DLA Solicitation 11-R-0516 Amd 0006 Attachment 1.pdf

Amendment 0006

SP0600-11-R-0516

Attachment 1

INSTRUCTIONS:

1. An original plus one copy of this Offeror Submission Package, the technical requirements of DLA ENERGY Internal Instruction

INT- L116.01 Data Requirements (Storage) and Past Performance (CPDS) information must be returned to DLA ENERGY as your offer. All documents to be completed and returned are contained in this package. See FAR 52.212-2, DLA ENERGY Internal

Instruction INT-E18, DLA ENERGY Internal Instruction INT- L116.01 and DLA ENERGY Internal Instruction INT-L201.02, for submission requirements.

2. Be sure to check your offer prices in Section B for accuracy and legibility prior to submission. Initial any changes. Sign and Date the Standard Form 1449 (SF1449) in ink.

3. By submission of this package, you are stating that ALL terms and conditions of the entire solicitation are accepted and apply to your offer unless clearly stated on a separate sheet of paper.

4. Please provide your CAGE Code and DUNS number in Block 17A of the SF1449.

5. Your offer must be received no later than 9:00 A.M. local Fort Belvoir, VA time, on May 31, 2011. E-Mail proposals are authorized (See DLA ENERGY Internal Instruction INT- L2.11-4). Note: All e-mail proposals must be sent to following address:

bidcoustodian@dla.mil. If submitted via e-mail signed copies of Submission Package must be received by DLA ENERGY within ten

(10) days after the solicitation closing date. Do not return the entire solicitation package, simply complete and return an original and one copy of the Offeror Submission Package, technical data required and Past Performance CPDS submissions as described in DLA

ENERGY Internal Instruction INT-L116.01 and INT- L201.02. Your prices must be inserted in DLA ENERGY Internal Instruction

INT- B34.01 in this Offeror Submission Package.

6. Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a complete and effective response to this solicitation are not desired and may be construed as an indication of the offeror’s lack of cost consciousness. Elaborate artwork, expensive paper and bindings, and expensive visual and other presentations are neither necessary nor wanted.

7. Unless you specifically state otherwise, your offer is assumed to accept all terms and conditions of this solicitation. Any exceptions to any part of this solicitation must be specifically identified in a cover letter to your proposal.

8. IMPORTANT NOTICE: All contractors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in the CCR will make an offeror ineligible for award. Commercial and Government Entity Code (CAGE Code): (a)

The offeror is requested to enter its CAGE on its offer in the block with its name and address. The CAGE code must be for that name and address. (b) If the offeror does not have a CAGE code, it may go on line to the CCR www.ccr.gov (c) Do not delay submission of the offer pending receipt of a CAGE code (See DFARS 252-204-7001).

9. Notice: Any contract awarded to a Contractor who, at the time of award was suspended, debarred, and ineligible for receipt of 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.

10. The Government intends to evaluate proposals and award a contract after written or oral discussion with all responsible offerors that submit proposals within the competitive range (see FAR 52.215-1 Instructions to Offerors – Competitive

Acquisition). The source selection decision will be based on a combination of Technical, Past Performance and Price.

11. Care should be taken to mail correspondence relating to this solicitation or resulting contract to the appropriate office as indicated in the applicable clauses.

12. Offerors must include the DUNS number in the block with name and address on the cover page of offer.

13. DLA ENERGY-BY IS THE DESIGNATED OFFICE FOR RECEIPT OF OFFERS. OFFERERS shall clearly mark all envelopes/packages sent in response to this solicitation with the words: "OFFERED UNDER SOLICITATION SP0600-11-R-

0516".

14. Any questions relating to this solicitation must be emailed to Chris Kidwell, Contract Specialist, at

Christopher.kidwell@dla.mil, AND Alicia Williams, Contracting Officer, at Alicia.williams@dla.mil no later than May 10, 2011.

Please reference the solicitation number in the subject of the email.

The following is the address used for the offers in original and one (1) copy of the Offeror Submission Package and Past

Performance for US Post Office and US Post Office Express Mail offers only:

mailto:Christopher.kidwell@dla.mil mailto:Alicia.williams@dla.mil

ATTN: DLA ENERGY-BYB Bid Custodian Rm. 2945

DLA ENERGY

8725 John J. Kingman Road Suite 2950

Fort Belvoir, VA 22060-6222

Point Of Contact is Ms. Debbie Lloyd at (703)-767-9350 for verification of receipt.

(Do not contact the procurement official issuing the solicitation for verification of receipt.)

By

May 31, 2011 at 9:00 AM local Fort Belvoir, Virginia time.

The following is the address used for offers in original and one (1) copy of the Offeror Submission Package and Past

Performance for Hand carried Offers/Currier Delivery Service:

ATTN: DLA ENERGY-BYB Bid Custodian Rm. 2945

Ms. Debbie Lloyd/Telephone 703-767-9350

DLA ENERGY

8725 JOHN J. KINGMAN ROAD, Suite 2945

FORT BELVOIR, VA 22060-6222

i

CLAUSE INDEX

CLAUSE NO. CLAUSE TITLE PAGE

SECTION B – SUPPLIES/SERVICES AND PRICES/COSTS

B-0001 B34.01-SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991) 5

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-0001 C19.01-SECURITY AND FIRE PROTECTION (DLA ENERGY AUG 1988) 11

C-0002 C19.04-REMOVAL OF WATER BOTTOMS (DLA ENERGY FEB 1988) 11

C-0003 C19.07-SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) (DLA ENERGY OCT 2001) 12

