GERMANY SOLICITATION _11-R-0219_ final.pdf

INFORMATION FOR ALL OFFERORS

A. All contracts awarded as result of this solicitation will be Requirements Type, Fixed Price with Economic

Price Adjustment.

B. All offerors are required to complete the Offeror Submission Package (OSP) in its entirety. Clauses that require “fill-in” are included in the OSP along with the “Schedule of Supplies” (Internal Instruction INT- B1.05-2).

C. The closing date for receipt of offers under solicitation SP0600-11-R-0219 is Friday, July 8, 2011, 3:00 pm

Local Time (Fort Belvoir, VA). Pursuant to Internal Instruction INT-L2.05-5 (Instructions to Offerors – Commercial Items PC&S) any proposal package received after the closing date for receipt of offers will be deemed “late” and may be determined ineligible for consideration of a contract award by the Contracting Officer.

D. Any award(s) made to an offeror who at the time is suspended, debarred or deemed otherwise ineligible for receipt of a contract with Government agencies, or in receipt of a “Notice of Proposed Debarment” from any Government agency is voidable at the option of the Government.

E. Pursuant to INT L.84 (Submission of Offers in Euros) all proposed prices for requirements issued under this solicitation must be in Euros per liter. Offer prices not submitted in Euros per liter will not be considered for award.

F. All offerors must provide written acknowledgement of all amendments to this solicitation by signing and returning Page 1 of the amendment.

G. All offerors must have a valid registration in the Central Contractor Registry (CCR) prior to consideration for contract award. See FAR 52.204-7 for further reference. Offerors not having a valid CCR listing will not be considered for contract award.

H. Point(s) of Contact: For clarification of any issues resulting from this solicitation, please contact Brandi

Carpenter, Contract Specialist at 703-767-9521 (phone), 703-767-8506 (facsimile), Brandi.Carpenter@dla.mil, Candy Cross, Contract Specialist at 703-767-8368 (phone), 703-767-8506 (facsimile), Candy.Cross@dla.mil, or Gerald R. Tinner, Contracting Officer at 703-767-9504 (phone), 703- 767-8506 (facsimile), Gerald.Tinner@dla.mil.

I. Commercial and Government Entity (CAGE CODE) Reporting: All offerors are required to provide a

CAGE CODE number and Data Universal Numbering System (DUNS) number in Block 17A of Standard Form (SF) 1449. Offerors that do not know their CAGE and/or DUNS numbers may contact the contract specialist(s) of record for further assistance. Offerors that have not been assigned a CAGE Code and/or DUNS Number should insert the word “None” in the appropriate block.

J. All offerors are required to include any applicable taxes and/or fees into the offer price. Offerors are reminded that all proposed offer prices submitted must include all taxes and fees that are applicable to the U.S. Government. Taxes included in the offer price must be specified on the Price Data Sheet (ATTACHMENT A). For additional tax information applicable to this solicitation, please refer to FAR 52.229-6.

K. New offerors will be required to provide Certificates of Analysis from their suppliers and transportation agreements to demonstrate they possess the technical capability to provide fuel meeting the specifications as set forth under the solicitation. See clause FAR 52.212-2 -- EVALUATION -- COMMERCIAL ITEMS (JAN 1999) listed on page 167.

L. All offerors are strongly encouraged to carefully review all requirements and visit any locations prior to submitting an offer under this solicitation in accordance with Internal Instruction INT-L54 (Site Visits).

M. All requirements issued under this solicitation are for three (3) years. Offerors are required to provide written acknowledgement at the time of submission of the initial offer that all offer prices provided are accurate; offerors must also confirm their ability to perform all contractual obligations in a satisfactory manner for the duration of the contract period at the offer price(s) submitted in response to solicitation

SP0600-11-R-0219.

N. Pursuant to FAR52.214-34 (Submission of Offers in the English Language) all offers submitted in response to this solicitation must be in English. Offers received in other than English language will not be considered for award.

O. Offerors are reminded pursuant to Internal Instruction INT-L2.05-5 (Instructions to Offerors – Commercial

Items PC&S) that while the Government intends to evaluate offers and award a contract without discussions, it reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. If the Contracting Officer determines that negotiations are necessary, the Government will then conduct negotiations with offerors whose offers have been determined to be within the competitive range. Therefore all offerors are strongly encouraged to provide the most competitive offer prices in their proposal packages.

Table of Contents Germany Post, Camps, and Stations

Solicitation SP0600-11-R-0219

Continuation of Standard Form 1449

Clause Title Page

INT-B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET APPLICATION) 9 thru 108

(DLA ENERGY MAY 2001)

Required Regulatory Commercial Item Provisions and Clauses

Pre-Award Provisions

FAR 52.212-3/I/II OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS

(ALTERNATIVEI/II) (APR 2011) OSP-2

DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS

(JUN 2005) OSP-13

INT-L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (MAR 2009) 109

Post-Award Clause

INT-I1.03-8 CONTRACT TERMS AND CONDITIONS- COMMERICAL ITEMS

(DOMESTIC/OVERSEAS AND IRAQ PCS)(PORTS INTERNET

APPLICATION)(MAR 2009) 113

FAR 52.212-5/I CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS- COMMERCIAL ITEMS (ALTERNATIVE I) (APR 2011) 118

DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES

OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF

COMMERCIAL OF ITEMS (MAR 2011) 123

Addendum #1 Other Regulatory and Local Solicitation Provisions

Pre-Award Solicitation Provisions

INT-K15 RELEASE OF UNIT PRICES (MAR 2009) 126

INT-K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) OSP-15

DFARS 252.209-7001 DISCLOSURE OF OWNERSHIP OR CONTRAL BY THE GOVERNMENT OF

A TERRORIST COUNTRY (JAN 2009) 126

INT-K86 FOREIGN TAXES (DLA ENERGY JUN 1987) OSP-15

Addendum #1 (cont’d) Other Regulatory and Local Solicitation Provisions

Pre-Award Solicitation Provisions

Clause Title Page

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

FAR 52.215-5 FACSIMILE PROPOSALS (OCT 1997) IBR

INT-L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010) 127

DLAD 52.233-9000 AGENCY PROTEST (SEP 1999) 127

INT-L84 SUBMISSION OF OFFERS IN EUROS (DLA ENERGY APR 2003) 127

INT-L54 SITE VISIT (DLA ENERGY OCT 1992) 128

FAR 52.216-1 TYPE OF CONTRACT (APR 1984) 128

INT-L117 NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN

THE DELIVERY OF PRODUCT (PC&S) (DLA ENERGY APR 2005) OSP-16

INT-M3.01 EVALUATION OF OFFERS WHERE UNCOMMON ESCALATORS ARE USED

(DLA ENERGY JAN 1998) 128

INT-M55 CONVERSION FACTORS (DLA ENERGY MAR 2007) 128

INT-M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997) 130

DFARS 252.225-7020 TRADE AGREEMENTS CERTIFICATE (JAN 2005) OSP-14

LIST OF ATTACHMENTS

[X] STANDARD FORM (SF) 1449

(SOLICITATION CONTRACT/ORDER FOR COMMERCIAL ITEMS)

[X] OFFEROR SUBMISSION PACKAGE (OSP)

[X] PRICE DATA SHEET (ATTACHMENT –A)

Addendum #2 Other Regulatory and Local Clauses

Post-Award Contract Clauses

INT-B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY MAY 2007) 131/OSP-20

INT-C1 SPECIFICATIONS (DLA ENERGY JAN 1997) 134

INT-C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011) 135

INT-C16.38 FUEL OIL, BURNER (GRADES 4/4(LIGHT)/5(LIGHT)/5(HEAVY)/6 (ASTM D 396) 135

(DLA ENERGY JUN 1999)

