOVERNMENT.

mailto:karen.hammack@dla.mil

E. OFFERS: Offers submitted in response to this solicitation must be in English, with offer prices stated in U.S. dollars. Offers received in other than English and/or with offer prices other than U.S. dollars will be rejected. See Provision FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991), and Provision FAR 52.214-35

SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991).

F. ACKNOWLEDGEMENT OF AMENDMENTS: YOU MUST ACKNOWLEDGE

RECEIPT OF ANY AMENDMENTS TO THIS SOLICITATION. You shall do this by signing and returning one (1) copy of the amendment.

G. COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING:

Please insert your CAGE code in Block 17a of the SF 1449, in the space marked “Facility Code”: If you have not been assigned a CAGE code, insert the word “None” in the block.

H. CENTRAL CONTRACTOR REGISTRATION (CCR) All U.S. contractors must be registered in the Central Contractor Registry (CCR). FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) and DFARS 252.204-7004 ALERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007), requires contractors to register in the Department of Defense (DoD) Central Contractor Registration (CCR) database. The CCR is a central repository of trading partner information about firms qualified to conduct business with the Federal Government. Contractors register one time and confirm on an annual basis that their CCR registration is complete and accurate. Offerors may obtain information on registration and annual confirmation requirements by calling the CCR Customer Service at (1-866) 866-8220 or (1-334) 206-7828 or via Internet at https://www.bpn.gov/ccr/.

I. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be from date of award through 6 May 2012. The schedule represents the government’s best estimates covering this requirement.

J. PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS):

B1.05-2, SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET

APPLICATION) (DLA ENERGY

MAY 2001) applies to requirements for the Army, Navy, Air Force, US Marine Corp and other DoD Activities only being solicited with provisions in place for implementing the Paperless Ordering and Receipt Transactions Screens (PORTS) Internet Application. In the event that your company is awarded a contract, DLA ENERGY will indicate on the award sheet whether the item is “PORTS Active”. PORTS active items will incorporate the use of the PORTS clause, while Non-PORTS items will incorporate the use of Non-PORTS clauses.

If you are awarded an item designated as “PORTS ACTIVE”, the use of the PORTS Internet Application is MANDATORY and the following clauses apply to PORTS ACTIVE or FES PORTS ACTIVE items in this solicitation:

B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET

APPLICATION) (DLA ENERGY MAY 2001)

G150-03-1 PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS

(PORTS) INTERNET APPLICATION (DLA ENERGY DEC 2001)

https://www.bpn.gov/ccr/

52.212-4 -- CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS.

K. AWARD WITHOUT DISCUSSIONS: Offerors are directed to provision at 52.212-1 -

Instructions to Offerors-Commercial. While the Government intends to evaluate offers in accordance with Clause FAR 52.212-2 EVALUATION – COMMERCIAL ITEMS (JAN 1999) and award a contract without discussions, it reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposals have been determined to be within the competitive range.

L. ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to

Clause B19.02, ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY MAY 2007). Offerors should use the preferred publication, from B19.02, as the escalation reference for their offer prices. THE BASE REFERENCE DATE for this solicitation is 01 December 2011. Contract prices will escalate daily based upon updated prices as referenced in the prescribed escalation publication. Please note that price changes are not based on product cost or vendor profit margin. After award DLA ENERGY will provide updated contract prices daily under “Customer Prices” on the DLA ENERGY homepage at http://www.desc.dla.mil/default.asp.

M. DUNS NUMBER: Include your company’s Data Universal Numbering System Number on all Price Data Sheet(s) in your Offeror Submission Package.

N. TAX AND FEE INFORMATION: Applicability of various Federal and Local taxes is governed by the following Clauses:

FAR 52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUN 2003)

O. POINTS OF CONTACT:

Emergency Situations after Duty Hours

OPERATIONS CENTER,

CONTINGENCY PLANS AND OPERATION DIVISION

(703) 767-8420

Information Regarding Solicitation SP0600-09-R-0222 – 0014 Angela Ponder (703) 767-9508 angela.ponder@dla.mil

Karen Hammack (703) 767-9550 karen.hammack@dla.mil http://www.desc.dla.mil/default.asp

ADDITIONAL TERMS AND CONDITIONS

In addition to the terms and conditions noted above and in the clauses incorporated by reference, the following terms and conditions shall also be included in any resultant contract:

1. DELIVERIES. All deliveries shall be made on the day specified in the delivery order unless otherwise authorized by the receiving activity. Due to this requirement being an exercise, verbal orders may be placed if needed.

2. OFFEROR SUBMISSION PACKAGE: All offerors must submit a completed Offeror Submission Package (OSP). Full text versions of all clauses not incorporated by reference can also be accessed under the "Reference Clauses" section.

