13R0076_OSP_PKG_Final.pdf

OFFER SUBMISSION

PACKAGE

SOLICITATION: SP0600-13-R-0076

PROGRAM: 4.8 CONUS & OCONUS FSII

THE ENCLOSED SOLICITATION COVERS THE PERFORMANCE PERIOD OF: JANUARY 1, 2013

THROUGH: DECEMBER 31, 2014

To be timely, offers must be received at the Defense Logistics Agency Energy by: NOVEMBER 20, 2012 @3:00 P.M. LOCAL FT.

BELVOIR, VA TIME.

INSTRUCTIONS:

1. One copy of this Offer Submission Package must be returned to the Defense Logistics Agency Energy as your offer. All documents to be completed and returned are contained in this Offer Submission Package:

X Standard Form 1449

X Offer Information Sheet

X All Applicable Fill-In Clauses

X Standardized Format For Use in the Preparation of Product Test Reports

X Small Business Subcontracting Plan (To be submitted by non-small business offerors in USA only)

2. Be sure to check your offer prices in Section B for accuracy and legibility prior to submission. Initial all changes.

Sign and date the Standard Form 1449 in ink.

3. If you are submitting your offer by facsimile, please limit your facsimile transmission to the contents of this Offer Submission Package, including the Standard Form 1449, and your offer prices.

4. 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 herein.

OFFER SUBMISSION PACKAGE SP0600-13-R-0076

OSP- i

OFFER SUBMISSION PACKAGE

PAGE

SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OSP-1

OFFER INFORMATION SHEET OSP-21

INDEX OF CLAUSES

CLAUSE NUMBER CLAUSE TITLE PAGE

SECTION B

B-0001 B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012) OSP-2

SECTION E

E-0004 E33.07 MANUFACTURING AND FILLING POINTS (DLA ENERGY MAR 2006) OSP-23

SECTION F

52.216-9055 CONTRACTOR ORDER RECEIPT AGENTS (DLA ENERGY) (NOV 2011) – DLAD OSP-24

F-0003 F3.02 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND OSP-24

DETENTION RATES (BULK/LUBES) (DLA ENERGY JUN 1996)

SECTION G

G-0003 G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – CORPORATE TRADE OSP-25

EXCHANGE (DLA ENERGY JUL 2007)

G-0004 G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE OSP-27

TRANSFER SYSTEM (DLA ENERGY JAN 2012)

SECTION I

52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION OSP-29

(NOV 2011) - DLAD

SECTION J

STANDARDIZED FORMAT FOR USE IN THE PREPARATION OF ATTACHMENT 1 TO OSP

PRODUCT TEST REPORTS

DLA ENERGY FORM 19.3– SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 2 TO OSP

SECTION K

52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008) OSP-31

52.209-7 INFORMATION REGARDING RESPONSIBILTY MATTERS (FEB 2012) OSP-31

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL OSP-32

ITEMS (APR 2011)

OSP- ii

INDEX OF CLAUSES

CLAUSE NUMBER CLAUSE TITLE PAGE

252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) OSP-41

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS OSP-42

(JUN 2005)

K-0001 K5 USE OF ELECTRONIC DATA INTERCHANGE (DLA ENERGY MAR 2009) OSP-42

K-0003 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) OSP-43

K-0004 K45.01 FACSIMILE OR ELECTRONIC INVOICING (DLA ENERGY JAN 2012) OSP-43

K-0005 K86 FOREIGN TAXES (DLA ENERGY JAN 2012) OSP-44

SF 1449 FORM (Page 1 of Offer Submission Package) is a separate PDF file on www.FBO.gov

ALL OFFERORS MUST FILL OUT, SIGN, AND DATE & SUBMIT SF 1449 WITH THEIR OFFER.

FAILURE TO DO SO MAY RENDER YOUR OFFER INVALID.

http://www.fbo.gov/

OSP - 2

NOTE: OFFEROR MUST FILL IN THEIR OFFERED PRICES ON SCHEDULE BELOW

SCHEDULE B

B-0001 B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

(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:

Note: OFFERORS MUST FILL IN THEIR OFFERED PRICES BELOW:

PURCHASE REQUEST: SC0600-13-1200

PURCHASE PROGRAM 4.8

INHIBITOR, FUEL SYSTEM, ICING, HIGH FLASH (FSII)

DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME)

NSN 6850-01-057-6427 (SIH)

MIL-DTL-85470B DATED 15 JUN 1999

TOTAL REQUIREMENT IS 5,079,600 USG

- - - - ALL LINE ITEMS EXCEPT 0047 ARE RESTRICTED TO DESTINATION OFFERS ONLY - - - -

LINE

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

TOTAL

AMOUNT

0001 DFSP VERONA, NY TT 30,000 $ ________ $ ____________

(UY7009)

5449 West Main Street, Verona, NY 13478

TEL: 315-337-3128

DELIVERY HRS: M-F, 0700-1400

MIN/MAX PARCEL: 5,000/5,000 USG

REQUIRED ON TRUCK: Discharge pump and hose

0002 DFSP PITTSBURGH, PA TT 30,000 $ ________ $ ____________

(UY7310)

3324 University Blvd., Coraopolis, PA 15108

TEL: 412-264-5570/412-299-7033

DELIVERY HRS: M-F, 0600-1400

MIN/MAX PARCEL: 5,000/10,000 USG

REQUIRED ON TRUCK: Discharge pump and minimum of 20 feet of hose adaptable to 3" female CamLock connection; Any/all accessible points on trailer must be sealed, including caps on pumps.

Terminal will not accept product if these points are not sealed.

