SP0600-14-R-0066_-_Addendum_Package.pdf

ADDENDUM

PACKAGE

SOLICITATION: SP0600-14-R-0066

PURCHASE PROGRAM: 4.0/4.2

THE ENCLOSED SOLICITATION COVERS THE PERIOD:

DELIVERY PERIOD

OCTOBER 1, 2014 THROUGH MARCH 31, 2017

Plus a 30 day carry-over period

TO BE TIMELY, OFFERS MUST BE RECEIVED AT THE

DEFENSE LOGISTICS AGENCY ENERGY BY:

21 MAY 2014, 1:00 P.M. FORT BELVOIR, VA, LOCAL TIME

SP0600-14-R-0066

A-2

INTERNAL DLA

ENERGY

PROVISION/CLAUSE

NUMBER

INTERNAL DLA ENERGY PROVISION/CLAUSE LIST PAGE(S)

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B-0001/B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012) A-6

B-0002/B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968) A-16

B-0003/B19.33-1 ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE

(DOMESTIC BULK LUBES) (DLA ENERGY JAN 2012) A-17

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-0001/C1.01 SPECIFICATIONS (DLA ENERGY APR 1984) A-19

C-0002/C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011) A-19

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

1010) (LA6) (A QUALIFIED PRODUCT) (DLA ENERGY SEPT 2009) A-19

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

MINERAL OIL) (LA7) (A QUALIFIED PRODUCT) (DLA ENERGY SEP 2005) A-19

C-0005/16.61-1

LUBRICATING OIL, INTERNAL COMBUSTION ENGINE [(MS9250 (LO6)

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

2011)

A-20

C-0006/C16.62 LUBRICATING OIL, ENGINE (SAE GRADE 40) (DLA ENERGY DEC 2009) A-20

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

PRODUCT) (DLA ENERGY SEP 2013) A-21

SECTION D

PACKAGING AND MARKING

52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL

(WPM) (FEB 2007) A-22

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996) A-23

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) A-24

52.246-9081 CERTIFICATE OF CONFORMANCE (DLA ENERGY) (NOV 2011) A-24

52.246-9029 INSPECTION AND ACCEPTANCE POINTS (APR 2010) A-25

E-0001/E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013) A-25

E-0002/E21.01 POINT OF INSPECTION (DLA ENERGY APR 2010) A-35

E-0003/E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY JUL 2013) A-35

E-0004/E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011) A-38

E-0005/E42 SUBMISSION OF TEST REPORT (LUBES) (DLA ENERGY SEP 2003) A-39

SECTION F

DELIVERIES OR PERFORMANCE

52.211-16 VARIATION IN QUANTITY (APR 1984) A-40

52.247-29 F.O.B. ORIGIN (FEB 2006) A-40

52.247-34 F.O.B. DESTINATIOIN (NOV 1991) A-41

52.211-9073 DETERMINATION OF QUANTITY (DLA ENERGY) (NOV 2011) A-42

A-3

ENERGY

PROVISION/CLAUSE

NUMBER

INTERNAL DLA ENERGY PROVISION/CLAUSE LIST PAGE(S)

F-0001/F1.01-1

DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS,

TRANSPORT TRUCKS, TRUCKS AND TRAILORS, TANK WAGONS (DLA

ENERGY JAN 2012)

A-45

F-0002/F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (DEC 2013) A-46

F-0004/F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002) A-47

F-0005/F14 SHIPMENT AND ROUTING (DLA ENERGY MAR 2003) A-47

F-0006/F42 ORDERS/DELIVERY TIME (LUBES/FSII) (DLA ENERGY MAR 2000) A-48

SECTION G

CONTRACT ADMINISTRATION DATA

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD

MANAGEMENT (JUL 2013) A-49

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

FOR AWARD MANAGEMENT (JUL 2013) A-50

52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC

FUNDS TRANSFER INFORMATION (JUL 2013) A-52

52.232-38 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH

OFFER (JUL 2013) A-52

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) A-53

G-0001/G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) A-54

G-0002/G6 INVOICE DISCREPANCIES (BULK) (DLA ENERGY JAN 2012) A-54

G-0003/G12 SUPPLEMENTAL INVOICEING INFORMATION (BULK) (DLA ENERGY SEP

2002) A-55

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-0001/H19.02 REPORTING REQUIREMENTS FOR SHIPMENTS (DLA ENERGY JAN 2012) A-56

SECTION I

CONTRACT CLAUSES

52.203-3 GRATUITIES (APR 1984) A-58

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP

2006) A-58

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (OCT 2010) A-58

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010) A-61

52.216-18 ORDERING (OCT 1995) A-64

52.216-21 REQUIREMENTS (OCT 1995) A-64

52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) A-64

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) A-65

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007) A-65

52.232-17 INTEREST (OCT 2010) A-65

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013) A-66

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) A-66

52.243-1 CHANGES – FIXED-PRICE (AUG 1987) A-66

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED

BY THE GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006) A-67

252.226-7001

UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

A-67

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) A-68

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (JUN 2013) A-69

A-4

ENERGY

PROVISION/CLAUSE

NUMBER

INTERNAL DLA ENERGY PROVISION/CLAUSE LIST PAGE(S)