INT-C16.67 FUEL SPECIFICATIONS (PC&S) (EUROPE) (DLA ENERGY MAY 2010) 135

INT-E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY NOV 2008) 136

Addendum #2 (cont’d)

FAR 52.246-2 INSPECTION OF SUPPLIES (AUG 1996) IBR

DLAD 52.246-9029 POINT OF ACCEPTANCE (DLAD)(APR 2010) 145

INT-E21.01 POINT OF INSPECTION (DLA ENERGY APR 2010) 145

INT-E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS

(DLA ENERGY JAN 2009) 145

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY FEB 2011) 147

DFARS 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) 148

INT-F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS,

AND TANK WAGONS (DLA ENERGY APR 1997) 149

INT-F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JUN 2009) 149

INT-F1.13 DETERMINATION OF QUANTITY (PC&S) (GERMANY/BENELUX)

(DLA ENERGY JUL 1993) 152

INT-F1.27-3 DETERMINATION OF QUANTITY FOR RAILCAR DELIVERY (PC&S)

(GERMANY) (DLA ENERGY MAR 2000) 152

INT-F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S)

(DLA ENERGY APR 2005) OSP-16

INT-F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002) 153

INT-F30.01 ORDERING AND PAYING OFFICERS (OVERSEAS PC&S) (DLA ENERGY APR 1998) 153

INT-F30.06 ORDERING INSTRUCTIONS (GERMANY) (DLA ENERGY FEB 2003) 153

INT-F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005) 154

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984) 154

FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR

REGISTRATION (OCT 2003) 154

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

CONTRACTOR REGISTRATION (MAY 1999) 155

INT-G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) 157

INT-G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA ENERGY DEC 1999) OSP-17

INT-G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE OSP-18

TRANSFER SYSTEM (DLA ENERGY JAN 2007)

INT-G150.03-2 PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS)

INTERNET APPLICATION – PAYMENT IN FOREIGN CURRENCY (OVERSEAS)

(DLA ENERGY OCT 2009)*** 157

INT-G150.07-2 SUBMISSION OF INVOICES FOR PAYMENT (OVERSEAS PC&S)

(DLA ENERGY APR 2009) 160

FAR 52.203-3 GRATUITIES (APR 1984) IBR

FAR 52.203-6 RESTRICTIONS ON SUB-CONTRACTOR SALES TO THE GOVERNMENT

(SEP 2006) IBR

FAR 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010) IBR

FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER—OTHER

THAN CENTRAL CONTRACTOR REGISTRATION (APR 2008) IBR

DFARS 252.204-7004 CENTRAL CONTRACTOR REGISTRATION (ALTERNATIVE A)(SEP 2007) 163

FAR 52.216-18 ORDERING (OCT 1995) 163

FAR 52.216-21 REQUIREMENTS (OCT 1995) 163

FAR 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003) IBR

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

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

FAR 52.232-17 INTEREST (OCT 2010) IBR

FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) IBR

FAR 52.242-13 BANKRUPTCY (JUL 1995) IBR

DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) 164

DFARS 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997) 164

INT-I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (PC&S)

(DLA ENERGY JAN 2003) 165

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

(DLA ENERGY FEB 1996) 165

INT-I86.06 DELIVERY-ORDER LIMITATIONS (OVERSEAS PC&S) (DLA ENERGY AUG 1990) 165

INT-I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION 166

(DLA ENERGY FEB 2009)

INT-I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS

(DLA ENERGY APR 2006) 166

INT-I209.09 EXTENSION PROVISIONS (DLA ENERGY JUL 2009) 166

INT-I209.18 OPTION TO EXTEND THE TERM OF THE CONTRACT (DLA ENERGY DEC 2007) 166

FAR 52.212-2 EVALUATION -- COMMERCIAL ITEMS (JAN 1999) 167

SOLCITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SP0600-11-2068

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

SP0600-11-R-0219

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

Brandi Carpenter (703) 767-9521 Candy Cross (703)767-8368 Gerald R. Tinner (703) 767-9504

a. BUYERS

Brandi Carpenter, Brandi.Carpenter@dla.mil Candy Cross, Candy.Cross@dla.mil Gerald Tinner, Gerald.Tinner@dla.mil

b. TELEPHONE NUMBER (no collect calls) Phone: (703) 767-9521 Fax: (703) 767-8506

8. OFFER DUE DATE/ TIME:

July 8, 2011 3:00 pm Local Time (Fort Belvoir, VA)

9. ISSUED BY CODE SP0600 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE FOR

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12.DISCOUNT

TERMS

DLA Energy 8725 John J. Kingman Road, Suite 3938

SMALL BUSINESS

SMALL DISADV BUSINESS

MARKED

SEE SCHEDULE

Fort Belvoir, VA 22060-6222 Buyer/Symbol: Brandi Carpenter /DESC-PLB

8(A) 13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

Phone: (703)767-9521 NAIS: 324110 Size Standard: 1500

13b. RATING

Email: Brandi.Carpenter@dla.mil PP 1.8M RFQ IFB RFP

15. DELIVER TO CODE 16 . ADMINISTERED BY CODE

SEE SCHEDULE SEE BLOCK 9

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. FAX NO:

See INT G150.03-2 and INT G150.07-2

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS

BLOCK BELOW IS CHECKED SEE

ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(See Schedule)

25. ACCOUNTING AND APPROPRIATION DATA to be cited on each Delivery Order 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-3. FAR 52.212-4 AND 52.212-5. ADDENDA ARE ARE NOT ATTACHED. *SCHEDULE

OF SUPPLIES AND SOLICITATION CLAUSES ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

1 COPY TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

[ ]29. AWARD OF CONTRACT: REFERENCE _____________ OFFER

DATED ____________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS . SEE AWARD SHEET

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (Signature of Contracting Officer)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT

VERIFIED CORRECT

FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NO.

40. PAID BY

42a. RECEIVED BY (Print) 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c . DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL

CONTAINERS

INT-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, except for items specifically designated as _3_-year requirements.

ITEM ESTIMATED

NUMBER QUANTITY UI

UNITED STATES ARMY

009 STUTTGART

OS, ARMY, XR 0200 CS CTR TSC MMC

PLIENINGERSTRASSE

KELLY BARRACKS POL BLDG 3325

STUTTGART, GE 70567

GERMANY

DELIVERY DODAAC: W909AR

BILLING DODAAC : W909AR

ORDERING OFFICE: SAMUEL MEEK/ 94/469-7884

ORDERING DODAAC : W909A2

009-DE DIESEL FUEL, 10 PPM SULF (SFD) 2,000,000 LT

**PORTS ACTIVE**

TANK WAGON (TW), INTO

LOCATION MIN DEL TANK CAP

ROBINSON BARRACKS MIL 1 / 200

BLDG 014 DEL

ROBINSON BARRACKS 500 1 / 1,000

BLDG 0204

BONSTETTEN 250 1 / 5,000

BLDG 1607

BOEBLINGEN 600 3 / 2,000

PANZER KASERNE, BLDG 2975

UNITED STATES ARMY

BOEBLINGEN, RRF 2500 1 / 5,000

BLDG 3096

BOEBLINGEN, 1000 2 / 2,000

HOUSING AREA, BLDG 3182

ARMY AIRFIELD STUTTGART 450 1 / 3,000

BLDG 3295

ARMY AIRFIELD STUTTGART 50 1 / 1,200

BLDG 3295 (40 MTRS OF HOSE REQUIRED)