OSP- 3

SCHEDULE B (CONT’D)

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT

PRICE/

GALLON

0003 DFSP BALTIMORE, MD TT 240,000 $ ________ $ ____________

(UY7300)

NuStar Energy LP, 1800 Frankfurt Ave.

Baltimore, MD 21226 TEL: 410-354-5439

DELIVERY HRS: M-F, 0900-1600

MIN/MAX PARCEL: 5,000/10,000 USG

REQUIRED ON TRUCK: Side discharge pump & hose REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

4. Safety shoes (steel toe leather shoes or boots)

0004 COLONIAL P/L JAMESTOWN, VA TT 300,000 $ ________ $ ____________

(UCJAMC)

147 Blow Flates Road James City County, VA 23185

TEL: 804-304-0204 / 804-304-381-2267

DELIVERY HRS: M-F, 0900-NOON;

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/15,000 USG

REQUIRED FOR TRUCK: Discharge pump, hose 3 inches wide and 20 feet long & standard 3-inch Quick-Lock connections (Couplers)

0005 COLONIAL P/L PORTSMOUTH, VA TT 270,000 $ ________ $ ____________

(UCPRTS)

Craney Island Naval Depot Cedar Lane, Portsmouth, VA 23703

TEL: 757-537-5910 / 757-537-5916 / 757-537-5913

DELIVERY HRS ARE: M-F, 0800-1400;

CALL 24 HOURS IN ADVANCE

MIN/MAX PARCEL: 5,000/15,000 USG

REQUIRED: Discharge pump, hose 3" wide - 20' long & standard 3" Quick-Lock connections (Couplers) on TT.

0006 DFSP SELMA, NC TT 200,000 $ ________ $ ____________

(UY7265)

Transmontaigne Terminaling Incorporated 2427 West Oak St., Selma, NC 27576

TEL: 919-965-9027/919-965-9442

DELIVERY HRS: M-F, 0700-1600

TT to arrive NLT 1430

MIN/MAX PARCEL: 5,000/10,500 USG

REQUIRED ON TRUCK: Discharge pump & hose with 3-inch female fittings. Hose 30 – 90 feet.

NOTE: Truck rack clearance is 12 feet, 4 inches

OSP- 4

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT

PRICE/

GALLON

0007 DFSP BREMEN, GA TT 20,000 $ ________ $ ____________

(UY7246)

NuStar Energy LP 870 Alabama Ave., Bremen, GA 30110

TEL: 770-537-4437

DELIVERY HRS: M-F, 1200-1600

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/8,000 USG

REQUIRED ON TRUCK: Discharge pump and 60 feet of hose REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

0008 DFSP MACON, GA TT 40,000 $ ________ $ ____________

(UY7066)

NuStar Energy LP 6225 Hawkinsville Rd., Macon, GA 31216

TEL: 478-788-1877

DELIVERY HRS: M-F, 0800-1400

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/10,000 USG

REQUIRED ON TRUCK: Discharge pump and 60 feet of hose REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

4. Safety shoes (steel toe leather shoes or boots)

0009 ITAPCO P/L, GA TT 10,000 $ ________ $ ____________

(UY7221)

ITAPCO P/L, Columbus Transportation Co.

5225 Miller Road, Columbus, GA 31909

TEL: 706-561-0160

DELIVERY HRS: M-F, 0800-1500

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and 60 feet of hose

OSP- 5

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT

PRICE/

GALLON

0010 KEY WEST P/L CO, FL TT 10,000 $ ________ $ ____________

(UY7083)

DFSP Key West P/L c/o Key West P/L CO.

Key West, FL, 33040-2276

TEL: 305-294-4812

DELIVERY HRS: M-F, 0700-1500

MIN/MAX PARCEL: 5,000/6,000 USG

0011 DFSP MONTGOMERY, AL TT 60,000 $ ________ $ ____________

(UY7060)

NuStar Energy LP, 520 Hunter Loop Road Montgomery, AL 36108-1825

TEL: 334-269-2972

DELIVERY HRS: M-F, 0800-1400

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and 60 feet of hose REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

0012 DFSP MOUNDVILLE, AL TT 70,000 $ ________ $ ____________

(UY7184)

NuStar Energy LP 872 2nd Ave. Moundville, AL 35474-0068

TEL: 205-317-2250

DELIVERY HRS: M-F, 0800-1400

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and 50 feet of 2-inch hose REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

OSP- 6

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT

PRICE/

GALLON

0013 McCAIN P/L CO, MARION, MS TT 20,000 $ ________ $ ____________

(UY7082)

8702 Null Rd., Lockhart, MS 39353-1003

TEL: 601-632-1118

DELIVERY HRS: M-F, 0800-1500

CALL IN ADVANCE

MIN/MAX PARCEL: 5,000/5,000 USG

0014 DFSP INDIANAPOLIS, IN TT 60,000 $ ________ $ ____________

(UY7311)

Transmontaigne Terminaling Inc.

10700 County Road 300 N.

Indianapolis, IN 46234

TEL: 317-297-9489

DELIVERY HRS: M-F, 0800-1400

CALL 24 HOURS IN ADVANCE

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and 25 feet of hose adaptable to 2-inch female CamLock connection

0015 DFSP LEBANON, OH TT 60,000 $ ________ $ ____________

(UY7307)

TE Products Pipeline, 2700 Hart Road Lebanon, OH 45036-9619

TEL: 513-932-7972

DELIVERY HRS: M-F, 0800-1700

CALL 24 HOURS IN ADVANCE

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Clean pump and 40 feet of hose adaptable to 3-inch female coupling

0016 DFSP NOVI, MI TT 30,000 $ ________ $ ____________

(UY7308)

Delta Fuels of Michigan Inc.