SECTION E – INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996) 12

E-0001 E1.01-CONTRACTOR RESPONSIBILITY FOR GOVERNMENT INSPECTION OF SERVICES

(DLA ENERGY AUG 1981)

E-0002 E1.11-QUALITY CONTROL PLAN (DLA ENERGY MAR 2000) 13

E-0003 E18-INSPECTION AND CLEANING OF BULK PETROLEUM STORAGE TANKS (DLA ENERGY NOV 2003) 13 E-0004 E22-LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY JAN 2009) 15 E-0005 E28-CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) (DLA ENERGY OCT 2002) 17

E-0006 E34-TEST FOR SULFIDES IN WATER (DLA ENERGY MAY 1987) 18

E-0007 E35-NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY FEB 2011) 18

E-0008 E36-INSPECTION (STORAGE) (DLA ENERGY FEB 1970) 20

SECTION F – DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989) 20

F-0001 F1.04-GENERAL RECEIVING AND STORING CONDITIONS (DLA ENERGY OCT 1997) 20

F-0002 F1.05-GENERAL SHIPPING CONDITIONS (DLA ENERGY OCT 1997) 22

F-0003 F1.14-DETERMINATION OF QUANTITY (STORAGE) (DLA ENERGY NOV 1997) 25

F-0004 F45.01-OPERATION OF CONDUCTIVITY ADDITIVE SYSTEM (DLA ENERGY OCT 1998) 25

F-0005 F45.03-OPERATION OF FUEL SYSTEM ICING INHIBITOR ADDITIVE SYSTEM (COCO)

(DLA ENERGY OCT 2004)

F-0006 F45.04-OPERATION OF CORROSION INHIBITOR ADDITIVE SYSTEM (DLA ENERGY JUL 1992) 27 F-0007 F76-CONTRACT PERIOD/PERFORMANCE REQUIREMENTS (STORAGE) (DLA ENERGY DEC 1991) 27

SECTION G – CONTRACT ADMINISTRATION DATA

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACTOR REGISTRATION (OCT 2003) 28 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER—OTHER THAN CENTRAL CONTRACTOR REGISTRATION

(MAY 1999)

52.232-38 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER (MAY 1999) 30

G-0001 G3-INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) 30

G-0002 G9.06-ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA ENERGY DEC 1999) 30 G-0003 G9.07-ELECTRONIC TRANSFER OF FUNDS PAYMENTS -- CORPORATE TRADE EXCHANGE (DLA

ENERGY JUL 2007)

G-0004 G9.07-5-ELECTRONIC TRANSFER OF FUNDS PAYMENTS-FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA

ENERGY 2007)

G-0005 G21-DESIGNATION OF PROPERTY ADMINISTRATOR (DLA ENERGY MAY 2009) 34

G-0006 G22-DESIGNATION OF THE DEFENSE FUEL REGION (DLA ENERGY JUL 1997) 34

G-0007 G148.05-SUBMISSION OF INVOICES FOR PAYMENT (SERVICES) (DLA ENERGY MAR 2009) 35 G-0008 G-150.03-ELECTRONIC SUBMISSION OF INVOICES FOR PAYMENT (EDI) (DLA ENERGY OCT 1998) 36 ii

SECTION H – SPECIAL CONTRACT REQUIREMENTS

H-0001 H19.01-REPORTING AND CONTAINING OIL SPILLS (OVERSEAS STORAGE) (DLA ENERGY JAN 1982) 36

SECTION I - CONTRACT CLAUSES

52.202-1 DEFINITIONS (JULY 2004) 37

I-0001 I1.01-4-DEFINITIONS (CONT’D) (STORAGE) (DLA ENERGY JUN 2009) 37

52.203-3 GRATUITIES (APR 1984) 38

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010) 38

52.204-7/252.204- 7004/A

CENTRAL CONTRACTOR REGISTRATION (APR 2008) (ALTERNATE A) (SEP 2007) 41

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011) 43

52.209-6 PROTECTING THE GOVERNMENTS INTERESTS WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (DEC 2010)

52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (JUN 2010) 44

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS --

COMMERCIAL ITEMS (AUG 2011)

52.215-8 ORDER OF PRECEDENCE -- UNIFORM CONTRACT FORMAT (OCT 1997) 53

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 53

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 53

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009) 53

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 55

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007) 55

52.229-6 TAXES--FOREIGN FIXED-PRICE CONTRACTS (JUNE 2003) 55

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 56

52.232-17 INTEREST (OCT 2010) 57

52.233-1/I DISPUTES (JUL 2002) (ALTERNATIVE I) (DEC 1991) 58

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 58

52.242-13 BANKRUPTCY (JUL 1995) 58

52.243-1/I CHANGES -- FIXED PRICE (AUG 1987) (ALTERNATIVE I) (APR 1984) 59

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996) 59

52.246-25 LIMITATION OF LIABILITY -- SERVICES (FEB 1997) 59

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (MAY 2004) 60

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (JAN 2009) 63 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A

TERRORIST COUNRTY (DEC 2006)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVWE ORDERS

APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (AUG 2011)

