10R0061 addendum package7-27-09

SECTION II

ADDENDUM

PACKAGE

SOLICITATION: SP0600-10-R-0061

PROGRAM: 2.2A, 2.2C, 2.5A

THE ENCLOSED SOLICITATION COVERS THE PERIOD: APRIL 1, 2010

THROUGH: MARCH 30, 2011

SP0600-10-R-0061

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-77

(DOMESTIC BULK) (DESC MAR 2003)

SECTION C

C1 SPECIFICATIONS (DESC JAN 1997) A-79

C1.02 DODISS SPECIFICATIONS (DESC OCT 2000) A-79

C16.01 TURBINE FUEL, AVIATION (JP4/JP5) (BULK) (DESC JUL 2008) A-79

C16.08-1 TURBINE FUEL, AVIATION (JET A) (BULK) (DESC SEP 2008) A-80

C16.23 FUEL, NAVAL DISTILLATE (F76) (DESC JUN 2009) A-81

C16.64-3 TURBINE FUEL, AVIATION (JP-8) (INLAND/EAST GULF/OFFSHORE) (BULK) A-82

(DESC SEP 2008)

SECTION E

E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DESC NOV 2008) A-84

E5 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996) A-93

E14.02 INSPECTION AND ACCEPTANCE (BULK/SPR) (DESC MAR 1996) A-94

E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACT (DESC JAN 2009) A-94

E35 NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004) A-97

E40 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) A-98

E40.05 MATERIAL INSPECTION AND RECEIVING REPORT (DESC MAR 2000) A-98

A- ii

E40.06 COMMERCIAL BILLS OF LADING (BULK) (DESC SEP 2003) A-98

E40.07 MATERIAL INSPECTION AND RECEIVING REPORT – PAPERLESS ORDERING A-99

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

SECTION F

F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS A-100

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-102

DELIVERIES (DOMESTIC BULK) (DESC JUL 2005)

F1.08-1 DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES A-102

(DOMESTIC BULK) (DESC JUL 2005)

F1.08-3 DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE A-103

DELIVERIES (DOMESTIC BULK) (DESC APR 2001)

F1.09 DETERMINATION OF QUANTITY (DESC JUN 2009) A-103

F3.02 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND A-106

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

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

F14 SHIPMENT AND ROUTING (DESC MAR 2003) A-106

F15 BARGE AND/OR T1 CLASS TANKER DEMURRAGE AND LOADING CONDITIONS A-107

(DESC MAR 1994)

F16.01 BARGE DEMURRAGE AND UNLOADING CONDITIONS (BULK) (DESC APR 1993) A-109

F17 F.O.B. ORIGIN (FEB 2006) A-110

F18 F.O.B. DESTINATION (NOV 1991) A-111

F52 TANKER/OCEAN-GOING BARGE DEMUURAGE AND LOADING CONDITIONS A-111

(DESC NOV 1996)

F52.01 TANKER STANDARDS AND REQUIREMENTS (DESC SEP 1995) A-113

A- iii

F52.11 DEBALLASTING (DESC JAN 1990) A-113

F54 TANKER UNLOADING CONDITIONS (DESC AUG 2007) A-114

F92.02 SCHEDULE OF CONTRACTOR’S REFINERY SHUTDOWNS FOR A-114

TURNAROUNDS (DOMESTIC BULK) (DESC JUN 2005)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

F105 VARIATION IN QUANTITY (APR 1984) A-114

F105.01 DEADFREIGHT (DESC JUN 1990) A-115

F109 IN-LINE BLENDING OF NON-AVIATION PETROLEUM PRODUCTS A-115

(DESC DEC 1991)

SECTION G

G3 INVOICE NUMBERING REQUIREMENTS (DESC AUG 1998) A-117

G6 INVOICE DISCREPANCIES (BULK) (DESC SEP 2002) A-117

G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS –CORPORATE TRADE A-117

EXCHANGE (DESC MAR 2003)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE A-117

TRANSFER SYSTEM (DESC JAN 2007)

(SEE OFFER SUBMISSION PACKAGE FOR THE FULL TEXT)

G9.09-1 PAYMENT BY ELECTRONIC FUNDS TRANSFER – OTHER THAN CENTRAL A-117

CONTRACTOR REGISTRATION (MAY 1999)

G12 SUPPLEMENTAL INVOICING INFORMATION (BULK) (DESC SEP 2002) A-119

G150.05 SUBMISSION OF INVOICES FOR PAYMENT – COMMERCIAL ITEMS A-119

(BULK) (DESC MAR 2009)

SECTION H

H19.02 REPORTING REQUIREMENTS FOR SHIPMENTS (DESC OCT 2007) A-121

SECTION I

I1.01 DEFINITIONS (BULK) (DESC JUN 2009) A-122

A- iv

I1.07 CENTRAL CONTRACTOR REGISTRATION (ALTERNATE A) (APR 2008/SEP 2007) A-122

I2.05 CHANGES – FIXED PRICE (AUG 1987) A-124

I11.01-2 ADMINISTRATION COST OF TERMINATION FOR CAUSE – A-124

COMMERCIAL ITEMS (DESC FEB 1996)

I11.04 BANKRUPTCY (JUL 1995) A-125

I14.04 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003) A-125

I28.01 FEDERAL, STATE, AND LOCAL TAXES (DESC AUG 2003) (DEVIATION) A-125

I28.02-1 FEDERAL AND STATE TAXES/FEES (DESC JUL 2006) A-126

I28.03-1 TAX EMEPTION CERTIFICATES (DESC AUG 2003) A-126

I28.21 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUN 2003) A-127

I28.24 U.S. IMPORT TAX ON PETROLEUM (BULK) (DESC DEC 1980) A-128

I33 INTEREST (OCT 2008) A-128

I81 INDEFINITE QUANTITY (OCT 1995) A-128

I86.12 DELIVERY-ORDER LIMITATIONS – SCOPE OF CONTACT (BULK) A-129

(DESC SEP 2006)