DEFENSE LOGISTICS AGENCY

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J. KINGMAN ROAD, SUITE 4950

FORT BELVOIR, VA 22060-6222

DLA-ENERGY-PEA January 26 2012

IN REPLY

REFER TO:

Ladies and Gentlemen:

Request for Proposal (RFP) SP0600-09-R-0222-0014 under the Philippines PCS Fuel Program (1.6P) is hereby issued for the procurement of the following requirements:

ITEM ESTIMATED

NUMBER QUANTITY

PALAWAN PROVINCE

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

ORDERING DODAAC : M40380

CW3 ROBERT GRICE

101-27 1.6P GASOLINE, PREM UNL (MUP) 110 GL

***PORTS ACTIVE***

TANK TRUCK (TT),

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 2 DRUMS AT 55 USG PER DRUM = 110 USG. PRODUCT

TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: AIR FORCE AIR FIELD HANGER, PUERTO PRINCESA CITY.

DELIVERY TO: 172 MWSS

DELIVERY POC & PHONE: MSGT ANDRA HALL @ COMM: 9472136352 DSN 645-0452

PROJECTED DELIVERY DATE:

6 APR 110 USG 2 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D95~1 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B95~1 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O95~1 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~101-27~1 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P95~1

PHILIPPINES PC&S (1.6P)

101-34 1.6P 40,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W / PUMP & METER

DELIVERY LOCATION: AIR FORCE, AIR FIELD HANGER, PUERTO PRINCESA CITY

DELIVERY TO: 172 MWSS

DELIVERY POC & PHONE: MSGT ANDRA HALL @ COMM: 9472136352 DSN 645-0452

PROJECTED DELIVERY DATES:

6 APR 1,600 USG BULK INTO A SIXCON

7 APR 1,600 USG BULK INTO A SIXCON

8 APR 1,600 USG BULK INTO A SIXCON

9 APR 1,600 USG BULK INTO A SIXCON

10 APR 1,600 USG BULK INTO A SIXCON

11 APR 1,600 USG BULK INTO A SIXCON

12 APR 1,600 USG BULK INTO A SIXCON

13 APR 1,600 USG BULK INTO A SIXCON

14 APR 1,600 USG BULK INTO A SIXCON

15 APR 1,600 USG BULK INTO A SIXCON

16 APR 1,600 USG BULK INTO A SIXCON

17 APR 1,600 USG BULK INTO A SIXCON

18 APR 1,600 USG BULK INTO A SIXCON

19 APR 1,600 USG BULK INTO A SIXCON

20 APR 1,600 USG BULK INTO A SIXCON

21 APR 1,600 USG BULK INTO A SIXCON

22 APR 1,600 USG BULK INTO A SIXCON

23 APR 1,600 USG BULK INTO A SIXCON

24 APR 1,600 USG BULK INTO A SIXCON

25 APR 1,600 USG BULK INTO A SIXCON

26 APR 1,600 USG BULK INTO A SIXCON

27 APR 1,600 USG BULK INTO A SIXCON

28 APR 1,600 USG BULK INTO A SIXCON

29 APR 1,600 USG BULK INTO A SIXCON

30 APR 1,600 USG BULK INTO A SIXCON

UNIT WILL PROVIDE SIXCON.

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR

FUEL IS NOT CAPITALIZED

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~101-34~2

CAMP GEN EMILIO AGUINALDO

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

ORDERING DODAAC : M40380

CW3 ROBERT GRICE

102-27 1.6P GASOLINE, PREM UNL (MUP) 110 GL

TANK TRUCK (TT),

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 2 DRUMS AT 55 USG PER DRUM = 110 USG. PRODUCT

TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: JESG HQ CAMP AGUINALDO(NADADSCOM HQ)

DELIVERY TO: HAWAII NATIONAL GUARD

DELIVERY POC & PHONE: CPT AARON BLANCHARD

PROJECTED DELIVERY DATE:

11 APR 110 USG 2 DRUMS.

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

102-34 1.6P DIESEL FUEL #2 (DF2) 220 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 4 DRUMS AT 55 USG PER DRUM = 220 USG. PRODUCT

TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: JESG HQ CAMP AGUINALDO(NADADSCOM HQ)

DELIVERY TO: HAWAII NATIONAL GUARD

DELIVERY POC & PHONE: CPT AARON BLANCHARD

PROJECTED DELIVERY DATE:

11 APR 220 USG 4 DRUMS.

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

FUEL IS NOT CAPITALIZED

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D15~3 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B15~3 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O15~3 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~102-27~3 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P15~3 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~102-34~4 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P16~4 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~34617474~4

102-341 1.6P DIESEL FUEL #2 (DF2) 19,200 GL

DELIVERY LOCATION: ARMED FORCES OF THE PHILIPPINES COMMAND AND GENERAL STAFF

COLLEGE (AFPCGSC)

DELIVERY TO: MARFORPAC

DELIVERY POC & PHONE: CPT ROBERT IRVING @ COMM: 906-082-9439.