40600 Grand River, Novi, MI 48375 TEL: 248-478-3651x127

DELIVERY HRS: M-F, 0700-1400

CALL 24 HOURS IN ADVANCE

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and 40 feet of hose adaptable to 2-inch female CamLock fitting

OSP- 7

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

0017 TEPPCO, LITTLE ROCK AFB, AR TT 50,000 $ ________ $ ____________

(UY7313)

Texas Eastern P/L CO.

5145 Graham Rd, Jacksonville, AR 72076

TEL: 501-982-1613

DELIVERY HRS: M-F, 0800-1500

MIN/MAX PARCEL: 5,000/6,000 USG

and 20 feet of hose

0018 TX EASTERN, BARKSDALE AFB, TT 80,000 $ ________ $ ____________

BOSSIER CITY, LA

(UY7069)

TEXAS EASTERN P/L Co.

Barksdale Blvd., Bossier City, LA 71111-5598 TEL: 318-752-4362, ext. 1 / 318-393-6140

DELIVERY HRS: M-F, 0800-1600

CALL 24 HOURS IN ADVANCE

MIN/MAX PARCEL: 5,000/10,000 USG

REQUIRED ON TRUCK: Discharge pump and 20 feet hose NOTE: Due to restricted clearance, landing legs should be raised to the level of chassis top for entry to this location

0019 DFSP HOUSTON, TX TT 320,000 $ ________ $ ____________

(UY7150)

Magellan Midstream Partners 12901 American Petroleum Road Galena Park, TX 77547

TEL: 713-330-2750

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and hose

0020 DFSP OLATHE, KS TT 50,000 $ ________ $ ____________

(UY7341)

Magellan Midstream Partners 13745 West 145th St.

Olathe, KS 66062 TEL: 913-218-0771, ext. 101/816-830-1701

DELIVERY HRS: M-F, 0800-1500

MIN/MAX PARCEL: 1,500/3,400 USG

REQUIRED ON TRUCK: Discharge pump and 50 feet of hose with 2-inch female coupling.

Tank Capacity is 3,500 USG

OSP- 8

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT

PRICE/

GALLON

0021 WILLIAMS P/L CO, OMAHA, NE TT 110,000 $ ________ $ ____________

(UY7170)

Magellan Midstream Partners 13029 S. 13th St., Bellevue, NE 68123-2075

TEL: 402-292-2824

DELIVERY HRS: M-F, 0800-1200

CALL 24 HOURS IN ADVANCE

MIN/MAX PARCEL: 4,000/6,000 USG

REQUIRED ON TRUCK: Clean pump & 50 feet of CLEAN hose adaptable to 3-inch female coupling

0022 ELS JET RAPID CITY, SD TT 40,000 $ ________ $ ____________

(UY7306)

ELL Jet Terminal, 2945 Elgin Rapid City, SD 57709-0032 TEL: 605-342-1374 or 605-390-4126/2401

DELIVERY HRS: M-F, 0700-1400

CALL IN ADVANCE FOR DIRECTIONS

MIN/MAX PARCEL: 2,000/4,000 USG

REQUIRED ON TRUCK: Discharge pump & 40 feet of hose adaptable to 2-inch male coupling

0023 DFSP CHARLESTON, SC TT 170,000 $ ________ $ ____________

(UY7011)

Hawthorne Services, Inc., 5862 N. Rhett Ave.

Charleston, SC 29410 TEL: 843-744-3884

DELIVERY HRS: M-F, 0600-1600

CALL IN ADVANCE FOR DIRECTIONS

MIN/MAX PARCEL: 5,000/7,000 USG

REQUIRED ON TRUCK: Offloading points will Have 2-inch couplers for TT to hook up to.

0024 DFSP ALAMOGORDO, NM TT 40,000 $ ________ $ ____________

(UY7204)

Standard Transpipe, 6026 S. Hwy 54, P.O. Box 109, Alamogordo, NM 88311

TEL: 575-437-7500

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump & 4 sections of 2-inch hose (15 feet each) with ends wrapped in plastic & 2 fittings REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

OSP- 9

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT

PRICE/

GALLON

0025 HOLLY CORP, MOUNTAIN HOME, ID TT 50,000 $ ________ $ ____________

(UY7053)

North Canyon Creek Road Mountain Home, ID 83647 TEL: 208-587-3299

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump and hose

0026 IDAHO P/L CORP, BOISE, ID TT 11,000 $ ________ $ ____________

(UY7235)

1220 West Gowen Road Boise, ID 83705 TEL: 208-344-0078

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

0027 HILL AFB, LAYTON, UT TT 11,000 $ ________ $ ____________

(FP2027)

649 ABG/LGSC 00-AMC

Hill AFB, UT 84056-5733

TEL: 801-777-1014/4016

DELIVERY HRS: M-F, 0700-1400

MIN/MAX PARCEL: 5,000/6,000 USG

0028 KINDER MORGAN TUCSON, PIMA, AZ TT 100,000 $ ________ $ ____________

(UCTUCS)

3842 Refinery Way, Tucson AZ 85713

TEL: 520-514-1065 / 520-514-1114

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

with high capacity pressure hose

0029 KINDER MORGAN YUMA, AZ TT 60,000 $ ________ $ ____________

(UCYUMA)

6471 South County 7-E, Yuma, AZ 85365

TEL: 760-352-0677/6370

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

and hose

OSP- 10

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

0030 KINDER MORGAN PHOENIX, MARICOPA, AZ TT 90,000 $ ________ $ ____________

(UCPHOE)

49 N. 53rd Ave., Phoenix, AZ 85713

TEL: 602-272-5363

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

with high capacity pressure hose

0031 KINDER MORGAN NORTH LINE SPARKS, NV TT 80,000 $ ________ $ ____________

(UY7078)