I-0001/11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL

ITEMS (DLA ENERGY FEB 1996) A-71

I-0002/I28.02-1 FEDERAL AND STATE TAXES FEES (DLA ENERGY JUL 2006) A-71

I-0003/I28.03-1 TAX EXEMPTION CERTIFICATES (DLA ENERGY AUG 2003) A-72

I-0004/I86.05 DELIVER-ORDER LIMITATIONS (LUBES) (DLA ENERGY JAN 2012) A-73

I-0005/I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION

(DLA ENERGY FEB 2009) A-73

I-0006/I190.04 MATERIAL SAFETY DATA SHEETS – COMMERCIAL ITEMS (BULK) (DLA

ENERGY JAN 2012) A-73

I-0007/I211.02 ORDERING (CONT’D) (DLA ENERGY JAN 1991) A-74

SECTION J

LIST OF ATTACHMENTS

ATTACHMENT 1 STANDARDIZED FORMAT FOR USE IN THE PREPARATION OF PRODUCT

TEST REPORTS (FEB 2010) A-89

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS RESPONDENTS

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO

INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007) A-76

52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (JUL 2013) A-76

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

TERRORIST COUNTRY (JAN 2009) A-77

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING

REPORTS ( JUN 2012) A-77

K-0001/K15.01 RELEASE OF UNIT PRICES (BULK) (DLA ENERGY NOV 2002) A-78

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013) A-79

52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) A-80

52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991) A-80

52.216-1 TYPE OF CONTRACT (APR 1984) A-80

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

(AUG 1999) A-80

52.215-9023 REVERSE AUCTION (OCT 2013) A-80

52.233-9000 AGENCY PROTESTS (NOV 2011) A-82

L-0001/L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JAN 1998) A-82

L-0002/L2.11-3 FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY NOV 1999) A-83

L-0003/L2.11-4 EMAIL PROPOSAL (DLA ENERGY OCT 2010) A-84

L-0004/L95 AGGREGATE OR TIE-IN OFFERS (DLA ENERGY JAN 2012) A-84

SECTION M

EVALUATION FACTORS FOR AWARD

52.247-45 F.O.B. ORIGIN AND/OR F.O.B.DESTINATION EVALUATION (APR 1984) A-86

M-0001/M4.01 RIGHT TO APPLY F.O.B. ORIGIN OFFER (DLA ENERGY JAN 1976) A-86

M-0002/M10 EVALUATION – ALL OR NONE (DLA ENERGY MAR 2000) A-86

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

(DOMESTIC BULK) (DLA ENERGY JAN 2012) A-86

M-0004/M27 EVALUATION OF OFFERS (DOMESTIC BULK) (DLA ENERGY JAN 2012) A-86

A-5

ENERGY

PROVISION/CLAUSE

NUMBER

INTERNAL DLA ENERGY PROVISION/CLAUSE LIST PAGE(S)

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

COSTS (DOMESTIC PC&S AND LUBES) (DLA ENERGY SEP 2000) A-87

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

(BULK) (DLA ENERGY JUL 2010) A-87

M-0007/M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR

1997) A-88

M-0008/M74 USE OF DESP BY COMMERCIAL SUPPLIER OFFERING PRODUCT UNDER

DLA ENERGY SOLICITATIONS (DLA ENERGY AUG 1983) A-88

A-6

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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:

LUBRICATING OIL, ENGINE, LO6, PURCHASE PROGRAM 4.0

NSN: 9150-00-181-8232

PURCHASE REQUEST NUMBER: SC0600-14-0908

SPECIFICATION: LATEST REVISION OF MIL-PRF-009000 (SH)

THE TOTAL ESTIMATED LO6 QUANTITY IS – 425,000

LINE ITEM DODAAC SPLC LOCATION

0001 N43649 491200270 DFSP MAYPORT

MAYPORT, FL 32228

QUANTITY: 115,000 USG

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

B. TRUCK AND SEA VAN MODES ARE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0630 - 1430, MONDAY – FRIDAY, EXCLUDING HOLIDAYS

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

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

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTE (NET) QUANTITY. THE TICKET MUST

BE GENERATED AT ITEM OF LOADING AND BE BASED ON CALIBRATED LOADING RACK METER

OR CALIBRATED SCALES.

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

MAYPORT NAVAL STATION

MAYPORT, FL 32228-0098

MODE FSII SDA CI

TRUCK NONE NONE NONE

SEAVAN NONE NONE NONE

LINE ITEM DODAAC SPLC LOCATION

0002 UY7332 26100095 DFSP SEWELLS POINT

NORFOLK, VA 23511

QUANTITY: 15,000 USG

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

B. TRUCK AND SEA VAN MODES ARE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0630 - 1430, MONDAY – FRIDAY, EXECPT HOLIDAYS

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 3-INC BY 50-FOOT HOSE.