I171.07 LIQUIDATED DAMAGES – SUBCONTRACTING PLAN (JAN 1999) A-129

I186 PROTECTION OF GOVERNEMNT PROPERTY AND SPILL PREVENTION A-130

(DESC FEB 2009)

I190.04 MATERIAL SAFETY DATA SHEETS –COMMERCIAL ITEMS (BULK) A-130

(DESC MAR 1996)

I211 ORDERING (OCT 1995) A-130

I211.02 ORDERING (CONT’D) (DESC JAN 1991) A-130

A- v

I237.06 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION) A-130

(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-134

ITEMS (CONT’D) (DESC FEB 2009)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL A-134

ITEMS (ALTERNATES I/II) (JUL 2009/APR 2002/OCT 2000)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999) A-134

K1.06 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008) A-134

K5 USE OF ELECTRONIC DATA INTERCHANGE (DESC MAR 2009) A-134

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K15.01 RELEASE OF UNIT PRICES (BULK) (DESC NOV 2002) A-135

K28 REFINERY INFORMATION (BULK) (DESC JUN 1986) A-135

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K28.01 NOTIFICATION OF VESSEL EXPECTED TIME OF ARRIVAL (ETA) A-135

(DESC MAR 1992)(REV)

A- vi

K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007) A-135

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K45.01 FACSIMILE OR ELECTRONIC INVOICING (DESC JAN 1998) A-135

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

K85 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A-135

A TERRIORIST COUNTRY (JAN 2009)

K86 FOREIGN TAXES (DESC JUN 1987) A-136

K93 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) A-136

K94 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (DEC 2008) A-136

SECTION L

L2.07 EVIDENCE OF RESPONSIBILITY (DESC JAN 1998) A-137

L2.09 EVIDENCE OF RESPONSIBILITY (OPERATING CRITERIA) (DESC MAR 2000) A-137

L2.11-2 FACSIMILE PROPOSALS (OCT 1997) A-137

L2.11-4 E-MAIL PROPOSALS (DESC APR 2005) A-138

L5.01-1 AGENCY PROTESTS (APR 2006) – DLAD A-138

L5.05 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION A-138

(JUN 2001) – DLAD

L65.10 REQUIREMENTS FOR INFORMATION OTHER THAN COST OR PRICING A-139

DATA (DESC AUG 2003)

(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

L74 TYPE OF CONTRACT (APR 1984) A-139

L115 F.O.B ORIGN AND/OR F.O.B. DESTINATION EVALUATION (APR 1984) A-139

A- vii

SECTION M

M4.01 RIGHT TO APPLY F.O.B. ORIGIN OFFER (DESC JAN 1976) A-140

M10 EVALUATION – ALL OR NONE (DESC MAR 2000) A-140

M19.05 EVALUATION OF OFFERS SUBJECT TO ECONOMIC PRICE ADJUSTMENT A-140

(DOMESTIC BULK) (DESC MAY 2009)

M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING A-140

(JP4/JP5/JP8/DFA/FS2/MOGAS) (DESC JAN 2006)

M27 EVALUATION OF OFFERS (DOMESTIC BULK) (DESC MAR 1996) A-141

M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS A-141

(DESC AUG 2003)

M41.04 EVALUATION OF OFFERS – TRANSPORTATION RATES AND RELATED A-142

COSTS (BULK) (DESC AUG 2003)

M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DESC APR 1997) A-142

M74 USE OF DFSP BY COMMERCIAL SUPPLIER OFFERING PRODUCT UNDER A-142

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 Inland, East, Gulf Coast and Offshore JP8, 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 March 31, 2011 – See Clause F1.08, 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 – See Clause F1.08-1, DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES.

3. The delivery period for all items is April 1, 2010 through March 31, 2011, plus a thirty-day carry over period - See Clause I86.12, DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT.

4. ADDITIVES: For each line item, the schedule identifies additive requirements for the receipt mode for product offered on an FOB Origin basis. Any product offered via common carrier pipeline shall not contain FSII or SDA, unless specified otherwise in the schedule. Product offered on an FOB Destination basis to an end user by any receipt mode is required to have all additives required by the product specification. The product specification also identifies the 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. Section 1. A. Origin Offer Card on page 2 of the OFFER SUBMISSION PACKAGE (OSP-2) must be used for FOB Origin offers.

Section 1. B. Destination Offer Card on page 2 of the OFFER SUBMISSION PACKAGE (OSP-2) must be used for FOB Destination offers.

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. FOB Destination Tanker/Ocean-going Barge offers are not acceptable, except for those locations specifically identified in the solicitation schedule. The definition of ocean-going barge/tanker 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 charters.

A-2

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

11. SPECIFIC TO EXPLORER PIPELINE: Due to monthly shipping restrictions, award evaluations will be restricted to no more than 110,000 barrels per month into the Explorer Pipeline.

12. With the exceptions of deliveries to TEPPCO Bossier City, all Texas Eastern Pipeline system (TEPPCO) PL quantities will be evaluated from origin points on the TEPPCO PL. Product can also be evaluated into the TEPPCO PL via DFSP Houston. Pipeline deliveries to TEPPCO Bossier City are limited to FOB Origin and Destination offers from shipping locations with connection on the TEPPCO pipeline originating in Tyler, TX. The maximum evaluated on the TEPPCO through Beaumont is 252,000 bbls/mo. Product can be evaluated from TEPPCO Ginco PL from Texas City to Houston.

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

14. DFSP Olathe, KS will be used to evaluate distribution to locations in Illinois, Iowa, Nebraska, Missouri, and Kansas. Point of entry into DFPS Olathe, Kansas is via the Magellan Pipeline (formerly Williams Pipeline; all references to Williams Pipeline is equivalent to Magellan Pipeline).

