14R0061_Amend_0005.pdf

SP0600-14-R-0061

Amendment 0005

Block 14 (CONT’D)

A. B-0001 B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012) is hereby revised as follows:

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

(a) The minimum and maximum quantities are defined in the contract provision DELIVERY-

ORDER LIMITATIONS – SCOPE OF CONTRACT.

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

TURBINE FUEL, AVIATION (Jet A), JAA 2.2A

NSN: 9130-00-359-2026

PURCHASE REQUEST NO.: SC0600-14-1910

JAA REQUIREMENT TOTALS REVISED AS FOLLOWS:

TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE

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

911,863,000 415,507,240 0 496,355,760

TURBINE FUEL, AVIATION (JAA), NSN: 9130-00-359-2026

THE TOTAL ESTIMATED JAA QUANTITY TO BE PURCHASED IS – 911,863,000

EAST COAST JAA 236,968,000

GULF COAST JAA 396,040,000

INLAND JAA 278,855,000

1. Line item 0001 DFSP PORTLAND, ME is hereby decreased by 909,000 USG from 18,150,000

USG to 17,241,000 USG.

2. Line item 0002 ANG BANGOR IAP, BANGOR ME is hereby decreased by 1,000,000 USG from 13,000,000 USG to 12,000,000 USG. The following information for this line item has changed:

**END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PORTLAND

101 Moran St. Bangor MA. 04401-8013

3. Line item 0003 CSMC CAMP KEYES, AUGUSTA, ME is hereby decreased by 4,000 USG from

19,000 USG to 15,000 USG. The following information for this line item has changed:

W8V0 ME ARNG CSMS 1, FAS CAMP KEYES, 194 WINTHROP STREET,

AUGUSTA ME 04333-0033

4. Line item 0005 OMS #3 BANGOR, BANGOR, ME is hereby increased by 17,000 USG from 16,000 USG to 33,000 USG. The following information for this line item has changed:

W8SD ME ARNG FMS 3, FAS, 167 FLORIDA AVENUE, BANGOR ME 04401-3007

5. Line item 0008 ARNG CONCORD AASF, NH is hereby increased by 78,000 USG from 85,000

USG to 163,000 USG. The following information for this line item has changed:

W8QG NH ARNG AASF 1, AASF 1 HANGAR FAS, 26 REGIONAL DRIVE,

CONCORD NH 03301-5652

6. Line item 0010 LUDLOW JET LINES, MA is hereby decreased by 8,197,000 USG from

18,422,000 USG to 10,225,000 USG.

7. Line item 0011 BRADLEY FIELD ANG, GRANDBY CT is hereby increased by 300,000 USG from 450,000 USG to 750,000 USG. Set-Aside quantities are increased by 270,000 USG from 405,000 USG to 675,000 USG. The following information for this line item has changed:

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

103 AW LGRF, 100 Nicholson Rd, East Granby, CT 06026

8. Line item 0023 WESTOVER AFB, MA is hereby decreased by 1,575,000 USG from 5,500,000

USG to 3,924,696 USG. The following information for this line item has changed:

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

FP6606 439 LRS LGRF, CP 413 557 3883, 100 LOGISTICS DR STE 1, WESTOVER

AFB MA 01022-1502

9. Line item 0024 AASF #3 ALBANY CO APT, ALBANY, NY is hereby deleted.

10. Line item 0025 ANG HANCOCK FIELD, SYRACUSE, NY is hereby deleted.

11. Line item 0026 ANG SCOTIA APT, SCOTIA, NY is hereby deleted.

12. Line item 0027 FT DRUM, WATERTOWN, NY is hereby deleted.

13. Line item 0028 NIAGARA FALLS IAP, NIAGARA FALLS, NY is hereby deleted.

14. Line item 0029 QUONSET STATE APT, RI is hereby increased by 78,000 USG from 1,000,000 USG to 1,078,000 USG. The following information for this line item has changed:

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

Rhode Island ANG, 14 Hercules Drive, North Kingstown, Rhode Island 02852

15. Line item 0030 ANG BURLINGTON, BURLINGTON, VT is hereby deleted.

16. Line item 0031 DFSP PORT MAHON DE is hereby decreased by 14,549,000 USG from 45,000,000 USG to 30,451,000 USG.

17. Line item 0032 DOVER AFB, DOVER AFB, DE is hereby decreased by 14,549,000 USG from 45,000,000 USG to 30,451,000 USG. Set-Aside quantities are decreased by 7,274,500 USG from 22,500,000 USG to 15,225,500 USG.

18. Line item 0033 DFSP BALTIMORE, MD is hereby increased by 300,000 USG from 5,165,000 USG to 5,465,000 USG.

19. Line item 0034 ANG GTR WILMINGTON NEWCA, NEW CASTLE, DE is hereby decreased by 126,000 USG from 1,100,000 USG to 974,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BALTIMORE

2600 Spruance Dr. New Castle ANG DE 19720-2495

20. Line item 0035 MARTIN APT, ANG, MD is hereby increased by 147,000 USG from 1,700,000

USG to 1,847,000 USG. The following information for this line item has changed:

2701 Eastern BLVD. BLDG 3030 Baltimore MD 21220-2899

21. Line item 0037 ANG HARRISBURG IAP, HARRISBURG, PA is hereby increased by 279,000

USG from 700,000 USG to 979,000 USG. The following information for this line item has changed:

8301 OLMSTED BLVD., HARRISBURG INTNL AIRPORT, HARRISBURG,

Pennsylvania, 17057-5086

22. Line item 0039 DFSP JACKSONVILLE, NJ is hereby increased by 1,215,000 USG from

66,000,000 USG to 67,215,000 USG.

23. Line item 0044 ANG ATLANTIC CITY, EGGHARBOR TOWNSHIP, NJ is hereby increased by 279,000 USG from 2,300,000 USG to 2,579,000 USG. Set-Aside quantities are increased by 93,000 USG from 15,600,000 USG to 15,693,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE

177FW/LGRF, 400 Langley Road Egg Harbor Twp. NJ 08234

24. Line item 0045 MCGUIRE AFB, MCGUIRE AFB, NJ is hereby increased by 310,000 USG from

52,000,000 USG to 52,310,000 USG. The following information for this line item has changed:

FP4484 305 SUPS LGSF, BLDG 3101 CP 609 724 4022, 3101 VANDENBERG AVE,

MC GUIRE AFB NJ 08641-5103

25. Line item 0049 ANG STEWART APT NEWBURG, NEWBURG, NY is hereby increased by 361,000 USG from 5,000,000 USG to 5,361,000 USG. The following information for this line

1 MCGUIRE WAY, NEWBURGH NY 12550

26. Line item 0051 NG AASF ANNVILLE, ANNVILLE, PA is hereby increased by 265,000 USG from 1,200,000 USG to 1,465,000 USG. The following information for this line item has changed:

W92J PAARNG TRNG CTR, FT INDIA, FAS, BLDG 11 91SERVICE ROAD FTIG,

ANNVILLE PA 17003-5003

27. Line item 0052 DFSP YORKTOWN, VA is hereby increased by 1,909,000 USG from 16,725,000

USG to 18,634,000 USG.

