ADDENDUM SOLN SP0600-12-R-0066.pdf

ADDENDUM

PACKAGE

SOLICITATION: SP0600-12-R-0066

PURCHASE PROGRAMS: 4.0/4.2

THE ENCLOSED SOLICITATION COVERS THE PERIOD:

DELIVERY PERIOD

APRIL 1, 2012, THROUGH MARCH 31, 2013,

plus a 30 day carry-over period

TO BE TIMELY, OFFERS MUST BE RECEIVED AT THE

DEFENSE LOGISTICS AGENCY ENERGY BY:

13 JANUARY 2012, 1:00 P.M. LOCAL TIME

SP0600-12-R-0066

A-2

INTERNAL DLA

ENERGY

INSTRUCTION /

CLAUSE

NUMBER

INTERNAL DLA ENERGY INSTRUCTION / CLAUSE TITLE

PAGE (S)

SECTION B

SUPPLIES OR SERVICES AND PRICES / COSTS

B-0001 B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY MAR 2009) A-6

B-0002 B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968) A-15

B-0003 B19.33-1.100 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JUN

2005)

A-15

B-0004 B26.16 SCOPE OF CONTRACT (LUBES AND FSII) (DLA ENERGY MAY 2009) A-16

SECTION C

DESCRIPTION / SPECIFICATIONS / STATEMENT OF WORK

C-0001 C1.01 SPECIFICATIONS (DLA ENERGY APR 1984)

A-18

C-0002 C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011) A-18

C-0003 C16.52 LUBRICATING OIL, AIRCRAFT TURBINE ENGINE (PETROLEUM, GRADE 1010)

(LA6) (A QUALIFIED PRODUCT) (DLA ENERGY SEP 2009)

A-18

C-0004 C16.55 LUBRICATING OIL, AIRCRAFT PISTON ENGINE (NONDISPERSANT MINERAL

OIL) (LA7) (A QUALIFIED PRODUCT) (DLA ENERGY SEP 2005)

A-18

C-0005 C16.61-1 LUBRICATING OIL, INTERNAL COMBUSTION ENGINE [(MS9250 (LO6)

(SAE40) and SAE 15W40)]) (QUALIFIED PRODUCTS) (DLA ENERGY AUG 2011)

A-19

C-0006 C16.62 LUBRICATING OIL, ENGINE (SAE GRADE 40) (DLA ENERGY DEC 2009) A-19

C-0007 C16.63 LUBRICATING OIL, STEAM TURBINE (MS-2190 TEP) (LTL) (A QUALIFIED

PRODUCT) (DLA ENERGY SEP 2009)

A-19

SECTION E

INSPECTION AND ACCEPTANCE

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

A-21

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

A-22

52.246-9080 POINTS OF INSPECTION AND ACCEPTANCE (DLA ENERGY (formerly DESC)) (MAR

2010) - DLAD

A-22

E-0001 E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY NOV 2008) A-22

E-0002 E21.01 POINT OF INSPECTION (DLA ENERGY APR 2010) A-29

E-0003 E22.01 QUALITY REPRESENTATIVE (DLA ENERGY JUL 1992)

A-30

E-0004 E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY FEB 2011) A-30

E-0005 E40.11 MATERIAL INSPECTION AND RECEIVING REPORT – PAPERLESS ORDERING

AND RECEIPT TRANSACTION SCREENS (PORTS) (BULK LUBES/ADDITIVES) (DLA

ENERGY AUG 2003)

A-31

E-0006 E42 SUBMISSION OF TEST REPORT (LUBES) (DLA ENERGY SEP 2003) A-31

A-3

INSTRUCTION /

SECTION F

DELIVERIES OR PERFORMANCE

52.211-16 VARIATION IN QUANTITY (APR 1984) A-32

52.247-29 F.O.B. ORIGIN (FEB 2006) A-32

52.247-34 F.O.B. DESTINATION (NOV 1991) A-33

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984) A-33

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (OCT 2010)

A-33

52.211-9073 DETERMINATION OF QUANTITY (DLA ENERGY (FORMERLY DESC)) (APR 2010) –

DLAD

A-34

F-0001 F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS, TRANSPORT

TRUCKS, TRUCKS AND TRAILERS, TANK WAGONS, PIPELINE, AND LIGHTERS

(DLA ENERGY JUN 2002)

A-36

F-0002 F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002) A-38

F-0003 F14 SHIPMENT AND ROUTING (DLA ENERGY MAR 2003) A-38

F-0004 F42 ORDERS/DELIVERY TIME (LUBES/FSII) (DLA ENERGY MAR 2000) A-39

F-0005 F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005) A-39

F-0006 F52.01 TANKER STANDARDS AND REQUIREMENTS (DLA ENERGY SEP 1995) A-40

SECTION G

CONTRACT ADMINISTRATION DATA

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

A-41

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

CONTRACTOR REGISTRATION (MAY 1999)

A-42

52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS

TRANSFER INFORMATION (MAY 1999)

A-43

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

1999)

A-43

G-0001 G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) A-43

G-0002 G6 INVOICE DISCREPANCIES (BULK)(DLA ENERGY SEP 2002) A-44

G-0003 G12 SUPPLEMENTAL INVOICING INFORMATION (BULK) (DLA ENERGY SEP 2002) A-44

G-0004 G150.05 SUBMISSION OF INVOICES FOR PAYMENT-COMMERCIAL ITEMS (BULK)

(DLA ENERGY MAR 2009)

A-44

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-0001 H19.02 REPORTING REQUIREMENTS FOR SHIPMENTS (DLA ENERGY OCT 2007)