15. SPECIFIC TO DFSP BALTIMORE: The minimum throughput quantity for DFSP Baltimore is 50,000 barrels per month. The maximum throughput quantity is 160,000 barrels per month.

16. SPECIFIC TO DFSP LITTLE ROCK AFB: DFSP Little Rock AFB receives via pipeline from DFSP Jacksonville, AR. The receipt mode for DFSP Jacksonville, AR is 45,000 barrels and minimum receipt of parcel size is 25,000 barrels.

17. Current barge assets available to DESC for use in shipment of quantities on an FOB Origin basis by BARGE are limited to 50,000 barrels per individual shipment. For purposes of calculating transportation rates and overall quantity to be evaluated by barge (see clause M33) the maximum barge parcel size for single deliveries will be limited to 50,000 barrels except at those locations specifically noted in the solicitation schedule as having a small maximum parcel size. This limitation on maximum parcel size for FOB Origin barge deliveries is for evaluation purposes ONLY. The offeror’s actual stated minimum and maximum quantities available for individual delivery by barge (page OSP 4 of the OFFER SUBMISSION PACKAGE) shall be incorporated into any contract resulting from this solicitation.

18. In order to be evaluated into DFSP Indianapolis, DFSP Novi, and/or DFSP Pittsburgh via the Buckeye Pipeline, the supplier must provide JP8 with a minimum flash of 108 degree F.

19. Tank truck rates used in the Bid Evaluation Model (BEM) for SP0600-10-R-0061 included a 15% fuel surcharge.

20. For Clause M41.04 EVALUATION 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 wanting 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 .

21. Rates used in the BEM are those in effect at receipt of initial offers including the fuel surcharge in effect at that time.

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

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

24. All Barge offers are restricted to FOB destination.

25. FOR JP-5 and F76: FOB Destination tanker offers will not be accepted.

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

A-3

TURBINE FUEL, AVIATION (JP8), JP8 2.2A

NSN : 9130-01-031-5816

PURCHASE REQUEST NO. SC0600-09-0517

JP8 REQUIREMENT TOTALS ARE AS FOLLOWS:

TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE

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

1,032,571,000 485,616,000 0 546,955,000

1. TURBINE FUEL, AVIATION (JP8), NSN : 9130-01-031-5816

2. THE TOTAL ESTIMATED JP8 QUANTITY TO BE PURCHASED IS -- 1,032,571,000

EAST COAST JP8 290,998,000

GULF COAST JP8 432,241,000

INLAND JP8 309,332,000

LINE ITEM LOCATION CITY STATE

0001 DFSP CARTERET, NJ

UY7327 194144270 CARTERET

QUANTITY 5,900,000 8A QUANTITY 0 SA QUANTITY 0

ALL QUANTITIES AT DFSP VERONA, DFSP LUDLOW, DFSP NEW HAVEN AND DFSP PORTLAND

MAY BE EVALUATED/AWARDED THROUGH DFSP CARTERET.

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE REQUIRED REQUIRED REQUIRED 50,000 BBLS 20,000 BBLS

PIPE NONE NONE REQUIRED 200,000 BBLS 25,000 BBLS

0002 AASF #1 AMO Ronkonkoma, Ronkonkoma, NY

W915FM 179561000 AASFFISLIP

QUANTITY 100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARTERET

DELIVERY HOURS: 0700 - 1530, MONDAY – FRIDAY

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

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

INLAND JP8 ESCALATOR PLATTS-GC-JET

A-4

0003 ANG STEWART NEWBURGH, NEWBURGH, NY

FP6322 176526240 NEWBURGH

QUANTITY 4,800,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARTERET

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0004 ANG SUFFOLK CO, WESTHAMPTON BEACH, NY

FP6325 179604240 SUFFOLKANG

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CARTERET

0005 DFSP VERONA, VERONA, NY

UY7009 181861270 VERONA

QUANTITY 13,465,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

PIPE REQUIRED REQUIRED REQUIRED 50,000 BBLS 25,000 BBLS

0006 AASF #3 ALBANY CO APT, ALBANY, NY

W912QV 173327251 AASFLATHAM

QUANTITY 65,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VERONA

DELIVERY HOURS: 0700 - 1530, MONDAY – FRIDAY

0007 ANG HANCOCK FLD, SYRACUSE, NY

FP6324 182319240 HANCOCKFLD

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VERONA

A-5

0008 ANG SCOTIA APT, SCOTIA, NY

FP6323 171955240 SCOTIA

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VERONA

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0009 FT DRUM WATERTOWN, WATERTOWN, NY

W80CCJ 181105250 FTDRUM

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VERONA

0010 NIAGARA FALLS IAP, NIAGARA FALLS, NY

FP6670 185175240 NAIGARAANG

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VERONA

DELIVERY HOURS: 0700 - 1500

0011 ANG BURLINGTON, BURLINGTON, VT

FP6451 133782240 VTANG

QUANTITY 2,400,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP VERONA

0012 LUDLOW JET LINES, MA

UY7320 148178270 LUDLOW

QUANTITY 9,167,000 8A QUANTITY 0 SA QUANTITY 0

THIS TERMINAL RECEIVES VIA PIPELINE FROM DFSP NEW HAVEN, CT (UY7321). THE

RECEIPT MODE FOR DFSP NEW HAVEN IS BARGE. THE MAX PARCEL SIZE FOR NEW HAVEN

IS 1,470,000 USG AND THE MIN PARCEL SIZE IS 840,000 USG.

PIPE REQUIRED REQUIRED REQUIRED 55,000 BBLS 25,000 BLS

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0013 BRADLEY FLD ANG BASE, GANDBY, CT

FP6071 163143240 BRADLEYFLD

QUANTITY 540,000 8A QUANTITY 0 SA QUANTITY 432,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0014 NG AASF BRADLEY FIELD, INDSOR LOCKS, CT

W11M9P 163143250 CTARNG

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

0015 ANG BARNES APT, WESTFIELD, MA

FP6201 148349240 BARNESANG

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

0016 CAMP EDWARDS, FALMOUTH, MA

W13A8L 144546250

QUANTITY 90,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

Delivery Hours 0730-1400.