28. Line item 0053 NAS PATUXENT RIVER, PATUXENT RIVER, MD is hereby increased by 245,000 USG from 1,100,000 USG to 1,345,000 USG. The following information for this line

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP YORKTOWN

SUPPLY CTR BLDG 665 RECEIVING OFF, 47179 VAUGHN ROAD, PATUXENT

RIVER MD 20670-5000

29. Line item 0056 FT AP HILL BOWLING GREEN, BOWLING GREEN, VA is hereby decreased by 84,000 USG from 100,000 USG to 16,000 USG. The following information for this line item

W6WX USALRCTR FT AP HILL, POL POINT ATTN ANAP LGA,

BUILDING 1383, BOWLING GREEN VA 22427-5000

30. Line item 0057 FT EUSTIS NEWPORT NEWS, VA is hereby increased by 105,000 USG from

725,000 USG to 830,000 USG. The following information for this line item has changed:

W6YN USALRCTR JB LANGLEY, BLDG 1610 PATCH ROAD,

FORT EUSTIS VA 23604-1607

31. Line item 0058 FT LEE PETERSBURG, FORT LEE, VA is hereby increased by 300,000 USG from 150,000 USG to 450,000 USG. The following information for this line item has changed:

W6YC USALRCTR FT LEE, WHSE T6242, 1030 ACCESS ROAD, FORT LEE VA

23801-1503

32. Line item 0059 JB FORT STORY, FORT STORY, VA is hereby increased by 4,000 USG from 25,000 USG to 29,000 USG. The following information for this line item has changed:

18TH TRANS BATTALION PARKING LOT, JEB LITTLE CREEK - FORT STORY,

VIRGINIA BEACH VA 23459FORT EUSTIS VA 23604-1607

33. Line item 0060 LANGLEY AFB, VA is hereby increased by 1,000,000 USG from 12,000,000

USG to 13,000,000 USG. Set-Aside quantities are increased by 300,000 USG from 3,600,000 USG to 3,900,000 USG. The following information for this line item has changed:

51 Ward Rd/Bldg 741, Langley AFB, 23665

34. Line item 0061 MCAF QUANTICO, VA is hereby increased by 300,000 USG from

1,500,000 USG to 1,800,000 USG. The following information for this line item has changed:

MARINE CORPS BASE, 2009 ZEILIN RD SUITE 2, QUANTICO VA 22134-5074

35. Line item 0062 MTC, FORT PICKETT, FORT PICKETT, VA is hereby increased by 39,000 USG from 100,000 USG to 139,000 USG. The following information for this line item has changed:

W7N5 USPFO ACTIVITY VA ARNG, DCSR WHSE 15, 8000 JEFFERSON DAVIS

HWY, RICHMOND VA 23297-5085

36. Line item 0066 DFSP SELMA, NC is hereby increased by 537,000 USG from 15,200,000 USG to

15,737,000 USG.

37. Line item 0068 AASF #2 SALISBURY, NC is hereby decreased by 3,000 USG from 150,000 USG to 147,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP SELMA

W8NW NC ARNG AASF 2, 1235 NATIONAL GUARD ROAD, SALISBURY NC

28145-0889

38. Line item 0070 CAMP MCKALL, ABERDEEN, NC is hereby decreased by 20,000 USG from

350,000 USG to 330,000 USG. The following information for this line item has changed:

HAWTHORNE SERVICES, POL STATION BLDG T2755/GLIDER

ROAD, HOFFMAN (CAMP MACKALL NC 28347-5000

39. Line item 0072 POPE AFB, POPE AFB, NC is hereby increased by 1,000,000 USG from 8,500,000 USG to 9,500,000 USG. Set-Aside quantities are increased by 250,000 USG from 2,125,000 USG to 2,375,000 USG. The following information for this line item has changed:

811 Hurst Ave Pope AFB NC 28308

40. Line item 0073 SIMMONS AIRFIELD FT BRAG, FORT BRAGG, NC is hereby decreased by

440,000 USG from 1,800,000 USG to 1,360,000 USG. The following information for this line

HAWTHORNE SVS POL STA BLDG P6718, (SAAF) HWY 210

MURCHINSON RD, FORT BRAGG NC 28310-5000

41. Line item 0075 DFSP MILLER SIDING AF, NC is hereby increased by 5,000,000 USG from 38,000,000 USG to 43,000,000 USG.

42. Line item 0076 SEYMOUR JOHNSON AFB, NC is hereby increased by 5,000,000 USG from 38,000,000 USG to 43,000,000 USG. Set-Aside quantities are increased by 2,000,000 USG from 15,200,000 USG to 17,200,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP Miller Siding (AF 1280 Humphreys ST Seymour Johnson AFB NC 27531-2519

43. Line item 0101 DFSP CHARLESTON, SC is hereby decreased by 428,000 USG from 58,250,000 USG to 57,822,000 USG. The following information for this line item has changed:

C/O BSH MANAGEMENT SRVS, 5862 NORTH RHETT EXT, HANAHAN SC

29410-2511

44. Line item 0103 GA ANG TRAVIS FLD, GA is hereby decreased by 1,500,000 USG from 4,000,000 USG to 2,500,000 USG. Set-Aside quantities are decreased by 900,000 USG from 2,400,000 USG to 1,500,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CHARLESTON

BLDG 1901, CP 912 966 8292, 1401 ROBERT B MILLER JR RD, GARDEN CITY GA

31408-9001

45. Line item 0104 HUNTER ARMY AIRFIELD, SAVANNAH, GA is hereby increased by

1,774,000 USG from 3,700,000 USG to 5,474,000 USG. The following information for this line

320 LIGHTNING ROAD, BUILDING 1253, HUNTER AAF GA 31409

46. Line item 0105 CHARLESTON AFB, SC is hereby decreased by 5,739,000 USG from 35,000,000 USG to 29,261,000 USG. Set-Aside quantities are decreased by 2,869,500 USG from 17,500,000 USG to 14,630,500 USG. The following information for this line item has changed:

BLDG 675 CP 843 963 1110, 200 LONG ST, CHARLESTON AFB SC 29404-4812

47. Line item 0106 MCENTIRE ANG BASE, SC is hereby increased by 142,000 USG from 4,250,000 USG to 4,392,000 USG. The following information for this line item has changed:

48. Line item 0107 SHAW AFB, CHARLESTON, SC is hereby increased by 4,895,000 USG from 10,000,000 USG to 14,895,000 USG. Set-Aside quantities are increased by 1,468,500 USG from 3,000,000 USG to 4,468,500 USG. The following information for this line item has changed:

CP 803 895 1110, 321 CULLEN ST, SHAW AFB SC 29152-5350

49. Line item 0108 DFSP PT TAMPA, FL is hereby decreased by 2,100,000 USG from 18,327,000

USG to 16,227,000 USG. The following information for this line item has changed:

5313 N BOUNDARY BLVD, PHONE 813-840-1251, MACDILL AFB FL 33608

50. Line item 0110 MACDILL AFB, FL is hereby decreased by 1,800,000 USG from 12,000,000 USG to 10,200,000 USG. The following information for this line item has changed:

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

51. Line item 0112 PATRICK AFB, FL is hereby decreased by 300,000 USG from 2,800,000 USG to 2,500,000 USG. Set-Aside quantities are decreased by 165,000 USG from 1,540,000 USG to 1,375,000 USG. The following information for this line item has changed:

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

FP2520 45 LRS LGLF, BLDG 821 CP 321 494 1365, 972 S PATRICK DR,

PATRICK AFB FL 32925-3514

52. Line item 0117 DFSP PENSACOLA, PENSACOLA, FL is hereby decreased by 9,974,000 USG from 42,000,000 USG to 32,026,000 USG.