301 Nugget Avenue, Sparks, NV 89431

TEL: 775-358-6971

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

0032 CALNEV P/L, CLARK, NV TT 140,000 $ ________ $ ____________

(UCPLNV)

5049 Sloan Lane, Las Vegas, NV 89115

TEL: 702-644-4052

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

0033 DFSP VANCOUVER, WA TT 22,000 $ ________ $ ____________

(UY7005)

St Services Vancouver 5420 Fruit Valley Rd., Vancouver, WA 98660

TEL: 360-696-0901

DELIVERY HRS: M-F, 0700-1500

MIN/MAX PARCEL: 5,000/9,000 USG

REQUIRED ON TRUCK: Discharge pump;

25 feet of hose and 3-inch coupling REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

OSP- 11

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

0034 DFSP PUGET SOUND, WA TT 140,000 $ ________ $ ____________

(N00406) Naval Supply Center (Fuels Center Depot) 7501 Beach Dr., East, Pt Richard, WA 98366

TEL: 360-476-2127

DELIVERY HRS: M-F, 0800-1400

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump & hose

0035 DFSP PASCO, SPOKANE, WA TT 20,000 $ ________ $ ____________

(UY7322)

Chevron Pipeline Northwest 2003 S. Graham Rd, Medical Lake, WA 99022

TEL: 509-521-1615

DELIVERY HRS: M-F, 0800-1600.

REQUIRED ON TRUCK: Discharge pump & hose

0036 DFSP SAN PEDRO, CA TT ,000 $ ________ $ ____________

(UY7121)

3171 N. Gaffey Street, San Pedro, CA 90731-1099

TEL: 310-832-3144

DELIVERY HRS: M-F, 0700-1700

0037 CAL NEV P/L, ADELANTO, CA TT 40,000 $ ________ $ ____________

(UCPLCA)

13334 Air Expressway Victorville, CA 92329

TEL: 760-254-2616

DELIVERY HRS: M-F, 0800-1400

OSP- 12

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

0038 KINDER MORGAN ROSEVILLE, YUBA, CA TT 11,000 $ ________ $ ____________

(UCROSE)

F Street & Gavin-Mandery Drive Beale AFB, CA 95903

TEL: 916-632-1183

DELIVERY HRS: Tue-Fri, 0800-1700

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump, hose and 2-inch female fitting

0039 KINDER MORGAN FRESNO, CA TT 100,000 $ ________ $ ____________

(UCFRES)

2064 E. Malaga Ave., Fresno, CA 93725

TEL: 559-237-4612

DELIVERY HRS: Tue-Thur, 0730-1430

MIN/MAX PARCEL: 5,000/6,000 USG

0040 KINDER MORGAN COLTON, TT 40,000 $ ________ $ ____________

SAN BERNARDINO, CA

(UCCOLT)

2359 Riverside Avenue Bloomington, CA 92316

TEL: 909-873-5151

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump, hose and 2-inch male fitting

0041 KINDER MORGAN IMPERIAL, CA TT 40,000 $ ________ $ ____________

(UCIMPE)

345 West Aten Road, Imperial, CA 92251

TEL: 760-352-0677

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 4,500/4,500 USG

hose and 2-inch female fitting

OSP- 13

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

0042 DFSP SELBY, CA TT 100,000 $ ________ $ ____________

(UY7329)

98 San Pablo Ave., Crockett, CA 84525

TEL: 510-787-9785

DELIVERY HRS: M-F, 0600-1300

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK: Discharge pump, 20 feet of hose and a 3-inch male fitting REQUIRED FOR DRIVER: The following personal protective equipment (PPE):

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

4. Safety shoes (steel toe leather shoes or boots)

0043 KINDER MORGAN, SAN DIEGO, CA TT 90,000 $ ________ $ ____________

(UY7067)

5241 Convoy Str., San Diego, CA 92111

TEL: 619-281-4052

DELIVERY HRS: M-F, 0700-1400

MIN/MAX PARCEL: 5,000/6,000 USG

20 feet of hose and a 3-inch male camlock fitting.

0044 McChord AFB, Tacoma, WA TT 36,000 $ ________ $ ________

(FP4479)

1184 Levitow Blvd McChord AFB, WA 98438

TEL: 253-982-3892

EMAIL: shaun.wheeler@mcchord.af.mil

DELIVERY HRS: M-F, 0730-1600

MIN/MAX PARCEL: 1,000/2,500 USG

There are three (3) tanks within one half of a mile from each other that the FSII will be loaded into. Two/1000 gallon tanks – Located at facility numbers 1184/1194 (Main Hydrants Area), located on Levitow Blvd.. One /500 gallon tank – Located at facility number 12002 (Phillips Hydrant Area), located at the end of West St and Union Ave

REQUIRED ON TRUCK: Discharge pump and hoses and a 2-inch camlock fitting.

(2 inch camlock coupling required for the truck, the half with the locking ears (female half).

OSP- 14

ITEM

ACTIVITY/

(DODAAC)

RECEIPT

MODE

QUANTITY

GALLONS

UNIT PRICE/

GALLON

0045 CALNEV TRUCK RACK, CA TT 60,000 $ ________ $ ________

KINDER MORGAN BARSTOW

TERMINAL

(UY0651)

34277 Dagget-Yermo Rd.

Dagget, CA 92327

TEL: 760-254-2616

DELIVERY HRS: M-F, 0800-1600

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK:

Discharge pump on TT

0046 KINDER MORGAN BULK TT 160,000 $ ________ $ ________

KINDER MORGAN BARSTOW

STORAGE FACILITY,

TRAVIS AFB, CA

(UY0649)

151 Hangar Ave.

Fairfield, CA 94535

TEL: 925-260-9729

DELIVERY HRS: M-F, 0700-1500

MIN/MAX PARCEL: 5,000/6,000 USG

REQUIRED ON TRUCK:

Discharge pump, hose, & 3-inch Female Fitting

OSP- 15

0047 DFSP GUAM, GU

(UY0603)

POC: JACK VANCE

OFFICE PHONE NUMBER:

+1-703-417-6039

MOBILE PHONE NUMBER:

+1-571-232-0717 EMAIL: JVance@agilitylogistics.com

DELIVERY LOCATION: AGAT

TERMINAL, ROUTE 2A, SANTA RITA

INDUSTRIAL DR.