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

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTE (NET) QUANTITY. THE TICKET MUST

BE GENERATED AT ITEM OF LOADING AND BE BASED ON CALIBRATED LOADING RACK METER

OR CALIBRATED SCALES.

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

HOUR).

G. DELIVERY ADDRESS: NORFOLK NAVAL BASE FUEL TERMINAL FISC

POWHATAN STM BLDG. W66

NORFOLK, VA 23511-3392

MODE FSII SDA CI

A-7

0003 N00244 889000296 DFSP POINT LOMA

SAN DIEGO, CA 92016

QUANTITY: 95,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0700 - 1500, MONDAY – FRIDAY

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

FOR SUPPLIES OR SERVICES.

E. REFERENCE DLAD 52.211-9073 – QUANTITY SHALL BE DETERMINED BY CALIBRATED METERS ON

THE RECEIVING SYSTEM, REQUIRING MANUAL VOLUME CORRECTION.

F. DELIVERY ADDRESS: POINT LOMA FUEL DEPT

NFLC-SD CODE 740

199 ROSECRANS ST. BLDG. 50

SAN DIEGO, CA 92016

G. DELIVERY POINT OF CONTACT: MARGARET LAVATO

FUEL ACCOUNTANT

PH: (619) 553-1313

FAX: (619) 553-1316

MODE FSII SDA CI

0004 N00406 845459290 DFSP PUGET SOUND

PORT ORCHARD, WA 98366

QUANTITY: 75,000 USG

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

B. TRUCK AND SEA VAN MODES ARE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 – 1400, MONDAY – FRIDAY EXCLUDING HOLIDAYS

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

FOOT HOSE.

E. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED BY THE DD FORM 1155 ORDERS

FOR SUPPLIES OR SERVICES.

F. REFERENCE DLAD 52.211-9073 – QUANITY SHALL BE DETERMINED BY CALIBRATED

TEMPERATURE COMPENSATING METERS ON THE RECEIVING SYSTEM

G. DELIVERY ADDRESS: MANCHESTER FUEL DEPT.

7501 BEACH DR. EAST

PORT ORCHARD, WA 98366

MODE FSII SDA CI

0005 N00604 890510000 DFSP PEARL HARBOR

PEARL HARBOR, HI 96860

QUANTITY: 55,000 USG

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

B. SEA VAN CAN BE ORIGIN OR DESTINATION. IF FOB ORIGIN, THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

C. DELIVERY HOURS: 0800 – 1600, MONDAY – FRIDAY

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

TEMPERATURE COMPENSATING METERS ON RECEIVING SYSTEM.

F. DELIVERY ADDRESS: DFSP PEARL HARBOR, BLDG 1007

KUAHUA LOADING RACK

PEARL HARBOR, HI 96860

SEA VAN NONE NONE NONE

A-8

0006 N49399 165282290 NAVAL SUB BASE GROTON

NEW LONDON, CT 06349

QUANTITY: 60,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0800 – 1200 MONDAY – FRIDAY EXCLUDING HOLIDAYS

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

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

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET

MUST BE GENERATED AT THE TIME OF LOADING AND BE BASED ON TA CALIBRATED LOADING

RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS SAME AS LOCATION NOTED ABOVE

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

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

0007 N69180 940004270 DFSP HAKOZAKI, JAPAN

QUANTITY: 5,000 USG

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

B. DELIVERY HOURS: 0700 – 1645 MONDAY – FRIDAY

C. SEA VAN CONTAINER DELIVERIES WILL BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE GOVERNMENT WILL FUNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

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

PSC473 BOX 11

FPO AP 9639-0011

ATTN: HAKOZAKI TERMINAL

0008 N69182 940002270 AKASAKI, JAPAN

QUANTITY: 5,000 USG

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

B. DELIVERY HOURS: 0800 – 1600, MONDAY – FRIDAY

C. SEA VAN DELIVERIES WILL BE FOR BORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE

GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

D. DELIVERY ADDRESS: DFSP AKASAKI

JA FISC YOKOSUKA

DET SASEBO, JA

PSC 476, BOX 6

FPO AP 96322-1504

A-9

LUBRICATING OIL, STEAM ENGINE, LTL, PURCHASE PROGRAM 4.0

NSN: 9150-01-372-6915

PURCHASE REQUEST NUMBER: SC0600-14-0908

SPECIFICATION: MIL-PRF-17331K(SH) DATED MAY 7, 2013

THE TOTAL ESTIMATED LTL QUANTITY IS – 1,625,000 USG

LINE ITEM DODAAC SPLC LOCATION

0009 N43649 491200270 DFSP MAYPORT

MAYPORT, FL 32228

QUANTITY: 200,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0630 – 1430, MONDAY – FRIDAY, EXCLUDING HOLIDAYS

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

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

MECHANICALLY IMPRINTED WITH THE VOLUE CORRECTED (NET) QUANTITY. THE TICKET MUST

BE GENERATED AT TIME OF LOADING AND BE BASED ON CALIBRATED LOADING RACK METER

OR CALIBRATED SCALES.