KELLEY BARRACKS 250 1 / 1,000

BLDG 3301

KELLEY BARRACKS 75 1 / 300

BLDG 3307 (40 MTRS OF HOSE REQUIRED)

KELLEY BARRACKS 50 1 / 200

BLDG 3318 (40 MTRS OF HOSE REQUIRED)

KELLEY BARRACKS 50 1 / 200

BLDG 3370

KELLEY BARRACKS 50 1 / 200

BLDG 3370

KELLEY BARRACKS 1000 3 / 2,000

BLDG 3363

KELLEY BARRACKS 625 1 / 2,500

BLDG 3364 (40 MTRS OF HOSE REQUIRED)

KELLEY BARRACKS 50 1 / 150

BLDG 3373

KELLEY BARRACKS 1000 1 / 4,000

BLDG 3379

PATCH BARRACKS 1000 2 / 2,500

BLDG 2216

PATCH BARRACKS 50 1 / 100

BLDG 2302

PATCH BARRACKS 50 1 / 100

BLDG 2302

UNITED STATES ARMY

PATCH BARRACKS 10000 2 /50,000

BLDG 2216

PATCH BARRACKS 625 1 / 2,500

BLDG 2324 (40 MTRS OF HOSE REQUIRED)

PATCH BARRACKS 50 1 / 200

BLDG 2350

PATCH BARRACKS 10000 2 /40,000

BLDG 2363

PATCH BARRACKS 5000 2 /25,000

BLDG 2374

STUTTGART RICHARD-WAGNER-STR 250 1 / 1,000

BLDG 5372

DELIVERY HOURS: 0800-1530 MONDAY TO FRIDAY

METERED DELIVERY TICKETS REQUIRED.

OUR OFFICE SHOULD BE NOTIFIED BEFORE DELIVERY.

MULTIPLE DROP

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

012 BAVARIA

OS, ARMY, TMP BARTON BKS, BLDG 5265

MEINHARDSWINDENSTRASSE

91522 ANSBACH

BAVARIA

GERMANY

DELIVERY DODAAC: W909BL

BILLING DODAAC : W909BL

ORDERING OFFICE: SAMUEL MEEK/ 94-469-7884

ORDERING DODAAC : W909BJ

012-DE DIESEL FUEL, 10 PPM SULF (SFD) 1,200,000 LT

TANK WAGON (TW), INTO

LOCATION MIN DEL TANK CAP

2/6600 GAL TANKS

DELIVERY HOURS: 0730-1500 MONDAY THRU THURSDAY

0730-1300 FRI, CLOSED ON WEEKENDS GERMAN AND

UNITED STATES ARMY

AMERICAN HOLIDAYS

METERED TICKETS.

OUR OFFICE SHOULD BE NOTIFIED BEFORE DELIVERY.

017 HUSTERHOEH KASERNE PIRMA, BUNDESSTRASSE 270, PIRMASENS

OS, ARMY, PIRMASEN TMP BLDG #4100

GERMANY

DELIVERY DODAAC: W909BG

BILLING DODAAC : W909BG

ORDERING OFFICE : (COMM TEL)0631-411-8364

ALT ORDERING OFFICE: DSN 483-8364

ORDERING DODAAC : W909B2

017-DE DIESEL FUEL, 10 PPM SULF (SFD) 225,000 LT

TANK WAGON (TW), INTO

LOCATION MIN DEL TANK CAP

BLDG # 4100 EN 1 / 5,000

590, BULK-G

L

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

MINIMUM DELIVERY 575 LITERS

023 WACKERNHEIM MAIZE

OS, ARMY, MCCULLY BARRACKS

OBER OLMER STRASSE BUILDING 6294, 55263 WACKERNHEIM MAIZE GE

GERMANY COUNTRY

DELIVERY DODAAC: W909HG

BILLING DODAAC : W909HG

ORDERING OFFICE:

ORDERING DODAAC : W81THF

UNITED STATES ARMY

023-DE DIESEL FUEL, 10 PPM SULF (SFD) 1,800,000 LT

TANK TRUCK (TT), W/PUMP & METER INTO

LOCATION MIN DEL TANK CAP

MCCULLY BARRACKS 1 /100,000

METERED TICKET REQUIRED.

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

NO US & LN HOLIDAYS

LIEFERSCHEIN/ PRINT OUT MEASURING DEVICE ON TRUCK

025 GIESSEN AREA SUPPORT CENTER AND MISC. BUILDINGS

OS, ARMY,

GERMANY

DELIVERY DODAAC: W915PS

BILLING DODAAC : WK4ULT

ORDERING OFFICE: (COMM TEL) 0611-705-6860

ORDERING DODAAC : WK4ULT

025-46 FUEL OIL, BURNER #2 (FS2) 350,000 LT

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY INTO

LOCATION MIN DEL TANK CAP

BLDG 216 4,600 6 / 2,000

BLDG 1400 DAUTPHE-BIEDENKOPF 1,500 2 / 2,000

(BOY SCOUT)

BLDG 11304, HOMMERTSHAUSEN 1,500 2 / 2,000

(GIRL SCOUT)

BLDG 221 WAREHOUSE 7,000 4 / 1,000

BLDG 221 WAREHOUSE 7,000 3 / 2,000

BLDG 208 WAREHOUSE 1,500 1 / 3,000

BLDG 205 AAFES WHSE 5,000 8 / 1,000

UNITED STATES ARMY

BLDG 221, AAFES GIESSEN 1,500 2 / 1,000

BLDG 225, AAFES GIESSEN 3,000 5 / 1,000

FRANKFURT AFN, WEISSKIRCHEN, 10,000 1 /20,000

KALBACHER WEG, BLDG 1766

FRANKFURT AFN, WEISSKIRCHEN 1,000 1 / 2,000

KALBACHER WEG, BLDG 1767

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

MULTIPLE DROP

029 PATTON BARRACKS,

OS, ARMY, BLDG 3856

GERMANY

DELIVERY DODAAC: W909BE

BILLING DODAAC : W909BE

ORDERING OFFICE : (COMM TEL) 0951-300-7879

ALT ORDERING OFFICE: 3726525 (DSN)

ORDERING DODAAC : W909A2

029-DE DIESEL FUEL, 10 PPM SULF (SFD) 1,740,000 LT

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY

W/PUMP, VAPOR RECOVERY SYSTEM, AND SHUT-OFF VALVE

INTO

LOCATION MIN DEL TANK CAP

BUILDING 3856 1 /60,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

ESCORT IS REQD FOR UNLOADING FUEL INTO TANKS AT

ALL FACILITIES.

SUBSTITUTE ORDERING DODAAC: W81THF

UNITED STATES ARMY

029-EG GASOLINE, PREM (ULG) 360,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY

W/PUMP, VAPOR RECOVERY SYSTEM, AND SHUT-OFF VALVE

INTO

LOCATION MIN DEL TANK CAP

BUILDING 3856 10,000 1 /60,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

ESCORT IS REQD FOR UNLOADING FUEL INTO TANKS AT

ALL FACILITIES.

037 TMP USAG-GARMISCH

OS, ARMY, ARTILLERY KASERNE

BLDG #218

APO AE 09053-4515

GERMANY BAVARIA

DELIVERY DODAAC: W909AN

BILLING DODAAC : W909AN

ORDERING OFFICE: DSN 440-3500

ORDERING DODAAC : W90R40

037-DE DIESEL FUEL, 10 PPM SULF (SFD) 470,000 LT

TANK TRUCK (TT), W/PUMP & METER INTO

LOCATION MIN DEL TANK CAP

BLDG #218 1 /25,000

DELIVERY HOURS: 0730-1600 MONDAY THRU THURSDAY

0730-1400 FRIDAY

DELIVERY VEHICLE SHOULD HAVECALIBRATED METER

MONITORING THE FUEL QUANTITIES.