0017 CG Air Station Cape Cod, MA

Z20115 144546260 CGASCAPE

QUANTITY 75,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

MODE RECEIPT% FSII SDA CI

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

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0018 CSMC FT DEVENS, FORT DEVENS, MA

W90JLU 141260250

QUANTITY 15,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

0019 FMS #6 BROCKTON, BROCKTON, MA

W9062T 143840000

QUANTITY 6,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

NOTE: DELIVERY WILL BE LESS THAN A FULL TRUCKLOAD,

STORAGE IS 5,000 GLS.

0020 FMS #8 FALL RIVER, FALL RIVER, MA

W906J9 144330000

QUANTITY 2,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

NOTE: DELIVERY WILL BE LESS THAN A FULL TRUCKLOAD,

STORAGE IS 5,000 GLS.

0021 OMS #2, WESTFIELD, WESTFIELD, MA

W908EM 148350000

QUANTITY 8,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

NOTE: DELIVERY WILL BE LESS THAN A FULL TRUCKLOAD,

STORAGE IS 8,000 GLS.

0022 OMS #3, WORCESTER, WORCESTER, MA

W90JM2 145460000

QUANTITY 11,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

TRUCK REQUIRED REQUIRED REQUIRED 4,000 GALS

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0023 OMS #4, READING, READING, MA

W90JNW 141120000

QUANTITY 10,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

0024 OMS #7, FRAMINGHAM, FRAMINGHAM, MA

90JPF 141640000

QUANTITY 5,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

0025 OMS#1, DORCHESTER, DORCHESTER, MA

W90JNL 142000016

QUANTITY 5,000 SA QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

0026 WESTOVER AFB, MA

FP6606 148232240 WESTOVER

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP Ludlow, MA.

0027 QUONSET STATE APT, RI

FP6391 155107240 RIANG

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

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0028 DFSP PORTLAND, ME

UY7319 119370270 PORTLANDME

QUANTITY 27,369,000 8A QUANTITY 0 SA QUANTITY 0

BARGE REQUIRED REQUIRED REQUIRED 50,000 BBLS 20,000 BBLS

0029 ANG BANGOR IAP, BANGOR, ME

FP6181 113840240 BANGOR

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0030 Camp Keyes, Augusta, ME

W916LY 118110251

QUANTITY 12,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

DELIVERY HOURS: 0630 - 1600, MONDAY - FRIDAY

0031 NAS BRUNSWICK, BRUNSWICK, ME

N60087 119212290 BRUNSWICK

QUANTITY 7,600,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

A-10

0032 OMS #1, PORTLAND, PORTLAND ME

W12L3T 119360250

QUANTITY 8,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

MODE RECEIPT% FSII SDA CI

Delivery volume will be less than a full truck.

0033 OMS #5, CARIBOU, CARIBOU, ME

W12L3X 111321250

QUANTITY 5,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

0034 OMS Bangor, BANGOR, ME

W915EL 113840250

QUANTITY 15,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

DELIVERY HOURS: 0630 - 1600, MONDAY - FRIDAY

0035 OMS#2,UTES#1 AUBURN, AUBURN, ME

W12L3U 118440250

QUANTITY 4,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

0036 ARNG CONCORD AASF, NH

W9110E 125240251 NHARNG

QUANTITY 125,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

DELIVERY HOURS: 0700 - 1630, MONDAY - FRIDAY

MODE RECEIPT% FSII SDA CI

Now draws fuel from DFSP Portland (UY7319)

A-11

0037 PEASE AFB, PEASE ANGB, NH

FP6291 127125240 PEASE

QUANTITY 8,600,000 8A QUANTITY 0 SA QUANTITY 5,160,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

TRUCK REQUIRED REQUIRED REQUIRED0038

0038 DFSP JACKSONVILLE, NJ

UY7003 197269270 BURLINGTON

QUANTITY 96,260,000 8A QUANTITY 0 SA QUANTITY 0

ALL QUANTITIES AT DFSP JACKSONVILLE MAY BE EVALUATED/AWARDED THROUGH DFSP

YORKTOWN OR DFSP BALTIMORE.

BARGE REQUIRED REQUIRED REQUIRED 35,000 BBLS 25,000 BBLS

0039 ANG GTR WILMINGTON, NEW CASTLE, DE

FP6081 221099240 DEANG

QUANTITY 1,400,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

0040 ANG ATLANTIC CITY, EGGHARBOR TOWNSHIP, NJ

FP6303 199170240 ATLCITYANG

QUANTITY 3,100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

0041 MCGUIRE AFB, MCGUIRE AFB, NJ

FP4484 197234240 MCGUIREAFB

QUANTITY 80,000,000 8A QUANTITY 0 SA QUANTITY 24,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP Jacksonville, NJ.

TRUCK 0% REQUIRED REQUIRED REQUIRED

A-12

0042 MCGUIRE ANG, MCGUIRE ANG, NJ

FP6302 197234241 MCGUIREANG

QUANTITY 6,200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

MODE RECEIPT% FSII SDA CI

0043 NAWC LAKEHURST, LAKEHURST, NJ

N68335 196212290 LAKEHURST

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

0044 NG AASF #1 MERCER CITY, WEST TRENTON, NJ

W9142Y 194573250 MERCERFLD

QUANTITY 150,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

0045 ANG HARRISBURG, HARRISBURG, PA

FP6383 206255240 HARRISBURG

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

DELIVERY HOURS: 0700 - 1500

0046 ANG WILLOW GROVE, WILLOW GROVE, PA

FP6382 207632242 WILLOWANG

QUANTITY 3,110,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

DELIVERY HOURS: 0700 - 1500, Monday - Friday excluding holidays

A-13

0047 NG AASF ANNVILLE, ANNVILLE, PA

W91ZMR 206130252 FTINDIANGP

QUANTITY 1,100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

DELIVERY HOURS: 0730 - 1600, MONDAY - FRIDAY

0048 DFSP YORKTOWN, VA

UY7333 256755290 YORKTOWN

QUANTITY 33,712,000 8A QUANTITY 0 SA QUANTITY 0

ALL QUANTITIES AT DFSP ANACOSTIA MAY BE

EVALUATED/AWARDED THROUGH DFSP YORKTOWN.