53. Line item 0118 DFSP PENSACOLA, PENSACOLA, FL is hereby decreased by 11,000,000 USG from 31,000,000 USG to 20,000,000 USG. The following information for this line item has

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

54. Line item 0119 HURLBURT FIELD AFB, FL is hereby increased by 611,000 USG from 7,500,000 USG to 8,111,000 USG. Set-Aside quantities are increased by 549,900 USG from 6,750,000 USG to 7,299,900 USG. The following information for this line item has changed:

**END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

BLDG 90710 CP 850 884 6103, 125 BENNETT AVE, HURLBURT FLD FL 32544-5705

55. Line item 0120 NAS WHITING FIELD, MILTON, FL is hereby increased by 415,000 USG from 3,500,000 USG to 3,915,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PENSACOLA

7550 USS ESSEX STREET SUITE 100, MILTON FL 32570-6155

56. Line item 0121 DFSP MOUNDVILLE, MOUNDVILLE, AL is hereby increased by 4,930,000

USG from 27,868,000 USG to 32,798,000 USG.

57. Line item 0122 ANNISTON ARMY DEPOT, ANNISTON, AL is hereby increased by 53,000 USG from 150,000 USG to 203,000 USG. The following information for this line item has

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

ANNISTON ARMY DEPOT BLDG 513, 7 FRANKFORD AVE, ANNISTON AL

36201-5021

58. Line item 0123 BIRMINGHAM MAP ANG, BIRMINGHAM, AL is hereby increased by 242,000

USG from 3,200,000 USG to 3,442,000 USG. Set-Aside quantities are increased by 217,800 USG from 2,880,000 USG to 3.097,800 USG. The following information for this line item has

CP 205 714 2000, 5401 E LAKE BLVD, BIRMINGHAM AL 35217-3595

59. Line item 0124 REDSTONE ARSENAL, HUNTSVILLE, AL is hereby decreased by 30,000 USG from 600,000 USG to 570,000 USG. The following information for this line item has changed:

W6WQ USALRCTR REDSTONE A, INSTALLATION SUPPLY ACTV ACT, BLDG

8022 COTTONWOOD ROAD, REDSTONE ARSENAL AL 35898-5330

60. Line item 0127 CAMP SHELBY, MS is hereby increased by 416,000 USG from 600,000 USG to

1,016,000 USG. The following information for this line item has changed:

W7LZ CP SHELBY DET MS ARNG, FAS, 1001 LEE AVENUE, HATTIESBURG MS

39407-5500

61. Line item 0128 COLUMBUS AFB, MS is hereby increased by 500,000 USG from 11,250,000

USG to 11,750,000 USG. Set-Aside quantities are increased by 185,000 USG from 4,162,500 USG to 4,347,500 USG. The following information for this line item has changed:

FP3022 14 LS LGSFC, CP 662 434 3005, 504 SIMLER BLVD, COLUMBUS MS

39701-8320

62. Line item 0129 KEY FIELD, MERIDAIN MS is hereby increased by 1,710,000 USG from 900,000 USG to 2,610,000 USG. Set-Aside quantities are increased by 1,539,000 USG from 810,000 USG to 2,349,000 USG. The following information for this line item has changed:

BLDG 125, CP 601 484 9913, 6225 M ST, MERIDIAN MS 39307-7112

63. Line item 0130 THOMPSON FLD ANG, JACKSON MS is hereby increased by 213,000 USG from 3,200,000 USG to 3,413,000 USG. The following information for this line item has changed:

BLDG 200, CP 601 405 8378, 141 MILITARY DR, JACKSON MS 39232-8877

64. Line item 0135 TN ANG MEMPHIS, MEMPHIS, TN is hereby increased by 1,826,000 USG from

1,000,000 USG to 2,826,000 USG. The following information for this line item has changed:

MEMPHIS INTL, CP 901 541 7166, 2815 DEMOCRAT RD, MEMPHIS TN 38118-1510

65. Line item 0136 DFSP MONTGOMERY, MONTGOMERY, AL is hereby increased by

10,021,000 USG from 19,200,000 USG to 29,221,000 USG.

66. Line item 0137 DANNELLY ANG, MONTGOMERY, AL is hereby decreased by 650,000 USG from 2,400,000 USG to 1,750,000 USG. Set-aside quantities are decreased by 585,000 USG form 2,160,000 USG to 1,575,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MONTGOMERY

BLDG 1700, CML PHN 334 394 7308, 5187 SELMA HWY, MONTGOMERY AL

36108-4824

67. Line item 0138 FT. RUCKER, AL is hereby increased by 10,762,000 USG from 15,500,000 USG to 26,262,000 USG. Set-Aside quantities are increased by 9,685,800 USG from 13,950,000 USG to 23,635,800 USG. The following information for this line item has changed:

W6YJ USALRCTR FT RUCKER, BLDG 800 N AVENUE POL, FORT RUCKER AL

36362-5114

68. Line item 0139 MAXWELL AFB, AL is hereby decreased by 91,000 USG from 1,300,000 USG to 1,209,000 USG. Set-Aside quantities are decreased by 72,800 USG from 1,040,000 USG to 967,200 USG. The following information for this line item has changed:

BLDG 1091 CML PHN 334 953 7300, 30 N SELFRIDGE ST, MAXWELL AFB AL

36112-6509

69. Line item 0140 DFSP BREMEN, GA is hereby increased by 96,000 USG from 8,997,000 USG to

9,093,000 USG.

70. Line item 0141 DOBBINS ARB, GA is hereby increased by 180,000USG from 2,000,000 USG to

2,180,000 USG. Set-Aside quantities are increased by 90,000 USG from 1,000,000 USG to 1,090,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN

BLDG 531, CP 678 655 4861, 865 ATLANTIC AVE, DOBBINS AFB GA 30069-4824

71. Line item 0143 CBC GULFPORT, MS is hereby decreased by 5,000 USG from 40,000 USG to

35,000 USG. The following information for this line item has changed:

5201 11TH STREET, BUILDING 437 OELF. GULFPORT MS 39501-5001

72. Line item 0144 KEESLER, ARB, MS is hereby decreased by 16,000 USG from 2,200,000 USG to

2,184,000 USG. Set-Aside quantities are decreased by 14,400 USG from 1,980,000 USG to 1,965,600 USG. The following information for this line item has changed:

FP3010 81 SUPS LGSF, CP 228 377 0095, 517 L ST STE 102, KEESLER AFB MS

39534-2120

73. Line item 0147 MCGHEE TYSON APT, KNOXVILLE, TN is hereby decreased by 144,000 USG from 3,200,000 USG to 3,056,000 USG. Set-Aside quantities are reduced by 72,000 USG from 1,600,000 USG to 1,528,000 USG. The following information for this line item has changed:

CP 865 985 3350, ANGB, 240 BRISCOE DR, LOUISVILLE TN 37777-6286

74. Line item 0148 OMS #16 VOLUNTEER TRNG S, SMYRNA, TN is hereby increased by 81,000

USG from 44,000 USG to 125,000 USG. The following information for this line item has

**END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP BREMEN.

W8T1 TN ARNG FMS 16, 321 WEAKLEY LANE, SMYRNA TN 37167-2025

75. Line item 0154 DFSP MACON, GA is hereby increased by 4,720,000 USG from 16,825,000 USG to 21,545,000 USG.

76. Line item 0155 DFSP FORT GORDON, GA is hereby increased by 3,000 USG from 75,000 USG to 78,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MACON

BLDG 61300 105TH AVE, FORT GORDON GA 30905-9999

77. Line item 0156 MOODY AFB, GA is hereby increased by 4,500,000 USG from 3,500,000 USG to 8,000,000 USG. Set-Aside quantities are increased by 1,800,000 USG from 1,400,000 USG to 3,200,000 USG. The following information for this line item has changed:

CP 229 257 3719, 4380A ALABAMA RD, MOODY AFB GA 31699-1700

78. Line item 0158 ROBINS ANG, GA is hereby increased by 217,000 USG from 5,250,000 USG to

5,467,000 USG. The following information for this line item has changed:

79. Line item 0159 ITAPCO PIPELINE, COLUMBUS, GA is hereby increased by 810,000 USG from 1,500,000 USG to 2,310,000 USG.

80. Line item 0160 FT. BENNING, GA is hereby increased by 810,000 USG from 1,500,000 USG to

2,310,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL ITAPCO PIPELINE

W6YG USALRCTR FT BENNING, FUELS AUTOMATED SYSTEMS, CRP IVY RD

BLDG 9057, FORT BENNING GA 31905-5182

81. Line item 0161 McCAIN PL (DFSP LOCKHART, MARION, MS is hereby decreased by 310,000

USG from 6,500,000 USG to 6,190,000 USG.