AGAT TERMANAL, GUAM 96915

MINIMUM PARCEL : 15, 000 USG

MAXIMUM PARCEL: 60,000 USG

NOTES:

A. FSII TO BE DELIVERED IN 5,000

GALLON BULK FUEL CONTAINER

(BFC), ALSO KNOW AS INTERMODAL

CONTAINER AND/OR SEAVAN.

B. A MOBILE CRANE OF SIZE AND

TYPE TO SAFELY HANDLE A FULLY

LOADED BFC IS REQUIRED.

C. THERE IS NO ON-SITE STORAGE.

BFC WILL BE REQUIRED TO REMAIN

AT LOCATION A MINIMUM OF 90 DAYS

FROM DATE OF DELIVERY.

BFC 100,000 $______

$______ (FOB DESTINATION)

$ _______ (FOB ORIGIN)

After order is placed, time required for delivery to DFSP GUAM will be:

Minimum ______days

Maximum ______days

Please include 90 days free time for BFC to be emptied.

The demurrage rate per BFC after 90 days is $_____ per day.

D. DELIVERY HRS: M-F, 0800-1700

E. Bills of Lading (BOLs) to be marked “US MILITARY USE ONLY”

OSP- 16

OCONUS REQUIREMENTS:

LINE ACTIVITY/ RECEIPT QUANTITY UNIT PRICE/ TOTAL

ITEM (DODAAC) MODE GALLONS

GALLON PRICE

BELLHEIM (FSII TANK FARM)/CEPS,

GE

(UY0637)

TANKLAGER BELLHEIM

AN DER LANDSTRASSE 488

BELLHEIM, GERMANY 76756

DELIVERY HRS: 0700-1300, MON-FRI

TELEPHONE: +49(0)6781-206-152

POC: MR. PUTTMANN

MINIMUM DELIVERY: 3,965 GALLONS

MAXIMUM DELIVERY: 5,750 GALLONS

NOTE: TANK TRUCK MUST BE

EQUIPPED

WITH PUMP AND 10 METERS OF

HOSE.

TT

12,000

SPANGDAHLEM AIR BASE, GE

(FP5621)

BASE FUELS OFFICE, BUILDING T-54

SPANGDAHLEM AIR BASE, GE

DELIVERY HRS: 0800-1600, MON-FRI

TELEPHONE: 0656-561-6516

MINIMUM DELIVERY: 3,965 GALLONS

MAXIMUM DELIVERY: 5,000 GALLONS

NOTE: TANK TRUCK MUST BE

EQUIPPED

90,000

OSP- 17

RAMSTEIN AIR BASE, GE

(FP5612)

BASE FUELS OFFICE, BUILDING 2413

RAMSTEIN AIR BASE, GE

DELIVERY HRS: 0800-1600, MON-

THUR

0800-1500, FRI

TELEPHONE: 06371-47-2029

MINIMUM DELIVERY: 5,000 GALLONS

MAXIMUM DELIVERY: 10,000 GALLONS

NOTE: TANK TRUCK MUST BE

EQUIPPED

340,000

NEUBERG, GE

(UCNEUR)

CEPS DEPOT NEUBERG

TANKLAGER NEUBERG-MUNA

86706 WEICHERING, GE

TELEPHONE: +49-(0)8454-735

POC: MR. DESCH, CH/TANK FARM

DELIVERY HRS: 0730-1600, MON-

THUR

O730-1430, FRI

MINIMUM DELIVERY: 5,000 GALLONS

MAXIMUM DELIVERY: 6,000 GALLONS

TANK CAPACITY: 26,430 GALLONS

NOTE: TANK TRUCK MUST BE

EQUIPPED

WITH PUMP AND THE USUAL SET OF

HOSES.

12,000

ROVEREDO, IT

(UCROVE)

NIPS DEPOT

VIA ROIALLA #66 S. QUIRINO

PORDENONE, ITALY

TELEPHONE: 0039-0434-949037

POC: BRUNI ROBERTO

DELIVERY HRS: TBD

MINIMUM DELIVERY: 5,000 GALLONS

MAXIMUM DELIVERY: 6,000 GALLONS

NOTE: TANK TRUCK MUST BE

EQUIPPED

WITH 10 METERS OF HOSE

(STANDARD NATO 4"). PRODUCT

WILL BE GRAVITY OFF-LOADED, NO

SPECIAL CONNECTIONS REQUIRED.

TBD = To be determined at a later date

24,000

OSP- 18

DFSP QATAR, QATAR

(UY7336)

QATEX LTD

POST BOX 2244

MESAIEED INDUSTRIAL CITY, QATAR

NEXT TO QP REFINERY

DEL HRS: SUN-THURS- 0700-1500

TELEPHONE: 974-4760028

POINT OF CONTACT: MR. MOIDUTTY

NOTES:

A. FSII TO BE DELIVERED IN 5,000-

GALLON BULK FUEL CONTAINER (BFC),

ALSO KNOWN AS INTERMODAL

CONTAINER AND/OR SEAVAN.