A-46

A-4

INSTRUCTION /

SECTION I

CONTRACT CLAUSES

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

A-47

52.204-7 /

252.204-7004

CENTRAL CONTRACTOR REGISTRATION / ALTERNATE A (APR 2008 / SEP 2007) A-49/ A-50

52.216-18 ORDERING (OCT 1995) A-50

52.216-22 INDEFINITE QUANTITY (OCT 1995) A-50

52.219-16 LIQUIDATED DAMAGES – SUBCONTRACTING PLAN (JAN 1999) A-51

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009) A-51

52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUNE 2003) A-52

52.232-17 INTEREST (OCT 2010) A-53

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) A-53

52.243-1 CHANGES – FIXED-PRICE (AUG 1987) A-54

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

A-54

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

A-54

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) A-55

I-0001 I1.01 DEFINITIONS (DLA ENERGY JUN 2009) A-56

I-0002 I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL

ITEMS (DLA ENERGY FEB 1996)

A-56

I-0003 I28.01 FEDERAL, STATE, AND LOCAL TAXES (DLA ENERGY JAN 2008) (DEVIATION) A-56

I-0004 I28.02-1 FEDERAL AND STATE TAXES/FEES (DLA ENERGY JUL 2006) A-57

I-0005 I28.03-1 TAX EMEPTION CERTIFICATES (DLA ENERGY AUG 2003) A-58

I-0006 I28.24 U.S. IMPORT TAX ON PETROLEUM (BULK) (DLA ENERGY DEC 1980) A-58

I-0007 I81.01 INDEFINITE QUANTITY (LUBES) (OCT 1999) A-58

I-0008 I86.05 DELIVERY-ORDER LIMITATIONS (LUBES) (DLA ENERGY APR 2009) A-58

I-0009 I86.12 DELIVERY-ORDER LIMITATIONS - SCOPE OF CONTRACT (BULK)

(DLA ENERGY MAY 2010)

A-58

I-0010 I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION(DLA

ENERGY FEB 2009)

A-59

I-0011 I190.04 MATERIAL SAFETY DATA SHEETS –COMMERCIAL ITEMS (BULK) (DLA

ENERGY MAR 1996)

A-59

I-0012 I211.02 ORDERING (CONT’D) (DLA ENERGY JAN 1991) A-59

SECTION J

LIST OF ATTACHMENTS

ATTACHMENT

STANDARDIZED FORMAT FOR USE IN THE PREPARATION OF PRODUCT TEST

REPORTS (FEB 2010)

A-60

A-5

INSTRUCTION /

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS (SEP 2007)

A-61

52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008) A-61

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

TERRORIST COUNTRY (JAN 2009)

A-61

K-0001 K15.01 RELEASE OF UNIT PRICES (BULK) (DLA ENERGY NOV 2002) A-62

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES, TO OFFERORS OR RESPONDENTS

52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) A-63

52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991) A-63

52.215-5 FACSIMILE PROPOSALS (OCT 1997) A-63

52.216-1 TYPE OF CONTRACT (APR 1984) A-63

252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING(AUG 1999) A-63

52.233-9000 AGENCY PROTESTS (SEP 1999) – DLAD A-63

L-0001 L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JAN 1998) A-63

L-0002 L2.09 EVIDENCE OF RESPONSIBILITY (OPERATING CRITERIA) (DLA ENERGY MAR

2000)

A-64

L-0003 L2.11-3 FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY NOV 1999) A-64

L-0004 L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010) A-64

L-0005 L95 AGGREGATE OR TIE-IN OFFERS (DLA ENERGY APR 1984) A-65

SECTION M

EVALUATION FACTORS FOR AWARD

52.247-45 F.O.B. ORIGIN AND/OR F.O.B. DESTINATION EVALUATION (APR 1984) A-66

52.247-47 EVALUATION – F.O.B. ORIGIN (JUN 2003) A-66

M-0001 M4.01 RIGHT TO APPLY F.O.B. ORIGIN OFFER (DLA ENERGY JAN 1976) A-66

M-0002 M10 EVALUATION - ALL OR NONE (DLA ENERGY MAR 2000) A-66

M-0003 M19.05 EVALUATION OF OFFERS SUBJECT TO ECONOMIC PRICE ADJUSTMENT

(DOMESTIC BULK) (DLA ENERGY AUG 2010)

A-66

M-0004 M27 EVALUATION OF OFFERS (DOMESTIC BULK) (DLA ENERGY MAR 1996) A-66

M-0005 M41 EVALUATION OF OFFERS – TRANSPORTATION RATES AND RELATED

COSTS(DOMESTIC PC&S AND LUBES) (DLA ENERGY SEP 2000)

A-67

M-0006 M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK)

(DLA ENERGY JUL 2010)

A-67

M-0007 M55 CONVERSION FACTORS (DLA ENERGY MAR 2007) A-67

M-0008 M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997) A-69

M-0009 M74 USE OF DESP BY COMMERCIAL SUPPLIER OFFERING PRODUCT UNDER DLA

ENERGY SOLICITATIONS (DLA ENERGY AUG 1983)

A- 69

A-6

SECTION B

SUPPLIES OR SERVICES AND PRICES / COSTS

B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY MAR 2009)

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

(b) The supplies to be furnished during the contract period and all associated data are as follows:

LUBRICATING OIL, ENGINE, L06, PURCHASE PROGRAM 4.0

NSN: 9150-00-181-8232

PURCHASE REQUEST NO. SC0600-12-0423

SPECIFICATION: MIL-PRF-9000J DATED 7 JANUARY 2010 or MIL-PRF-009000K; DATED 27 APRIL 2011

THE TOTAL ESTIMATED L06 QUANTITY IS – 303,500 USG

LINE ITEM DODAAC SPLC LOCATION

2100 N49399 165282290 NAVAL SUB BASE GROTON

NEW LONDON, CT 06349

QUANTITY 24,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 10,000 USG

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0800 -1200 MONDAY THROUGH FRIDAY (*EXCLUDING HOLIDAYS)