PROJECTED DELIVERY DATES:

7 APR 800 USG BULK INTO GENERATORS

8 APR 800 USG BULK INTO GENERATORS

9 APR 800 USG BULK INTO GENERATORS

10 APR 800 USG BULK INTO GENERATORS

11 APR 800 USG BULK INTO GENERATORS

12 APR 800 USG BULK INTO GENERATORS

13 APR 800 USG BULK INTO GENERATORS

14 APR 800 USG BULK INTO GENERATORS

15 APR 800 USG BULK INTO GENERATORS

16 APR 800 USG BULK INTO GENERATORS

17 APR 800 USG BULK INTO GENERATORS

18 APR 800 USG BULK INTO GENERATORS

19 APR 800 USG BULK INTO GENERATORS

20 APR 800 USG BULK INTO GENERATORS

21 APR 800 USG BULK INTO GENERATORS

22 APR 800 USG BULK INTO GENERATORS

23 APR 800 USG BULK INTO GENERATORS

24 APR 800 USG BULK INTO GENERATORS

25 APR 800 USG BULK INTO GENERATORS

26 APR 800 USG BULK INTO GENERATORS

27 APR 800 USG BULK INTO GENERATORS

28 APR 800 USG BULK INTO GENERATORS

29 APR 800 USG BULK INTO GENERATORS

30 APR 800 USG BULK INTO GENERATORS

THE GENERATORS WILL NEED TO BE FILLED BY THE VENDOR. THE FUEL OFFICER WILL

COORDINATE WITH VENDOR.

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~102-341~5 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P17~5 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~36127361~5

CLARK AB

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

103-27 1.6P GASOLINE, PREM UNL (MUP) 55 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 1 DRUM AT 55 USG PER DRUM = 55 USG. PRODUCT TO

BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: CLARK, AB HANGER 1

DELIVERY TO: 13TH WING AIR FORCE

DELIVERY POC & PHONE: TSGT LYLE DORE @ COMM 921-249-1034 DSN 315-449-2228.

PROJECTED DELIVERY DATE:

14 APR 55 USG 1 DRUM

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

103-34 1.6P DIESEL FUEL #2 (DF2) 2,200 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 40 DRUMS AT 55 USG PER DRUM = 2,200 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: CLARK, AB HANGER 1

DELIVERY TO: 13TH WING AIR FORCE

DELIVERY POC & PHONE: TSGT LYLE DORE @ COMM 921-249-1034 DSN 315-449-2228.

PROJECTED DELIVERY DATE:

14 APR 550 USG 10 DRUMS

20 APR 1,100 USG 20 DRUMS

24 APR 550 USG 10 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D21~6 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B21~6 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O21~6 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~103-27~6 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P21~6 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~37804847~6 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~103-34~7 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P22~7 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~37413754~7

VENDOR WILL REMOVE EMPTY DRUMS.

CROW VALLEY

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

104-34 1.6P DIESEL FUEL #2 (DF2) 19,100 GL

DELIVERY LOCATION: CROW VALLEY

DELIVERY TO: CLB3

DELIVERY POC & PHONE: MSGT KEVIN HOWIE @ DSN 1-808-257-5669.

PROJECTED DELIVERY DATES:

1 APR 800 USG BULK INTO GENERATORS

2 APR 800 USG BULK INTO GENERATORS

3 APR 800 USG BULK INTO GENERATORS

4 APR 800 USG BULK INTO GENERATORS

5 APR 800 USG BULK INTO GENERATORS

6 APR 800 USG BULK INTO GENERATORS

7 APR 800 USG BULK INTO GENERATORS

8 APR 800 USG BULK INTO GENERATORS

9 APR 800 USG BULK INTO GENERATORS

10 APR 800 USG BULK INTO GENERATORS

11 APR 800 USG BULK INTO GENERATORS

12 APR 800 USG BULK INTO GENERATORS

13 APR 800 USG BULK INTO GENERATORS

14 APR 800 USG BULK INTO GENERATORS

15 APR 800 USG BULK INTO GENERATORS

16 APR 800 USG BULK INTO GENERATORS

17 APR 800 USG BULK INTO GENERATORS

18 APR 800 USG BULK INTO GENERATORS

21 APR 800 USG BULK INTO GENERATORS

24 APR 800 USG BULK INTO GENERATORS

26 APR 800 USG BULK INTO GENERATORS

28 APR 800 USG BULK INTO GENERATORS

1 MAY 800 USG BULK INTO GENERATORS

3 MAY 700 USG BULK INTO GENERATORS

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D36~8 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B36~8 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O36~8 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~104-34~8 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P36~8 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~38254793~8

THE GENERATORS WILL NEED TO BE FILLED BY THE VENDOR. THE FUEL OFFICER WILL

COORDINATE WITH VENDOR.

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

FUEL IS NOT CAPITALIZED

ITEM ESTIMATED

NUMBER QUANTITY

FORT MAGSAYSAY

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

105-27 1.6P GASOLINE, PREM UNL (MUP) 220 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 4 DRUMS AT 55 USG PER DRUM = 220 USG. PRODUCT

TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: FORT MAGSAYSAY

DELIVERY TO: 100TH BN

DELIVERY POC & PHONE: CPT VINLUAN BURKE @ COMM 915-284-1661 DSN 315-438-1600.

PROJECTED DELIVERY DATE:

7 APR 110 USG 2 DRUMS

14 APR 110 USG 2 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

105-34 1.6P DIESEL FUEL #2 (DF2) 28,000 GL

DELIVERY LOCATION: FORT MAGSAYSAY

DELIVERY TO: 100TH BN

DELIVERY POC & PHONE: CPT VINLUAN BURKE @ COMM 915-284-1661 DSN 315-438-1600.