OFFICE SHOULD BE NOTIFIED BEFORE DELIVERY.

UNITED STATES ARMY

042 KAISERSLAUTERN

OS, ARMY, DAENNER KASERNE TMP, BLDG 2395

GERMANY

DELIVERY DODAAC: W909BC

BILLING DODAAC : W909BC

ORDERING OFFICE : (COMM TEL)06314118364

ALT ORDERING OFFICE: 483-8364 (DSN)

042-DE DIESEL FUEL, 10 PPM SULF (SFD) 5,000,000 LT

TANK TRUCK (TT), TT/PUMP & METER INTO

LOCATION MIN DEL TANK CAP

EN 590, BULK-GL 1 /50,000

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

DELIVERY METERED TICKETS REQUIRED.

ESCORT REQUIRED

042-EG GASOLINE, PREM (ULG) 450,000 LT

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY

W/PUMP, SHUT-OFF VALVE, AND VAPOR RECOVERY SYSTEM

(NATO ADAPTERS MAY BE REQUIRED) INTO

LOCATION MIN DEL TANK CAP

MANNHEIMER STRASSE 36,000 1 /80,000

BLDG 2395

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

ESCORT REQUIRED

UNITED STATES ARMY

043 KAISERSLAUTERN INDUSTRIAL CENTER,

OS, ARMY, CARE AND PRESERVATION DIVISION, RHINE ORDNANCE BARRACKS, AM

OBERKREISEL, GEBAEUDE S545, KAISERSLAUTERN WEST

GERMANY

DELIVERY DODAAC: W80D03

BILLING DODAAC : W80D03

ORDERING OFFICE: (COMM TEL) 09631-413-7735

ORDERING DODAAC : W81THF

043-DE DIESEL FUEL, 10 PPM SULF (SFD) 105,000 LT

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY

W/PUMP, VAPOR RECOVERY SYSTEM, AND OVERFLOW

DEVICE

(NATO ADAPTERS MAY BE REQUIRED) INTO

LOCATION MIN DEL TANK CAP

BUILDING S645 4,000 1 / 5,000

BUILDING S645 1 / 3,000

BUILDING 2233, KIC, 3,000 1 / 5,000

KAISERSLAUTERN OST,

MANNHEIMER STR.

BUILDING 2233, KIC, 1 / 3,000

KAISERSLAUTERN OST,

MANNHEIMER STR.

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0715-1530 MONDAY TO FRIDAY

ESCORTS ARE REQUIRED FOR DOWNLOADING FUEL

044 KAISERSLAUTERN

OS, ARMY, OPELKREISEL, RHINE ORD BARRACKS, FUEL STN, BLDG 363

GERMANY

DELIVERY DODAAC: W909BH

BILLING DODAAC : W81THF

ORDERING OFFICE: (COMM TEL) 0951-300-7872/7875

UNITED STATES ARMY

044-EG GASOLINE, PREM (ULG) 70,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY

W/PUMP, SHUT-OFF VALVE, AND VAPOR RECOVERY SYSTEM

(NATO ADAPTERS MAY BE REQUIRED) INTO

LOCATION MIN DEL TANK CAP

KAISERSLAUTERN 8,000 1 /16,000

BLDG 363

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

ESCORT REQUIRED

076 US DEPOT GERMERSHEIM, BAHNHOFSTRASSE

OS, ARMY

GERMANY

DELIVERY DODAAC: W909A9

BILLING DODAAC : W909A9

ORDERING OFFICE: (COMM TEL) 0951-300-7879

ORDERING DODAAC : W909A2

076-EG GASOLINE, PREM (ULG) 60,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY

W/PUMP, VAPOR RECOVERY SYSTEM, SHUT-OFF VALVE.

INTO

LOCATION MIN DEL TANK CAP

BUILDING 7982 17,000 1 /40,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

ESCORT REQUIRED

UNITED STATES ARMY

080 DARMSTADT, NATHAN HALE DEPOT, EGELSBACH

OS, ARMY,

GERMANY

DELIVERY DODAAC: WK4F2G

BILLING DODAAC : WK4F2G

ORDERING OFFICE: (COMM TEL)0611705-6860

ORDERING DODAAC : WK4F2G

080-46 FUEL OIL, BURNER #2 (FS2) 200,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), / TANK WAGON (TW) INTO

LOCATION MIN DEL TANK CAP

EGELSBACH TRANSMITTER STATION 3,500 1 / 7,000

BUNDESSTR. BLDG 2604

AT BLDG 2604 1 /30,000

EGELSBACH STAX WALDORF 1 / 7,000

BLDG 2601

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0715-1615 MONDAY THRU THURSDAY

0715-1330 FRIDAY

085 DARMSTADT AREA 66 MI

OS, ARMY

GERMANY

DELIVERY DODAAC: WK4F2G

BILLING DODAAC : WK4ULT

085-46 FUEL OIL, BURNER #2 (FS2) 600,000 LT

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY INTO

LOCATION MIN DEL TANK CAP

BLDG 4366 25,000 2 /50,000

UNITED STATES ARMY

CAMBRAI-FRITSCH-KASERNE, 1,500 1 / 3,000

LUDWIGSHOEHSTR. BLDG 4015

DARMSTADT, NATHAN HALE DEPOT, 250 1 / 500

SCHEPPALLEE, BLDG 4107

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0715-1615 MONDAY THRU THURSDAY

0715-1330 FRIDAY

105 BAMBERG AREA

GERMANY

DELIVERY DODAAC: WK4TNB

BILLING DODAAC : WK4TNB

ORDERING OFFICE: (COMM TEL) 0951-300-7767

ORDERING DODAAC : WK4TNB

DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS

CENTER, STOCK FUND DIRECTORATE - FUELS ACCOUNT

AND

PAYMENT DIVISION

ATTN: DFAS-BVDFB/CC\PO BOX 182317

COLUMBUS, OH 43218-6250

105-46 FUEL OIL, BURNER #2 (FS2) 75,000 LT

**PORTS ACTIVE**

TANK WAGON (TW), DELIVERY INTO

LOCATION MIN DEL TANK CAP

RUHLSTR. 12, 7,000 1 /10,000

STEGAURACH

GEORG-ACHTZIGER 12 6,000 1 / 8,000

STEGAURACH

GEORG-ACHTZIGER 16 4,000 1 / 7,500

STEGAURACH

GEORG-ACHTZIGER 14 6,000 1 / 8,000

STEGAURACH

UNITED STATES ARMY

BLDG 8734, MUNA 1,000 1 / 3,000

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0630-1700 MONDAY THRU FRIDAY