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

MAYPORT NAVAL STATION

MAYPORT, FL 32228-0098

0010 Q98037 171737000 KNOLLS ATOMIC LAB

BALSTON SPA, NY 12020

QUANTITY: 25,000 USG

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

B. TRUCK MODE RESTRICTED TO FOB DESTINATION OFFERS

C. DELIVERY HOURS: 0730 – 1500, MONDAY – FRIDAY. *24 HOUR ADVANCED NOTICE REQUIRED

BEFORE DELIVERY

D. THE FACILITY HAS TWO STORAGE TANKS. BLDG 71 (MARF PLANT), TRUCK MUST BE EQUIPPED

WITH A PUMP, 2-INCH NATIONL PIPE THEREAD (NPT), FEMALE ADAPTER, AND 150-FOOT HOSE.

BLDG 81 (S8G PLANT), TRUCK MUST BE EQUIPPED WITH PUMP.

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

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET

MUST BE GENERATED AT TIME OF LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES.

F. EACH ORDER PLACED WILL STATE REQUIREMENTS AS NECESSARY

G. DELIVERY ADDRESS: KAPL INC. KESSELRING OPERATIONS

350 ATOMIC PROJECT ROAD (KNOLLS ATOMIC LAB)

BALLSTON SPA, NY 12020-2817

0011 UY7332 261000295 DFSP SEWELLS POINT

NORFOLK, VA 23511

QUANTITY: 355,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 – 1430, MONDAY – FRIDAY, EXCLUDING HOLIDAYS

D. TRUCK MUST BE EQUIPPED WITH PUMP AND 3-INCH BY 50-FOOT HOSE

E. PRE-DISCHARGE TESTING WILL BE PERFORMED

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

MECHANICALLY IMPOINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET

MUST BE GENERATED AT TIE OF OOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES.

G. DELIVERY ADDRESS: NORFOLK NAVAL BASE FUEL TERMINAL FISC

A-10

POWHATAN ST. BLDG W66

NORFOLK, VA 23511-3392

0012 N00244 889000296 DFSP POINT LOMA

SAN DIEGO, CA 92016

QUANTITY: 300,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0700 – 1500, MONDAY – FRIDAY

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

FOR SUPPLIES OR SERVICES

E. REFERENCE DLAD 52.211-9073 – QUANTITY SHALL BE DETERMINED BY CALIBRATED METERS ON

THE RECEIVING SYSTEM, REQUIRING MANUAL VOLUME CORRECTION

F. DELIVERY ADDRESS: POINT LOMA FUEL DEPT

NFLC-SD CODE 740

199 ROSECRANS ST. BLDG. 50

SANDIEGO, CA 92016

G. DELIVERY POINT OF CONTACT: MARGARET LOVATO

FUEL ACCOUNTANT

PH: (619) 553-1313

FAX: (619) 553-1316

0013 N00406 845459290 DFSP PUGET SOUND

PORT ORCHARD, WA 98366

QUANTITY: 300,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. SEA VAN DELIVERY MAY BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE

GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

D. DELIVERY HOURS: 0730 – 1400, MONDAY – FRIDAY

E. TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND TWO 3-INCH

BY 20-FOOT HOSE

F. PUMPS ARE NOT REQUIRED UNLSEE SPECIFICALLY IDENTIFIED ON THE DD FORM 1155 ORDER

FOR SUPPLIES OR SERVICES

G. REFERENCE DLAD 52.211-9073 CLAUSE 2(iv)(A)(a) – CALIBRATED TEMPERATURE COMPENSATING

METERS ON THE RECEIVING SYSTEM

H. DELIVERY ADDRESS: MANCHESTER FUEL DEPT

7501 BEACH DR. EAST

PORT ORCHARD, WA 98366

MODE FSII SDA CI

0014 N00604 890510000 DFSP PEARL HARBOR

PEARL HARBOR, HI 96860

QUANTITY: 185,000 USG

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

B. SEA VAN DELIVERIES MAY BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE

GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING

C. DELIVERY HOURS: 0800 – 1600, MONDAY – FRIDAY

A-11

D. REFERENCE DLAD 52.211-9073 CLAUSE 2(iv)(A)(a) – CALIBRATED TEMPERATURE COMPENSATING

METERS ON THE RECEIVING SYSTEM

E. DELIVERY ADDRESS: DFSP PEARL HARBOR, BLDG 1007

KUAHUA LOADING RACK

PEARL HARBOR, HI 96860

0015 N49399 165282290 NAVAL SUB BASE GROTON

NEW LONDON, CT 06349

QUANTITY: 75,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0800 – 1200 MONDAY – FRIDAY EXCLUDING HOLIDAYS

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

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

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET

MUST BE GENERATED AT THE TIME OF LOADING AND BE BASED ON TA CALIBRATED LOADING

RACK METER OR CALIBRATED SCALES

F. DELIVERY ADDRESS SAME AS LOCATION NOTED ABOVE

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

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

0016 N69180 940004270 HAKOZAKI, JAPAN

QUANTITY: 145,000 USG

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

B. DELIVERY HOURS: 0700 – 1645, MONDAY - FRIDAY

C. SEA VAN DELIVERIES MAY BE FOR ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE

GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING

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

PSC473 BOX 11

FPO AP 96349-0011

ATTN: HAKOZAKI TERMINAL

0017 N69182 940002270 AKASAKI, JAPAN

QUANTITY: 40,000 USG

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

B. DELIVERY HOURS: 0800 – 1600, MONDAY – FRIDAY

C. SEA VAN DELIVERIES MAY BE FOR ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE

GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING

D. DELIVERY ADDRESS: DFSP AKASAKI, JA

PSC 476 BOX 6

FPO 96322-1504

A-12

LUBRICATING OIL, ENGINE 40, L40, PURCHASE PROGRAM 4.0

NSN: 9150-00-555-3598

PURCHASE REQUEST NUMBER: SC0600-14-0908

SPECIFICATION: REFERENCE DLA ENERGY CONTRACT PROVISION C16.62 ON PAGE A-20 OF THIS PACKAGE

THE TOTAL ESTIMATED L40 QUANTITY IS – 150,000 USG

THIS LINE ITEM IS SET-ASIDE FOR SMALL BUSINESSES

LINE ITEM DODAAC SPLC LOCATION

0018 M38450 491200140 BLOUNT ISLAND

JACKSONVILLE, FL 32226

QUANTITY: 75,000 USG

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

B. DELIVERY HOURS: 0800 – 1630, MONDAY – FRIDAY

C. MARK ALL CARGO: FFT-PUBLIC WORKS DEPARTMENT

U.S. NAVAL STATION GUANTANAMO BAY, CUBA

TCN-N6883606C0069XXXX

POC: TOM DAVIS 011-5399-4416

D. CONVEYANCE MUST BE DELIVERED TO BLOUNT ISLAND NO LATER THAN 12:00 PM (NOON) ON

THE FREIDAY PRIOR TO THE DESIGNATED SAILING DATE OF THE BARGE.

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

BOUNT ISLAND TO NAVAL STATION GUANTANAMO BAY, CUBA (GTMO) ON GOVERNMENT-

OWNED SUPPLY BARGE, WHICH SAILS BIWEEKLY. EMPTY SEA VANS WILL RETURN FROM GTMO

ON THE NEXT BARGE AND WILL BE AVAILABLE FOR PICK-UP AT BLOUNT ISLAND

APPROXIMATELY 90-DAYS AFTER INITIAL DELIVERY DATE TO BLOUNT ISLAND.

F. CONTRACTOR SHALL SUBMIT ONE COPY OF THE HAZARDOUS MATERIAL SAFETY DATA SHEET

TO: NAVY ENVIRONMENTAL HEALTH CENTER

ATTN: HMIS CODE 3416

2510 WALMER AVENUE

NORFOLK, VA 23513-2617

PH: (804) 444-4657

G. DELIVERY ADDRESS: FOB DESTINATION GTM EXPEDITER

C/O TRANSATLANTIC LLC, BLOUNT ISLAND MARINE TERMINAL

8998 BLOUNT ISLAND BLVD

JACKSONVILLE, FL 32226

H. DELIVERY POINT OF CONTACT:

CANDACE L KELLER (GTMO EXPEDITER) (904) 751-8886

JULIAN SIERRA (TRANSATLANTIC) (904) 845-3810

I. REFERENCE DLAD 52.211-9073 – QUALITY SHALL BE DETERMINED BY LOADING TICKET

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET

MUST BE GENERATED AT TIME OR LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES.

J. PRODUCT SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS:

VISCOSITY:

ASTM TEST D445

@100 DEG C (212 DEG F) – 14.1 CST MIN

@40 DEG C (104 DEG F) – 137 CST MIN

VISCOSITY INDEX:

ASTM TEST 567 – 98 MIN

FLASH POINT:

ASTM TEST D92 – 475 DEG F MIN (216 DEG C) MIN

FIRE POINT:

ASTM TEST D92 – 475 DEG F MIN (246 DEG C) MIN

POUR POINT:

ASTM D97 – 40 DEG F MAX (4.5 DEG C) MAX

ZINK CONTENT – 10PPM MAX

ASTM TEST D2896 – 9 MIN

A-13

THIS LINE ITEM IS SET-ASIDE FOR SERVICE DISABLED VETERAN SMALL OWNED BUSINESSES (SDVSOB)

LINE ITEM DODAAC SPLC LOCATION

0019 M38450 491200140 BLOUNT ISLAND

JACKSONVILLE, FL 32226

QUANTITY: 75,000 USG

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

B. DELIVERY HOURS: 0800 – 1630, MONDAY – FRIDAY

C. MARK ALL CARGO: FFT-PUBLIC WORKS DEPARTMENT

U.S. NAVAL STATION GUANTANAMO BAY, CUBA

TCN-N6883606C0069XXXX

POC: TOM DAVIS 011-5399-4416

D. CONVEYANCE MUST BE DELIVERED TO BLOUNT ISLAND NO LATER THAN 12:00 PM (NOON) ON

THE FREIDAY PRIOR TO THE DESIGNATED SAILING DATE OF THE BARGE.