252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997) 65

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) 65

I-0002 I116-RESPONSIBILITY FOR GOVERNMENT-OWNED PETROLEUM PRODUCTS (DLA ENERGY APR 2009) 66

I-0003 I116.01-LIABILITY FOR FUEL SPILLS (DLA ENERGY OCT 1998) 66

I-0004 I119.04-INVENTORY CONTROL RECORDS AND SYSTEMS OF RECORD (DLA ENERGY JUN 2009) 66

I-0005 I147-DEMURRAGE (DLA ENERGY NOV 1989) 71

I-0006 I180.02-ENVIRONMENTAL PROTECTION (STORAGE) (DLA ENERGY MAY 1987) 71

I-0007 I209.03-EXTENSION PROVISION (STORAGE) (DLA ENERGY SEP 1991) 71

I-0008 I209.09-EXTENSION PROVISIONS (DLA ENERGY JUL 2009) 71

I-0009 I291-CONTRACTOR PUBLIC KEY INFRASTRUCTURE (PKI) IMPLEMENTATION (DLA ENERGY SEP 2009) 72 iii

SECTION J – THE DOCUMENTS LISTED BELOW ARE ATTACHMENTS

OFFEROR SUBMISSION PACKAGE (OSP) Attachment 1 to the Solicitation DEFINITIONS, ACRONYMS, AND APPLICABLE DIRECTIVES Appendices A, B, and C to the Solicitation

CONTRACTOR PERFORMANCE DATA SHEET (CPDS) Appendix D to the Solicitation

SECTION K – REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR

RESPONDENTS

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985) 72

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (SEP 2007)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2011) 73

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010) 76

52.212-3/I OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (MAY 2011) (ALTERNATE I)

(APR 2011)

252.209-7001 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST COUNRTY (JAN 2009) 87

252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005) 88

252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) 88

K-0001 K15-RELEASE OF PRICES (DLA ENERGY MAR 2009) 88

K-0002 K33.01-AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 89

K-0003 K86-FOREIGN TAXES (DLA ENERGY JUN 1987) 89

K-0004 K150-WIDE AREA WORKFLOW (DLA ENERGY AUG 2011) 89

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

52.215-1/1 INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (JAN 2004) (ALTERNATE I) (OCT 1997) 89

52.216-1 TYPE OF CONTRACT (APR 1984) 91

52.233-2 SERVICE OF PROTEST (SEP 2006) 92

252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING (AUG 1999) 92

52.233-9000 AGENCY PROTESTS (SEP 1999) – DLAD 92

52.233.9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (JUN 2001) - DLAD 92

L-0001 L1.02-PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991) 93

L-0002 L2.11-4-E-MAIL PROPOSALS (DLA ENERGY OCT 2010) 93

L-0003 L116.01-DATA REQUIREMENTS (STORAGE) (DLA ENERGY NOV 2003) 94

L-0004 L201.02-INSTRUCTIONS TO OFFERORS (COCO) (DLA ENERGY MAY 1997) 94

SECTION M – EVALUATION FACTORS FOR AWARD

52.212-2 EVALUATION -- COMMERCIAL ITEMS (JAN 1999) 94

M-0001 M72-EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997) 97

SECTION B – SUPPLIES OR SERVICES AND PRICE/COSTS

B-0001-B34.01 SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991)

The services to be furnished during the period specified herein and the unit prices are as follows:

PERFORMANCE WORK STATEMENT FOR DEFENSE FUEL SUPPORT SERVICES SUBIC BAY PHILIPPINES

C-1 Description and Purpose of Required Services

C-1.1 Area of Consideration C-1.2 Storage Tank Requirement C-1.3 Grade of Service C -1.4 Physical System Requirements C-1.5 Estimated Through-put Requirements

C-2 General Information

C-2.1 Product Receiving Requirements C-2.2 Product Shipping Requirements C-2.3 Storage and Handling C-2.4 Product Quality Surveillance C-2.5 Ancillary Facilities

C-3 Scope

C-1 Description and Purpose of Required Service:

C-1.1 Area of Consideration: The purpose of this requirement is to locate and obtain the necessary facilities and services to receive, store, and ship U. S. Government-owned petroleum products in the Philippines. The Philippines is limited to areas within Subic Bay.

C-1.1.1 Terminal Statement: This requirement is for a single Marine Terminal to Receive, Store, Maintain Quality, Injection as required, and issue bulk JP-5 and F-76 in the Subic Bay area from pier to various size vessels by hose reel, marine hose and/or marine loading arms. The 475,000 barrels F-76 and 670,000 barrels JP-5 of commercial storage will better position the fuel resources in the Pacific AOR.

C-1.2 Storage Tank Requirements: A maximum of 475,000 barrels (fill capacity) of F-76 and 670,000 barrels (fill capacity) of JP-5 storage is required with services commencing 24 months (or sooner) from date of an award. All storage must be available at a single port. A minimum of two tanks interconnected and isolated from other facilities and products handled within the tank farm is desired at each location. Dedicated, as defined in Definitions DLA Energy Internal Instruction INT I1.01.4, are preferred, however, a common system will be considered. (Note: for new construction will accept construction lead times up to 24 months. Service availability, storage capacity and number of locations data will be evaluated and utilized as an evaluation factor in determining the Government’s risk associated with the utilization of their facility.)

C-1.2.1 Tank Type: Offeror must identify type of construction (i.e. floating roof, Cone, etc.) for all tanks included in the offer. If an external floating roof tank is used, the roof drain may not discharge “freefall” to the bottom of the tank, it must be piped down to the sump.

C-1.3 Grade of Service: Two grades of product are required:

1. F-76

2. JP-5

C-1.4 Physical System Requirements: Storage and handling facilities capable of receiving, storing, protecting, and shipping U.

S. Government-owned petroleum product, a dedicated system is preferred however; a common system will be considered. (Note: the

Offeror is required to provide as part of their Technical Proposal all the data required by DLA Energy Internal Instruction INT L116.01.