PROJECTED DELIVERY DATES:

3 APR 1,600 USG BULK INTO GENERATORS

4 APR 800 USG BULK INTO GENERATORS

5 APR 800 USG BULK INTO GENERATORS

6 APR 800 USG BULK INTO GENERATORS

7 APR 800 USG BULK INTO GENERATORS

8 APR 800 USG BULK INTO GENERATORS

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D1~9 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B1~9 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O1~9 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~105-27~9 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P1~9 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~41285720~9 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~105-34~10 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P2~10 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~39685080~10

9 APR 800 USG BULK INTO GENERATORS

10 APR 800 USG BULK INTO GENERATORS

11 APR 800 USG BULK INTO GENERATORS

12 APR 800 USG BULK INTO GENERATORS

13 APR 800 USG BULK INTO GENERATORS

14 APR 800 USG BULK INTO GENERATORS

15 APR 800 USG BULK INTO GENERATORS

16 APR 800 USG BULK INTO GENERATORS

17 APR 800 USG BULK INTO GENERATORS

18 APR 800 USG BULK INTO GENERATORS

19 APR 800 USG BULK INTO GENERATORS

20 APR 800 USG BULK INTO GENERATORS

21 APR 800 USG BULK INTO GENERATORS

22 APR 800 USG BULK INTO GENERATORS

23 APR 800 USG BULK INTO GENERATORS

24 APR 800 USG BULK INTO GENERATORS

25 APR 800 USG BULK INTO GENERATORS

26 APR 800 USG BULK INTO GENERATORS

27 APR 800 USG BULK INTO GENERATORS

28 APR 800 USG BULK INTO GENERATORS

29 APR 800 USG BULK INTO GENERATORS

30 APR 800 USG BULK INTO GENERATORS

1 MAY 800 USG BULK INTO GENERATORS

2 MAY 800 USG BULK INTO GENERATORS

3 MAY 800 USG BULK INTO GENERATORS

4 MAY 800 USG BULK INTO GENERATORS

5 MAY 800 USG BULK INTO GENERATORS

6 MAY 800 USG BULK INTO GENERATORS

DELIVERY DATE SUBJECT TO CHANGE BY

REQUESTOR OR FUEL OFFICER.

VENDOR WILL DELIVER INTO TANKER TRUCK. UNIT WILL DISPERSE TO GENS AND MESS HALL.

NUMBER QUANTITY

PUERTO PRINCESSA PIER

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

106-27 1.6P GASOLINE, PREM UNL (MUP) 55 GL

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D97~11 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B97~11 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O97~11 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~106-27~11 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P97~11 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~46350756~11

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 1 DRUM AT 55 USG PER DRUM = 55 USG. PRODUCT TO

BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: PUERTO PRINCESSA PIER

DELIVERY TO: MDSU-1

DELIVERY POC & PHONE: CHIEF (USN) CHARLES MCGOUGH.

PROJECTED DELIVERY DATE:

15 APR 55 USG 1 DRUM

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

SUBIC BAY

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

107-27 1.6P GASOLINE, PREM UNL (MUP) 55 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 1 DRUM AT 55 USG PER DRUM = 55 USG. PRODUCT TO

BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: SUBIC BAY PORT NEW CONTAINER AREA SUBIC BAY PORT NEW

CONTAINER AREA FIRE STATION 4

DELIVERY TO: HAWAII NATIONAL GUARD

DELIVERY POC & PHONE: CPT AARON BLANCHARD @ COMM 915-519-5167 DSN

1-808-672-1548.

PROJECTED DELIVERY DATE:

13 APR 55 USG 1 DRUM

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D3~12 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B3~12 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O3~12 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~107-27~12 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P3~12 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~47432108~12

107-34 1.6P DIESEL FUEL #2 (DF2) 55 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 1 DRUM AT 55 USG PER DRUM = 55 USG. PRODUCT TO

BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: SUBIC BAY PORT NEW CONTAINER AREA .

DELIVERY TO: HAWAII NATIONAL GUARD

DELIVERY POC & PHONE: CPT AARON BLANCHARD @ COMM 915-519-5167 DSN

1-808-672-1548.

PROJECTED DELIVERY DATE:

13 APR 55 USG 1 DRUM

DELIVERY DATE SUBJECT TO CHANGE BY

REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

107-341 1.6P DIESEL FUEL #2 (DF2) 800 GL

DELIVERY LOCATION: SUBIC BAY PORT NEW CONTAINER AREA.

DELIVERY TO: MARFORPAC

DELIVERY POC & PHONE: CPT SCOTT BEATTY @915-324-4997.

PROJECTED DELIVERY DATE:

14 APR 800 USG INTO REFUEL MILITARY VEHICLES

VENDOR NEEDS TO FUEL VEHICLES AS THEY COME OFF THE SHIP. THE FUEL OFFICER WILL

COORDINATE THE TIME WITH THE VENDOR.

DELIVERY DATE SUBJECT TO CHANGE BY

REQUESTOR OR FUEL OFFICER.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~107-34~13 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P4~13 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~47780862~13 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~107-341~14 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P5~14 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~48045378~14

107-342 1.6P DIESEL FUEL #2 (DF2) 220 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 4 DRUMS AT 55 USG PER DRUM = 220 USG. PRODUCT

TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: NEW SUBIC CONTAINTER TERMINAL.