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

BOUNT ISLAND TO NAVAL STATION GUANTANAMO BAY, CUBA (GTMO) ON GOVERNMENT-

OWNED SUPPLY BARGE, WHICH SAILS BIWEEKLY. EMPTY SEA VANS WILL RETURN FROM GTMO

ON THE NEXT BARGE AND WILL BE AVAILABLE FOR PICK-UP AT BLOUNT ISLAND

APPROXIMATELY 90-DAYS AFTER INITIAL DELIVERY DATE TO BLOUNT ISLAND.

F. CONTRACTOR SHALL SUBMIT ONE COPY OF THE HAZARDOUS MATERIAL SAFETY DATA SHEET

TO: NAVY ENVIRONMENTAL HEALTH CENTER

ATTN: HMIS CODE 3416

2510 WALMER AVENUE

NORFOLK, VA 23513-2617

PH: (804) 444-4657

G. DELIVERY ADDRESS: FOB DESTINATION GTM EXPEDITER

C/O TRANSATLANTIC LLC, BLOUNT ISLAND MARINE TERMINAL

8998 BLOUNT ISLAND BLVD

JACKSONVILLE, FL 32226

H. DELIVERY POINT OF CONTACT:

CANDACE L KELLER (GTMO EXPEDITER) (904) 751-8886

JULIAN SIERRA (TRANSATLANTIC) (904) 845-3810

II. REFERENCE DLAD 52.211-9073 – QUALITY SHALL BE DETERMINED BY LOADING TICKET

MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET

MUST BE GENERATED AT TIME OR LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES.

J. PRODUCT SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS:

VISCOSITY:

ASTM TEST D445

@100 DEG C (212 DEG F) – 14.1 CST MIN

@40 DEG C (104 DEG F) – 137 CST MIN

VISCOSITY INDEX:

ASTM TEST 567 – 98 MIN

FLASH POINT:

ASTM TEST D92 – 475 DEG F MIN (216 DEG C) MIN

FIRE POINT:

ASTM TEST D92 – 475 DEG F MIN (246 DEG C) MIN

POUR POINT:

ASTM D97 – 40 DEG F MAX (4.5 DEG C) MAX

ZINK CONTENT – 10PPM MAX

ASTM TEST D2896 – 9 MIN

A-14

LUBRICATING OIL, JET ENGINE, LA6, PURCHASE PROGRAM 4.2

NSN: 9150-00-985-7031

PURCHASE REQUEST NUMBER: SC0600-14-0909

SPECIFICATION: MIL-PRF-6081D WITH AMENDMENT 1 DATED 30 JANUARY 2009

THE TOTAL ESTIMATED LA6 QUANTITY IS – 243,000 USG

LINE ITEM DODAAC SPLC LOCATION

0020 FP2037 626200241 TINKER AIR FORCE BASE

OKLAHOMA CITY, OK 73145

QUANTITY: 40,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0700 – 1600, MONDAY – FRIDAY

D. REFERENCE DLAD 52.211-9073 – QUANTITY SHALL BE DETERMINED BY CALIBRATED METERS ON

THE RECEIVING SYSTEM, REQUIRING MANUAL VOLUME CORRECTION

E. DELIVERY ADDRESS: 72 MSG/LRDF

7979 FIRST STREET, BLDG 3714

TINKER AFB, OK 73145-9100

F. DIRECTIONS: I-40 EXIT #159B OR I-240 EXIT #11B (DOUGLAS BLVD). ENTER GATE #20

0021 FP4877 799000240A DAVIS-MONTHAN AIR FORCE BASE

TUCSON, AZ 85708

QUANTITY: 80,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: APRIL – OCTOBER, 0600 -1400, MONDAY – FRIDAY

NOVEMBER – MARCH, 0700 -1500, MONDAY – FRIDAY

D. TRUCK MUST BE EQUIPPED WITH PUMP, 10 TO 15 FOOT BY 2-INCH HOSE, AND MALE OR FEMALE

QUICK DISCONNECT ADAPTER. INSPECTION REPORT MUST ACCOMPANY THE DRIVER UPON

ARRIVAL AND BE SUBMITTED AT BLDG 744.

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

TEMPERATURE COMPENSATING METERS ON THE DELIVERY CONVEYANCE

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

OFFERED FOR ACCEPTANCE WILL ALSO MEET THE CLEANLINESS REQUIREMENTS OF NO MORE

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

3010.1, SOLID PARTICLE CONTAMINATION IN AIRCRAFT TURBINE ENGINE LUBRICANTS

(GRAVIMETRIC PROCEDURE)

G. TRUCK MUST BE SUITABLY CLEANED IAW TABLE IV OF CLAUSE E1 TO CARRY MIL-PRF-6081 AND

NOT DEGRADE QUALITY. WATER IS LIMITED TO 200PPM AS MEASURED BY ASTM D6304,

PRODEDURE A OR PROCEDURE C. TEST TO BE PERFORMED ON THE TANK TRUCK.