In addition, Contractors will be required to provide the tank cleaning and inspection data required by DLA Energy Internal Instruction INT E18 for each site. The tank cleaning and inspection data will be evaluated and utilized as an evaluation factor in determining the Government’s risk associated with the utilization of their facility.)

C-1.4.1 Berthing and Mooring Facilities: The Contractor’s berthing and mooring facility shall be capable of handling a minimum 46,000 dead weight ton (DWT) vessels with an overall length of 800 feet, with a minimum draft of 45 foot draft at mean low water from the Contractor’s berthing and mooring facility to the open ocean. The offeror shall provide a detailed description of any port restriction/requirements and harbor or other fees associated with their proposal, along with height restrictions from ships manifold to the waterline during loading. (Note: The Contractor is required to provide, with his proposal as part of their Technical Proposal a detailed schematic of their berthing and mooring facilities showing the minimum and maximum capabilities to include current dredging charts for evaluation, by the Government, and be prepared to permit the Government to occasionally utilize the maximum berthing and mooring facility capability. Berthing data will be evaluated and utilized as an evaluation factor in determining the Government’s risk associated with the utilization of their facility.)

C-1.5 Estimated Through-put: The U. S. Government will be entitled to initial fill and final shipment free of charge during the contract performance period and in addition 1,325,000 bbls F-76 and 670,000 JP-5 in a calendar year, hereafter referred to as allowed throughput. Offers shall indicate any additional through-put charge for volumes in excess of the allowed throughput under Sub line Item 1001AA. Initial fill is defined as all receipts required to fill 100% of the awarded fill capacity. Final Shipment is defined as all remaining DoD product at contract termination. The excess through-put charge will be calculated by multiplying the number of barrels shipped and/or received over the above through-put by the per barrel price offered under Sub line item 1001.

C-1.6 Property Control, Records and System Records: The Contractor shall provide Property Control and System Records in compliance with paragraph (a) of DLA Energy Internal Instruction INT I119.04. A Contractor-furnished computer system shall meet the current commercial standards for a computer system capable of accomplishing the data reporting and records keeping required by the Fuels Automated System (FAS) as shown in C-1.6.1; maintaining the data collection and records keeping associated with product quality surveillance (i.e., product analysis and testing reports); and the document collection associated with the Contractor’s preventive maintenance program, etc.

C-1.6.1 Product Inventory: The Contractor shall input inventory and sales data of Government-owned product directly into the Government’s Fuel Automated System (FAS) utilizing the Contractor-furnished company computer system via Contractor-furnished internet access (with static IP address capability) or creation of a dial-in account to the DLA Energy FAS web server. Additional data and requirements can be found in DLA Energy Internal Instruction INT I119.04

The Contractor shall also be responsible for:

a. Documenting each order, receipt, transfer, sale, loss, credit, gain, and adjustment,

b. Maintaining auditable product document control files,

c. Using inventory measurement practices that support product accountability and auditability.

C-2 General Information:

C-2.1 Product Receiving Requirements: The Contractor’s facilities shall be capable of safely receiving U. S. Government-owned petroleum product 24 hours per day, seven day per week, without causing delay, interruption, or demurrage. This applies to response times for duty hours, non-duty hours, and extended surge operations. By ocean going tanker/barge with pumping rates compatible with the mode of transportation tendered (minimum 2000 barrels per hour for barges and 8,000 barrels per hour for tankers hose reel 80~100 gallons per minute). Lesser pumping rates will be considered but cost assessments will be factored in when evaluating offers.

Consideration will be given to unrestricted access to product.

C-2.1.1 Notification. The Government shall give notice to the Contractor of scheduled product receipts. Receipt notification shall include the estimated quantity, mode of delivery, projected delivery date, shipment source, grade or type of product, and any special instructions.

C-2.1.2 Custody and Risk of Loss. Custody and risk of loss is as stated unless otherwise agreed upon.

a. Marine Receipts. Custody of product delivered by tanker or barge and risk of loss shall pass from the carrier to the Contractor when the fuel passes the vessel’s permanent hose connection.

C-2.2 Product Shipping Requirements: The Contractor’s facilities shall be capable of safely issuing U. S. Government-owned petroleum product 24 hours per day, seven day per week, without causing delay, interruption, or demurrage by pipeline and/or ocean going tanker with pumping rates compatible with the mode of transportation tendered (minimum 2,000 barrels for barges and 8,000 barrels per hour for tankers). Lesser pumping rates will be considered but cost assessments will be factored in when evaluating offers.

Consideration will be given to unrestricted access to product.

C-2.2.1 Notification. The ordering/scheduling official shall notify the product carrier and the Contractor of the product issue schedule. Issue notification shall include the estimated quantity, mode of shipment, projected shipment date, grade or type of product, and any special instructions.

C-2.2.2. Billing. Unless otherwise directed, the Contractor shall prepare and distribute Government bills of lading and all necessary paperwork to include customs documentation if necessary used in issuing product. Bills of lading, routing instructions, and transportation assistance shall be furnished by the DLA Energy Pacific or Service activity placing orders.

C-2.3 Store and Handle Fuel. The Contractor shall at all times safely maintain product quantity, quality, and availability to meet its intended use. The Contractor shall maintain the product storage facilities IAW standard industry standards

C-2.3.1 Transfers. The capability to transfer product between storage tanks on a 24 hour per day, seven day per week basis is required. When needed, can be either Contractor or Government directed, the Contractor shall transfer product between tanks to consolidate types or grades in preparation for receipts or issues at no additional cost to the government. The responsibility for preventing commingling or contamination during transfers rests completely with the Contractor.