82. Line item 0162 NAS MERIDIAN, MERIDIAN MS is hereby decreased by 310,000 USG from 6,500,000 USG to 6,190,000 USG. Set-Aside quantity is decreased by 279,000 USG from 5,850,000 USG to 5,571,000 USG. The following information for this line item has changed:

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

LOCKHART SUPPLY DEPARTMENT, 224 ALLEN ROAD, MERIDIAN MS

39309-5102

83. Line item 0163 TX EASTERN (BARKSDALE AF, BOSSIER CITY, LA is hereby decreased by

4,717,000 USG from 40,000,000 USG to 35,283,000 USG.

84. Line item 0164 BARKSDALE AFB, SHREVEPORT, LA is hereby increased by 4,717, USG from 40,000,000 USG to 35,283,000 USG. Set-Aside quantities are decreased by 1,603,780 USG from 13,600,000 USG to 11,996,270 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL TX EASTERN

BARKSDALE AF BLDG 5936 KENNEY AVE, BARKSDALE AFB, LA 71110

85. Line item 0165 DFSP HOUSTON, HOUSTON,TX is hereby decreased by 1,242,000 USG from

148,261,000 USG to 147,019,000 USG. The following information for this line item has changed:

C O MAGELLAN MIDSTREAM PARTNERS LP, 12901 AMERICAN

PETROLEUM RD, GALENA PARK TX 77547-9999

86. Line item 0166 CAMP ROBINSON, AR is hereby increased by 55,000 USG from 325,000 USG to 380,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON

W7VJ CP ROBINSON INST SPT UNIT, BLDG 0318 MISSOURI AVE, CAMP

ROBINSON AR 72199-9600

87. Line item 0167 EGLIN AFB, FL is hereby increased by 3,000,000 USG from 18,000,000 USG to

21,000,000 USG. Set-Aside quantities aer increased by 2,700,000 USG from 16,200,000 USG to 18,900,000 USG. The following information for this line item has changed:

FP2823 96 SUPS LGSF, CP 850 883 4074, 108 E EGLIN BLVD STE 100, EGLIN AFB

FL 32542-5607

88. Line item 0168 TYNDALL AFB, FL is hereby increased by 1,689,000 USG from 17,000,000

USG to 18,689,000 USG. Set-Aside quantities are increased by 1,520,100 USG from 15,300,000 USG to 16,820,100 USG. The following information for this line item has changed:

BLDG 400 CP 850 283 4267, 1090 FLORIDA AVE, TYNDALL AFB FL 32403-5104

89. Line item 0170 FT. POLK, LA is hereby increased by 332,000 USG from 3,000,000 USG to

3,332,000 USG. Set-Aside quantities are increased by 298,800 USG from 2,700,000 USG to 2,998,800 USG. The following information for this line item has changed:

W6YF USALRCTR FT POLK, 7585 VIRGINIA AVE BLDG 4374, FORT POLK LA

71459-5000

90. Line item 0171 NAS NEW ORLEANS, LA is hereby increased by 2,500,000 USG from 4,500,000

USG to 7,000,000 USG. Set-Aside quantities are increased by 2,250,000 USG from 4,050,000 USG to 6,300,000 USG. The following information for this line item has changed:

COMMANDING OFFICER, 400 RUSSELL AVENUE BLDG 31, NEW ORLEANS LA

70143-0001

91. Line item 0173 MS ANG GULFPORT, MS is hereby increased by 320,000 USG from 610,000

USG to 930,000 USG. The following information for this line item has changed:

BLDG 163, CML PHN 228 214 6132, 4715 HEWES AVE, GULFPORT MS 39507-4324

92. Line item 0180 DYESS AFB, TX is hereby decreased by 5,665, USG from 30,000,000 USG to 24,335,000 USG. Set-Aside quantities are decreased by 5,098,500 USG from 27,000,000 USG to 21,901,500 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HOUSTON 110

3RD ST, Dyess AFB, TX 79607-1793

93. Line item 0181 ELLINGTON AFB ANG, TX is hereby decreased by 2,324,000 USG from

2,700,000 USG to 376,000 USG. Set-Aside quantities are decreased by 2,091,600 USG from 2,430,000 USG to 338,400 USG. The following information for this line item has changed:

14567 SNEIDER ST HOUSTON, TX 77034

94. Line item 0182 FT HOOD, TX is hereby decreased by 484,000 USG from 10,000,000 USG to

9,516,000 USG. Set-Aside quantities are decreased by 435,600 USG from 9,000,000 USG to 8,564,400 USG. The following information for this line item has changed:

DLA ENERGY - DFSP FORT HOOD TX, MAYTAG AIRCRAFT CORPORATION, C O

W FT HOOD TANK FARM BLDG 88008, FORT HOOD TX 76544-9999

95. Line item 0183 LACKLAND ANNE, SAN ANTONIO, TX is hereby decreased by 3,000,000

USG from 11,000,000 USG to 8,000,000 USG. Set-Aside quantities are decreased by 2,700,000 USG from 9,900,000 USG to 7,200,000 USG. The following information for this line item has

BLDG 980 ANDREWS RD. LACKLAND AFB Texas 78236

96. Line item 0184 LAUGHLIN AFB, DEL RIO, TX is hereby increased by 590,000 USG from

10,500,000 USG to 11,090,000 USG. Set-Aside quantities are increased by 531,000 USG from 9,450,000 USG to 9,981,000 USG. The following information for this line item has changed:

55 KANSAS AVE LAUGHLIN AFB 78843

97. Line item 0185 NALF ORANGE GROVE, TX is hereby decreased by 104,000 USG from 500,000

USG to 396,000 USG. The following information for this line item has changed:

NALF ORANGE GROVE N30776, COUNTRY ROAD 220 OFF 281, ALICE TX

78332-5000

98. Line item 0186 NAS CORPUS CHRISTI, TX is hereby decreased by 70,000 USG from 4,500,000

USG to 4,430,000 USG. The following information for this line item has changed:

9035 OCEAN DRIVE BLDG 10, CORPUS CHRISTI TX 78419

99. Line item 0187 NAS JRB FT WORTH, FORTH, TX is hereby increased by 500,000 USG from

6,500,000 USG to 7,000,000 USG. The following information for this line item has changed:

SUPPLY OFFICER, 1251 MILITARY PARKWAY, FORT WORTH TX 76127-1251

100. Line item 0188 NAS KINGSVILLE, TX is hereby decreased by 364,000 USG from 6,000,000

USG to 5,636,000 USG. The following information for this line item has changed:

TRANSP OFF BLDG 758 CODE 19510, 330 MOFFETT VENUE, KINGSVILLE TX

78363-5017

101. Line item 0189 RANDOLPH AFB TX is hereby increased by 200,000 USG from 7,800,000 USG to 8,000,000 USG. The following information for this line item has changed:

BLDG 1042, FOURTH ST WEST, RANDOLPH AFB, TX 78150

102. Line item 0190 RED RIVER AD, TEXARKANA, TEXARKANA, TX. The following information for this line item has changed:

W0MC STK REC ACCT DEPOT REDRVR, DLA LMP ZONE 2 BLDG 499 DR 37, 10

ST AND K AVENUE, TEXARKANA TX 75507-5000

103. Line item 0191 SHEPPARD AFB, TX is hereby increased by 1,583,000 USG from 14,000,000 USG to 15,583,000 USG. Set-Aside quantities are increased by 1,424,700 USG from 12,600,000 USG to 14,024,700 USG. The following information for this line item has changed:

FP3020 82LRS LGRFI, BLDG 2520 CP 940 676 6314, 1810 J AVE, SHEPPARD AFB

TX 76311-2118

104. Line item 0203 DFSP PITTSBURGH, PITTSBURGH, PA is hereby decreased by 614,000 USG from 7,675,000 USG to 7,061,000 USG.