MULTIPLE DROP

ESCORT REQUIRED

NOTE: POC FOR ORDERING IS MRS. DORIS ENGELHARDT,

469-7767, 115 ANSBACH AREA

OS, ARMY,

GERMANY

DELIVERY DODAAC: W90GA8

BILLING DODAAC : W90GA8

ORDERING OFFICE: (COMM TEL) 09802-833379

ORDERING DODAAC : W90GA8

GABRIELE BERNER: E-MAIL

GABRIELE.BERNER@EUR.ARMY.MIL

115-46 FUEL OIL, BURNER #2 (FS2) 30,000 LT

TANK TRUCK (TT), / TANK WAGON (TW) DELIVERY INTO

LOCATION MIN DEL TANK CAP

KATTERBACH BLDG 5520 3,500 1 / 7,000

KATTERBACH BLDG 5516 7,000 1 /16,000

LEUTERSHAUSEN AN DER STEIGE 7B 1,500 2 / 1,500

KATTERBACH BLDG 5516 3,000 1 / 5,000

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

UNITED STATES ARMY

117 ANSBACH,

OS, ARMY, MEINHARDS WINDENERSTRASSE, BARTON BARRACKS TMP GEBAEUDE

GERMANY

DELIVERY DODAAC: W909BL

BILLING DODAAC : W909BL

ORDERING OFFICE: (COMM TEL) 0951-300-7875

ORDERING DODAAC : W909BJ

117-EG GASOLINE, PREM (ULG) 90,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQUIRED) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

BUILDING 5265 4,500 2 /25,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

118 ILLESHEIM

OS, ARMY, WESTHEIMERSTRASSE, STORCH BARRACK TMP, GEBAEUDE 6644

GERMANY

DELIVERY DODAAC: W909BK

BILLING DODAAC : W909BK

ORDERING OFFICE: (COMM TEL) 0951-300-7875

ORDERING DODAAC : W909BJ

118-DE DIESEL FUEL, 10 PPM SULF (SFD) 75,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), INTO

LOCATION MIN DEL TANK CAP

STORCK BKS, BLDG 6644 20,000 1 / 7,930

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

UNITED STATES ARMY

118-EG GASOLINE, PREM (ULG) 50,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQUIRED) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

STORCK BKS, BLDG 6644 20,000 1 /40,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

120 ILLESHEIM AREA

OS, ARMY,

GERMANY

DELIVERY DODAAC: W90GA8

BILLING DODAAC : W90GA8

ORDERING OFFICE: (COMM. TEL) 09802-833379

ORDERING DODAAC : W90GA8

GABRIELE BERNER E-MAIL:

120-46 FUEL OIL, BURNER #2 (FS2) 51,000 LT

TANK WAGON (TW), DELIVERY INTO

LOCATION MIN DEL TANK CAP

BAD WINDSHEIM STEINACHER STR. 2,000 2 / 2,000

BURGBERNHEIM 2,500 3 / 1,600

FRANKENRING

BLDG 7B

BURGBERNHEIM 2,000 2 / 2,000

FRANKENRING

BLDG 11D

BAD WINDSHEIM 2,000 3 / 1,500

OTTENHOFERSTR 1

UNITED STATES ARMY

BAD WINDSHEIM, 2,000 3 / 1,500

OTTENHOFERSTR. BLDG 32

IPSHEIM 2,500 3 / 1,600

EICHENSTRASSE BLDG 29

ILLESHEIM BRUNNENSTRASSE 2,500 3 / 1,600

BLDG 8

BUCHHEIM 3,000 4 / 1,500

HAUPTSTRASSE BLDG 18

BUCHHEIM 5,000 5 / 2,000

DORFSTRASSE BLDG 2A

BAD WINDSHEIM STEINACHER STR. 2,000 2 / 2,000

7A

WESTHEIM 91 1,600 2 / 1,850

BUCHHEIM KIRCHGASSE 5 1,500 2 / 1,500

MARKTBERGEL WEILERFELD 18 1,500 3 / 1,000

MARKTBERGEL WEILERFELD 18A 1,500 3 / 1,000

ILLESHEIM BLDG. 6525 5,000 1 /10,000

ILLESHEIM EPPELEINSTR. 2 1,600 2 / 1,850

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

125 OBERDACHSDTETTEN AREA

OS, ARMY

GERMANY

DELIVERY DODAAC: W90GA8

BILLING DODAAC : W90GA8

ORDERING OFFICE: (COMM TEL) 09802-833379

ORDERING DODAAC : W90GA8

GABRIELE BERNER: E-MAIL

UNITED STATES ARMY

125-46 FUEL OIL, BURNER #2 (FS2) 60,000 LT

**PORTS ACTIVE**

TANK WAGON (TW), DELIVERY INTO

LOCATION MIN DEL TANK CAP

OBERDACHSTETTEN IRS SITE 3,000 1 / 5,000

BLDG 5671

OBERDACHSTETTEN IRS SITE 5,000 1 /10,000

BLDG 8203

OBERDACHSTETTEN BLDG. 5771 500 1 / 1,500

OBERDACHSTETTEN 10,000 1 /49,000

FRANKENKASERNE BLDG. 124

OBERDACHSTETTEN 4,000 1 / 8,500

FRANKENKASERNE BLDG. 77

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

140 SCHWEINFURT AREA, SCHWEINFURT

GERMANY

DELIVERY DODAAC: WK4RV6

BILLING DODAAC : WK4RV6

ORDERING OFFICE: (COMM TEL) 09721-96-6412 O. 6201

ORDERING DODAAC : WK4RV6

LOCAL POC: MS. CLAUDIA LANDAUER, DSN:

354-6412/6201 COMMERCIAL: 0049-9721-966412 OR

966201, EMAIL: CLAUDIA.LANDAUER@US.ARMY.MIL

140-46 FUEL OIL, BURNER #2 (FS2) 1,010,000 LT

TANK WAGON (TW), INTO

LOCATION MIN DEL TANK CAP

BLDG 21 1,000 1 /10,000

UNITED STATES ARMY

HAWK SITE MASSBACH 10,000 1 /25,000

BLDG 601

A BTRY SITE MASSBACH 7,000 1 /30,000

BLDG 625

GOCHSHEIM, 7,000 1 /10,000

ALBRECHT-DUERER-STR. 23

DITTELBRUNN, RANGE 7,000 1 /25,000

BLDG 481

GELDERSHEIM, MUENNERSTAEDTER 7,000 1 /10,000

STR. 3

EUERBACH, VON-STEINAU-STR. 14 6,000 1 /10,000

SENNFELD, GEROLZHOFER STR. 20 8,000 1 /13,000

EUERBACH, VON-BIBRA-STR. 6/8 7,000 1 /10,000

EUERBACH, AM HERZHUEGEL 2,000 2 / 3,000

12A/12B

HAMBACH, BERGSTR. 19 7,000 1 /10,000

HAMBACH, AM STOECKOFEN 17A 2,000 1 / 3,000

HAMBACH, RICHARD-WAGNER-STR. 2,000 2 / 2,400

8/8A

HAMBACH, BEETHHOVENSTR. 19 4,000 1 / 6,000

KUETZBERG, LAERCHENWEG 14 6,000 1 /10,000

KUETZBERG, AM KAERNERSWEG 11 6,000 1 /10,000

KUETZBERG, AM KAERNERSWEG 7 6,000 1 /10,000

HAMBACH, AN DEN 3,000 1 / 4,500

HUEHNERAECKERN 6

HAMBACH, IM GRIES 11/11A 4,000 2 / 3,000

HAMBACH, AN DEN 4,000 1 / 4,500

HUEHNERAECKERN 8

HAMBACH, AM LANGEN GRABEN 16 3,000 1 / 4,000

UNITED STATES ARMY

HAMBACH, OBERE STR. 27 5,000 1 / 6,500

MAIBACH, PFARRER-SCHMITT-STR. 6,000 1 / 8,000

PFERSDORF, LEHMGRUBE 20/20A 2,000 2 / 3,000

PFERSDORF, LEHMGRUBE 22 4,000 1 / 8,000

PFERSDORF, LEHMGRUBE 19 3,500 1 / 5,000

PFERSDORF, GRUENEWALDSTR. 5 4,000 1 / 6,000

EBENHAUSEN, ERLENSTR. 2 - 2C 8,000 4 / 3,000

EBENHAUSEN, AN DER ALTEN POST 4,000 2 / 3,000

1/1A

UNTERSPIESHEIM, GOETHESTR. 21 2,500 1 / 4,500

UNTERSPIESHEIM, GRETTSTADTER 5,000 1 / 8,000

STR. 18

PFERSDORF, LEHMGRUBE 21 4,000 1 / 6,000

EBENHAUSEN, AMSELSCHLAG 2 4,000 1 / 6,000

HAMBACH, AM STOECKOFEN 12/12A 4,000 2 / 3,000

HAMBACH, AM STOECKOFEN 14/14A 4,000 2 / 4,000

HAMBACH, DOETHSTR. 5/5A 4,000 2 / 3,000

SCHWEINFURT, KESSLER FIELD, 3,000 1 /10,000

BLDG 381

DITTELBRUNN, RANGE BLDG 478A 1,000 1 / 5,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