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 50 FOOT HOSE

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS SAME AS LOCATION NOTED ABOVE

G. DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE A U.S. CITIZEN AND HAVE A VALID DRIVER’S

LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE BASE

MODE FSII SDA CI

TRUCK NONE NONE NONE

LINE ITEM DODAAC SPLC LOCATION

2101 N43649 491200270 DFSP MAYPORT

MAYPORT, FL 32228

QUANTITY 44,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 12,000 USG

C. DELIVERY HOURS: 0630 -1430 MONDAY THROUGH FRIDAY

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 75 FOOT HOSE

E. QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY IMPRINTED WITH THE VOLUME

CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE TIME OF LOADING AND BE

BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS: FISC FUEL DEPT, CODE 710, BLDG 262

MAYPORT NAVAL STATION

MAYPORT, FL 32228-0098

2102 UY7332 261000295 DFSP SEWELLS POINT

NORFOLK, VA 23511

QUANTITY 35,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 18,000 USG

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 -1430 MONDAY THROUGH FRIDAY (*EXCLUDING HOLIDAYS)

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 3-INCH BY 20 FOOT HOSE

A-7

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. PRE-DISCHARGE TESTING WILL BE PERFORMED (NORMAL WAIT FOR TEST RESULTS IS ONE HOUR).

G. DELIVERY ADDRESS: NORFOLK NAVAL BASE FUEL TERMINAL FISC

POWHATAN ST. BLDG. W66

NORFOLK, VA 23511-3392

LINE ITEM DODAAC SPLC LOCATION

2103 N00244 889000296 DFSP POINT LOMA

SAN DIEGO, CA 92132

QUANTITY 90,000 USG

C. DELIVERY HOURS: 0700 -1530 MONDAY THROUGH FRIDAY

D. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE DD FORM 1155, ORDER FOR

SUPPLIES OR SERVICES.

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

F. DELIVERY ADDRESS: NAVAL SUPPLY CENTER

850 PACIFIC HIGHWAY, BLDG 106, POST 27

SAN DIEGO, CA 92132-5089

2104 N00406 845459290 DFSP PUGET SOUND

PORT ORCHARD, WA 98366

QUANTITY 70,000 USG

B. TRUCK AND SEA VAN MODES RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 -1400 MONDAY THROUGH FRIDAY

D. TRUCK OR SEA VAN MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND A 3-INCH BY 20 FOOT

HOSE

E. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE DD FORM 1155, ORDER FOR

SUPPLIES OR SERVICES.

F. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

G. DELIVERY ADDRESS: MANCHESTER FUEL DEPT.

7501 BEACH DRIVE EAST

MODES FSII SDA CI

SEA VAN NONE NONE NONE

2106 N00604 890510000 DFSP PEARL HARBOR

PEARL HARBOR, HI 96860

QUANTITY 35,000 USG

A-8

C. SEA VAN CAN BE ORIGIN OR DESTINATION. IN ORIGIN OFFERS, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

D. DELIVERY HOURS: 0800 -1600 MONDAY THROUGH FRIDAY

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

F. DELIVERY ADDRESS: DFSP PEARL HARBOR, BLDG 1007

KUAHUA LOADING RACK

2107 N69180 940004270 DFSP HAKOZAKI, JAPAN

QUANTITY 3,700 USG

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 5,000 USG

B. DELIVERY HOURS: 0700 -1645 MONDAY THROUGH FRIDAY

C. SEA VAN CAN BE ORIGIN OR DESTINATION. IN ORIGIN OFFERS, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

D. DELIVERY ADDRESS: U.S. FISC YOKOSUKA FUEL DEPARTMENT

PSC473 BOX 11

FPO AP 96349-0011

ATTN: HAKOZAKI TERMINAL

2108 N69182 940004270 DFSP AKASAKI, JAPAN

QUANTITY 1,800 USG

B. DELIVERY HOURS: 0800 -1600 MONDAY THROUGH FRIDAY

C. SEA VAN CAN BE ORIGIN OR DESTINATION. IN ORIGIN OFFERS, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

D. DELIVERY ADDRESS: DFSP AKASAKI

JA FISC YOKOSUKA

DET SASEBO, JA

PSC 476, BOX 6

FPO AP 96322-1504

LUBRICATING OIL, STEAM TURBINE, LTL, PURCHASE PROGRAM 4.0

NSN: 9150-01-372-6915

PURCHASE REQUEST NO. SC0600-12-0423

SPECIFICATION: MIL-PRF-17331J(1); DATED 30 MARCH 2007

INCORPORATING AMENDMENT 1

THE TOTAL ESTIMATED LTL QUANTITY IS – 691,000 USG

3100 N49399 165282290 NAVAL SUB BASE GROTON

NEW LONDON, CT 06349

QUANTITY 25,000 USG

A-9

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0800 -1200 MONDAY THROUGH FRIDAY (*EXCLUDING HOLIDAYS)

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 50 FOOT HOSE

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE A U.S. CITIZEN AND HAVE A VALID DRIVER’S

LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE BASE

G. DELIVERY ADDRESS SAME AS LOCATION NOTED ABOVE

3101 N43649 491200270 DFSP MAYPORT

MAYPORT, FL 32228

QUANTITY 86,000 USG

C. DELIVERY HOURS: 0630 -1430 MONDAY THROUGH FRIDAY (*EXCLUDING HOLIDAYS)

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 75 FOOT HOSE

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS: FISC FUEL DEPT, CODE 710, BLDG 262

MAYPORT NAVAL STATION

MAYPORT, FL 32228-0098

3102 Q98037 171737000 KNOLLS ATOMIC LAB

BALLSTON SPA, NY 12020

QUANTITY 10,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 1,500 USG MAXIMUM PARCEL SIZE: 2,000 USG

C. DELIVERY HOURS: 0730 -1530 MONDAY THROUGH FRIDAY *24 HOUR ADVANCED NOTICE REQUIRED

BEFORE DELIVERY

D. THE FACILITY HAS TWO STORAGE TANKS. BLDG 71 (MARF PLANT) TRUCK MUST ME EQUIPPED WITH A

PUMP, 2-INCH NPT FEMALE ADAPTER, AND 150-FOOT HOSE. BLDG 81 (S8G) TRUCK MUST BE EQUIPPED

WITH A PUMP.