B. 3” MALE CAMLOCK FITTINGS ARE

REQUIRED ON THE BFC.

C. FSII WILL BE RECEIVED INTO FIXED

STORAGE TANKS WHILE BFC REMAINS

POSITIONED ON DELIVERY TRUCK.

RECEIPT TIME USUALLY 1 - 3 HOURS.

EMPTY BFC WILL BE REMOVED FROM

TERMINAL IMMEDIATELY UPON

COMPLETION OF DELIVERY.

D. REQUEST A 28-DAY CUSTOMS

CLEARANCE AT DFSP QATAR

E. BFC MODE RESTRICTED TO

DESTINATION OFFERS

F. MIN/MAX PARCEL: 5,000 USG

BFC

780,000 required for delivery to DFSP Qatar will be:

Minimum ______days

Maximum ______days

Please include 21 days free time for clearance of shipments through customs.

is $_____ per day.

OSP- 19

LINE ACTIVITY/ RECEIPT QUANTITY UNIT

PRICE/

0054 MINA ABDULLAH FILLSTAND,

KUWAIT

(W91QSK)

LOCATION: AT INTERSECTION OF

ROUTE 30 WEST AND ROUTE 605 IN

SAFAT, KUWAIT. LOCATED ACROSS

THE STREET FROM THE MINA

ABDULLAH REFINERY. DESC-MIDDLE

EAST OR U.S. MILITARY REP WILL

PROVIDE ESCORT FROM PORT TO

DESTINATION AS REQUIRED.

NOTES:

A. FSII TO BE DELIVERED IN 5,000

GALLON BULK FUEL CONTAINER

(BFC), ALSO KNOWN AS INTERMODAL

CONTAINER AND/OR SEAVAN.

B. A MOBILE CRANE OF SIZE AND

TYPE TO SAFELY HANDLE A FULLY

LOADED BFC IS REQUIRED.

C. THERE IS NO ON-SITE STORAGE.

BFC WILL BE REQUIRED TO REMAIN

AT LOCATION A MINIMUM OF 90 DAYS

FROM DATE OF DELIVERY.

D. BFC MODE RESTRICTED TO

DESTINATION OFFERS

E. MIN/MAX PARCEL: 5,000 USG

BFC 160,000 $______ $______

required for delivery to MAF Kuwait will be:

Minimum ______days

Maximum ______days

Please include 90 days free time for BFC to be emptied.

after 90 days is $_____ per day.

OSP- 20

SCHEDULE NOTES:

1. Inspection will be conducted at origin and acceptance at destination in accordance with Provisions 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) and E-0001 E1, CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY FEB 2012). Therefore:

A. A Discharge DD250 document shall be completed at destination by the US Government and provided to the Contractor. This will serve as evidence of receipt and acceptance of the shipment, as well as confirmation of the quantity received.

B. The Contractor cannot submit an invoice for payment until the shipment has been received and accepted at destination. The Contractor will use the receipt quantity from the Discharge DD250 in preparation of the invoice.

C. The unit pricing in the Contractor’s invoice will reflect the corrected Economic Price Adjustment in effect at the time of receipt and acceptance of the shipment.

2. In addition to the guidelines for FOB Destination deliveries as outlined in Clause 52.247-34, F.O.B. DESTINATION (NOV 1991), the following applies for all solicitation items:

A. The solicitation is for the acquisition of FSII on an FOB destination basis only for line items 0001-0054.

FOB origin and FOB destination offers will ONLY be accepted for line item 0047, DFSP GUAM.

B. The contractor shall deliver the Fuel System Icing Inhibitor (FSII) to the final destination location(s) specified in the solicitation line items. The contractor will bear full responsibility for all costs and risks associated with delivery to the specified locations, including, but not limited to, transportation, crane rental, customs clearance requirements. The contractor shall appoint an agent to arrange for and monitor: ocean-going transportation; preparation and processing of any required customs documentation; inland truck transportation to include any required equipment (pumps, hoses, fittings); crane rental, and any other requirements necessary to ensure timely delivery in accordance with the terms of the contract.

3. All Bills of Lading (BOLs) submitted must state “For U.S. Military Use Only”. In addition, all BOLs must contain all information identified in section (2) (ii) of Clause 52.247-64, PREFERENCE FOR PRIVATELY OWNED U.S. – FLAG COMMERCIAL

VESSELS (FEB 2006).

4. F-0003 F3.02, TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (BULK LUBES) (DESC JUN 1996), applies only to line items (0001-0052). For these line items, detention will be charged at an hourly rate.

5. In addition to the guidelines for FOB destination deliveries as outlined in the Clauses and Instructions and notes above, the following applies for Line Item 0047, DFSP GUAM:

a. FOB origin and FOB destination offers will be considered for Line Item 0047, DFSP GUAM.

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

c. For Line Item 0047, DFSP GUAM: Demurrage will be charged at a daily rate.

6. In addition to the guidelines for FOB destination deliveries as outlined in the Clauses and Instructions and notes above, the following applies for Line Items 0053, DFSP Qatar and 0054, Mina Abdullah Fillstand, Kuwait.

a. For each shipment, the Contractor will provide a completed bill of lading (BOL) to the below-referenced office 21 days prior to arrival of the vessel in port.

DESC- Middle East E-mail: DESC-ME.IM@dla.mil Phone: +49-631-3406-4288 Fax: +49-631-3406-4279

OSP- 21

SCHEDULE NOTES (CONT’D)

b. Bill of Lading must include the vessel Flag of Registry The receipt of this BOL begins the 21-day free time period. If delivery to the DFSP has not been completed within the free time, and the delay has been as a result of the customs clearance process, demurrage will begin on the 22nd day after receipt of the BOL. Demurrage will end on the day of delivery to the DFSP.

c. For Line Items 0053 and 0054 Demurrage will be charged at a daily rate.