UNITED STATES ARMY

144 SCHWEINFURT,

OS, ARMY, CONN BARRACKS, BLDG 71, PATTON DRIVE

GERMANY

DELIVERY DODAAC: W909CA

BILLING DODAAC : W909CA

ORDERING OFFICE: 09721968386

ORDERING DODAAC : W909CA

144-DE DIESEL FUEL, 10 PPM SULF (SFD) 2,000,000 LT

TANK TRUCK (TT), INTO

LOCATION MIN DEL TANK CAP

AT BLDG 71 20,000 1 /100,000

AT BLDG 71 20,000 1 /100,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1400 MONDAY TO FRIDAY

144-EG GASOLINE, PREM (ULG) 90,000 LT

TANK TRUCK (TT), INTO

LOCATION MIN DEL TANK CAP

AT BLDG 71 20,000 1 /100,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1400 MONDAY TO FRIDAY

VAPOR RECOVERY SYSTEM AND OVERFLOW DEVICE IS

AVAILABLE

UNITED STATES ARMY

150 BAUMHOLDER, NEUBRUECKE AREAS, AND LEASED HOUSING

OS, ARMY, DELETE "NEUBRUECKE AREAS"

GERMANY

DELIVERY DODAAC: WK4US1

BILLING DODAAC : WK4US1

ORDERING OFFICE: (COMM TEL) 06783-66543/66317

ORDERING DODAAC : WK4US1

DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS

CENTER

STOCK FUND DIRECTORATE - FUELS ACCOUNT AND

PAYMENT

DIVISION

ATTN: DFAS-BVDFB/CC

PO BOX 182317

COLUMBUS, OH 43218-6250

150-46 FUEL OIL, BURNER #2 (FS2) 3,240,000 LT

TANK TRUCK (TT), INTO

LOCATION MIN DEL TANK CAP

HOPPSTAEDTEN 3,000 1 /10,000

BLDG 9870

SMITH BKS 1,500 2 / 1,500

BLDG 8711

SMITH BKS 2,500 1 / 7,000

BLDG 8177

SMITH BKS 2000 1 / 5,000

BLDG 8271

RAD RELAY STA 4,500 1 /10,000

BLDG 8494

RAD RELAY STA 5000 1 /20,000

BLDG 8461

RAD RELAY STA 2,000 1 / 5,000

BLDG 8572B

RAD RELAY STA 4,000 1 /10,000

BLDG 8475

UNITED STATES ARMY

RAD RELAY STA 2500 1 / 7,000

BLDG 8572A

RAD RELAY STA 4000 1 /10,000

BLDG 8996

RAD RELAY STA 1,500 2 / 2,000

BLDG 8712

RAD RELAY STA 4,000 1 /10,000

BLDG 8715A

RAD RELAY STA 400 1 / 1,500

BLDG 8725

RAD RELAY STA 1,500 6 / 750

BLDG 8349

RAD RELAY STA 1,000 1 / 3,000

BLDG 8354

RAD RELAY STA 2,000 1 / 5,000

BLDG 8479

RAD RELAY STA 500 1 / 1,500

BLDG, 8520

RAD RELAY STA 500 1 / 1,500

BLDG 8714

RAD RELAY STA 2,000 1 / 5,000

BLDG 8280

RAD RELAY STA 2000 1 / 5,000

BLDG, 8421

WAT. TREAT PL. PFEFFELBACH 2500 1 / 7,000

BLDG 8980

BAUMHOLDER 3500 1 /10,000

BLDG 8895

BAUMHOLDER 6,600 1 /20,000

BLDG 8897

RAD RELAY ST. 8460 5,000 2 / 7,000

RAD RELAY ST. 8782 3,000 1 / 7,900

UNITED STATES ARMY

RAD RELAY ST. 8785 3,000 4 / 2,000

RAD RELAY ST. 8786 3,000 4 / 2,000

RAD RELAY ST. 8787 2,000 3 / 1,500

RAD RELAY STA 4000 1 /10,000

BLDG 8256

RAD RELAY STA 1500 2 / 2,000

BLDG 8721

LOC: RAD RELAY ST 4000 9 / 1,000

RAD RELAY ST 8447 2000 1 / 5,000

RAD RELAY ST 8451 4500 10 /1,000

RAD RELAY ST 8480 2500 1 / 7,000

RAD RELAY ST 8587 1000 2 / 1,500

RAD RELAY 8102 1500 2 / 2,000

RAD RELAY ST 8749 CPO 10000 1 /45,000

RAD RELAY ST 8097 1500 1 / 4,800

RAD RELAY ST 8072 2500 1 / 7,000

RAD RELAY ST 8065 4000 1 /10,000

RAD RELAY STA 3000 1 / 7,000

BLDG 8248

RAD RELAY STA 4500 1 /14,500

BLDG 8413

RAD RELAY STA 3000 1 / 7,000

BLDG 8428

RAD RELAY STA 1500 2 / 2,000

BLDG 8729

RAD RELAY STA 500 1 / 1,500

BLDG 8486

UNITED STATES ARMY

RAD RELAY STA 2000 1 / 5,000

BLDG 8163

RAD RELAY STA 3,000 1 / 7,000

BLDG 8410

RAD RELAY STA GENERATOR 1000 1 / 4,500

BLDG 8409

RAD RELAY STA GENERATOR 2000 1 / 7,000

BLDG 8490

RAD RELAY STA GENERATOR 4000 1 /13,000

BLDG 8280

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0500-2000 MONDAY THRU FRIDAY

NOTE: DELIVERY (EXCLUSIVELY W/DETACHABLE

TRAILER;

TOTAL LTR=32000) OR SIGLE TRUCK = TOTAL LTR 18000

156 BAUMHOLDER,

OS, ARMY, XR 0200 CS CTR TSC MMC,DPW FUEL FACILITY SMITH BARRACKS

BLDG 8160, 55774BAUMHOLDER

GERMANY

DELIVERY DODAAC: W909B2

BILLING DODAAC : W909B2

ORDERING OFFICE: (COMM TEL)06783-67583

ORDERING DODAAC : W909B2

156-DE DIESEL FUEL, 10 PPM SULF (SFD) 275,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP & METER INTO

LOCATION MIN DEL TANK CAP

AT BLDG 8160 EN 1 /50,000

590, BULK-G

L

UNITED STATES ARMY

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

DELIVERY VEHICLE SHOULD HAVE A CALIBRATED METER

MONITORING THE FUEL QUANTITIES

156-EG GASOLINE, PREM (ULG) 140,000 LT

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQD) VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