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY: BLDG 71- CALIBRATED METERS ON

THE RECEIVING SYSTEM, REQUIRING MANUAL CORRECTION; BLDG 81- CALIBRATED TEMPERATURE

COMPENSATING METERS ON THE DELIVERY CONVEYANCE.

F. DELIVERY ADDRESS: BMPC, KAPL INC. KESSELRING OPERATIONS

350 ATOMIC PROJECT ROAD (KNOLLS ATOMIC LAB)

BALLSTON SPA, NY 12020-2817

3103 UY7332 261000295 DFSP SEWELLS POINT

NORFOLK, VA 23511

A-10

QUANTITY 180,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 18,000 USG

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 -1430 MONDAY THROUGH FRIDAY (*EXCLUDING HOLIDAYS)

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 3-INCH BY 20 FOOT HOSE

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS: NORFOLK NAVAL BASE FUEL TERMINAL FISC

POWHATAN ST. BLDG. W66

NORFOLK, VA 23511-3392

MODE FSII SDA CI

TRUCK NONE NONE NONE

LINE ITEM DODAAC SPLC LOCATION

3104 N00244 889000296 DFSP POINT LOMA

SAN DIEGO, CA 92132

QUANTITY 135,000 USG

C. DELIVERY HOURS: 0700 -1530 MONDAY THROUGH FRIDAY

D. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE DD FORM 1155, ORDER FOR

SUPPLIES OR SERVICES.

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

F. DELIVERY ADDRESS: NAVAL SUPPLY CENTER

850 PACIFIC HIGHWAY, BLDG 106, POST 27

SAN DIEGO, CA 92132-5089

3105 N00406 845459290 DFSP PUGET SOUND

QUANTITY 100,000 USG

B. TRUCK AND SEA VAN MODES RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 -1400 MONDAY THROUGH FRIDAY

D. TRUCK OR SEA VAN MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND A 3-INCH BY 20 FOOT

HOSE

E. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE DD FORM 1155, ORDER FOR

SUPPLIES OR SERVICES.

F. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

G. DELIVERY ADDRESS: MANCHESTER FUEL DEPT.

7501 BEACH DRIVE EAST

A-11

3106 N00604 890510000 DFSP PEARL HARBOR

C. SEA VAN CAN BE ORIGIN OR DESTINATION. IN ORIGIN OFFERS, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

D. DELIVERY HOURS: 0800 -1600 MONDAY THROUGH FRIDAY

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

F. DELIVERY ADDRESS: DFSP PEARL HARBOR, BLDG 1007

KUAHUA LOADING RACK

3107 N69180 940004270 DFSP HAKOZAKI, JAPAN

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 5,000 USG

B. DELIVERY HOURS: 0700 -1645 MONDAY THROUGH FRIDAY

C. SEA VAN CAN BE ORIGIN OR DESTINATION. IN ORIGIN OFFERS, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

D. DELIVERY ADDRESS: U.S. FISC YOKOSUKA FUEL DEPARTMENT

PSC473 BOX 11

FPO AP 96349-0011

ATTN: HAKOZAKI TERMINAL

3108 N69182 940004270 DFSP AKASAKI, JAPAN

B. DELIVERY HOURS: 0800 -1600 MONDAY THROUGH FRIDAY

C. SEA VAN CAN BE ORIGIN OR DESTINATION. IN ORIGIN OFFERS, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

D. DELIVERY ADDRESS: DFSP AKASAKI

JA FISC YOKOSUKA

DET SASEBO, JA

PSC 476, BOX 6

FPO AP 96322-1504

A-12

LUBRICATING OIL, ENGINE 40, L40, PURCHASE PROGRAM 4.0

NSN: 9150-00-555-3598

PURCHASE REQUEST NO. SC0600-12-0423

SPECIFICATION: REFERENCE DLA ENERGY INSTRUCTION C16.62 ON PAGE A-18 OF THIS PACKAGE

THE TOTAL ESTIMATED L40 QUANTITY IS – 115,000 USG

4100 M38450 491200140 MCLB BLOUNT ISLAND

JACKSONVILLE, FL 32226

QUANTITY 115,000 USG

NOTES: A. TRUCK MINIMUM PARCEL SIZE: 5,500 USG MAXIMUM PARCEL SIZE: 5,500 USG

B. SEA VAN MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 5,000 USG

C. DELIVERY HOURS: 0800 -1630 MONDAY THROUGH FRIDAY

D. MARK ALL CARGO: FFT-PUBLIC WORKS DEPARTMENT, U.S. NAVAL STATION

GUANTANAMO BAY, CUBA (GTMO)

TCN N6883606C0069XXXX

POC: ART TORLEY 011-5399-4313

E. CONVEYANCE MUST BE DELIVERED TO BLOUNT ISLAND NO LATER THAN 12:00PM ON THE FRIDAY PRIOR

TO THE DESIGNATED SAILING DATE OF THE BARGE.