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE REQUIRED REQUIRED REQUIRED 75,000 BBLS 50,000 BBLS

TANKER REQUIRED REQUIRED REQUIRED

PIPE NONE NONE REQUIRED 100,000 BBLS 25,000 BBLS

0049 ABERDEEN TEST CENTER, ABDERDEEN PROVING GROUND, MD

W81C5M 231478250

QUANTITY 300,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

DELIVERY HOURS: 0700 - 1630, MONDAY - FRIDAY

0050 ANG MARTIN APT BALTIMORE, MD

FP6191 232405241 WARFIELD

QUANTITY 2,900,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

0051 ARNG WEIDE AAF EDGEWOOD, EDGEWOOD ARSENAL, MD

W23N1F 231582251 MDARNG

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

A-14

0052 NAS PATUXENT RIV, PAXTUXENT RIVER, MD

N00421 239745290 PAXRIVER

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

0053 PHILLIPS ARMY AIRFIELD, ABDERDEEN, MD

W91MWH 231478251 PHILLIPSAF

QUANTITY 130,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

0054 USA ORDNANCE CTR & SCHOOL, ABERDEEN PROV GROUND (HARTFORD), MD

W90CTN 231478252

QUANTITY 30,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

0055 AASF BYRD IAP, SANDSTON, VA

W26L8H 257318251 BYRDFLAASF

QUANTITY 260,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

DELIVERY HOURS: 0800 - 1630, MONDAY - FRIDAY

0056 DAVISON ARMY AIRFIELD, FORT BELVOIR, VA

W909RW 250663250 DAVISON

QUANTITY 750,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

DELIVERY HOURS: 0600 - 2230, MONDAY - FRIDAY

A-15

0057 FT AP HILL, BOWLING GREEN, VA

W813J2 252950250 FTPICKETT

QUANTITY 130,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

DELIVERY HOURS: 0800 - 1600, MONDAY - FRIDAY

0058 FT EUSTIS, NEWPORT NEWS, VA

W26ULK 256800250 FTEUSTIS

QUANTITY 630,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

DELIVERY HOURS: 0730 - 1530, MONDAY - FRIDAY

0059 FT LEE, FORT LEE, VA

W26LFB 262341250 FTLEE

QUANTITY 102,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

0060 LANGLEY AFB, LANGLEY AFB, VA

FP4800 256900240 LANGLEY

QUANTITY 25,000,000 8A QUANTITY 0 SA QUANTITY 7,500,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

TRUCK DELIVERY HOURS: 0800 - 1600, MONDAY -

FRIDAY EXCEPT HOLIDAYS

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE REQUIRED REQUIRED REQUIRED 14,000 BBLS 12,000 BBLS

TRUCK REQUIRED REQUIRED REQUIRED

Truck delivery hours are 0800 - 1600, Monday - Friday excluding holidays.

0061 MCAF QUANTICO, QUANTICO, VA

M00264 251775280 QUANTICO

QUANTITY 1,660,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

A-16

0062 MTC, FORT PICKETT, FORT PICKETT, VA

W26L8G 262959252

QUANTITY 200,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

DELIVERY HOURS: 0730 - 1600, MONDAY - FRIDAY

0063 NASA WALLOPS ISLAND, VA

803303 254202000

QUANTITY 120,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0064 DFSP ANACOSTIA, ANACOSTIA, DC

UY7061 240000270 ANACOSTIA

QUANTITY 36,000,000 8A QUANTITY 0 SA QUANTITY 0

BARGE REQUIRED REQUIRED REQUIRED 22,000 BBLS 18,000 BBLS

0065 ANDREWS AFB, ANDREWS AFB, MD

FP4425 237740240 ANDREWSAFB

QUANTITY 36,000,000 8A QUANTITY 0 SA QUANTITY 14,400,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ANACOSTIA

Delivery Hours for truck are 0700 - 1700

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP Anacostia.

0066 DFSP SELMA, NC

UY7265 406851270 SELMA

QUANTITY 22,125,000 8A QUANTITY 0 SA QUANTITY 0

PIPE NONE NONE REQUIRED 80,000 BBLS 25,000 BBLS

A-17

0067 AASF #1 MORRISVILLE, NC

W91GNZ 411704250 MORRISVILL

QUANTITY 375,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

0068 AASF #2 SALISBURY, , NC

W91GNY 413944250 SALISBURY

QUANTITY 130,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

0069 CAMP LEJUENE, CAMP LEJUENE, NC

M67001 405966280 LEJEUNE

QUANTITY 1,100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

0070 CAMP MCKALL, ABERDEEN, NC

UY7072 416392250 CAMPMCKALL

QUANTITY 360,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

0071 DOUGLAS MAP ANG, , NC

FP6331 417500240 CHARLOTTE

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

A-18

0072 POPE AFB, POPE AFB, NC

FP4488 407734240 POPE

QUANTITY 15,000,000 8A QUANTITY 0 SA QUANTITY 3,750,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

Delivery Hours 0700-1600 Mon-Fri.