C-2.3.2 Inspection Responsibility. The product quality control plan (PQCP) will describe how the contractor shall designate personnel, facilities, and equipment on-site to accomplish routine quality control procedures as required by MIL-STD-3004 to include tanker loading operations when required. These resources may be provided by the Contractor or by commercial source acting on behalf of the Contractor. The Government will not be responsible for performing any of these services.

C-2-3.3 Additional Samples. The Contractor shall provide to the government representative samples of any product being stored, shipped, or received under the contract, at the request of, and in the manner designated by the QAR. These samples shall be provided in addition to samples required elsewhere in the contract and referenced in the PQCP. The total number of these samples to be provided during any 12 month period shall not exceed eight times the number of tanks specified in the contract. The packing, marking, shipping, and the associated costs, shall be the responsibility of the Contractor, except that direct shipping costs are eligible for reimbursement from the Contracting Officer

C-2.4 Product Quality Surveillance: The contractor will be responsible for maintaining the quality of the Government-owned product stored at the Contractor’s facility in accordance with (the current version of) MIL-STD-3004. No petroleum products shall be received or shipped without first determining and confirming conformance with product quality requirements. No conveyance/container shall be loaded until it is inspected by a qualified contractor person and deemed suitable to carry the intended product. Products shall be shipped on a first-in, first-out basis unless otherwise approved or directed by the QAR/COR. Non-conforming product shall be reported to the QAR/COR immediately. Anytime product is received into a tank, the tank’s contents shall be suspended from issue pending quality conformance sampling and testing. The Contractor shall ensure that certificates of quality conformance (test reports) are maintained on file for all on-hand fuel stocks.

C-2.4.1 Reimbursement: The Contractor shall reimburse the U. S. Government the cost of the product and the cost of disposal or remediation for all product that becomes contaminated while at the Contractor’s facility due to Contractor negligence.

C-2.4.2 Off-Specification: The Contractor shall report immediately to DLA Energy -PAC or the QAR/COR, all receipts or on hand stocks that fail to meet product quality requirements for receipt, storage or shipment in accordance with MIL-STD-3004. Suspected off-specification product shall be isolated and not be released for shipment until authorized by DLA Energy PAC or the QAR.

C-2-4.3 Additional Samples. The Contractor shall provide to the government representative samples of any product being stored, shipped, or received under the contract, at the request of, and in the manner designated by the QAR. These samples shall be provided in addition to samples required elsewhere in the contract and referenced in the PQCP. The total number of these samples to be provided during any 12 month period shall not exceed eight times the number of tanks specified in the contract. The packing, marking, shipping, and the associated costs, shall be the responsibility of the Contractor, except that direct shipping costs are eligible for reimbursement from the Contracting Officer

C-2.5 Ancillary Facilities: the facilities to be furnished under this requirement shall include, as a minimum, the following:

C-2.5.1 Tank: All tanks and facilities offered must meet the minimum requirements of the current UFC3-460-01, AOI standards, the NFPA codes, and/or all comparable national, State or Local laws, regulations, etc., applicable to tanks and facilities of the type to be provided. The facility must be equipped with illumination to allow receipt/issue operations during hours of darkness.

C-2.5.2 Filtration: The Contractor shall provide a filtration system that meets the specifications outlined in the current API publication 1581, Specifications and Qualification Procedures – Aviation Jet Fuel Filter Separator. The capability must exist to filter fuel during tank to tank transfers. Filtration must be sized to meet loading, receipt, pipeline and tank to tank transfer requirements.

C-2.5.3 Laboratory: The Contractor shall provide laboratory services to test U. S. Government products in accordance with current MIL-STD-3004 requirements at no additional cost to the Government. The Contractor shall be responsible for shipping the required samples at their expense to a laboratory acceptable to the Government representative. The Contractor shall be responsible for all delay/demurrage expenses caused by samples having to be shipped to an offsite lab. The calibration program for testing and measuring equipment shall be IAW the contract clause titled “Quality Control Plan”.

C-3.0 SCOPE.

C-3.1 The Contractor shall perform all tasks to include Fuel Operations, Support Operations, and Management and Administration pertaining to the receipt, storage and handling, and issue of Government fuel products while maintaining product quality and accountability.

C.4.0 APPLICABLE DIRECTIVES.

C-4.1 The Contractor shall comply with applicable statutory and regulatory requirements and validated best commercial practices. This requirement applies to all performance criteria and deliverables set forth in this document. Appendix C provides a list of directives and other guidance that are applicable to the performance of this contract. The list is not all inclusive. In the event of conflicting guidance, contact the Contracting Officer and/or the Contracting Officer’s Representative (COR) for clarification.

CONTRACT LINE ITEM 1001 (MUCC): The prices for the services and facilities to be provided during the performance of the five-year (long-term) contract period beginning 24 months or sooner from date of award includes the following:

TANK

NUMBER

TANK TYPE

PRODUCT

STORED

SHELL

CAPACITY

(BARRELS)

FILL

(BARRELS)

USE CHARGE PER TANK

PER MONTH

(INCLUDES INITIAL FILL,

FINAL SHIPMENT AND

ALLOWED THROUGHPUT)

PRICE

ANNUAL

$/BBL/YR

TOTAL

FIVE YEAR CONTRACT PRICE

NOTE: For Clarification of THROUGHPUT:

The Government expects to receive the first 1,325,000 barrels of F-76 and 670,000 barrels of JP-5 into storage after initial fill, per year or prorated for part thereof for any part year that the use of the storage is limited to a period of less than one year at NO ADDITIONAL CHARGE (Include TANKAGE charge).