F. CUSTODY TRANSFER POINT IS BLOUNT ISLAND. CONVEYANCE WILL BE TRANSPORTED FROM BLOUNT

ISLAND TO NAVAL STATION GUANTANOMO BAY, CUBA ON GOVERNMENT OWNED SUPPLY BARGE,

WHICH SAILS BIWEEKLY. EMPTY INTERMODAL CONTAINER WILL RETURN FROM GTMO ON THE NEXT

BARGE AND WILL BE AVAILABLE FOR PICK-UP AT BLOUNT ISLAND ABOUT THREE (3) WEEKS AFTER

INITIAL DELIVERY DATE TO BLOUNT ISLAND

G. CONTRACTOR SHALL SUBMIT ONE COPY OF THE HAZARDOUS MATERIAL SAFETY DATA SHEET TO:

NAVY ENVIRONMENTAL HEALTH CENTER

ATTN: HMIS CODE 3416

2510 WALMER AVENUE

NORFOLK, VA 23513-2617

PHONE: 804-444-4657

H. DELIVERY ADDRESS: FOB DESTINATION GTM EXPEDITER

C/O TRANSATLANTIC LLC, BLOUNT ISLAND MARINE TERMINAL

8998 BLOUNT ISLAND BOULEVARD

JACKSONVILLE, FL 32226

I. DELIVERY POINTS OF CONTACT:

JANET BELL (GTMO EXPEDITER) 904-751-8886

ROB LEIGH (TRANSATLANTIC) 904-751-1151

J. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT

THE TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED

SCALES

OILS, LUBRICATING, AIRCRAFT PISTON ENGINE (NONDISPERSANT MINERAL OIL), LA7, PURCHASE PROGRAM 4.2

NSN: 9150-01-430-2884

PURCHASE REQUEST NO. SC0600-12-0424

SPECIFICATION: SAE-J1966, SAE GRADE 60 ADOPTED ON 1 NOVEMBER 1995

THE TOTAL ESTIMATED LA7 QUANTITY IS – 43,000 USG

3000 N00246 889592290 NAVAL AIR STATION NORTH ISLAND

NORTH ISLAND, CA 92135

QUANTITY 19,000 USG

A-13

NOTES: A. MINIMUM PARCEL SIZE: 5,000 USG MAXIMUM PARCEL SIZE: 7,000 USG

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0700 -1500 MONDAY THROUGH FRIDAY

D. TRUCK MUST BE EQUIPPED WITH A PUMP

E. DELIVER PRODUCT INTO ONE 50,000 GALLON TANK

F. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

G. DELIVERY ADDRESS: NAVAL AIR STATION NORTH ISLAND

BLDG 426, CODE N31CF

NORTH ISLAND, CA 92135-7039

3001 UY7332 261000295 DFSP SEWELLS POINT

NORFOLK, VA 23511

QUANTITY 24,000 USG

C. DELIVERY HOURS: 0730 -1430 MONDAY THROUGH FRIDAY (*EXCLUDING HOLIDAYS)

D. TRUCK MUST BE EQUIPPED WITH A PUMP AND 3-INCH BY 20 FOOT HOSE

E. PRE-DISCHARGE TESTING WILL BE PERFORMED. NORMAL WAIT FOR TEST RESULTS IS ONE HOUR

F. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

G. DELIVERY ADDRESS: NORFOLK NAVAL BASE FUEL TERMINAL FISC

POWHATAN STREET, BLDG W66

NORFOLK, VA 23511-3392

LUBRICATING OIL, JET ENGINE, LA6, PURCHASE PROGRAM 4.2

NSN: 9150-00-985-7031

PURCHASE REQUEST NO. SC0600-12-0424

SPECIFICATION: MIL-PRF-6081D (1); DATED 30 JANUARY 2009

INCORPORATING AMENDMENT 1

THE TOTAL ESTIMATED LA6 QUANTITY IS – 121000 USG

2000 N30929 494995294 NAVY FLIGHT DEMO PENSACOLA

PENSACOLA, FL 32508

QUANTITY 30,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 2,000 USG MAXIMUM PARCEL SIZE: 4,100 USG

C. DELIVERY HOURS: 0800 -1700 MONDAY THROUGH FRIDAY

D. TRUCK MUST BE EQUIPPED WITH A PUMP AND 60 FOOT HOSE FOR DISCHARGE INTO A 5,000 GALLON

TANK AT BUILDING 1854

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY

IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE

TIME OF LOADING AND BE BASED ON A CALIBRATED LOADING RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS: NAVY DEMO SQ, BLUE ANGELS

C/O SUPPLY OFFICER

390 SAN CARLOS ROAD, SUITE A

PENSACOLA, FL 32508-5508

A-14

2001 FP2037 626200241 TINKER AIR FORCE BASE

OKLAHOMA CITY, OK 73145

QUANTITY 15,000 USG

C. DELIVERY HOURS: 0700 -1600 MONDAY THROUGH FRIDAY

D. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

E. DELIVERY ADDRESS: 72 MSG/LRDF

7979 1ST STREET, BLDG. 3714

TINKER AFB, OK 73145-9100

F. DIRECTIONS: I-240 TO AIR DEPOT BLVD EXIT #9 THE PROCEED TO GATE 33. PLEASE CALL 405-739-5066 TO

NOTIFY PERSONNELL OF ARRIVAL AT GATE 33. DRIVER CAN PROCEED TO BLDG 3717 OR WAIT FOR AN

ESCORT IF UNFAMILIAR WITH THE BASE

2002 FP4877 799000240A DAVIS-MONTHAN AIR FORCE BASE

TUCSON, AZ 85708

C. DELIVERY HOURS: APRIL - OCTOBER 0600 -1500 MONDAY THROUGH FRIDAY

NOVEMBER - MARCH 0700 -1500 MONDAY THROUGH FRIDAY

D. TRUCK MUST BE EQUIPPED WITH A PUMP AND A 2-INCH BY 15 FOOT HOSE AND MALE OR FEMALE QUICK

DISCONNECT ADAPTER. INSPECTION REPORT MUST ACCOMPANY THE DRIVER UPON ARRIVAL AND BE

SUBMITTED AT BLDG. 744

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER ON DELIVERY CONVEYANCE

F. DELIVERY ADDRESS: AMARC/LAIP

BLDG. 7448

DAVIS-MONTHAN AFB, AZ 85708-4068

G. IN ADDITION TO MEETING THE REQUIREMENTS OF MIL-PRF-6081D(1) (LATEST VERSION), PRODUCT

OFFERED FOR ACCEPTANCE MUST ALSO MEET THE CLEANLINESS REQUIREMENTS OF NO MORE THAN

2MG/L AS TESTED USING FEDERAL TEST METHOD STD NO. 91C (30 SEP 86), TEST METHOD 3010.1, SOLID

PARTICLE CONTAMINATION IN AIRCRAFT TURBINE ENGINE LUBRICANTS (GRAVIMETRIC PROCEDURES).