MODE RECEIPT% FSII SDA CI

CAR REQUIRED REQUIRED REQUIRED

0073 SIMMONS AIRFIELD FT BRAG, FORT BRAGG, NC

UY7073 407737250 SIMMONSAAF

QUANTITY 1,760,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

0074 SUPER GAS STATION, FORT BRAGG, NC

UY7324 407737270 FTBRAGG

QUANTITY 1,900,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

DELIVERY HOURS: 0730 - 1630, MONDAY - FRIDAY

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

0075 AF PL CO, NC

UY7042 406630240A AFPL

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

CAR REQUIRED REQUIRED REQUIRED

0076 SEYMOUR JOHNSON AFB, NC

FP4809 406630240 SEYMOURJN

QUANTITY 47,000,000 8A QUANTITY 0 SA QUANTITY 18,800,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL AF PL CO

MODE RECEIPT% FSII SDA CI

LINE ITEMS 77 - 100 OMITTED FROM RFP SCHEDULE

A-19

0101 DFSP CHARLESTON, SC

UY7011 447179270 CHASDEFP

QUANTITY 76,360,000 8A QUANTITY 0 SA QUANTITY 0

TANKER REQUIRED NONE REQUIRED

0102 FORT STEWART SUPER STATI, FORT STEWART, GA

UY7002 461610270 FTSTEWART

QUANTITY 1,760,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

DELIVERY HOURS: 0730 - 1600, MONDAY - FRIDAY

0103 GA ANG TRAVIS FLD, GA

FP6102 461450241 SAVANNAH

QUANTITY 3,500,000 8A QUANTITY 0 SA QUANTITY 2,100,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

0104 HUNTER ARMY AIRFIELD, SAVANNAH, GA

UY7338 461450251 HUNTER

QUANTITY 5,100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

DELIVERY HOURS: 0730 - 1700, MONDAY - FRIDAY

0105 CHARLESTON AFB, SC

FP4418 447840240 CHARLSTNAB

QUANTITY 47,000,000 8A QUANTITY 0 SA QUANTITY 23,500,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

MODE RECEIPT% FSII SDA CI

Pipeline originates at DFSP Charleston, SC.

A-20

0106 SC ANG MCENTIRE ANGB, SC

FP6401 445482240 MCENTIRE

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

0107 SHAW AFB, CHARLESTON, SC

FP4803 445372240 SHAW

QUANTITY 13,000,000 8A QUANTITY 0 SA QUANTITY 3,900,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

MODE RECEIPT% FSII SDA CI

CAR REQUIRED REQUIRED REQUIRED

Truck delivery hours are 0730 - 1600, Monday -Friday excluding holidays.

0108 DFSP PT TAMPA, FL

UY7016 497800270 TAMPA

QUANTITY 19,830,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TANKER REQUIRED NONE REQUIRED

0109 CGAS ST PETE CLEARWATER, CLEARWATER, FL

Z20150 497960260

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

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

0110 MACDILL AFB, FL

FP4814 497800240 MACDILL

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

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

MODE RECEIPT% FSII SDA CI

PIPELINE ORIGINATES AT DFSP TAMPA

A-21

0111 Osceola County Sheriffs, FL

TU1215 496532270 OSCEOLAFL

QUANTITY 30,000 8A QUANTITY 0 SA QUANTITY 0

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

0112 PATRICK AFB, FL

FP2520 496174240 PATRICK

QUANTITY 1,800,000 8A QUANTITY 0 SA QUANTITY 990,000

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

DELIVERY HOURS: 0730 - 1530, MONDAY - FRIDAY

EXCLUDING HOLIDAYS

0113 DFSP PORT EVERGLADES, FL

UY7015 499440270 PTEV

QUANTITY 7,610,000 8A QUANTITY 0 SA QUANTITY 0

TANKER REQUIRED NONE REQUIRED

0114 HOMESTEAD ARB, FL

FP6648 499778240 HOMESTEAD

QUANTITY 4,600,000 8A QUANTITY 0 SA QUANTITY 1,610,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORT EVERGLADES

DELIVERY HOURS: 0600 - 1400

0115 NATIONAL PARK SVCS, NAPLES, FL

1442A9 499560000 1442A9

QUANTITY 10,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORT EVERGLADES

A-22

0116 PRATT AND WHITNEY GESP, FL

TB1248 499140000 PRATTFL

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORT EVERGLADES

0117 DFSP MOUNDVILLE, MOUNDVILLE, AL

UY7184 476613270 MOUNDVILLE

QUANTITY 34,755,000 8A QUANTITY 0 SA QUANTITY 0

PIPE NONE NONE REQUIRED

0118 ANG BIRMINGHAM MAP, BIRMINGHAM, AL

FP6011 472600240 BIRMINGHAM

QUANTITY 3,500,000 8A QUANTITY 0 SA QUANTITY 3,150,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

DELIVERY HOURS: 0700 - 1530, TUESDAY - FRIDAY

EXCLUDING HOLIDAYS

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a) (1) applies.

0119 ANNISTON ARMY DEPOT, ANNISTON, AL

W31G1Y 471966250

QUANTITY 335,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

A-23

0120 NASA HUNTSVILLE, HUNTSVILLE, AL

804101 471356240 MARSHALL

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLEIn accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0121 REDSTONE ARSENAL, HUNTSVILLE, AL

W31G3G 471356250 REDSTONE

QUANTITY 450,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

0122 USCG AVN TRNG CNTR, MOBILE, AL

Z65100 479862260 Z65100

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

0123 ANG KEY FLD MERIDIAN, MERIDIAN, MS

FP6241 486160240 KEYFIELD

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

A-24

0124 ANG THOMPSON FLD, JACKSON, MS

FP6242 487150240 THOMPSON

QUANTITY 5,300,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0125 CAMP MCCAIN, , MS

W35PWX 483532000 CAMPMCCAIN

QUANTITY 125,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

DELIVERY HOURS: 0700 - 1630, MONDAY - FRIDAY

0126 CAMP SHELBY, , MS

W911JY 488255250 CAMPSHELBY

QUANTITY 1,360,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0127 COLUMBUS AFB, , MS