AT BLDG 8160 3,500 1 /50,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

159 LARMC LANDSTUHL, KIRCHBERG STRASSE, LANDSTUHL

OS, ARMY, LANSTUHL TMP

BLDG # 3726

GERMANY

DELIVERY DODAAC: W909BA

BILLING DODAAC : W909BA

ORDERING OFFICE : (COMM)0631-411-8364

ALT ORDERING OFFICE: (DSN) 483-8364

159-DE DIESEL FUEL, 10 PPM SULF (SFD) 850,000 LT

TANK WAGON (TW), INTO

LOCATION MIN DEL TANK CAP

LANDSTUHL ARMY REG MED CTR 1 / 5,000

EN 590, BULK-GL

UNITED STATES ARMY

BLDG 3804 AUTO CRAFT SHOP 1 /20,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

MINIMUM DELIVERY 575 LITERS

METERED TICKET

172 TMP MAINZ-KASTEL, WIESBADENER STR., MAINZ-KASTEL

GERMANY

DELIVERY DODAAC: W909B5

BILLING DODAAC : W909B5

ORDERING OFFICE: (COMM TEL) 0951-300-7875

ORDERING DODAAC : W91C7E

172-EG GASOLINE, PREM (ULG) 100,000 LT

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQD) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

BLDG 7549 5,000 1 /20,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1500 MONDAY THRU FRIDAY

ESCORT REQUIRED

NOTE: CALL 06134-604742/604491 FOR ESCORT

UNITED STATES ARMY

175 WIESBADEN AREA, FOR DIR. ENG & HSG., WIESBA

OS, ARMY, MAINZ AREA

GERMANY

DELIVERY DODAAC: WK4ULT

BILLING DODAAC : WK4ULT

175-46 FUEL OIL, BURNER #2 (FS2) 3,000,000 LT

TANK TRUCK (TT), TANK TRUCK (TT), / TANK WAGON

(TW) DELIVERY INTO

LOCATION MIN DEL TANK CAP

GOLF COURSE/RHEIMBLICK 3,780 1 / 7,000

BLDG 5119

AMELIA ERHARDT 30,200 1 /50,000

BLDG 39

AMELIA ERHARDT 30,200 1 /60,000

BLDG 39

WIESBADEN ARMY AIR BASE 2,500 1 / 5,000

BLDG 1072

WIESBADEN ARMY AIR BASE 2,200 3 / 4,800

BLDG 1074

WIESBADEN ARMY AIR BASE 9,500 1 /20,000

BLDG 1566

WIESBADEN ARMY AIR BASE 15,000 1 /33,800

BLDG 1196

KASTEL STORAGE 29,900 2 /100,600

BLDG 6A

RUESSELSHEIM-BAUSCHHEIM 5,000 1 /10,000

IM GRUNDSEE 48

BOELCKESTRASSE 15,000 1 /30,000

BLDG 18

BLDG 4366 25,000 2 /50,000

UNITED STATES ARMY

MCCULLY BAR SHOP 2,500 1 / 5,000

BLDG 6282

MCCULLY OFFICE & REP 5,300 1 /30,000

BLDG 6291

RIFLE RANGE BLDG 6980 600 1 / 2,000

MCCULLY BKS BLDG 6217 1,600 1 / 4,500

CAMBRAI-FRITSCH-KASERNE, 1,500 1 / 3,000

LUDWIGSHOEHSTR.,

BLDG 4015

CAMBRAI-FRITSCHH-KASERNE, 500 1 / 1,000

LUDWIGSHOEHSTR

BLDG 4077

JEFFERSON VILLAGE FAMILY 750 1 / 1,500

HOUSING, LUDWIGSHOEHSTR, BLDG 4087

DARMSTADT, NATHAN HALE DEPOT 250 1 / 500

SCHEPPALLEE BLDG 4107

KELLEY BKS, ESCHOLLBRUECKER 500 1 / 1,000

STR

BLDG 4213

ST. BARBARA VILLAGE FAMILY 250 1 / 500

HOUSING, EDISONSTR

BLDG 4473

MELIBOKUS RELAY STATION, ALTE 1,500 1 / 3,000

ASCHAFFENBURGER STR

BLDG 6021

EGELSBACH STAX WALDORF 3,500 1 / 7,000

BLDG 2601

EGELSBACH TRANSMITTER STATION 3,500 1 / 7,000

BUNDESSTR

BLDG 2604

BLDG 2604 1 /30,000

BLDG 221 WAREHOUSE 7,000 4 / 1,000

BLDG 221 WAREHOUSE 7,000 3 / 2,000

UNITED STATES ARMY

BLDG 208 WAREHOUSE 1,500 1 / 3,000

BLDG 205 AAFES WAREHOUSE 5,000 8 / 1,000

AAFES GIESSEN 1,500 2 / 1,000

BLDG 225 GIESSEN 3,000 5 / 1,000

FRANKFURT AFN, WEISSKIRCHEN, 10,000 1 /20,000

KALBACHER WEB

BLDG 1766

FRANKFURT AFN, WEISSKIRCHEN 1,000 1 / 2,000

KALBACHER WEG

BLDG 1767

NOTE:TT REQUIRED FOR BLDGS 6A, 34, 3, AND

ERHARDT.

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1530 MONDAY THRU FRIDAY

179 TOMPKINS BARRACKS SCHWETZINGEN,

OS, ARMY, FRIEDRICHSFELDER STRASSE, SCHWETZINGEN

GERMANY

DELIVERY DODAAC: W909BD

BILLING DODAAC : W909BD

ORDERING OFFICE: (COMM TEL) 0951-300-7879

ORDERING DODAAC : W909A2

179-EG GASOLINE, PREM (ULG) 60,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), / TANK WAGON (TW) W/PUMP, VAPOR

RECOVERY SYSTEM, AND SHUT OFF VALVE INTO

LOCATION MIN DEL TANK CAP

BUILDING 4216 5,000 1 /10,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

UNITED STATES ARMY

180 WIESBADEN AIRBASE, FLUGPLATZ WIESBADEN-ERBENHEIM

OS, ARMY,

GERMANY

DELIVERY DODAAC: W91C7E

BILLING DODAAC : W91C7E

ORDERING OFFICE: (COMM TEL) 0951-300-7875

ORDERING DODAAC : W91C7E

180-EG GASOLINE, PREM (ULG) 69,000 LT

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQD) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

BUILDING 1012 10,000 1 /30,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1500 MONDAY THRU FRIDAY

ESCORT REQUIRED

NOTE: CALL 06134-604708/604698 FOR ESCORT.