DELIVERY TO: MSC.

DELIVERY POC & PHONE: MR. XAVIER F. MONROY (CIV) @ 908-517-8346.]

PROJECTED DELIVERY DATE:

29 MAR 220 USG 4 DRUMS.

DELIVERY DATE SUBJECT TO CHANGE BY

REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~107-342~15 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P6~15 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~48428504~15

PALAWAN PROVINCE

OVERSEAS, UNITED STATES MARINE CORPS

PHILIPPINES

DELIVERY DODAAC: M40380

BILLING DODAAC: M40380

ORDERING OFFICE: 9064716245

108-27 1.6P GASOLINE, PREM UNL (MUP) 165 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 3 DRUMS AT 55 USG PER DRUM = 165 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: INAGAWAN NATIONAL HIGH SCHOOL, BARANGAY TABARUNGIS.

DELIVERY TO: HCA ENCAP SITE 1, NMCB 40

DELIVERY POC & PHONE: WO1 LAJUYA HACKLEY @ COMM 916-449-7029 DSN 312-551-2829.

PROJECTED DELIVERY DATE:

13 MAR 165 USG 3 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-271 1.6P GASOLINE, PREM UNL (MUP) 165 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 3 DRUMS AT 55 USG PER DRUM = 165 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: INAGAWAN ELEMENTARY SCHOOL, BARANGAY TABARUNGIS.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~D84~16 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~B84~16 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~O84~16 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-27~16 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P84~16 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~55069024~16 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-271~17 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P85~17 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~55259454~17

DELIVERY TO: HCA ENCAP SITE 1, NMCB 40

DELIVERY POC & PHONE: WO1 LAJUYA HACKLEY @ COMM 916-449-7029 DSN 312-551-2829.

PROJECTED DELIVERY DATE:

13 MAR 165 USG 3 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-272 1.6P GASOLINE, PREM UNL (MUP) 165 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 3 DRUMS AT 55 USG PER DRUM = 165 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: KANDES ELEMENTARY, PUERTO PRINCESA CITY.

DELIVERY TO: HCA ENCAP SITE 3, 354 CES.

DELIVERY POC & PHONE: MSG ROBERT FLEMMING @ COMM 928-711-6464 DSN 312-377-1038.

PROJECTED DELIVERY DATE:

13 MAR 165 USG 3 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-273 1.6P GASOLINE, PREM UNL (MUP) 165 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 3 DRUMS AT 55 USG PER DRUM = 165 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: BUENA VISTA ELEMENTARY SCHOOL.

DELIVERY TO: HCA ENCAP SITE 5, NMCB 40.

DELIVERY POC & PHONE: SWC LOUIE ALVAREZ @ COMM 906-265-1451 DSN 312-551-2829.

PROJECTED DELIVERY DATE:

13 MAR 165 USG 3 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-272~18 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P86~18 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~55885677~18 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-273~19 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P87~19 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~56528504~19

108-34 1.6P DIESEL FUEL #2 (DF2) 1,320 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT DUE TO ADMINISTRATIVE

RESTRICTIONS IT IS SHOW AS "TT ". 24 DRUMS AT 55 USG PER DRUM = 1,320 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: BLUE SKY RESORT

INAGAWAN BARANGAY PALAWAN PROVINCE MGRS 50P PR 7996

5189.

DELIVERY TO: 643RD ENG CO

DELIVERY POC & PHONE: WO1 LAJUYA HACKLEY @ COMM 916-449-7029.

PROJECTED DELIVERY DATE:

14 MAR 220 USG 4 DRUMS

21 MAR 220 USG 4 DRUMS

28 MAR 220 USG 4 DRUMS

4 APR 220 USG 4 DRUMS

11 APR 220 USG 4 DRUMS

18 APR 220 USG 4 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-341 1.6P DIESEL FUEL #2 (DF2) 4,400 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT

DUE TO ADMINISTRATIVE RESTRICTIONS IT IS SHOW AS

"TT ". 80 DRUMS AT 55 USG PER DRUM = 4,400 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: NAVFOR WEST HEADQUARTERS

BUILDING, PUERTO PRINCESA CITY.

DELIVERY TO: 307 ESB

DELIVERY POC & PHONE: SFC JOSE GUERRERO @ DSN

808-653-0573.

PROJECTED DELIVERY DATE:

12 MAR 385 USG 7 DRUMS

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-34~20 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P88~20 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~50616745~20 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-341~21 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P89~21 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~51296610~21

14 MAR 220 USG 4 DRUMS

21 MAR 220 USG 4 DRUMS

28 MAR 220 USG 4 DRUMS

4 APR 220 USG 4 DRUMS

11 APR 220 USG 4 DRUMS

18 APR 2,915 USG 53 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY

REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL

GEAR.

108-342 1.6P DIESEL FUEL #2 (DF2) 495 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT

DUE TO ADMINISTRATIVE RESTRICTIONS IT IS SHOW AS

"TT ". 9 DRUMS AT 55 USG PER DRUM = 495 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: INAGAWAN NATIONAL HIGH SCHOOL,

BARANGAY TABARUNGIS.

DELIVERY TO: HCA ENCAP SITE 1, 643RD ENG CO.