FP3022 484019240 COLUMBUS

QUANTITY 11,300,000 8A QUANTITY 0 SA QUANTITY 4,181,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

A-25

0128 ARNOLD ENG DEV CTR TULLA, TULLAHOMA, TN

FP2804 432680240 ARNOLD

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

DELIVERY HOURS: 0700 - 1500

0129 MILAN TRNG SITE, LAVINIA, TN

W38XPM 438574251

QUANTITY 30,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

0130 OMS #13 (HQ, 194TH ENGR), JACKSON, TN

W38S8M 439140250 JACKSON

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

0131 OMS #15 (HQ, 3/115TH FA), MEMPHIS, TN

W38Q9R 439980250

QUANTITY 15,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

0132 TN ANG MEMPHIS, MEMPHIS, TN

FP6422 439900240 MEMPHIS

QUANTITY 3,100,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

A-26

0133 DFSP MONTGOMERY, MONTGOMERY, AL

UY7060 475630250 MONTGOMERY

QUANTITY 21,100,000 8A QUANTITY 0 SA QUANTITY 0

0134 DANNELLY ANG, MONTGOMERY, AL

FP6012 475630240 DANNELLY

QUANTITY 2,900,000 8A QUANTITY 0 SA QUANTITY 2,610,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MONTGOMERY

0135 FT RUCKER, , AL

W31WVY 477575250 FTRUCKER

QUANTITY 16,300,000 8A QUANTITY 0 SA QUANTITY 14,670,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MONTGOMERY

DELIVERY HOURS: 0730 - 1600, MONDAY - FRIDAY

0136 MAXWELL AFB, , AL

FP3300 475630241 MAXWELL

QUANTITY 1,900,000 8A QUANTITY 0 SA QUANTITY 1,520,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MONTGOMERY

0137 DFSP PENSACOLA, PENSACOLA, FL

N00204 494995293 PENSACOLA

QUANTITY 24,040,000 8A QUANTITY 0 SA QUANTITY 0

THE MAXIMUM THROUGHPUT AT DFSP CRANEY ISLAND IS

128,000,000 GALLONS PER YEAR.

BARGE REQUIRED REQUIRED REQUIRED

A-27

0138 DFSP PENSACOLA, PENSACOLA, FL

N00204 494995293 PENSACOLA

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

BARGE REQUIRED REQUIRED REQUIRED

0139 HURLBURT FLD, , FL

FP4417 494759240 HURLBURT

QUANTITY 10,000,000 8A QUANTITY 0 SA QUANTITY 9,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

DELIVERY HOURS: 0700 - 1600

0140 NAS WHITING FIELD, MILTON, FL

N60508 494845290 WHITING

QUANTITY 3,700,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

0141 CBC Gulfport, , MS

N62604 488870000 GULFPORTCB

QUANTITY 40,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

0142 KEESLER AFB, , MS

FP3010 488850240 KEESLER

QUANTITY 3,000,000 8A QUANTITY 0 SA QUANTITY 2,700,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

A-28

0143 DFSP BREMEN, , GA

UY7246 456770270 BREMEN

QUANTITY 11,708,000 8A QUANTITY 0 SA QUANTITY 0

0144 DOBBINS ARB, , GA

FP6703 456476240 DOBBINS

QUANTITY 3,700,000 8A QUANTITY 0 SA QUANTITY 1,850,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

Delivery Hours: 0700 - 1500, Monday - Friday excluding holidays

0145 LOCKHEED MARTIN AERO SYS, MARIETTA, GA

TB1316 456450000 LOCKHEEDGA

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

Delivery Hours 0700-1600 Mon-Fri.

0146 2/115 FA BN HENDERSON, HENDERSON, TN

W38NM3 439440250 HENDERSON

QUANTITY 8,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

0147 AASF SMYRNA APT SMYRNA, SMYRNA, TN

W38JKB 433110250 W38JKB

QUANTITY 150,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

A-29

0148 ANG BERRY FLD NASHVILLE, , TN

FP6421 434300240 NASHVILLE

QUANTITY 2,300,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

DELIVERY HOURS; 0600 - 1400, MONDAY - FRIDAY

EXCLUDING HOLIDAYS

0149 MCGHEE TYSON APT, KNOXVILLE, TN

FP6423 424614240 MCGHEETYSN

QUANTITY 3,500,000 8A QUANTITY 0 SA QUANTITY 1,750,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

Delivery Hours: 0700 - 1500, Monday - Friday excluding holidays

0150 OMS #16 VOLUNTEER TRNG S, SMYRNA, TN

W81FEK 433108250

QUANTITY 85,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

0151 OMS #17 (HQ, 2/278TH ACR, KINGSPORT, TN

W38XRT 22306250

QUANTITY 30,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

0152 OMS #2 (HQ 278TH ACR), KNOXVILLE, TN

W38XRR 424250250

QUANTITY 20,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

A-30

0153 OMS #4 (HQ, 3RD SQD, 278, COOKEVILLE, TN

W38TBY 426742250

QUANTITY 35,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

0154 OMS #5 ARNG Chattanooga, CHATTANOOGA, TN

W38TBZ 428870250 CHATTA

QUANTITY 25,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

0155 OMS #7, TULLAHOMA, TULLAHOMA, TN

W38TB0 432680250

QUANTITY 55,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

0156 DFSP MACON, , GA

UY7066 463235270 MACON

QUANTITY 23,975,000 8A QUANTITY 0 SA QUANTITY 0

0157 DFSP Fort Gordon, , GA

UY7342 457280270 FORTGORDON

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MACON

A-31

0158 MCLB ALBANY, ALBANY, GA

M67004 468523280 MCBALBANY

QUANTITY 125,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MACON

MODE RECEIPT% FSII SDA CI

TRUCK NONE NONE NONE

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0159 MOODY AFB, , GA

FP4830 467823240 MOODY

QUANTITY 8,000,000 8A QUANTITY 0 SA QUANTITY 3,200,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MACON

Delivery hours for truck are 0730 - 1800, Monday - Friday.