105. Line item 0204 AFR GTR PITTSBURGH, PITTSBURGH, PA is hereby decreased by 240,000

USG from 1,400,000 USG to 1,160,000 USG. The following information for this line item has

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PITTSBURGH

1430 SABRE ST., PITTSBURGH INTNL AIRPORT, CORAOPOLIS, PA 15108-4432

106. Line item 0205 ANG GTR PITTSBURGH, PITTSBURGH, PA is hereby decreased by 496,000 USG from 5,000,000 USG to 4,504,000 USG. The following information for this line item has

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP PITTSBURGH 300

TANKER RD., PITTSBURGH INTERNL AIRPORT, CORAOPOLIS, PA 15108-4218

107. Line item 0206 AASF PARKERSBURG, PARKERBURG, WV is hereby decreased by 25,000 USG from 150,000 USG to 125,000 USG. The following information for this line item has

W8RJ WV ARNG AASF 1, 387 AVIATION DRIVE, NATIONAL

GUARD AVIATION SUPPORT FAC, WILLIAMSTOWN WV 26187-7952

108. Line item 0207 AASF WHEELING, WHEELING, WV is hereby increased by 15,000 USG from 80,000 USG to 95,000 USG. The following information for this line item has changed:

W8RK WV ARNG AASF 2, FAS, 538 GIRTY S POINT ROAD, WHEELING WV

26003-9202

109. Line item 0208 CAMP DAWSON, KINGWOOD, WY is hereby increased by 55,000 USG from 45,000 USG to 100,000 USG. The following information for this line item has changed:

W92U WVARNG TRNG CTR, DAWSON K, FAS, 1001 ARMY ROAD, KINGWOOD

WV 26537-7515

110. Line item 0209 KANAWHA COUNTY APT, CHARLESTON, WV is hereby increased by 77,000 USG from 1,000,000 USG to 1,077,000 USG. The following information for this line item

1679 COONSKIN DR., CHARLESTON, WV 25311-5004

111. Line item 0210 DFSP NOVI, NOVI, MI is hereby increased by 527,000 USG from 8,648,000

USG to 9,175,000 USG.

112. Line item 0212 ARNG CAMP GRAYLNG, CAMP GRAYLING, MI is hereby increased by 85,000 USG from 90,000 USG to 175,000 USG. The following information for this line item has

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP NOVI

W7Q4 MANEUVER TNG SITE, FAS BLDG 560, CAMP GRAYLING, GRAYLING MI

49739-0001

113. Line item 0213 ARNG GRAND LEDGE, GRAND LEDGE, MI is hereby increased by 80,000 USG from 250,000 USG to 330,000 USG. The following information for this line item has

W8NK MI ARNG AASF 1, FAS, 10700 W EATON HWY, GRAND

LEDGE MI 48837-9369

114. Line item 0214 PHELPS COLLINS ANGB, ALPENA, MI is hereby increased by 665,000 USG from 150,000 USG to 815,000 USG. The following information for this line item has changed:

5884 A ST., ALPENA, MI 49015-5556

115. Line item 0215 SELFRIDGE ANGB, CHESTERFIELD, MI is hereby decreased by 150,000 USG from 3,800,000 USG to 3,650,000 USG. The following information for this line item has

43087 N. JEFFERSON AVE., BLDG 192, SELFRIDGE, MI 48045-5242

116. Line item 0216 910TFG YOUNGSTOWN, YOUNGSTOWN, OH is hereby decreased by 200,000 USG from 1,500,000 USG to 1,300,000 USG. The following information for this line

3976 KING GROVE RD., VIENNA, OH 44473-0900

117. Line item 0217 ARNG AKRON-CANTON, AKRON CANTON, OH is hereby increased by 47,000 USG from 225,000 USG to 272,000 USG. The following information for this line item

W8QR OH ARNG AASF 1, FAS AASF 1, 6000 WEST AIRPORT DRIVE, NORTH

CANTON OH 44720-1483

118. Line item 0219 DFSP INDIANAPOLIS, INDIANAPOLIS, IN is hereby decreased by 822,000

USG from 31,689,000 USG to 30,867,000 USG.

119. Line item 0220 ANG SCOTT AFB, O’FALLON, IL is hereby decreased by 152,000 USG from 3,800,000 USG to 3,648,000 USG. Set-Aside quantities are decreased by 106,400 USG from 2,660,000 USG to 2,553,600 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP INDIANAPOLIS

2710 EAST DR. BLDG 5036, Scott AB, IL 62225-5503

120. Line item 0221 IL ANG CAP APT SPFLD, SPRINGFIELD, IL is hereby increased by 56,000 USG from 115,000 USG to 171,000 USG. Set-Aside quantities are increased by 44,800 USG from 92,000 USG to 136,800 USG. The following information for this line item has changed:

3101 J. DAVID JONES PKWY, SPRINGFIELD, IL 62707-5000

121. Line item 0222 IL ANG GTR PEORIA, IL is hereby increased by 101,000 USG from 1,300,000 USG to 1,401,000 USG. The following information for this line item has changed:

2416 S. FALCON BVD., BLDG 530, PEORIA, IL 61607-5023

122. Line item 0224 SCOTT AFB, O’FALLON, IL is hereby increased by 85,000 USG from 1,400,000 USG to 1,485,000 USG. Set-Aside quantities are increased by 59,500 USG from 980,000 USG to 1,039,500 USG. The following information for this line item has changed:

102 S. ADAMS ST., BLDG 744, SCOTT AFB, IL., 62225-5350

123. Line item 0227 CAMP ATTERBURY, EDINBURGH, IN is hereby increased by 225,000 USG from 275,000 USG to 500,000 USG. The following information for this line item has changed:

W7Q9 MANEUVER TRAINING CTR, BLDG 3 CLARK STREET CAMP

ATTERBURY, EDINBURGH IN 46124-5000

124. Line item 0228 GRISSOM ARB, PERU, IN is hereby increased by 115,000 USG from 4,000,000 USG to 4,115,000 USG. Set-Aside quantities are increased by 103,500 USG from 3,600,000 USG to 3,703,500 USG. The following information for this line item has changed:

396 Foreman Dr., Grissom AFB, IN 46971-5350

125. Line item 0229 IN ANG BAER FLD, FORT WAYNE, IN is hereby decreased by 60,000 USG from 2,000,000 USG to 1,940,0004 USG. Set-Aside quantities are decreased by 48,000 USG from 1,600,000 USG to 1,552,000 USG. The following information for this line item has