ALL OFFERORS MUST PROVIDE THE FOLLOWING INFORMATION IN THE EMPTY BOXES AND SUBMIT WITH INITIAL

OFFERS

OFFER INFORMATION SHEET

A. State the overall quantity of each product available for award for the entire offer.

PRODUCT

MAXIMUM QUANTITY

AVAILABLE FOR AWARD

(ENTIRE OFFER)

B. State the overall quantity of each product available for award at each refinery.:

SHIPPING POINT

MAXIMUM QUANTITY

AVAILABLE FOR AWARD

(PER REFINERY)

C. State the monthly production capacity for each source of supply:

SOURCE OF SUPPLY

MONTHLY

PRODUCTION

CAPACITY

(USG)

OSP- 22

D. For Tank Truck offerors: State the minimum/maximum quantities available for delivery each day.

MODE

SHIPPING POINT

MINIMUM

DAILY

QUANTITIES

(U.S. GLS)

MAXIMUM

DAILY

QUANTITIES

(U.S. GLS)

E. For each Tank Truck shipping point, state the total number of loading racks available and the maximum number of trucks that can be loaded in an 8 hour day.

SHIPPING

POINT

NUMBER OF LOADING

RACKS

MAX LOADS PER 8

HOUR DAY

OSP- 23

SECTION E

Quality Assurance. Pursuant to 52.212-1, the offeror must demonstrate an understanding of the quality assurance requirements in E1 of the solicitation. Accordingly, offerors must indicate one of the following and submit the required documentation for review with their initial offer:

[ ] Evidence of a previously approved Government Quality Control Plan (QCP), or;

[ ] An outline, not to exceed two pages in length, describing the offeror’s current inspection system and quality assurance procedures, with references to the corresponding requirements in E1.

E-0004 E33.07 MANUFACTURING AND FILLING POINTS (DLA ENERGY MAR 2006)

The name, complete addresses and telephone number of the manufacturing and filling points for each product to be furnished hereunder are as follows:

NAME, COMPLETE ADDRESS

AND TELEPHONE NUMBER OF

PRODUCT MANUFACTURING POINT/FILLING POINT

OSP- 24

SECTION F

52.216-9055 CONTRACTOR ORDER RECEIPT AGENTS (DLA ENERGY) (NOV 2011) – DLAD

Orders placed hereunder shall be directed to the prime Contractor at the address indicated in block 17a of the standard form (SF) 1449 unless another address is indicated below. All addresses indicated below shall belong to the prime Contractor or agents authorized to receive orders on behalf of the prime Contractor. Orders may be placed at different locations for different line items. If all orders are to be placed with one office, state: "all" in the first column below. The Contractor shall be responsible for seeing that orders are forwarded to any regional or area offices from which product is to be shipped in such time as to accomplish delivery within the permissible delivery lead time set forth under the clause. The prime Contractor will be held responsible for the delivery and performance of any and all of its designated order receipt agents. For this purpose, date of receipt of the order as specified under the clause shall be the date on which the order is received by the office to which it is addressed.

ITEM NUMBER CONTRACTOR AGENT'S NAME AND ADDRESS

F-0003 F3.02 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (BULK/LUBES)

(DLA ENERGY JUN 1996)

(a) Upon arrival of Contractor's transport truck or truck and trailer, the receiving activity shall promptly designate the tanks into which the load is to be discharged. Free time will commence at the time the discharge hose is connected to fill pipe at the delivery point specified and will end when discharge is completed. For items involving multiple drops, time between drops will not be included in free time. Contractor shall be paid for detention beyond free time for delays caused by the Government. A minimum of one hour free time is required. Rate for detention shall be comparable to regulated tariffs governing the local area of receiving activity.

(1) Free time for unloading transport truck or truck and trailer:

(2) Rate for detention beyond the free time: ____________________________________.

(b) The above will not be considered in the evaluation of offers for award, except that free time of less than one hour or detention rates not comparable to regulated tariffs may render an offer unacceptable/bid nonresponsive.

UNLESS OFFEROR INDICATES OTHERWISE, FREE TIME WILL BE CONSIDERED UNLIMITED.

(c) DETENTION COSTS. Any invoices for detention costs will be forwarded directly to the Contracting Officer.

OSP- 25

SECTION G

G-0003 G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE (DLA ENERGY JUL 2007)

(a) The Contractor shall supply the following information to the Contracting Officer no later than 5 days after contract award and before submission of the first request for payment. The bank designated as the receiving bank must be located in the United States and must be capable of receiving Automated Clearing House (ACH) transactions.

NAME OF RECEIVING BANK: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 29 CHARACTERS)

CITY AND STATE OF RECEIVING BANK: | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 20 CHARACTERS)

AMERICAN BANKERS ASSOCIATION NINE DIGIT IDENTIFIER OF RECEIVING BANK: | | | | | | | | | |

ACCOUNT TYPE CODE: (Contractor to designate one)

[ ] CHECKING TYPE 22

[ ] SAVINGS TYPE 32

RECIPIENT'S ACCOUNT NUMBER ENCLOSED IN PARENTHESES: | | | | | | | | | | | | | | | |

(DO NOT EXCEED 15 CHARACTERS)

RECIPIENT'S NAME: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

STREET ADDRESS: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

CITY AND STATE: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

NOTE: Additional information may be entered in EITHER paragraph (b) OR paragraph (c) below. Total space available for information entered in (b) OR (c) is 153 characters.