H. DELIVERY ADDRESS: AMARC/LAIP

BLDG 7448

DAVIS-MONTHAN AFB, AZ 85708-4068

0022 N30929 49995294 NAVY FLT DEMO PENSACOLA

PENSACOLA, FL 32508

QUANTITY: 48,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0800 -1700, MONDAY – FRIDAY

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

TANK AT BUILDING 1854.

E. REFERENCE DLAD 52.211-9073 – QUANTITY SHALL BE DETERMINED BY CALIBRATED METERS ON

THE RECEIVING SYSTEM, REQUIRING MANUAL VOLUME CORRECTION

A-15

F. DELIVERY ADDRESS: NAVY DEMO SQ, BLUE ANGELS

C/O SUPPLY OFFICER

390 SAN CARLOS RD, SUITE A

PENSACOLA, FL 32508-5508

0023 N60042 888189209 NAF EL CENTRO

EL CENTRO, CA 92243

QUANTITY: 75,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0530 -1700, MONDAY – FRIDAY

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

TEMPERATURE COMPENSATING METER AT THE OFF-LOAD RACK

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

GALLONS

F. DELIVERY ADDRESS: NAVY DEMO SQ, BLUE ANGELS

C/O NAF EL CENTRO

1605 3RD ST, HANGER 5, BLDG 229

EL CENTRO, CA 92243

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

PROGRAM 4.2

NSN: 9150-01-430-2884

PURCHASE REQUEST NUMBER: SC0600-14-0909

SPECIFICATION: SAE STANDARD J 1966 (LATEST REVISION, AUGUST 2011)

THE TOTAL ESTIMATED LA7 QUANTITY IS – 75,000 USG

LINE ITEM DODAAC SPLC LOCATION

0024 N00246 889592290 NAVAL AIR STATION NORTH ISLAND

NORTH ISLAND, CA 92135

QUANTITY: 20,000 USG

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

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0700 -1500, MONDAY – FRIDAY

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

TEMPERATURE COMPENSATING METER AT THE OFF-LOAD RACK

E. TRUCK WITH PUMP REQUIRED

F. DELIVER PRODUCT INTO ONE 50,000 GALLON TANK

F. DELIVERY ADDRESS: NAVY AIR STATION NORTH ISLAND

BLDG 426, CODE N31CF

NORTH ISLAND, CA 92135-7039

0025 UY7332 261000295 DFSP SEWELLS POINT

NORFOLK, VA 23511

QUANTITY: 55,000 USG

NOTES: A. MINIMUM PARCEL SIZE: 6,000 USG; MAXIMUM PARCEL SIZE 12,000 USG

B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS

C. DELIVERY HOURS: 0730 -1430, MONDAY – FRIDAY EXCLUDING HOLIDAYS

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

TEMPERATURE COMPENSATING METER AT THE OFF-LOAD RACK

E. TRUCK MUST BE EQUIPPED WITH PUMP AND 3-INCH BY 10-FOOT HOSE

A-16

G. DELIVERY ADDRESS: NORFOLK NAVAL BASE FUEL TERMINAL FISC

POWHATAN ST, BLDG W66

NORFOLK, VA 23511

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

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

ITEM TOTAL NON-SET-ASIDE SET-ASIDE

NO. PRODUCT QUANTITY QUANTITY QUANTITY DESTINATION

9150-01-555-3598 L40 150,000 USG 0 150,000 USG Blount Island, FL

B-0003/B19.33-1 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE (DOMESTIC BULK LUBES)

(DLA ENERGY JAN 2012)

(a) WARRANTIES. The Contractor warrants that--

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

(2) The prices to be invoiced shall be computed in accordance with the conditions of this contract provision.

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

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

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this contract provision. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, governmental body, or other third party independent of the Contractor. For purposes of this contract, the market price is derived from the monthly Spot Lube Assessments in U.S. dollars per metric ton, published in the Platts Oilgram Price Report.

(i) Base market price means the market price from which economic price adjustments are calculated pursuant to this contract provision, which is $3.775 ($/GL), effective April 8, 2014.

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

Monthly average divided by (7.177 x 42 = 301.43) = price per gallon.

(A) Monthly average is derived from the USG SN 500 simple average of monthly prices taken from the Platts Oilgram Monthly Spot Lube Assessment.

(B) 7.177 is the conversion factor for converting metric tons to barrels.

(C) 42 is the number of gallons in a barrel.

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

(c) ADJUSTMENTS.

A-17

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

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

(3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a monthly price adjustment modification effective the first day of each month.

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

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

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment provisions shall not exceed 330 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the conditions of this contract provision will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling which the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

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

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

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

or

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

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

A-18

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

A-19

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

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

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

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

Unless otherwise specified, current versions of defense or federal specifications and standards, military handbooks, commercial item descriptions, qualified product lists, and other related technical documents cited in this solicitation/contract can be accessed from the Department of Defense (DoD) Acquisition Streamlining and Standardization Information System (ASSIST) database at https://assist.daps.dla.mil/ or http://dodssp.daps.dla.mil/ under ASSIST-Quick Search. ASSIST is the official source for all Defense Standardization Program documents and contains the most current information on documents prepared by DoD, as well as information on how to acquire referenced non-Government standards that have been adopted for DoD use. Those who register for an ASSIST account may establish profiles to receive automatic E-mail alerts when changes are planned or made to documents of interest by selecting criteria on the [Alert Portal Profile Maintenance] screens accessed from the [User Profile] menu.