3005 W. FERGUSON RD. BLDG 230 FORT WAYNE INTNL AIR, IN 46809-0122

126. Line item 0230 FT CAMPBELL POL SEC, FT CAMPBELL, KY is hereby decreased by 2,070,000 USG from 10,500,000 USG to 8,430,000 USG. Set-Aside quantities are decreased by 1,863,000 USG from 9,450,000 USG to 7,587,000 USG. The following information for this line

BUILDING G #7167, FORT CAMPBELL, KY 42223, FORT CAMPBELL KY 42223

127. Line item 0231 FORT CAMPBELL, KY is hereby decreased by 267,000 USG from 1,000,000 USG to 733,000 USG. The following information for this line item has changed:

WILLBROS GOVERNMENT SERVICES, MARKET GARDEN RD

BLDG 6050, FORT CAMPBELL KY 42223

128. Line item 0233 ANG TRUAX FIELD, MADISON, WI is hereby decreased by 700,000 USG from 3,000,000 USG to 2,300,000 USG. The following information for this line item has

3110 MITCHELL ST., MADISON, WI 53704-2591

129. Line item 0235 FORT MCCOY, SPARTA, WI is hereby increased by 360,000 USG from 850,000 USG to 1,210,000 USG. The following information for this line item has changed:

POL POINT, 3010 WEST 13TH AVENUE, FORT MCCOY WI 54656-5136

130. Line item 0236 WI ANG GEN MITCH, MILWAUKEE, WI is hereby increased by 162,000 USG from 2,750,000 USG to 2,912,000 USG. Set-aside quantities are increased by 81,000 USG from 1,375,000 USG to 1,456,000 USG. The following information for this line item has

1919 E. GRANGE AVE. MILWAUKEE, WI 53207-6199

131. Line item 0237 WI ANG VOLK FLD, CAMP DOUGLAS, WI is hereby increased by 150,000 USG from 300,000 USG to 450,000 USG. Set-Aside quantities are increased by 75,000 USG form 150,000 USG to 225,000 USG. The following information for this line item has changed:

100 INDEPENDENCE DR., CAMP DOUGLAS, WI 54618-5001

132. Line item 0239 DFSP LEBANON, LEBNON, OH is hereby increased by 2,047,000 USG from 12,771,000 USG to 14,818,000 USG.

133. Line item 0240 AASF SHELBYVILLE, SHELBYVILLE, IN is hereby increased by 5,000 USG from 220,000 USG to 225,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP LEBANON

134. Line item 0242 FORT KNOX, FORT KNOX, KY is hereby increased by 151,000 USG from 750,000 USG to 901,000 USG. The following information for this line item has changed:

W6YV USALRCTR FT KNOX, BULK FUEL BLDG 2781A MOTOR

PARK RD, FORT KNOX KY 40121-5000

135. Line item 0243 ANG RICKENBACKER, LOCKBOURNE, OH is hereby increased by 309,000 USG from 3,000,000 USG to 3,309,000 USG. Set-Aside quantities are increased by 278,100 USG from 2,700,000 USG to 2,978,100 USG.

136. Line item 0246 MANSFIELD MAP ANG, MANSFIELD, OH is hereby increased by 584,000

USG from 300,000 USG to 884,000 USG. Set-Aside quantities are increased by 525,600 USG from 270,000 USG to 795,600 USG. The following information for this line item has changed:

1947 HARRINGTN MEMORIAL RD., MANSFIELD, OH 44903-0179

137. Line item 0248 WRIGHT PAT AFB, DAYTON, OH is hereby increased by 998,000 USG from 5,500,000 USG to 6,498,000 USG. Set-Aside quantities are increased by 898,200 USG from 4,950,000 USG to 5,848,200 USG. The following information for this line item has changed:

FP2300 88 MSG LGRF, BLDG 1 DR 16 CP 937 257 2223, 1940 ALLBROOK DR,

WRIGHT PATTERSON AFB OH 45433-5311

138. Line item 0249 DFSP OLATHE, OLATHE, KS is hereby decreased by 710,000 USG from 21,281,000 USG to 20,571,000 USG.

139. Line item 0251 ANG FORBES FIELD, TOPEKA, KS is hereby increased by 141,000 USG from

3,100,000 USG to 3,241,000 USG. Set-Aside quantities are increased by 88,830 USG from 1,953,000 USG to 2,041,830 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP OLATHE

5920 SE COYOTE DR, Topeka, KS 66619

140. Line item 0252 FORT LEAVENWORTH, FORT LEAVENWORTH, KS is hereby increased by

3,000 USG from 35,000 USG to 38,000 USG. The following information for this line item has

WHS 341, 101 WAREHOUSE RD, FORT LEAVENWORTH KS 66027-1250

141. Line item 0253 FORT RILEY, OGDEN, KS is hereby increased by 163,000 USG from

1,750,000 USG to 1,913,000 USG. The following information for this line item has changed:

W6YU USALRCTR FT RILEY, BLDG 8311 1ST DIVISION RD,

FORT RILEY KS 66442-5936

142. Line item 0255 FT LEONARD WOOD, WAYNESVILLE, MO is hereby increased by 54,000 USG from 225,000 USG to 279,000 USG. The following information for this line item has

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP OLATHE W6YT

USALRCTR FT LEONARD, BULK POL SECTION POL, 300 GAS STREET BLDG

4052, FORT LEONARD WOOD MO 65473-5000

143. Line item 0256 MO ANG ROSECRANS ST, JOSEPH, MO is hereby decreased by 71,000 USG from 1,300,000 USG to 1,229,000 USG. The following information for this line item has

BLDG 30, 705 MEMORIAL DR, ST. JOSEPH, MO 64503

144. Line item 0257 WHITEMAN AFB, SEDALIA, MO is hereby decreased by 1,000,000 USG from 14,500,000 USG to 13,500,000 USG. The following information for this line item has

BLDG 177 1ST ST, Whiteman AFB, MO 65305

145. Line item 0258 WILLIAMS PL CO. (OMAHA), OMAHA, NE is hereby increased by 1,242,000

USG from 29,033,000,000 USG to 30,275,000 USG.

146. Line item 0259 ANG SIOUX CITY, SIOUX CITY, IA is hereby decreased by 42,000 USG from 2,000,000 USG to 1,958,000 USG. The following information for this line item has changed:

** END USER CAN BE SUPPLIED THROUGH TERMINAL WILLIAMS PL CO.

(OMAHA) CP 515 574 3255, 1649 NELSON AVE, FORT DODGE IA 50501

147. Line item 0260 IA ARNG AASF#1 BOONE, FRANKFURT, IA is hereby decreased by 50,000

USG from 150,000 USG to 100,000 USG. The following information for this line item has

(OMAHA) W89N IA ARNG AASF 1, 700 SNEDDEN DR, AASF FACILITY, BOONE

IA 50036-5411

148. Line item 0261 IA ARNG AASF#3 DAVENPORT, DAVENPORT, IA is hereby increased by

61,000 USG from 185,000 USG to 246,000 USG. The following information for this line item

(OMAHA) W89P IA ARNG AASF 3, 9650 HARRISON ST, AASF

FACILITY, DAVENPORT IA 52804-9803

149. Line item 0262 IA NG WATERLOO, WATERLOO, IA is hereby increased by 107,000 USG from 160,000 USG to 267,000 USG. The following information for this line item has changed:

(OMAHA) W8Y5 IA ARNG AASF 2, 2245 W BIG ROCK RD, AASF

FACILITY, WATERLOO IA 50703-9645

150. Line item 0263 OMS #1 CAMP DODGE, CAMP DODGE, IA is hereby increased by 13,000

USG from 200,000 USG to 213,000 USG. The following information for this line item has