DELIVERY POC & PHONE: WO1 LAJUYA HACKLEY @ COMM

916-449-7029 DSN 312-551-2829.

PROJECTED DELIVERY DATE:

13 MAR 220 USG 4 DRUMS

2 APR 165 USG 3 DRUMS

16 APR 110 USG 2 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-343 1.6P DIESEL FUEL #2 (DF2) 495 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT

DUE TO ADMINISTRATIVE RESTRICTIONS IT IS SHOW AS

"TT ". 9 DRUMS AT 55 USG PER DRUM = 495 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-342~22 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P90~22 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~51698442~22 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-343~23 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P91~23 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~54700284~23

DELIVERY LOCATION: INAGAWAN ELEMENTARY SCHOOL,

BARANGAY TABARUNGIS.

DELIVERY TO: HCA ENCAP SITE 1, 643RD ENG CO.

DELIVERY POC & PHONE: WO1 LAJUYA HACKLEY @ COMM

916-449-7029 DSN 312-551-2829.

PROJECTED DELIVERY DATE:

13 MAR 220 USG 4 DRUMS

2 APR 165 USG 3 DRUMS

16 APR 110 USG 2 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

108-344 1.6P DIESEL FUEL #2 (DF2) 220 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT

DUE TO ADMINISTRATIVE RESTRICTIONS IT IS SHOW AS

"TT ". 4 DRUMS AT 55 USG PER DRUM = 220 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: KANDES ELEMENTARY, PUERTO

PRINCESA CITY.

DELIVERY TO: HCA ENCAP SITE 3, 354 CES.

DELIVERY POC & PHONE: MSG ROBERT FLEMMING @ COMM

928-711-6464 DSN 312-377-1038.

PROJECTED DELIVERY DATE:

13 MAR 110 USG 2 DRUMS

5 APR 110 USG 2 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-345 1.6P DIESEL FUEL #2 (DF2) 495 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT

DUE TO ADMINISTRATIVE RESTRICTIONS IT IS SHOW AS

"TT ". 9 DRUMS AT 55 USG PER DRUM = 495 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: BUENA VISTA ELEMENTARY SCHOOL.

DELIVERY TO: HCA ENCAP SITE 5, NMCB 40.

DELIVERY POC & PHONE: SWC LOUIE ALVAREZ @ COMM

906-265-1451 DSN 312-551-2829.

PROJECTED DELIVERY DATE:

https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-344~24 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P92~24 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~55548231~24 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-345~25 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P93~25 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~56162882~25

13 MAR 220 USG 4 DRUMS

2 APR 165 USG 3 DRUMS

16 APR 110 USG 2 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

108-346 1.6P DIESEL FUEL #2 (DF2) 550 GL

NOTE: THE ACTUAL MODE OF DELIVERY IS "DRUMS" BUT

DUE TO ADMINISTRATIVE RESTRICTIONS IT IS SHOW AS

"TT ". 10 DRUMS AT 55 USG PER DRUM = 550 USG.

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

DELIVERY LOCATION: MALIGAYA SITIO, BARANGAY STA

CRUZ, PUERTO PRINCESA CITY.

DELIVERY TO: MWSS-172, 1ST MAW

DELIVERY POC & PHONE: 2LT JUSTIN KING @ COMM

947-611-3994 DSN 315-645-3076.

PROJECTED DELIVERY DATE:

13 MAR 550 USG 10 DRUMS

DELIVERY DATE SUBJECT TO CHANGE BY REQUESTOR OR FUEL OFFICER.

UNIT REQUEST HAND PUMP IF DRUMS ARE CONTRACTED.

VENDOR WILL REMOVE EMPTY DRUMS.

The terms and conditions of solicitation SP0600-09-R-0222-0014 as amended are hereby incorporated on this solicitation, except as indicated herein. The master solicitation and the follow-on solicitations and their terms and conditions included therein may be accessed at the DESC web link as follows: http://www.desc.dla.mil/DCM/DCMPage.asp?LinkID=DESCPEPLOverseas Pursuant to Clause B19.02 Economic Price Adjustment (Overseas) (DLA ENERGYMAY 2007), the base reference date for all requirements issued under this solicitation is December 1, 2011.

Due to the urgency of these requirements, the Government may award a contract based on the initial offers received from prospective offerors without further discussions. The Government intends to award contracts to the responsible offeror(s) whose offer(s) conform to the solicitation, and are determined to be the most advantageous based upon price and other factors specified elsewhere in the solicitation. Offers for requirements issued under solicitation SP0600-09-R-0222-0014 must be https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~ModData~108-346~26 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~Jump~P94~26 https://ports2.desc.dla.mil/WEB_RM/wc.dll?RmMain~EscPrice~56626895~26 http://www.desc.dla.mil/DCM/DCMPage.asp?LinkID=DESCPEPLOverseas submitted by Monday, February 6, 2012, 3:00 pm Ft. Belvoir Time. Offers may be sent by fax to 703-767-8506 – Attention Angela Ponder, or by e-mail to angela.ponder@dla.mil.

The primary point of contact for this acquisition is Angela Ponder, (DLA ENERGY- PEA) telephone (703) 767-9508, email angela.ponder@dla.mil or Karen Hammack at (703) 767-9550;

facsimile (703) 767-8506, e-mail Karen.hammack@dla.mil.