181 WIESBADEN AIRBASE, FLUGPLATZ WIESBADEN-ERBENHEIM

OS, ARMY, WIESBADEN GOLF COURSE

GERMANY

DELIVERY DODAAC: TMGE01

BILLING DODAAC : TMGE01

ORDERING OFFICE: (COMM TEL) 0951-300-7875

ORDERING DODAAC : W81THF

181-EG GASOLINE, PREM (ULG) 4,000 LT

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQD) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

RHEINBLICK GOLF COURSE 1,200 2 / 5,000

BLDG 5130

UNITED STATES ARMY

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1500 MONDAY THRU FRIDAY

NOTE: CALL 0611-428118/420675 FOR ESCORT

200 GRAFENWOEHER,

OS, ARMY, MAIN POST AND TRNG SITES

GERMANY

DELIVERY DODAAC: W907E7

BILLING DODAAC : W907E7

ORDERING OFFICE: (COMM TEL) 09641-83-7144

200-46 FUEL OIL, BURNER #2 (FS2) 4,800,000 LT

TANK TRUCK (TT), TANK WAGON (TW) DELIVERY INTO

LOCATION MIN DEL TANK CAP

MAIN POST 1,500 1 / 3,000

BLDG 301

MAIN POST 3,000 1 / 5,000

BLDG 403

MAIN POST 1,500 1 / 2,500

BLDG 413

MAIN POST 7,000 1 /10,000

BLDG 529

MAIN POST 2,500 1 / 5,000

BLDG 529

MAIN POST 12,000 1 /20,000

BLDG 556

MAIN POST 3,000 1 / 5,000

BLDG 675

CAP MAIN BLDG 1009 5,000 1 /10,000

CAMP ALGIERS 3,000 1 / 5,000

BLDG 2001

UNITED STATES ARMY

CAMP ALGIERS 6,000 1 /10,000

BLDG 2001

CAMP ALGIERS 6,000 1 /10,000

BLDG 2015

CAMP ALGIERS 3,200 1 / 5,000

BLDG 2022

CAMP ALGIERS 6,000 1 /10,000

BLDG 2025

CAMP ALGIERS 3,000 1 / 7,000

BLDG 2026

CAMP ALGIERS 3,000 1 / 5,000

BLDG 2078

CAMP ALGIERS 5,000 1 /10,000

BLDG 2090

CAMP ALGIERS 12,000 1 /20,000

BLDG 2442-

CAMP ALGIERS 4,000 1 / 7,000

BLDG 2500

CAMP NORMANDY 6,000 1 /10,000

BLDG 3020

CAMP NORMANDY 12,000 1 /20,000

BLDG 3185

CAMP NORMANDY 10,000 1 /50,000

BLDG 3265/85

CAMP KASSERINE 2,000 1 /10,000

BLDG 4020

CAMP KASSERINE 7,000 1 /20,000

BLDG 4115

CAMP KASSERINE 7,000 1 /20,000

BLDG 4115T

CAMP KASSERINE 7,000 1 /20,000

BLDG 4125

UNITED STATES ARMY

CAMP KASSERINE 7,000 1 /20,000

BLDG 4125T

CAMP KASSERINE 7,000 1 /20,000

BLDG 4215

CAMP KASSERINE 7,000 1 /20,000

BLDG 4215T

CAMP KASSERINE 7,000 1 /20,000

BLDG 4225T

CAMP KASSERINE 1,000 1 / 2,000

BLDG 4234

CAMP KASSERINE 1,000 1 / 2,000

BLDG 4244

CAMP KASSERINE 1,000 1 / 2,000

BLDG 4314

CAMP KASSERINE 7,000 1 /20,000

BLDG 4315T

CAMP KASSERINE 1,000 1 / 2,000

BLDG 4324

CAMP KASSERINE 7,000 1 /20,000

BLDG 4325T

CAMP KASSERINE 1,000 1 / 2,000

BLDG 4334

CAMP KASSERINE 1,000 1 / 2,000

BLDG 4344

CAMP KASSERINE 7,000 1 /20,000

BLDG 4415

CAMP KASSERINE 7,000 1 /20,000

BLDG 4415T

CAMP KASSERINE 800 1 / 2,000

BLDG 4444

ESCHENBACH 15,000 1 /50,000

WAREHOUSE

UNITED STATES ARMY

RANGES, SITE 17 20,000 1 /50,000

RANGES, HILL 4,000 1 / 7,000

BLDG 459

RANGES, 4,000 1 / 7,000

BLDG RG 28

RANGES, 1,500 1 / 3,000

BLDG RG 101

RANGES, 1,500 1 / 3,000

BLDG RG 102

RANGES, 2,000 1 / 5,000

BLDG RG 109

RANGES, 1,500 1 / 3,000

BLDG RG 117

RANGES, 800 1 / 2,000

BLDG RG 117A

RANGES, 4,000 1 / 7,000

BLDG RG 118

RANGES, 5,000 1 /10,000

BLDG RG 123

RANGES, 7,000 1 /20,000

BLDG RG 132

RANGES, 4,000 1 / 7,000

BLDG RG 132

RANGES, 4,000 1 / 7,000

BLDG RG 201

RANGES, 4,000 1 / 7,000

BLDG RG 204

RANGES, 4,000 1 / 7,000

BLDG RG 206

RANGES, 4,000 1 / 7,000

BLDG RG 211

UNITED STATES ARMY

RANGES, 6,000 1 /10,000

BLDG RG 213

RANGES, 6,000 1 /10,000

BLDG RG 213

RANGES, 12,000 1 /20,000

BLDG RG 301

RANGES, 4,000 1 / 7,000

BLDG RG 301/67

RANGES, 3,000 1 / 5,000

BLDG RG 301/61

RANGES, 4,000 1 / 7,000

BLDG RG 305

RANGES, 4,000 1 / 7,000

BLDG RG 307

GENERATOREN, MAIN POST, 500 1 / 1,000

BLDG 104

GENERATOREN, MAIN POST, 2,000 1 / 5,000

BLDG 295

GENERATOREN, MAIN POST, 2,000 1 / 5,000

BLDG 313

GENERATOREN, MAIN POST, 500 1 / 1,000

BLDG 502

GENERATOREN, MAIN POST, 500 1 / 1,000

BLDG 521

GENERATOREN, MAIN POST, 500 1 / 1,000

BLDG 546

GENERATOREN, TACAN SITE, 500 1 / 1,000

BLDG 2050

GENERATOREN, HILL, 500 1 / 1,000

BLDG 459

GRAFENWOEHR, NETZARTER STR. 8,000 1 /15,000

BLDG 2

UNITED STATES ARMY

GRAFENWOEHR, WOLFSLEGELSTR. 5,000 1 /11,000

BLDG 14

ESCHENBACH, STEGENTHUMB. 12,000 1 /25,000

BLDG 20-42

MAIN POST, BLDG. 351 3000 1 / 6,000

MAIN POST, BLDG. 303 1500 1 / 3,000

MAIN POST, BLDG. 555 2000 1 / 4,000

MAIN POST, BLDG. 422 1500 1 / 2,500

MAIN POST, BLDG. 710 SHREDDER 5000 1 /10,000

PLANT

GENERATOREN MAIN POST 2000 1 / 5,000

BLDG 307

GENERATOREN, MAIN POST 2000 1 / 5,000

BLDG 308

GENERATOREN, MAIN POST 500 1 / 2,000

BLDG 696

GENERATOREN, MAIN POST 500 1 / 2,000

BLDG 1363

GENERATOREN AIRFIELD 2000 1 /10,000

GENERATOREN, MAIN POST 2000 1 / 6,000

BLDG 696

GENERATOREN, MAIN POST 2000 1 / 5,000

BLDG 696

AUERBACH, BAHNHOFSTRASSE 2500 1 / 5,000

BLDG 10

GRAFENWOEHR TALSTRASSE 4000 1 / 8,000

BLDG 29

ESCHENBACH HASELBRUNNER 1500 1 / 3,000

WEG 1

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 2

UNITED STATES ARMY

ESCHENBAACH, HASELBRUNNER 1500 1 / 3,000

WEG 2A

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 3

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 4

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 4A

ESCHENBACH, HASALBRUNNER 1500 1 / 3,000

WEG 5

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 6

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 6A

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 7

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 8

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 8A

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 10

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 10A

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 11

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 12

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 12A

WEG 13

UNITED STATES ARMY

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 14

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 14A

ESCHENBACH, HASELBRUNNER 1500 1 / 3,000

WEG 15

WEG