The Government expects to ship the first 1,325,000 barrels of F-76 and 670,000 barrels of JP-5 out of storage after the initial fill, per year or prorated for part thereof for any part year that the use of the storage is limited to a period of less than one year at NO ADDITIONAL CHARGE (Include TANKAGE charge).

SUBLINE ITEM 1001AA - EXCESS THROUGHPUT (EXTP): In excess of 1,325,000 barrels of F-76 and 670,000 barrels of JP-5 throughput per year or prorated part thereof for any part year that the use of storage is limited to a period of less than one year, the contractor will be reimbursed $______ per barrel. Throughput is defined as receipts plus issues divided by two.

CONTRACT LINE ITEM 1002 - LABORATORY SERVICE (LABS): The Contractor will be reimbursed at actual cost for Laboratory Services (See DLA ENERGY Internal Instruction C19.07).

CONTRACT LINE ITEM 1003 - FILTERS (FLTR): The Contractor will be reimbursed for filter replacement and disposal. (See Performance Work Statement)

CONTRACT LINE ITEM 1004 – PURCHASE OF FILTERS (FILT):

The Government shall reimburse the Contractor at actual cost for replacements and disposal of used filters. The Contractor shall be responsible for furnishing and providing at the Contractor’s expense all maintenance requirements of the filtration system. The Contractor will submit invoices to the QAR for certification, for replacement and disposal. (See DLA Energy Internal Instruction INT B34.01, paragraph 2.5)

CONTRACT LINE ITEM 1005 – PURCHASE OF CONDUCTIVITY ADDITIVE (PFCA):

The Government will normally purchase and provide the Conductivity Additive. In those cases where the Contractor is required to purchase additive, the Government will reimburse the Contractor for direct costs incurred in acquiring such additive. (See DLA Energy Internal Instruction INT-F45.01). The Contractor will be reimbursed $_____*per barrel for the purchase of the conductivity additive (if required). * Contractor will be reimbursed by the Government at actual costs.

CONTRACT LINE ITEM 1006 – PURCHASE OF ANTI-ICING ADDITIVE (PFSI):

The Government will normally purchase and provide FSII. In case those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Internal Instruction INT-F45.03). The Contractor will be reimbursed $_____*per barrel for injecting FSII additive (if required).

* Contractor will be reimbursed by the Government at actual costs.

CONTRACT LINE ITEM 1007 – PURCHASE OF ANTI-CORROSION ADDITIVE (PACA):

The Government will normally purchase and provide corrosion inhibitor additive. In case those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Internal Instruction INT-F45.04). The Contractor will be reimbursed $________*per barrel for the purchase of anti-corrosion additive (if required). * Contractor will be reimbursed by the Government at actual costs.

CONTRACT LINE ITEM 1008 – INJECTION OF CONDUCTIVITY ADDITIVE (1FCA): The Contractor will be reimbursed $_______ per gallon for injection of conductivity additive. (See INT-F45.01)

CONTRACT LINE ITEM 1009 – INJECTION OF ANTI-ICING (FSII) ADDITIVE (IFSI): The Contractor will be reimbursed $ per gallon for injection of anti-icing additive. (See Clause INT-F45.03)

CONTRACT LINE ITEM 1010 – INJECTION OF ANTI-CORROSION ADDITIVE (IACA): The Contractor will be reimbursed $ per gallon for injection of anti-corrosion inhibitor. (See Clause INT-F45.04)

CONTRACT LINE ITEM 2001-OPTION TO RENEW (MUCC): The prices for the services and facilities to be provided during the performance of the five-year (long-term) option to renew contract period (October 15, 2018 through October 14, 2023):

TANK

NUMBER

TANK TYPE

PRODUCT

STORED

SHELL

(BARRELS)

FILL

(BARRELS)

USE CHARGE PER TANK

PER MONTH

(INCLUDES INITIAL FILL,

FINAL SHIPMENT AND

ALLOWED THROUGHPUT)

ANNUAL

$/BBL/YR

TOTAL

FIVE YEAR OPTION PRICE

NOTE: For Clarification of THROUGHPUT:

The Government expects to receive the first 1,325,000 barrels of F-76 and 670,000 barrels of JP-5 into storage after initial fill, per year or prorated for part thereof for any part year that the use of the storage is limited to a period of less than one year at NO ADDITIONAL CHARGE (Include TANKAGE charge).

The Government expects to ship the first 1,325,000 barrels of F-76 and 670,000 barrels of JP-5 out of storage after the initial fill, per year or prorated for part thereof for any part year that the use of the storage is limited to a period of less than one year at NO ADDITIONAL CHARGE (Include TANKAGE charge).

SUBLINE ITEM 2001AA - EXCESS THROUGHPUT (EXTP): In excess of 1,325,000 barrels of F-76 and 670,000 barrels of JP-5 throughput per year or prorated part thereof for any part year that the use of storage is limited to a period of less than one year, the contractor will be reimbursed $______ per barrel. Throughput is defined as receipts plus issues divided by two.

CONTRACT LINE ITEM 2002 - LABORATORY SERVICE (LABS): The Contractor will be reimbursed at actual cost for Laboratory Services (See DLA ENERGY Internal Instruction C19.07).

CONTRACT LINE ITEM 2003 - FILTERS (FLTR): The Contractor will be reimbursed for filter replacement and disposal. (See Performance Work Statement)

CONTRACT LINE ITEM 2004 – PURCHASE OF FILTERS (FILT):

The Government shall reimburse the Contractor at actual cost for replacements and disposal of used filters. The Contractor shall be responsible for furnishing and providing at the Contractor’s expense all maintenance requirements of the filtration system. The Contractor will submit invoices to the QAR for certification, for replacement and disposal. (See DLA Energy Internal Instruction INT B34.01, paragraph 2.5)

CONTRACT LINE ITEM 2005 – PURCHASE OF CONDUCTIVITY ADDITIVE (PFCA):

The Government will normally purchase and provide the Conductivity Additive. In those cases where the Contractor is required to purchase additive, the Government will reimburse the Contractor for direct costs incurred in acquiring such additive. (See DLA Energy Internal Instruction INT-F45.01). The Contractor will be reimbursed $_____*per barrel for the purchase of the conductivity additive (if required).

CONTRACT LINE ITEM 2006 – PURCHASE OF ANTI-ICING ADDITIVE (PFSI):

The Government will normally purchase and provide FSII. In case those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Internal Instruction INT-F45.03). The Contractor will be reimbursed $_____*per barrel for injecting FSII additive (if required).

CONTRACT LINE ITEM 2007 – PURCHASE OF ANTI-CORROSION ADDITIVE (PACA):

The Government will normally purchase and provide corrosion inhibitor additive. In case those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Internal Instruction INT-F45.04). The Contractor will be reimbursed $________*per barrel for the purchase of anti-corrosion additive (if required).

CONTRACT LINE ITEM 2008 – INJECTION OF CONDUCTIVITY ADDITIVE (1FCA): The Contractor will be reimbursed $_______ per gallon for injection of conductivity additive. (See INT-F45.01)

CONTRACT LINE ITEM 2009 – INJECTION OF ANTI-ICING (FSII) ADDITIVE (IFSI): The Contractor will be reimbursed $ per gallon for injection of anti-icing additive. (See Clause INT-F45.03)

CONTRACT LINE ITEM 2010 – INJECTION OF ANTI-CORROSION ADDITIVE (IACA): The Contractor will be reimbursed $ per gallon for injection of anti-corrosion inhibitor. (See Clause INT-F45.04)

SECTION C – DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

C-0001-C19.01 SECURITY AND FIRE PROTECTION (DLA ENERGY AUG 1988)

(a) The entire facility shall be enclosed by a fence suitable to deter unauthorized access. The fence shall be fitted with gates that may be padlocked when not in use.

(b) A method of visitor and entrance control will be in effect. A visitor register shall be maintained.

(c) An internal, self-powered communication system linking all critical points of the facility, capable of serving both as an alarm system and for conduct of terminal operation, will be in use.

(d) A water supply and fire-fighting equipment conforming to National Fire Protection Association and American Petroleum Institute standards will be maintained. At locations outside the United States, other standards may be used with prior approval of the Contracting Officer.

(e) In the event of an emergency at a CONUS COCO terminal, the Contractor shall seek the assistance of the following as appropriate: local ambulance service; local fire department; local, county, and State police; regional office of the Federal Bureau of Investigation; Secret Service; U.S. Marshal's Service; and the Federal Emergency Management Agency.

C-0002-C19.04 REMOVAL OF WATER BOTTOMS (DLA ENERGY FEB 1998)

Storage tanks for DLA ENERGY use shall be equipped with positive water sumps for removal of all water bottoms. All storage tanks shall be drained of water a minimum of once each week and whenever storage tank gauging indicates water is present.

(Weekly water drainage is necessary because the datum plate may not necessarily be the low point in the storage tank. Water could possibly accumulate below the datum plate and not show up in the gauging process.) Additionally, all storage tanks shall be drained of water prior to any transfer of fuel and after a minimum of 4 hours or maximum of 24 hours settling time following each product receipt.

Storage tanks equipped with floating roofs shall be gauged for water after each rain and drained if water is found present. Product and water levels shall be gauged before and after the draining of water. Water gauges of each storage tank shall be taken and recorded each time it is gauged for product. (Each storage tank shall be equipped with a fuel/water separation system for collection of all product or water dispensed from its bottom water drain(s). This system shall have the capability to return separated product back into the same storage tank.)

C-0003-C19.07 SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) (DLA

ENERGY OCT 2001)

(a) SAMPLING. The samples identified in the solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. The Contractor must provide these samples using qualified personnel, facilities, and equipment on-site and shall include all associated costs in the monthly service charge. These on-site resources may be provided by Contractor personnel or by a commercial source acting on behalf of the Contractor. The Quality Representative will not be responsible for taking any samples for the Contractor. All samples must be taken in accordance with ASTM D 4057, Standard Practice for Manual Sampling of Petroleum and Petroleum Products (API Manual of Petroleum Measurement Standards (MPMS), Chapter 8.1).

(b) TESTING. The tests identified in this solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. Those tests identified in the attachment which are part of a higher order analysis (defined as follows: Composite Samples, Storage Tanks After Receipt, Interface Mixture, Dormant Stocks, and Individual Tests, including particulate contamination) shall be provided by the Contractor using one of the following options (the Contractor shall check the appropriate box below):

[ ] The Contractor will perform the tests using its own qualified personnel, facilities, and equipment. (All costs for this service are to be included in the monthly service charge.)

[ ] The Contractor will not perform the tests using its own personnel, but will provide on a seven days per week, 24 hours a day basis, it’s own facilities and equipment for testing of product by Government personnel. (All costs for this service are to be included in the monthly service charge.)

[ ] The Contractor will not provide its own personnel, facilities, or equipment. Instead, the Contractor will, within 24 hours after sampling, transport any sample(s) to a commercial laboratory approved by the Government and arrange for that commercial laboratory to perform all the required tests. The Government, at its own option, may direct that samples be tested at a Government laboratory under contract to the Government. In this case, transport of such samples is still the responsibility of the Contractor. (The Government will reimburse the Contractor for the actual costs of the tests performed by their commercial laboratory. All other associated costs must be included in the monthly service charge.)

All other tests found in the above referenced attachment, which are not part of a higher order analysis, shall be provided in accordance with the CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) clause.

(c) All facilities and equipment to be provided, whether that of a Contractor or a commercial laboratory, must conform to the standards for such facilities and equipment established by the Occupational Safety and Health Act and the National Fire Protection Association or local regulations, whichever is more stringent.

SECTION E – INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES -- FIXED-PRICE (AUG. 1996)

(a) Definition: “Services,” as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.

(e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may --

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements;

and

(2) Reduce the contract price to reflect the reduced value of the services performed.

(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may --

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

(End of Clause)

E-0001-E1.01 CONTRACTOR RESPONSIBILITY FOR GOVERNMENT INSPECTION OF

SERVICES (DLA ENERGY AUG 1981)

If any inspection or test is made by the Government on the premises of the Contractor or subcontractor, the Contractor without additional charge shall provide all reasonable facilities and assistance for the safety and convenience of the Government inspectors in the performance of their duties.

E-0002-E1.11 QUALITY CONTROL PLAN (DLA ENERGY MAR 2000)

(a) Upon award, the Contractor shall prepare, in triplicate and in English, a Quality Control Plan (QCP). Prior to the first receipt of Government-owned product into the facility, two copies of the QCP shall be forwarded to the Contracting Officer and one copy to the assigned Quality Assurance Representative for approval.

(b) The QCP shall include the following quality control procedures employed by the Contractor.

(1) Receiving (both product and additives);

(2) Blending;

(3) Sampling;

(4) Testing;

(5) Storage and handling;

(6) Loading and shipping;

(7) Calibration program for testing and measuring equipment in accordance with ISO 10012-1, "Quality Assurance Requirements for Measuring Equipment, Part I." Equivalent local regulation, as appropriate, may be used as well. Whichever program used must include a section addressing meter proving (used to determine quantity) and must comply with the American Petroleum Institute Manual of Petroleum Measurement Standards, Chapters 4, 5, and 6, or equivalent foreign standard. For any item that requires calibration but is not covered by ASTM, API, or IP publications, the applicable manufacturer's recommended calibration method(s) outlined in the applicable industry publication shall be used if acceptable to the Government;

(8) Quantity measurement;

(9) Records and reports; and

(10) Corrective action procedures (to include, but not be limited to, procedures for notification of Quality Representative, actions to be taken on discovery of off-spec product during receipts/shipments, upgrading procedures for Contractor-caused contamination, leaks, etc.). The QCP shall also include an organizational chart of key personnel and their responsibilities and a schematic diagram of the facility with key inspection/activity points marked for each product handled.

(c) The QCP shall require that each Contractor employee be familiar with its content and shall state that it must be reviewed semiannually and revised as needed. Revision should occur when any change is made to the inspection system, when any corrective action needs to be incorporated due to quality problems, and as otherwise necessary. The Contractor shall sign and date each revision of the QCP.

E-0003-E18 INSPECTION AND CLEANING OF BULK PETROLEUM STORAGE TANKS (DLA

ENERGY NOV 2003)

(a) The Contractor shall maintain and make available upon request the following historical data relative to each storage tank provided:

(1) Date and type of construction;

(2) Name of installing contractor;

(3) Product service (past and present) and dates;

(4) Date of last cleaning/physical entry inspection and contractor's name;

(5) Structural condition based on cycle inspection at the time of cleaning or repair;

(6) Record or tank repairs;

(7) Tank dimensions and capacity;

(8) Inspection and tank cleaning frequency (date of next mandatory inspection, when tank out of service, required);

(9) Tank coating history;

(10) Tank strapping charts;

(11) As built drawings (if available); and

(12) Records of product tests and trends.

(b) At the Contractor's expense, the Contractor shall empty, inspect, and clean each bulk petroleum storage tank and dispose of all tank bottom waste for each tank furnished under this contract at the following intervals. When tank cleaning does take place, the Contractor, at his own expense, shall be responsible for providing alternate tankage and transferring the remaining product to that tankage. Such tankage shall be suitable for storing the transferred product and shall be of equal or greater capacity than the tankage being cleaned. Any proposed reduction in the storage capacity cited in the contract must be approved by the Contracting Officer in advance.

(1) AVIATION FUEL STORAGE TANKS.

(i) Every 4 years for uncoated storage tanks without an inlet-filter separator;

(ii) Every 6 years for either a coated tank without an inlet filter separator, or for an uncoated tank with an inlet-filter separator; and

(iii) Every 8 years for coated tanks with an inlet-filter separator.

(iv) For storage tanks with direct receipt of fuel from barge or tanker, the frequency for physical entry inspection and cleaning will be 3, 5, and 8 years for (i), (ii), and (iii) above, respectively.

(v) Tanks will be emptied, cleaned, and inspected more frequently than the periods stated in (i) through (iv) above when sample…