KAREN HAMMACK

Contracting Officer (PEA) Defense Logistics Agency-Energy Ground Fuels, Division I Direct Delivery Fuels

The following clauses are hereby added to solicitation SP0600-09-R-0222-0014 in full text:

INDEX

CLAUSE

PAGE NUMBER

SECTION B: SUPPLIES OR SERVICES AND PRICE/COST

B-0001

B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS

INTERNET APPLICATION) (DLA ENERGY MAY 2001)

B-0002

B-0003

B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA

ENERGY MAY 2007)

B25.02 ECONOMIC PRICE ADJUSTMENT – TRANSPORTATION

RATES (OVERSEAS PC&S)

SECTION C: DESCRIPTION/SPECIFICATION/STATEMENT OF WORK

C-0001 C1 SPECIFICATIONS (DLA ENERGY JAN 1997)

C-0002 C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR

2011)

C-0003

C-0004

C16.18 GASOLINE, AUTOMOTIVE, LEADED OR UNLEADED

(REGULAR/MIDGRADE/PREMIUM) (DLA ENERGY JUL 1998)

C16.26 FUEL OIL, DIESEL, AUTOMOTIVE (DF1/DF2) (OVERSEAS

PC&S)

SECTION E: INSPECTION AND ACCEPTANCE

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

DLAD 52.246-

INSPECTION AND ACCEPTANCE POINTS (APR 2010)-DLAD

E-0001 E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA-ENERGY-

DEC-2011)

E-0002 E21.01 POINT OF INSPECTION (DLA ENERGY APR 2010)

E-0003

E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACT

(DLA-ENERGY-JAN-2009)

E-0004 E22.01 QUALITY REPRESENTATIONS (DLA ENERGY JUL 1992)

E-0005 E35 CONFORMING SUPPLIES AND SERVICES (DLA ENERGY FEB

SECTION F: DELIVERIES OR PERFORMANCE

FAR 52.211-16 VARIATION IN QUANTITIY (APR 1984)

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

F-0001 F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS

AND TRAILERS, AND TANK WAGONS (DLA ENERGY APR 1997)

F-0002 F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005)

F-0003 F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA

ENERGY JAN 2012)

F-0004

F-0005

F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION

COMPANY (PC&S) (DLA ENERGY APR 2005)

F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002)

F-0006

F-0007

F14 SHIPMENT AND ROUTING (DLA ENERGY MAR 2003)

F30.01 ORDERING AND PAYING OFFICERS (OVERSEAS PC&S) (DLA

ENERGY APR 1998)

SECTION G: CONTRACT ADMINISTRATION DATA

FAR 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER – OTHER THAN

CENTRAL CONTRACTOR REGISTRATION (MAY 1999)

FAR 52.232-35 DESGINATION OF OFFICE FOR GOVERNMENT RECEIPT OF

ELETRONIC FUNDS TRANSFER INFORMATION (MAY 1999)

G-0001 G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED

(DLA ENERGY DEC 1999)

G-0002 G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS –

CORPORATE TRADE EXCHANGE (DLA ENERGY JUL 2007)

G-0003

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

RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2007)

G-0004

G-0005

G-0006

G-0007

G150.03-1 PAPERLESS ORDERING AND RECEIPT TRANSACTION

SCREENS (PORTS)

INTERNET APPLICATION (DLA ENERGY DEC 2001)

G150.03-2 PAPERLESS ORDERING AND RECEIPT TRANSACTION

SCREENS (PORTS) INTERNET APPLICATION – PAYMENT IN

FOREIGN CURRENCY (OVERSEAS) (DLA ENERGY JAN 2012)

G150.07-2 SUBMISSION OF INVOICES FOR PAYMENT

(OVERSEAS PC&S) (DLA ENERGY APR 2009)

G162.08 EXCHANGE RATES – ADJUSTEMTS FOR FUCTUATION

SECTION H: CONTRACT CLAUSES

DFAR 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED

STATES AND CANADA—SUBMISSION AFTER AWARD.

SECTION I: CONTRACT CLAUSES

FAR 52.202-1

FAR 52.203-3

FAR 52.203-6

DEFINITIONS (DLA-ENERGY JUN 2009)

GRATUITIES (APR 1984)

RESTRICTIONS ON SUBCONTRACTORS SALES TO THE

GOVERNMENT (SEP 2006)

FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

FAR 52.209-7

FAR 52.209-9

INFORMATION REGARDING RESPONSIBILITY MATTERS (JAN 2011)

UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JAN 2011)

FAR 52.212-4

CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS

(DOMESTIC OVERSEAS IRAQ PC&S) (PORTS INTERNET

APPLICATION) (TAILORED) (DLA ENERGY) (JUNE 2010)

FAR 52.212-5

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (AUG

FAR 52.215-8

ORDER OF PRECEDENCE – UNIFORM CONTRACT FORMAT (OCT

1997)

FAR 52.216-18 ORDERING (OCT 1995)

FAR 52.216-19 ORDER LIMITATIONS (OCT 1995)

FAR 52.216-21 REQUIREMENTS (OCT 1995)

FAR 52.225-6

FAR 52.225-13

TRADE AGREEMENT CERTIFICATE (JAN 2005)

RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUNE 2008)

FAR 52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUNE 2003)

FAR 52.232-1 PAYMENTS (APR 1984)

FAR 52.232-17

FAR 52.242-13

DFAR 252.203-

INTEREST (OCT 2010)

BANKRUPTCY (JUL 1995)

REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD

OFFICIALS.

DFAR 252.212-

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE

ACQUISITIONS OF COMMERCIAL ITEMS (OCT 2011)

DFAR 252.232-

DFAR 252.233-

LEVIES ON CONTRACT PAYMENTS (DEC 2006)

CHOICE OF LAW (OVERSEAS) (JUN 1997)

I-0001

I-0002

I1.01 DEFINITIONS (DLA ENERGY JUN 2009)

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY

REFERENCE (DLA ENERGY JAN 2003)

I-0003

I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE –

COMMERCIAL ITEMS (DLA ENERGY FEB 1996)

I-0004

I86.03 DELIVERY-ORDER LIMITATIONS (PC&S) (DLA ENERGY FEB

2006)

I-0005 I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL

PREVENTION (DLA ENERGY FEB 2009)

I-0006 I86.06 DELIVERY-ORDER LIMITATIONS (OVERSEAS PC&S) (DLA

ENERGY AUG 1990)

I-0007

I-0008

I190.06 MATERIAL SAFETY DATA SHEETS – COMMERCIAL ITEMS

(DLA ENERGY APR 2006)

I209.09 EXTENSION PROVISIONS (DLA ENERGY JULY 2009)

I-0009 I211.02 ORDERING (CONT’D) (DLA ENERGY JAN 1991)

SECTION K: REPRESENTATION AND CERTIFICATIONS

FAR 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO

INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007)

FAR 52.204-6

DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR

2008)

FAR 52.209-5

CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR

2010)

FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS –

COMMERCIAL ITEMS (NOV 2011)

FAR52.222-50 COMBATING TRAFFICKING IN PERSONS

FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER CONTRAL

CONTRACTOR REGISTRATION

DFAR 252.209-7001 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT

OF A TERRORIST COUNTRY (JAN 2009)

FAR 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN

CENTRAL CONTRACTOR REGISTRATION (MAY 1999)

FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM

DFAR 252.212-7000 OFFEROR REPRESENTATION AND CERTIFICATIONS – COMMERCIAL

ITEMS (JUN 2005)

DFAR 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT

K-0001 K15 RELEASE OF PRICES (DLA ENERGY MAR 2009)

K-0002 K28.01 NOTIFICATION OF VESSEL EXPECTED TIME OF ARRIVAL

(ETA) (DLA ENERGY MAR 1992) (REV)

K-0003 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

K-0004 K45.01 FACSIMILE OR ELECTRONIC INVOICING (DLA ENERGY JAN

1998)

K-0005 K86 FOREIGN TAXES (DLA ENERGY JUN 1987)

K-0006 K150 WIDE ARE WORKFLOW (DLA ENERGY AUG 2011)

SECTION L: INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

FAR 52.212-1

INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S)

(TAILORED) (DLA ENERGY) (MAR 2009)

FAR 52.212-34

SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

FAR 52.214-35

SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

FAR 52.215-1

INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION

(ALTERNATE I)

FAR 52.215-5

FACSIMILE PROPOSALS (OCT 1997)

FAR 52.216-1

FAR 52.217-2

TYPE OF CONTRACT (APR 1984)

CANCELLATION UNDER MULTI-YEAR CONTRACTS.

DLAD 52.233-

AGENCY PROTESTS (SEP 1999)

DLAD 52.233-

DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE

RESOLUTION (JUN 2001)

L-0001

L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991)

L-0002 L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010)

L-0003

L-0004

L54 SITE VISIT (DLA ENERGY OCT 1992)

L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE

UTILIZED IN THE DELIVERY OF PRODUCT (PC&S) (DLA ENERGY

APR 2005)

SECTION M: EVALUATION FACTORS FOR AWARD

M-0001

M-0002

M-0003

M3.01 EVALUATION OF OFFERS WHERE UNCOMMON

ESCALATORS ARE USED (DLA ENERGY JAN 1998)

M55 CONVERSION FACTORS (DLA ENERGY MAR 2007)

M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA

ENERGY APR 1997)

LIST OF ATTACHMENTS

[ X ] SF FORM 1449, SOLICITATION / CONTRACT / ORDER FOR COMMERCIAL ITEMS

SOLICITATION 1 - 70

[ X ] OFFERORS’ SUBMISSION PACKAGE (OSP)

SECTION B: SUPPLIES OR SERVICES AND PRICE/COST

B-0001 B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS

INTERNET APPLICATION) (DLA ENERGY MAY 2001)

(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 but must be confirmed in writing via a PORTS-generated order within 24 hours or one business day. See the PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS) INTERNET APPLICATION clause.

(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.

SUPPLIES, DELIVERY POINTS,

ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY

SEE OSP

B-0002 B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA

ENERGY MAY 2007))

(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 clause; 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 clause, 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…