THIS CLEANLINESS REQUIREMENT SHALL BE MET EITHER AT ACCEPTANCE TANK OR DOWNSTREAM OF

FILTERING, PRIOR TO THE TANK TRUCK.

H. TRUCK MUST BE SUITABLLY CLEANEDIN ACCORDANCE WITH TABLE IV OF CONTRACT PROVISION E1 (ON

PAGES A-21 THROUGH A-24 OF THIS PACKAGE) TO CARRY MIL-PRF-6081(D)(1) AND NOT DEGRADE

QUALITY. WATER IS LIMITED TO 200 PPM AS MEASURED BY ASTM D6304-07, PROCEDURE A OR

PROCEDURE C TEST TO BE PERFORMED ON THE TANK TRUCK.

2003 N60042 88189290 NAF EL CENTRO

EL CENTRO, CA 92243

QUANTITY 26,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 2,500 USG MAXIMUM PARCEL SIZE: 4,000 USG

A-15

C. TRUCK MUST BE EQUIPPED WITH PUMP AND 60 FOOT HOSE. STORAGE TANK CAPACITY IS 4,000 GALLONS

D. DELIVERY HOURS: 0530 -1700 MONDAY THROUGH SATURDAY

E. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

F. DELIVERY ADDRESS: NAVY DEMO SQ, BLUE ANGELS

C/O NAF EL CENTRO

1605 3RD ST., HANGER5, BLDG 229

EL CENTRO, CA 92243

2004 FP4852 869146240 NELLIS AIF FORCE BASE

NELLIS, NV 89191

NOTES: A. MINIMUM PARCEL SIZE: 4,000 USG MAXIMUM PARCEL SIZE: 6,000 USG

C. DELIVERY HOURS: 0700 -1600 MONDAY THROUGH FRIDAY

D. DELIVERY WILL BE MADE INTO A 6,000 GALLON TANK

E. CONTACT RESOURCE CONTROL CENTER AT 702-652-4772 TO ARRANGE ESCORT FOR DELIVERY

F. REFERENCE DLAD 52.211-9073 QUANTITY SHALL BE DETERMINED BY CALIBRATED TEMPERATURE

COMPENSATING METER AT THE OFF-LOAD RACK

G. DELIVERY ADDRESS: NELLIS AFB

6126 DEPOT ROAD, BLDG 890

NELLIS AFB, NV 89191

B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968)

The total quantities set aside by item and destination are as follows:

ITEM TOTAL NON-SET-ASIDE SET-ASIDE

NO. PRODUCT QUANTITY QUANTITY QUANTITY DESTINATION

9150-01-555-3598 L40 115,000 USG 0 115,000 USG Blount Island, FL

B19.33-1.100 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE (DOMESTIC BULK LUBES)

(DLA ENERGY NOV 2011)

(a) WARRANTIES. The Contractor warrants that--

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

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

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

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

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

(USA) Paraffinic Solvent Neutral (SN) 600/650–Group I Spot Market Price FOB USGC–USD/GAL. (i) Base market price means the market price from which economic price adjustments are calculated pursuant to this clause, which is $4.875000/GL, effective 15 November 2011.

(ii) Adjusting market price means the market price for deliveries during the most recent period, computed using the following formula:

The sum of the weekly high and low prices divided by 2. Ex: (weekly low $2.7500 + weekly high $2.9000) =

$5.6500 divided by 2= $2.8250. (A) The base market price for lubricant products under this solicitation

A-16 will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of the high and the low of the (ICIS) Pricing-Base Oils (USA) Paraffinic Solvent Neutral (SN) 600/650–Group I Spot Market Price FOB USGC–

USD/GAL effective Monday through Friday of the prior week (excluding any days that prices are not published). These adjusting market prices shall be effective for deliveries made Tuesday through Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no new price change for the following week, and the adjusted unit price will be based on the last calculated adjusting market price. Price changes shall resume the week after the next date for which there is a published price by ICIS.

(3) Date of delivery is defined as the date the product is received by the Government.

(c) ADJUSTMENTS.

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

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

(3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the

Contracting Officer through a weekly price adjustment modification effective each Tuesday

(4) INVOICES. The prices payable under this contract will be based on the latest adjusted unit price incorporated into the contract. In the event the adjusted unit price is not yet available for the week in which deliveries were made, the most recent adjusted unit price for the particular item shall be invoiced subject to retroactive adjustment(s).

(5) FAILURE TO DELIVER. Notwithstanding any other provisions of this clause, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL

ITEMS clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment provisions shall not exceed 225 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the provisions of this clause will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the

Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling which the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the

Contracting Officer.

(ii) If an actual increase in the established market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the

Contracting Officer shall so promptly notify the Contractor in writing.

(7) REVISION OF MARKET PRICE INDICATOR. In the event--

(i) Any applicable market price indicator is discontinued or its method of derivation is altered substantially; or

(ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions,--the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with paragraph (d), Disputes, of the CONTRACT

TERMS AND CONDITIONS - COMMERCIAL ITEMS clause of this contract.