(b) SPECIAL INSTRUCTIONS/OTHER IDENTIFYING DATA:

(DO NOT EXCEED 153 CHARACTERS)

OR

OSP- 26

G-0003 G9.07 (CONT’D)

(c) THIRD PARTY INFORMATION: Where payment is to be forwarded from the receiving bank to another financial institution for deposit into Contractor's account, the following information must be supplied by the Contractor: Second Bank Name, City/State and/or Country, Account Number, and Account Name.

(DO NOT EXCEED 153 CHARACTERS)

(d) CONTRACTOR'S DESIGNATED OFFICIAL SUBMITTING ELECTRONIC FUNDS TRANSFER INFORMATION.

NAME: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TITLE: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TELEPHONE NUMBER: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

SIGNATURE: ______________________________________________________________________

(e) Any change by the Contractor in designation of the bank account to receive electronic transfer of funds in accordance with this clause must be received by the Contracting Officer no later than 30 days prior to the date the change is to become effective.

(f) The electronic transfer of funds does not constitute an assignment of such funds in any form or fashion.

(g) In the event corporate trade exchange (CTX) payments cannot be processed, the Government retains the option to make payments under this contract by check.

(h) NOTICE TO FOREIGN SUPPLIERS.

(1) Payment may be made through the Federal Reserve Wire Transfer system. The bank designated as the receiving bank must be located in the United States and must be capable of receiving ACH transactions. The appropriate American Bankers Association nine-digit identifier must be supplied in order for payments to be processed through CTX.

(2) If your account is with a foreign bank that has an account with a bank located within the United States, the U.S. bank may be designated as the receiving bank. The recipient's name and account number shall identify the foreign bank, and transfer instructions to supplier's account must be specified in (b) OR (c) above.

(3) The Third Party information supplied in (c) above will be located in the first RMT segment of the CTX payment information sent to the receiving bank.

(i) Notwithstanding any other provision of the contract, the requirements of this clause shall control.

OSP- 27

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

(DLA ENERGY JAN 2012)

(a) The Contractor shall supply the following information to the Contracting Officer no later than 5 days after contract award and before submission of the first request for payment. The bank designated as the receiving bank must be capable of receiving Federal wire transactions via either a SWIFT Code or an IBAN.

(b) Any change by the Contractor in the designation of the bank account to receive electronic transfer of funds in accordance with this provision must be received by the Contracting Officer no later than 30 days prior to the date the change is to become effective.

(c) The electronic transfer of funds does not constitute an assignment of such funds in any form or fashion.

COMPLETE THE FOLLOWING INFORMATION (TYPE WRITTEN OR CLEAR PRINTING)

RECIPIENT’S NAME: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

ORIGINATOR ABA: ____044036205____ (DLA ENERGY fill-in)

CONTRACT NUMBER: ______________________________________________ (DLA ENERGY fill-in)

RECIPIENT’S CAGE CODE: __________________

[ ] CHECKING TYPE 22

[ ] SAVINGS TYPE 32

RECIPIENT’S DUNS NUMBER: ______________________________________

BENEFICIARY’S BANK NAME: | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 29 CHARACTERS)

BENEFICIARY’S BANK ADDRESS: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

(DO NOT EXCEED 25 CHARACTERS)

BENEFICIARY’S BANK ACCOUNT NUMBER: ______________________________________

BENEFICIARY’S BANK SWIFT NUMBER: | | | | | | | | | | | |

(EITHER 8 OR 11 CHARACTERS ONLY)

IBAN NUMBER: ______________________________________

BENEFICIARY’S BANK SORT CODE: | | | | | | | (FOR BANKS IN THE UNITED KINGDOM ONLY)

(6 CHARACTERS ONLY)

(d) CONTRACTOR’S DESIGNATED OFFICIAL SUBMITTING ELECTRONIC FUNDS TRANSFER INFORMATION.

NAME | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TITLE | | | | | | | | | | | | | | | | | | | | | | | | | |

OSP- 28

G-0004 G9.07-5 (CONT’D)

TELEPHONE NUMBER | | | | | | | | | | | | | | | | | | | | | | | | | |

SIGNATURE _______________________________________________________

(e) Notwithstanding any other provision of the contract, the requirements of this provision shall control.

SECTION I

52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (NOV 2011) – DLAD

(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.

(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the Contractor (see Federal Acquisition Regulation (FAR) clause 52.233-1), or, for the Agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate.

(c) The offeror should check here to opt out of this clause:

[ ] Alternate wording may be negotiated with the Contracting Officer.

SECTION J

STANDARDIZED FORMAT FOR USE IN THE PREPARATION OF PRODUCT TEST ATTACHMENT 1 TO OSP

REPORTS

DLA ENERGY FORM 19.3 – SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 2 TO OSP

OSP- 29

SECTION K

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

(a) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS number or “DUNS+4” that identifies the offeror’s name and address exactly as stated in the offer. The DUNS number is a nine-digit number assigned by Dun and Bradstreet, Inc. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see Subpart 32.11) for the same concern.

(b) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number—

(i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S.

Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (FEB 2012)

(a) Definitions. As used in this provision—

“Administrative proceeding” means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceeding at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

“Federal contracts and grants with total value greater than $10,000,000” means—

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

“Principal” means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror [_] has [_] does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in— http://fedgov.dnb.com/webform

OSP- 30

52.209-7 (CONT’D)

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the Central Contractor Registration database via https://www.acquisition.gov (see 52.204-7).

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (APR 2011)

An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.

(a) Definitions. As used in this provision--

“Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Forced or indentured child labor” means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Inverted domestic corporation” means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and https://www.acquisition.gov/ http://orca.bpn.gov/

OSP- 31

52.212-3 (CONT’D)

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110- 174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Service-disabled veteran-owned small business concern”—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“Small business concern” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Veteran-owned small business concern” means a small business concern—

(1) Not less than 51 percent…