(OMAHA) W91Z IAARNG TRNG CTR, CP DODGE, 7105 NW 70TH AVE,

FAS, JOHNSTON IA 50131-1824

151. Line item 0265 ANG DULUTH IAP, DULUTH, MN is hereby increased by 97,000 USG from

2,750,000 USG to 2,847,000 USG. The following information for this line item has changed:

(OMAHA) 30 NORTH SELFRIDGE, Duluth, MN 55811

152. Line item 0269 NE ANG LINCOLN, LINCOLN, NE is hereby increased by 285,000 USG from 3,000,000 USG to 3,285,000 USG. The following information for this line item has changed:

(OMAHA) 2700 NW 24TH ST, Lincoln, NE 68524

153. Line item 0270 OFFUTT AFB, OMAHA, NE is hereby increased by 231,000 USG from

17,000,000 USG to 17,231,000 USG. The following information for this line item has changed:

(OMAHA) 106 PEACEKEEPER SR, OFFUTT AFB, NE 68113

154. Line item 0271 JOE FOSS FLD, SIOUX FALLS, SD is hereby increased by 540,000 USG from

2,250,000 USG to 2,790,000 USG. The following information for this line item has changed:

(OMAHA) 1201 W. ALGONQUIN ST, SIOUX FALLS, SD 57104

155. Line item 0272 LITTLE ROCK DFSP/AFB, LITTLE ROCK, AR is hereby decreased by

1,000,000 USG from 19,000,000 USG to 18,000,000 USG. The following information for this line item has changed:

BLDG 1342 PIPELINE PKWY, LITTLE ROCK AFB, AR 72099

156. Line item 0276 FORT CHAFFEE, FORT SMITH, AR is hereby increased by 112,000 USG from 175,000 USG to 287,000 USG. The following information for this line item has changed:

W8GW ARNG MANEUVER TRNG CENTER, BLDG 7047 GATE 19

ROAD, FORT CHAFFEE AR 72905-5000

157. Line item 0278 CAMP GRUBER, BRAGGS, OK is hereby increased by 20,000 USG from

35,000 USG to 55,000 USG. The following information for this line item has changed:

W92G OKARNG TRNG CTR, CP GRUBE, FAS, 18906 NORTH

CENTRAL EUROPE ROAD, BRAGGS OK 74423-0029

158. Line item 0279 FORT SILL, LAWTON, OK is hereby increased by 213,000 USG from 500,000

USG to 713,000 USG. Set-Aside quantities are increased by 191,700 USG from 450,000 USG to 641,700 USG. The following information for this line item has changed:

W6YW USALRCTR FT SILL, BULK POL, BLDG 2243 HIRSCH

RD, FORT SILL OK 73503-5100

159. Line item 0280 OK ARNG LEXINGTON, NORMAN, OK is hereby increased by 194,000 USG from 106,000 USG to 300,000 USG. The following information for this line item has changed:

W8QU OK ARNG AASF 1, 16201 144TH STREET, BLDG 101,

LEXINGTON OK 73051-9549

160. Line item 0281 TINKER AFB, OKLAHOMA CITY, OK is hereby increased by 3,000,000 USG from 34,000,000 USG to 31,000,000 USG. Set-Aside quantities are increased by 2,250,000 USG from 23,250,000 USG to 25,500,000 USG. The following information for this line item has

FP2037 72 ABW LGSF, BLDG 250 CP 405 739 3105, 7979

FIRST ST, TINKER AFB OK 73145-9100

161. Line item 0282 VANCE AFB, ENID, OK is hereby increased by 500,000 USG from 10,000,000

USG to 10,500,000 USG. Set-Aside quantities are increased by 450,000 USG from 9,000,000 USG to 9,450,000 USG. The following information for this line item has changed:

BLDG 264, VANCE AFB, OK, 73705

162. Line item 0283 MCCONNELL AFB, WICHITA, KS is hereby increased by 313,000 USG from 14,000,000 USG to 14,313,000 USG. Set-Aside quantities are increased by 165,890 USG from 7,420,000 USG to 7,585,890 USG. The following information for this line item has changed:

BLDG 955, 52978 TOPEKA ST, MCCONNELL AFB, KS 67221

163. Line item 0285 AASF HOLMAN FLD, ST PAUL, ST. PAUL, MN is hereby decreased by 45,000 USG from 275,000 USG to 230,000 USG. The following information for this line item

206 AIRPORT ROAD NG HANGAR, SAINT PAUL MN 55107-1090

164. Line item 0286 MN ARNG CAMP RIPLEY, LITTLE FALLS, MN is hereby increased by

172,000 USG from 350,000 USG to 522,000 USG. The following information for this line item

W7NG USPFO ACTIVITY MN ARNG, FAS, 15000 HWY 15

CAMP RIPLEY, LITTLE FALLS MN 56345-4173

165. Line item 0287 PETERSON AFB, COLORADO SPRINGS, CO is hereby increased by 534,000

USG from 3,500,000 USG to 4,034,000 USG. Set-Aside quantities are increased by 480,600 USG from 3,150,000 USG to 3,630,600 USG. The following information for this line item has

FP2500 21 LSS LGS, CP 719 556 1991, 950 W OTIS ST,

PETERSON AFB CO 80914-1410

166. Line item 0289 USAF ACADEMY, COLORADO SPRINGS, CO is hereby increased by 13,000

USG from 20,000 USG to 33,000 USG. The following information for this line item has

8110 Security Dr., USAF Academy CO. 80840

167. Line item 0293 NG CAMP GUERNSEY, GUERNSEY, WY is hereby increased by 51,000 USG from 215,000 USG to 266,000 USG. The following information for this line item has changed:

W92V WYARNG TRNG CTR, CP GUERN, FAS, BLDG 15

BRIDGER AVE, GUERNSEY WY 82214-0399

TURBINE FUEL, AVIATION (JP5), JP5 2.2C

NSN: 9130-00-273-2379

PURCHASE REQUEST NO.: SC0600-14-0912

JP5 REQUIREMENT TOTALS ARE REVISED AS FOLLOWS

TOTAL SET ASIDE 8(A) RESERVATIONS NON SET ASIDE

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

258,045,000 140,029,200 0 118,015,800

TURBINE FUEL, AVIATION (JP5), NSN: 9130-00-273-2379

THE TOTAL ESTIMATED JP5 QUANTITY TO BE PURCHASED IS -- 258,040,000

EAST COAST JP5 195,257,000

GULF COAST JP5 60,765,000

OFF SHORE JP5 1,992,000

INLAND JP5 31,000

1. Line item 0401 DFSP BOSTON, MA is hereby increased by 295,000 USG from 1,869,000 USG to

2,164,000 USG.

2. Line item 0402 DFSP BOSTON, MA is hereby increased by 295,000 USG from 1,500,000 USG to

1,795,000 USG.

3. Line item 0404 DFSP CRANEY ISLAND, NORFOLK, VA is hereby increased by 5,225,000 USG from 111,768,000 USG to 116,993,000 USG.

4. Line item 0405 DFSP CRANEY ISLAND, NORFOLK, VA is hereby increased by 5,000,000

USG from 80,000,000 USG to 85,000,000 USG. Set-Aside quantity is increased by 4,500,000 USG from 72,000,000 USG to 76,500,000 USG.

5. Line item 0407 NAS PATUXENT RIVER, PATUXENT RIVER, MD is hereby increased by 225,000 USG from 12,600,000 USG to 12,825,000 USG. The information for this line item is hereby revised to read:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CRANEY ISLAND

SUPPLY CTR BLDG 665 RECEIVING OFF, 47179 VAUGHN ROAD, PATUXENT

RIVER MD 20670-5000

6. Line item 0411 STD TRANSPIPE, VIRGINIA BEACH, VA is hereby decreased by 3,398,000

USG from 54,000,000 USG to 50,602,000 USG.