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

C-0003/C16.52 LUBRICATING OIL, AIRCRAFT TURBINE ENGINE (PETROLEUM, GRADE 1010) (LA6) (A

QUALIFIED PRODUCT) (DLA ENERGY SEPT 2009)

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

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

(c) The lubricating Oil used shall be of the type and grade in the Qualified Products Database (QPD). Qualified Products Listing (QPL) QPL-6081-30 Notice 1, dated February 27, 2008, is a Notice of Transformation that cancels this QPL and replaces the information with the new Qualification Data Set (QDS). To locate this information, you must link to the QPD at:

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

C-0004/C16.55 LUBRICATING OIL, AIRCRAFT PISTON ENGINE (NONDISPERSANT MINERAL OIL) (LA7) (A

QUALIFIED PRODUCT) (DLA ENERGY SEP 2005)

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

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

SAE Viscosity Grade Military NATO Code Number National Stock Number

60 1120 None 9150-01-430-2884

(b) QUALIFICATION.

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

NAVAL AIR SYSTEMS COMMAND

FUELS AND LUBRICANTS DIVISION, AIR-4.4.5

BLDG 2360

22229 ELMER ROAD UNIT 4

PATUXENT RIVER MD 20670-1534

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

A-20

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

C-0005/C16.61-1 LUBRICATING OIL, INTERNAL COMBUSTION ENGINE [(MS9250 (LO6) (SAE40) and SAE

5W40)] (QUALIFIED PRODUCTS) (DLA ENERGY AUG 2011)

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

(b) The lubricating oil shall be only those products authorized by the qualification activity, Naval Sea Systems Command (NAVSEA), for listing on the latest qualified products database (QPL-9000) from https://assist.daps.dla.mil/quicksearch/ prior to contract award. Detailed information on qualification procedures is available from--

NAVAL SEA SYSTEMS COMMANDER, SEA 05S1

1333 ISAAC HULL AVENUE, SE

STOP 5160

WASHINGTON NAVY YARD, DC 20376-5160

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

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

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

(a) Product must conform to the following specification:

PROPERTY LIMIT TEST METHOD

1. Viscosity @ 40oC 137 cSt min ASTM D 445 Viscosity @ 100oC 14.1 cSt min ASTM D 445

2. Viscosity Index 98 min ASTM D 2270

3. Flash Point 216oC min ASTM D 92

4. Fire Point 246oC min ASTM D 92

5. Pour Point -6oC max ASTM D 97

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

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

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

SAE Viscosity Grade Unit of Issue National Stock Number

40 Gallons 9150-01-555-3598 40 Bag 9150-01-556-3257 https://assist.daps.dla.mil/quicksearch/

A-21

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

PRODUCT) (DLA ENERGY SEP 2013)

(a) Steam turbine lubricating oil shall conform to the requirements of specification MIL-PRF-17331K(SH) dated May 7, 2013, as modified below:

(1) The lubricating oil shall be as cited in the Qualified Products Database (QPD). To access the information listed in QPD-17331, link to the Assistdocs website at http://www.assistdocs.com/.

(b) SPECIFICATION DEVIATIONS/MODIFICATIONS.

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

(2) Foam Testing (ASTM D892): The use of Option A in ASTM D892 is only allowed if the oil has been blended for at least a week and results are not being used to meet testing requirements at origin. This could include those oils that are being tested at destination or for MIL-STD-3004 requirements.

(c) QUALIFICATION.

(1) Paragraph 4.2 of specification MIL-PRF-17331K(SH) dated May 7, 2013 applies.

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

Detailed information on qualification procedures is available from:

COMMANDER NAVAL SEA SYSTEMS COMMAND

ATTN: SEA 05S

1333 ISAAC HULL AVENUE, SE

STOP 5160

WASHINGTON NAVY YARD, DC 20376-5160

http://www.assistdocs.com/

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SECTION D

PACKAGING AND MARKING

52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (FEB 2007)

(a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract.

(b) Definition.

Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

(c) All wood packaging material (WPM) used to make shipments under Department of Defense (DOD) contracts and/or acquired by DOD must meet requirements of international standards for phytosanitary measures (ISPM) 15, “Guidelines for Regulating Wood Packaging Materials in International Trade.” DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) wood packaging material program and WPM enforcement regulations (see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved dunnage stamp.

(d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government."

http://www.alsc.org/

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SECTION E

INSPECTION AND ACCEPTANCE

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

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

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

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

(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor’s or subcontractor’s premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.

(e)

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

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

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

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

(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either

(1) by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or

(2) terminate the contract for default.

Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute.

(i)

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

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

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

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

(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.

(k) Inspections and tests by the Government do not relieve the Contractor…