(d) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representative shall have the right to examine the Contractor's books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the provisions of this clause.

(e) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this clause.

B26.16 SCOPE OF CONTRACT (LUBES AND FSII) (DLA ENERGY MAY 2009)

(a) This is an indefinite quantity contract for the supplies specified in the Schedule and for the period set forth therein. Delivery and performance shall be made only as authorized by orders issued in accordance with the ORDERING clause of this contract. The quantities of supplies or services specified herein are estimates only and are not purchased hereby.

(b) The Contractor shall furnish and deliver the supplies set forth in the contract Schedule in such quantities as may be ordered by the Ordering Officer during the ordering period specified in the Schedule. In consideration therefore, the Government shall order, accept, and pay for the quantity of supplies described in (f) below; PROVIDED, however, that the Government shall be entitled to order, and the

Contractor shall be required to furnish if ordered, supplies or services equivalent to but not in excess of the quantity designated by the Schedule for each item.

A-17

(c) If this contract provides for delivery of the same product at more than one location, the Ordering Officer may order and the

Contractor, at its option, may furnish more than the quantity specified for any one location; PROVIDED, however, that in no event shall an

Ordering Officer be entitled to order, nor shall the Contractor be required or permitted to deliver, if ordered, a quantity of any one product which, in the aggregate, would be in excess of the total quantity of such product specified in this contract, plus an additional 30 percent. In the event that this contract does not provide for delivery of the same product at more than one location, the maximum quantity that may be ordered, and which the Contractor may deliver, is the award quantity of such line item, plus 30 percent.

(d) In no event shall the Contractor, except at its option, be required to deliver supplies ordered during the ordering period of this contract, which, pursuant to the order, require delivery subsequent to 30 days after the expiration of such ordering period except for any supplies that may have been ordered but which, pursuant to the Schedule, require delivery at a later date.

(e) For Middle East Locations Only: In no event shall the Contractor, except at its option, be required to deliver supplies ordered during the ordering period of this contract, which, pursuant to the order, require delivery subsequent to 90 days after the expiration of such ordering period except for any supplies that may have been ordered but which, pursuant to the Schedule, require delivery at a later date.

(f) Except for any limitations on quantities in the DELIVERY-ORDER LIMITATIONS clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery or performance at multiple destinations.

(g) MINIMUM QUANTITY.

(1) The Government agrees to purchase during the period of this contract, and in accordance with the terms of this contract, at least a quantity (or quantities) of product, which, under the contract terms, will be not less than 30 percent of the total original estimated contract volume. The Government may satisfy this obligation by purchasing against any or all of the contract line items.

(2) If, under a single solicitation, contract line items are not all awarded at the same time, then, for purposes of this clause, the above mentioned original estimated contract volume shall be that of the contract after award has been made of all items.

(3) During the period of this contract, it may occur that for administrative convenience the Government will add to this contract, by contract modification, additional contract line items which are awarded to the Contractor pursuant to a different solicitation. If this occurs, then the Government's original purchase obligation under this contract shall remain unchanged and will in no way extend to the new contract line items. Instead, the Government agrees to an additional purchase obligation, namely, to purchase in accordance with the terms of the contract, during the remaining period of the contract, at least a quantity (or quantities) of any or all of the new line items which, under the contract terms, will be not less than 30 percent of the total original estimated contract volume of the contract modification.

A-18

SECTION C

DESCRIPTION / SPECIFICATIONS / STATEMENT OF WORK

C1.01 SPECIFICATIONS (DLA ENERGY APR 1984)

Product(s) to be supplied shall fully meet the requirements of the applicable specification(s).

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

Unless otherwise specified, current versions of defense or federal specifications and standards, military handbooks, commercial item descriptions, qualified product lists, and other related technical documents cited in this solicitation/contract can be accessed from the

Department of Defense (DoD) Acquisition Streamlining and Standardization Information System (ASSIST) database at https://assist.daps.dla.mil/ or http://dodssp.daps.dla.mil/ under ASSIST-Quick Search. ASSIST is the official source for all Defense

Standardization Program documents and contains the most current information on documents prepared by DoD, as well as information on how to acquire referenced non-Government standards that have been adopted for DoD use. Those who register for an ASSIST account may establish profiles to receive automatic E-mail alerts when changes are planned or made to documents of interest by selecting criteria on the [Alert Portal

Profile Maintenance] screens accessed from the [User Profile] menu. Users may also view or download a bi-monthly summary of changes to the ASSIST database from the DoD Single Stock Point website (http://dodssp.daps.dla.mil/) under the [ASSIST Update] menu.

C16.52 LUBRICATING OIL, AIRCRAFT TURBINE ENGINE (PETROLEUM, GRADE 1010) (LA6) (A QUALIFIED

PRODUCT) (DLA ENERGY SEPT 2009)

(a) Specification MIL-PRF-6081D with Amendment 1 dated 30 January 2009, applies.

(b) N-heptane shall replace 1, 1, 1 trichloroethane in FED-STD-791 D test method 5308-7.

(c) The lubricating Oil used shall be of the type and grade in the Qualified Products Database (QPD). Qualified Products

Listing (QPL) QPL-6081-30 Notice 1, dated February 27, 2008, is a Notice of Transformation that cancels this QPL and replaces the information with the new Qualification Data Set (QDS). To locate this information, you must link to the QPD at:

https://assist.daps.dla.mil/quicksearch, then type in the document number and hit enter.

C16.55 LUBRICATING OIL, AIRCRAFT PISTON ENGINE (NONDISPERSANT MINERAL OIL) (LA7) (A

QUALIFIED PRODUCT) (DLA ENERGY SEP 2005)

Lubricating oil shall conform to the Society of Automotive Engineers (SAE) Standard J 1966 (latest revision, July 2005).