7. Line item 0412 NAS OCEANA, VA is hereby decreased by 3,398,000 USG from 54,000,000 USG to 50,602,000 USG. Set-aside quantity is reduced by 3,508,200 USG from 48,600,000 USG to

45,541,000 USG.

8. Line item 0413 DFSP SELMA, NC is hereby increased by 498,000 USG from 25,000,000 USG to

25,498,000 USG.

9. Line item 0414 MCAS CHERRY POINT, NC is hereby increased by 743,000 USG from 17,000,000 USG to 17,743,000 USG.

10. Line item 0415 MCAS NEW RIVER, NC is hereby decreased by 245,000 USG from 8,000,000 USG to 7,755,000 USG.

11. Line item 0501 DFSP JAX, JACKSONVILLE, FL is hereby decreased by 532,000 USG from 38,705,000 USG to 38,173,000 USG.

12. Line item 0504 CAMP BLANDING, STARKE, FL is hereby increased by 350,000 USG from 0 USG to 350,000 USG. The information for this line item is hereby revised to read:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JAX

W7Q6 CAMP BLANDING ARNG TNG SI, 5629 STATE ROAD 16 W, CAMP

BLANDING BLDG 2300, STARKE FL 32091-9792

13. Line item 0507 MCLB BLOUNT ISLAND, JACKSONVILLE, FL is hereby increased by 8,000

USG from 78,000 USG to 86,000 USG. The information for this line item is hereby revised to read:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JAX

MF ORGANIC SUPPLY CODE 901 5, 6200 FLAGSHIP CIRCLE

BLOUNT ISLAND, JACKSONVILLE FL 32226-3404

14. Line item 0508 NAS JACKSONVILLE, FL is hereby decreased by 345,000 USG from 20,000,000 USG to 19,655,000 USG. Set-Aside quantity is reduced by 310,500 USG from 18,000,000 USG to 17,689,000 USG. The information for this line item is hereby revised to read:

SUPPLY DEPARTMENT, BLDG 111 DOOR 24 YORKTOWN

AVENUE, JACKSONVILLE FL 32212-5000

15. Line item 0509 NAVAL COAST SYST CNTR, PANAMA CITY, FL is hereby decreased by 50,000 USG from 350,000 USG to 300,000 USG. Set-Aside quantity is reduced by 45,000 USG from 315,000 USG to 270,000 USG. The information for this line item is hereby revised to read:

101 VERNON AVE, PANAMA CITY BEACH FL 32407-7018

16. Line item 0510 MCAS BEAUFORT, SC is hereby decreased by 500,000 USG from 7,500,000 USG to 7,000,000 USG. The information for this line item is hereby revised to read:

TRAFFIC MANAGEMENT OFFICER, BLDG 612 BAY 13 PH 843

228 7428, BEAUFORT SC 29904-5024

17. Line item 0512 DFSP MAYPORT, FL is hereby decreased by 217,000 USG from 2,150,000 USG to 1,933,000 USG.

18. Line item 0513 DFSP MAYPORT, MAYPORT, FL is hereby decreased by 89,000 USG from 400,000 USG to 311,000 USG.

19. Line item 0514 NAV STA MAYPORT, FL is hereby decreased by 128,000 USG from 1,750,000 USG to 1,622,000 USG. The information for this line item is hereby revised to read:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MAYPORT

BUILDING 1554, NAVAL STATION, MAYPORT FL 32228-0098

20. Line item 0515 KEY WEST PL CO, FL is hereby decreased by 250,000 USG from 18,000,000 USG to 17,750,000 USG.

21. Line item 0516 KEY WEST PL CO, FL is hereby decreased by 250,000 USG from 500,000 USG to 250,000 USG.

22. Line item 0518 DFSP HOUSTON, HOUSTON, TX is hereby increased by 1,915,000 USG from 994,000 USG to 2,909,000 USG. The information for this line item is hereby revised to read:

23. Line item 0519 DFSP HOUSTON, HOUSTON, TX is hereby increased by 1,915,000 USG from 575,000 USG to 2,490,000 USG. The information for this line item is hereby revised to read:

24. Line item 0701 DFSP RODMAN, PN is hereby decreased by 1,150,000 USG from 1,150,000 USG to 0 USG.

25. Line item 0702 DFSP RODMAN, PN is hereby deleted.

26. Line item 0703 DFSP GUATEMALA, PORT QUETZAL, GM is hereby deleted.

27. Line item 0704 DFSP GUATEMALA, PORT QUETZAL, GM is hereby deleted.

28. Line item 0705 DFSP GUANTANAMO BAY, CUBA, CU is hereby increased by 242,000 USG from 1,750,000 USG to 1,992,000 USG.

29. Line item 0706 DFSP GUANTANAMO BAY, CUBA, CU is hereby increased by 242,000 USG from 1,750,000 USG to 1,992,000 USG.

30. Line item 0707 for JP5 is hereby added as follows:

0707 NTRU GOOSE CREEK, GOOSE CREEK, SC

N68898 447174290A

QUANTITY 45,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED NONE REQUIRED

**END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP JACKSONVILLE, FL

FUEL, NAVAL DISTILLATE (F76), F76 2.5A

NSN: 9140-00-273-2377

PURCHASE REQUEST NO.: SC0600-14-0911

F76 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET ASIDE 8(A) RESERVATION NON SET ASIDE

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

131,297,000 34,800,000 0 96,497,000

FUEL, NAVAL DISTILLATE (F76), NSN: 9140-00-273-2277

THE TOTAL ESTIMATED JAA QUANTITY TO BE PURCHASED IS -- 131,297,000

EAST COAST F76 87,330,000

GULF COAST F76 32,480,000

OFF SHORE F76 11,487,000

1. Line item 0801 DFSP CRANEY ISLAND, NORFOLK, VA is hereby decreased by 12,970,000

USG from 100,300,000 USG to 87,330,000 USG. The information for line item 0801 DFSP CRANEY ISLAND, NORFOLK, VA is hereby revised to read:

0801 DFSP CRANEY ISLAND, NORFOLK, VA

UY7331 261100296 CRANEY

QUANTITY 87,330,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

TANKER NONE NONE NONE 220,000 BBLS

The maximum throughput for DFSP Craney Island is

115,435,000 USG.

BARGE NONE NONE NONE 75,000 BBLS 50,000 BBLS

2. Line item 0802 DFSP CRANEY ISLAND, NORFOLK, VA is hereby decreased by 13,000,000 USG from 100,000,000 USG to 87,000,000 USG. Set-aside quantity is reduced by 5,200,000 USG from 40,000,000 USG to 34,800,000 USG. The information for line item 0802 DFSP CRANEY ISLAND, NORFOLK, VA is hereby revised to read:

0802 DFSP CRANEY ISLAND, NORFOLK, VA

UY7331 261100296 CRANEY

QUANTITY 87,000,000 8A QUANTITY 0 SA QUANTITY 13,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CRANEY ISLAND

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

TANKER NONE NONE NONE 220,000 BBLS

BARGE NONE NONE NONE 75,000 BBLS 50,000 BBLS

3. Line item 0803 NAB LITTLE CREEK, VA is hereby increased by 30,000 USG from 300,000 USG to 330,000 USG. The information for this line item is hereby revised to read:

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP CRANEY ISLAND

NAVAL AMPHIBIOUS BASE LITTLE CREEK, 1320

BARN…