0160 ROBINS AFB, , GA

FP2067 463524240 ROBINSAFB

QUANTITY 8,800,000 8A QUANTITY 0 SA QUANTITY 3,080,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MACON

PIPELINE DELIVERY HOURS: 0800 - 1500

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP Macon, GA.

TRUCK 0% NONE NONE NONE

Delivery hours for truck are 0800 - 1600, Monday - Friday.

0161 ROBINS ANG, , GA

FP6101 463524241 ROBINSANG

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

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MACON

Pipeline Delivery Hours are 0800 - 1500

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP Macon, GA.

TRUCK 0% NONE NONE NONE

0162 ITAPCO PIPELINE, COLUMBUS, GA

UY7221 464390270 COLUMDFSP

QUANTITY 3,700,000 8A QUANTITY 0 SA QUANTITY 0

A-32

0163 FT. BENNING, , GA

W33WXN 464630250 FTBENNING

QUANTITY 3,700,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL ITAPCO PIPELINE

DELIVERY HOURS: 0800 - 1600, MONDAY - FRIDAY

0164 McCAIN PL (DFSP LOCKHART, MARION, MS

UY7082 486115000 LOCKHART

QUANTITY 7,500,000 8A QUANTITY 0 SA QUANTITY 0

PIPE NONE NONE NONE

0165 NAS MERIDIAN MS, Meridian, MS

N63043 486157290 MERIDIAN

QUANTITY 7,500,000 8A QUANTITY 0 SA QUANTITY 6,750,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL McCAIN PL (DFSP LOCKHART

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP McCain Pipeline, MS.

0166 TEPPCO BOSSIER CITY, BOSSIER CITY, LA

UY7069 653770270 BOSSIER

QUANTITY 43,000,000 8A QUANTITY 0 SA QUANTITY 0

A-33

0167 BARKSDALE AFB, SHREVEPORT, LA

FP4608 653770240 BARKSDALE

QUANTITY 43,000,000 8A QUANTITY 0 SA QUANTITY 14,620,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL TX EASTERN (BARKSDALE AF

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

MODE RECEIPT% FSII SDA CI

PIPE REQUIRED REQUIRED REQUIRED

Pipeline originates at DFSP Bossier City, LA.

0168 DFSP HOUSTON, , TX

UY7150 684839270 HOUSTON

QUANTITY 158,663,000 8A QUANTITY 0 SA QUANTITY 0

Barge volume for DFSP Houston, TX is restricted to 256,200,000 USG or 6,100,000 BBLS per purchase program year."

MODE RECEIPT% FSII SDA CI

BARGE NONE NONE REQUIRED

0169 Camp Robinson, , AR

W91254 612200250 CPROBINSON

QUANTITY 400,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

0170 EGLIN AFB, , FL

FP2823 494750240 EGLIN

QUANTITY 27,000,000 8A QUANTITY 0 SA QUANTITY 19,440,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

TRUCK DELIVERY HOURS: 0700 - 1600

MODE RECEIPT% FSII SDA CI

BARGE REQUIRED REQUIRED REQUIRED

Maximum draft is 9 feet at the bayou entrance and 12 feet at the dock.

A-34

0171 TYNDALL AFB, , FL

FP4819 494579240 TYNDALL

QUANTITY 35,000,000 8A QUANTITY 0 SA QUANTITY 21,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

MODE RECEIPT% FSII SDA CI

BARGE REQUIRED REQUIRED REQUIRED

Maximum draft is 14 feet at the bayou entrance and 22 feet at the barge dock.

0172 CAMP BEAUREGARD, PINEVILLE, LA

W91707 655944251 BEAUREGARD

QUANTITY 350,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

DELIVERY HOURS: 0700 - 1530, MONDAY - FRIDAY

0173 FT. POLK, , LA

W91AFJ 656972250 FTPOLK

QUANTITY 2,500,000 8A QUANTITY 0 SA QUANTITY 2,250,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09(a)(1) applies.

0174 NAS NEW ORLEANS, , LA

N00206 649122290 NORLENSNAS

QUANTITY 4,700,000 8A QUANTITY 0 SA QUANTITY 4,230,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

MODE RECEIPT% FSII SDA CI

TRUCK NONE NONE NONE

BARGE NONE NONE NONE

A-35

0175 UTES, MINDEN, , LA

W90TG4 653560250 W90TG4

QUANTITY 22,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0176 MS ANG GULFPORT, , MS

FP6243 488870240 GULFPORT

QUANTITY 1,400,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

BARGE REQUIRED REQUIRED REQUIRED 10,000 BBLS

0177 AASF AUSTIN, , TX

W45K1M 685500251 AUSTIN

QUANTITY 110,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B. destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0178 AASF DALLAS, , TX

W45K1N 667268251 W45K1N

QUANTITY 150,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

Per Clause F1.09, quantity shall be determined by

(e) loading ticket.In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B.

destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

A-36

0179 AASF SAN ANTONIO, , TX

W91BKM 687500251 W91BKM

QUANTITY 70,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

Per Clause F1.09, quantity shall be determined by

(e) loading ticket.In accordance with Clause F1.09, the method of determining quantity for item will be (7) loading ticket; should the award result in the line item being awarded on a F.O.B.

destination basis. For F.O.B. origin awards Clause F1.09 (a)(1) applies.

0180 BORDER PATROL DEL RIO, , TX

707438 693784000 DELRIO

QUANTITY 10,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

0181 BORDER PATROL, MARFA, , TX

7074M1 697620000 MARFA

QUANTITY 16,000 8A QUANTITY 0…