(a) CLASSIFICATION. The lubricating oils shall be furnished in the following grades:

SAE Viscosity Grade Military NATO Code Number National Stock Number

60 1120 None 9150-01-430-2884

(b) QUALIFICATION.

(1) The lubricating oil shall be only those products authorized by the qualification activity for listing on the latest qualified products list (QPL-J 1966). Detailed information on the procedures to be followed when submitting a candidate lubricating oil are available from--

NAVAL AIR SYSTEMS COMMAND

FUELS AND LUBRICANTS DIVISION, AIR-4.4.5

BLDG 2360

22229 ELMER ROAD UNIT 4

PATUXENT RIVER MD 20670-1534

(2) Requalification shall be required in the event any change is made in the source or composition of the lubricant, the ingredients used, the manufacturing process, or the plant location.

https://assist.daps.dla.mil/ http://dodssp.daps.dla.mil/ http://dodssp.daps.dla.mil/ https://assist.daps.dla.mil/quicksearch

A-19

C16.61-1 LUBRICATING OIL, INTERNAL COMBUSTION ENGINE [(MS9250 (LO6) (SAE40) and SAE 15W40)])

(QUALIFIED PRODUCTS) (DLA ENERGY AUG 2011)

(a) Qualified product shall conform to the latest revision of MIL-PRF-009000 (SH).

(b) The lubricating oil shall be only those products authorized by the qualification activity, Naval Sea Systems Command

(NAVSEA), for listing on the latest qualified products database (QPL-9000) from https://assist.daps.dla.mil/quicksearch/ prior to contract award. Detailed information on qualification procedures is available from--

NAVAL SEA SYSTEMS COMMANDER, SEA 05S1

1333 ISAAC HULL AVENUE, SE

STOP 5160

WASHINGTON NAVY YARD, DC 20376-5160

(c) Any changes in the formulation of the product submitted for qualification testing shall be approved by NAVSEA. Minor changes, such as an increase in pour point additive, may require only notification; however, the extent of supporting test data required is at the discretion of NAVSEA.

(d) ASTM D 4951 can be used as an alternative test procedure for the determination of sulfur.

C16.62 LUBRICATING OIL, ENGINE (SAE GRADE 40) (DLA ENERGY DEC 2009)

(a) Product must conform to the following specification:

PROPERTY LIMIT TEST METHOD

1. Viscosity @ 40oC 137 cSt min ASTM D 445

Viscosity @ 100oC 14.1 cSt min ASTM D 445

2. Viscosity Index 98 min ASTM D 2270

3. Flash Point 216oC min ASTM D 92

4. Fire Point 246oC min ASTM D 92

5. Pour Point -6oC max ASTM D 97

6. Zinc Content 10 ppm max ASTM D 4628, ASTM D 4927 or ASTM D 6443

7. Total Base Number 9 mg KOH/g min ASTM D 2896

(b) CLASSIFICATION. The lubricating oil shall be furnished in the following grade:

SAE Viscosity Grade Unit of Issue National Stock Number

40 Gallons 9150-01-555-3598

40 Bag 9150-01-556-3257

C16.63 LUBRICATING OIL, STEAM TURBINE AND GEAR (MS-2190 TEP) (LTL) (A QUALIFIED PRODUCT) (DLA

ENERGY SEP 2009)

Steam turbine lubricating oil shall conform to the requirements of specification MIL-PRF-17331J(SH) with Amendment 1 dated

March 30, 2007, as modified below:

(a) QUALIFICATION. Paragraph 4.2 of specification MIL-PRF-17331J(SH) with Amendment 1 dated March 30, 2007 applies.

(1) Contact with Naval Sea Systems Command (NAVSEA) is required prior to any qualification or requalification testing.

Detailed information on qualification procedures is available from--

COMMANDER NAVAL SEA SYSTEMS COMMAND

ATTN: SEA 05B5

1333 ISAAC HULL AVENUE, SE

STOP 5160

WASHINGTON NAVY YARD, DC 20376-5160

https://assist.daps.dla.mil/quicksearch/

A-20

(2) Anti-foam and Demulsifier Additive Tolerance Range. In order to meet specification properties, a tolerance range may be used for both the anti-foam and demulsifier additives versus the exact concentration used at qualification. In order to elect to use a tolerance range, the Contractor must officially submit this request prior to contract award to NAVSEA qualification activity for approval.

(3) Anti-foam Testing. Option A shall not be used on oils tested within one week of blending. Option A can only be used on those oils that have been blended for over one week. This would include those oils that are being tested for MIL-STD-3004 requirements.

(b) The lubricating oil shall be of type and grade as cited in the Qualified Products Database (QPD). Qualified Products Listing

(QPL) QPL-173331-107 Notice 1, dated April 20, 2007, is a Notice of Transformation that cancels this QPL and replaces the information with the new Qualification Data Set 9 (QDS). To locate this information you must link to the QPD at http:assist.daps.dla.mil/quicksearch/.

A-21

SECTION E

INSPECTION AND ACCEPTANCE

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

(a) Definition. “Supplies,” as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.

(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the

Contractor unless specifically set forth elsewhere in this contract.

(d) If the Government performs inspection or test 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. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor’s or subcontractor’s premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.

(e)(1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the

Contractor the additional cost of inspection or test.

(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.

(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions.

(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken.

(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either (1) by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the

Contractor or (2) terminate the contract for default. Unless the Contractor corrects or replaces the supplies within the delivery schedule, the

Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute.

(i)(1) If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall furnish advance notification of the time—

(i) When Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract; and

(ii) When the supplies will be ready for Government inspection.

(2) The Government’s request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor’s plant, nor more than 7 workdays in other instances.

(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract.

Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the

Government, for nonconforming supplies.

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(k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance.