15R0719_Amendment_0001.pdf

Block 14 (cont’d)

A. The solicitation closing date is hereby extended to November 6, 2015, 3:00 P.M, local Fort Belvoir, Virginia time.

B. The base reference price reflected on page 7 of the solicitation package for the F76 requirements is hereby updated as follows:

Total Estimated (F76) Quantity to be Purchased: 135,827,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date

EG 135,827,000 PLTSGCPULD 1.778200 06/30/2015

C. The base reference price reflected on page 12 of the solicitation package for the JAA requirements is

Total Estimated (JAA) Quantity to be Purchased: 896,762,500

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date

EG 393,000 PLTSGCJET 1.706300 06/30/2015

EG 896,369,500 PLTSGCJET 1.706300 06/30/2015

D. The base reference price reflected on page 100 of the solicitation package for the JP5 requirements is

Total Estimated (JP5) Quantity to be Purchased: 262,880,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date

EG 1,769,000 PLTSGCJET 1.706300 06/30/2015

EG 261,111,000 PLTSGCJET 1.706300 06/30/2015

E. The base reference price reflected on page 113 of the solicitation package for the JP8 requirements is

Total Estimated (JP8) Quantity to be Purchased: 275,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date

EG 275,000 PLTSGCJET 1.706300 06/30/2015

F. Solicitation Addendum Note #2 is hereby revised as follows: The ordering period is the date of award through March 31, 2017 for 12 month contracts. See F-0002 F1.08 DELIVERY AND CONTRACT

PERIODS FOR PIPELINE AND TANK CAR DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV

2011) and F-0004 F1.08-3, DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE

DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012). Note that tank truck offers will be evaluated based on a 250-day delivery period; see F-0003 F1.08-1, DELIVERY AND CONTRACT

PERIODS FOR TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012).

G. Solicitation Addendum Note #9 is hereby revised as follows: Tanker offers will be accepted FOB

Origin and/or FOB Destination.

H. Solicitation Addendum Note #31 is hereby revised as follows: Bulk Offer Entry Tool (OET) - Use of the Bulk OET is optional for this solicitation; however, all offerors are highly encouraged to submit their offers using the Bulk OET. The current version of the Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). You will still need to complete those portions of the OSP as indicated by the Contracting Officer in the instructions included with the solicitation. In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: “OET Prod – Vendor Offer Submission Role OET-100.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab.

When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application. Also, when applying for Bulk OET, you MUST include every CAGE code you intend to use to submit offers in the ‘notes’ section of the initial role request. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET at https://offerwizard.dla.mil/bulkoet/bulkoet.html. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

I. Solicitation Addendum Note #24 is hereby revised as follows: Alternate Fuels: Offers of JP5, JP8, JAA, and F76 may contain synthetic fuel blends up to a maximum of 50% by volume of the finished fuel, as permitted by the specifications, to consist of synthesized blend components derived from the Hydroprocessed Esters and Fatty Acid (HEFA) or Fischer Tropsch (FT) conversion processes. Offers of JP5 and F76 must contain biofuel blends of at least 10% by volume to be eligible for the biofuels production incentive. Offers of JP8 and JAA may contain synthetic fuel blends as permitted by the specifications, but it must be cost competitive with conventional fuel.

J. 52.216-9069 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – DOMESTIC

BULK (NOV 2011) is hereby revised as follows:

52.216-9069 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE - DOMESTIC

BULK (NOV 2011)

(a) Warranties. The Contractor warrants that—

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

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

(b) Definitions. As used throughout this clause, the term—

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

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

(i) Base market price means the price as shown in Column V of the table below, which is the market price from which economic price adjustments are calculated pursuant to this clause.

(ii) Adjusting market price means the market price for deliveries during the most recent period, as defined in the table below.

(3) Date of delivery is defined as follows:

(i) For tanker or barge deliveries.

(A) Free on board (f.o.b.) origin. The date and time vessel commences loading.

(B) F.o.b. destination. The date and time vessel commences discharging.

(ii) For pipeline deliveries. The date and time product commences to move past the specified f.o.b.

point.

(iii) For all other types of deliveries. The date product is received.

(c) Adjustments.

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

(2) Calculations. All calculations shall be rounded to six decimal places.

(3) Modifications. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a weekly price adjustment modification effective each Tuesday.

(4) Failure to deliver. Notwithstanding any other provisions of this clause, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the Contract Terms And Conditions - Commercial Items clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(5) 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 provisions of this clause will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling which the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

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

(6) 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) Conversion factors. If this clause requires quantity conversions for economic price adjustment purposes, the conversion factors for applicable products, as specified in the DLA Energy conversion factor instruction, apply unless otherwise specified in the Schedule.

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

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

(g) TABLE.

I II III IV V

Item No.

Name of Publication

Heading under which market indicator is published and name of product

Location where market price is applicable

Base market price as of June 30, 2015 (excludes all taxes) (see note(s) below)

EAST/GULF/INLAND/

OFFSHORE

JP5/JP8/JAA

PLATT’S

OILGRAM

PRICE

REPORT

JET KERO 54 COAST

PIPELINE

U.S. GULF $1.706300

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast

EAST/GULF/INLAND/

OFFSHORE

JP5/JP8/JAA

ARGUS US

PRODUCTS

JET KERO 54

COLONIAL

HOUSTON $1.700810

The reference price shall be determined as follows: 100% Average of the Low and High Houston - Colonial Pipeline

NOTE: Offers based on the Argus market price indicator will be subject to a positive factor of $0.004509 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

JP5/JP8/JAA

PLATT’S

OILGRAM

PRICE

REPORT

JET KERO NEW

YORK HARBOR

BARGE

ROCHESTER $1.791600

The reference price shall be determined as follows: 100% Average of the Low and High NYHB

NOTE: Offers based on the NYHB market price indicator will be subject to a positive factor of $0.010312 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two

JP5/JP8/JAA

PLATT’S

OILGRAM

PRICE

REPORT

JET KERO GROUP 3

SPOT

MAGELLAN

$1.695100

The reference price shall be determined as follows: 100% Average of the Low and High Group 3

NOTE: Offers based on the Group 3 market price indicator will be subject to a positive factor of $0.067896 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two

EAST/GULF /

OFFSHORE F76

PLATT’S

OILGRAM

PRICE

REPORT

LS DIESEL 500ppm

WATERBORNE

U.S. GULF

COAST

$1.646200

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast

PLATT’S

OILGRAM

PRICE

REPORT

ULSD

PIPELINE

U.S. GULF

COAST

$1.778200

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast.

NOTE: Offers based on the ULSD market price indicator will be subject to a positive factor of $0.001266 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators

ARGUS US

PRODUCTS

COLONIAL 61

PIPELINE FOB

CYCLE 1

HOUSTON $1.774710

The reference price shall be determined as follows: 100% Average of the Low and High Colonial

Offers based on the Argus market price indicator will be subject to a positive factor of $0.0044613 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

For Platt’s Oilgram: NOTE: The East/Gulf Coast adjusting market price will be firm for weekly periods and is defined as the average of the applicable daily Platt’s spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusting market price effective for the following Tuesday through Monday.

For Argus US Products: NOTE: The East/Gulf Coast adjusting market price will be firm for weekly periods and is defined as the average of the applicable daily Argus spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusting market price effective for the following Tuesday through Monday.

NOTE: The offeror must specify the market price indicator that its price(s) are tied to.

K. The Offer Submission Package (Addendum 2) is hereby revised to add Section J as follows:

“REQUESTS FOR EXCEPTION: All requests for exceptions to the solicitation and amendments must be included in this section. Please be as specific as possible when submitting a request for exception and use a separate line for each exception being requested. Inclusion of the request for exception in the offer should not be construed as acceptance by the Government until such acceptance is expressly stated by the Contracting Officer. Any exception stated elsewhere in the offer that is not included in section J of this Offer Submission Package will NOT be considered a valid request for exception and will NOT be considered for award.” All offers must be submitted on the revised Offer Submission Package.

L. FAR 52.246-2 INSPECTION OF SUPPLIES FIXES PRICE (AUG 1996) and DFARS 252.246- 7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008), as reflected on page116 of the solicitation schedule are duplicates and are hereby deleted from the solicitation schedule and located on pages 21 and 22, respectively, of Addendum I.

M. 52.233-9001 DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION

(NOV 2011) DLAD, as reflected on page 119 of the solicitation schedule is a duplicate and is hereby deleted from the solicitation schedule and located on page 17 of the Offer Submission Package (Addendum II).

N. The following clauses, as reflected on pages 116-123 of the solicitation schedule, are incorporated by reference in FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS --

COMMERCIAL ITEMS (MAY 2015), page 54 of Addendum I, and are hereby deleted from the solicitation schedule:

- FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT

(SEP 2006)

- FAR 52.209-6 PROTECTING THE GOVERNMENTS INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED

FOR SUSPENSION (AUG 2013)

- FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

- FAR 52.222-26 EQUAL OPPORTUNITY (APR 2015)

- FAR 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUL 2014)

- FAR 52.222-36 AFFIRMATIVE ACTION FORWORKER WITH DISABILITIES (JUL 2014)

- FAR 52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUL 2014)

- FAR 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL

LABOR RELATION SACT (DEC 2010)

- FAR 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING

WHILE DRIVING (AUG 2011)

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

- 52.233-9001 DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION

(NOV 2011) DLAD

O. FAR 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POST CONSUMER FIBER

CONTENT PAPER (MAY 2011) is hereby deleted in its entirety.

P. FAR 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989) is hereby deleted in its entirety.

Q. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS --COMMERCIAL ITEMS (MAY 2015) is hereby revised to incorporate FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) by reference.

R. DFAR 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL

INFORMATION (NOV 2013) is hereby added as follows:

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL

INFORMATION (NOV 2013)

(a) Definitions. As used in this clause—

“Adequate security” means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

“Attribution information” means information that identifies the Contractor, whether directly or indirectly, by the grouping of information that can be traced back to the Contractor (e.g., program description or facility locations).

“Compromise” means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

“Contractor information system” means an information system belonging to, or operated by or for, the Contractor.

“Controlled technical information” means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information is to be marked with one of the distribution statements B-through-F, in accordance with DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

“Cyber incident” means actions taken through the use of computer networks that result in an actual or potentially adverse effect on an information system and/or the information residing therein.

“Exfiltration” means any unauthorized release of data from within an information system. This includes copying the data through covert network channels or the copying of data to unauthorized media.

“Media” means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which information is recorded, stored, or printed within an information system.

“Technical information” means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data-Non Commercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Safeguarding requirements and procedures for unclassified controlled technical information. The Contractor shall provide adequate security to safeguard unclassified controlled technical information from compromise. To provide adequate security, the Contractor shall—

(1) Implement information systems security in its project, enterprise, or company-wide unclassified information technology system(s) that may have unclassified controlled technical information resident on or transiting through them. The information systems security program shall implement, at a minimum—

(i) The specified National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 security controls identified in the following table; or

(ii) If a NIST control is not implemented, the Contractor shall submit to the Contracting Officer a written explanation of how—

(A) The required security control identified in the following table is not applicable; or

(B) An alternative control or protective measure is used to achieve equivalent protection.

(2) Apply other information systems security requirements when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraph (b)(1) of this clause, may be required to provide adequate security in a dynamic environment based on an assessed risk or vulnerability.

Table 1 -- Minimum Security Controls for Safeguarding

Minimum required security controls for unclassified controlled technical information requiring safeguarding in accordance with paragraph (d) of this clause. (A description of the security controls is in the NIST SP 800-53, “Security and Privacy Controls for Federal Information Systems and Organizations” (http://csrc.nist.gov/publications/PubsSPs.html).)

Access Control Audit &

Accountability Identification and

Authentication Media Protection

System & Comm

Protection

AC-2 AU-2 IA-2 MP-4 SC-2

AC-3(4) AU-3 IA-4 MP-6 SC-4

AC-4 AU-6(1) IA-5(1) SC-7

AC-6 AU-7

Physical and Environmental

Protection SC-8(1)

AC-7 AU-8 Incident Response PE-2 SC-13

AC-11(1) AU-9 IR-2 PE-3

AC-17(2) IR-4 PE-5 SC-15

AC-18(1)

Configuration Management IR-5 SC-28

AC-19 CM-2 IR-6

Program

Management

AC-20(1) CM-6 PM-10

System & Information

Integrity

AC-20(2) CM-7 Maintenance SI-2

AC-22 CM-8 MA-4(6) Risk Assessment SI-3

MA-5 RA-5 SI-4

Awareness & Training

Contingency Planning MA-6

AT-2 CP-9

Legend:

AC: Access Control MA: Maintenance

AT: Awareness and Training MP: Media Protection

AU: Auditing and Accountability PE: Physical & Environmental Protection

CM: Configuration Management PM: Program Management

CP: Contingency Planning RA: Risk Assessment

IA: Identification and Authentication SC: System & Communications Protection

IR: Incident Response SI: System & Information Integrity

(c) Other requirements. This clause does not relieve the Contractor of the requirements specified by applicable statutes or other Federal and DoD safeguarding requirements for Controlled Unclassified Information (CUI) as established by Executive Order 13556, as well as regulations and guidance established pursuant thereto.

(d) Cyber incident and compromise reporting.

(1) Reporting requirement. The Contractor shall report as much of the following information as can be obtained to the Department of Defense via (http://dibnet.dod.mil/) within 72 hours of discovery of any cyber incident, as described in paragraph (d)(2) of this clause, that affects unclassified controlled technical information resident on or transiting through the Contractor’s unclassified information systems:

(i) Data Universal Numbering System (DUNS).

(ii) Contract numbers affected unless all contracts by the company are affected.

(iii) Facility CAGE code if the location of the event is different than the prime Contractor location.

(iv) Point of contact if different than the POC recorded in the System for Award Management (address, position, telephone, email).

(v) Contracting Officer point of contact (address, position, telephone, email).

(vi) Contract clearance level.

(vii) Name of subcontractor and CAGE code if this was an incident on a Sub-contractor network.

(viii) DoD programs, platforms or systems involved.

(ix) Location(s) of compromise.

(x) Date incident discovered.

(xi) Type of compromise (e.g., unauthorized access, inadvertent release, other).

(xii) Description of technical information compromised.

(xiii) Any additional information relevant to the information compromise.

(2) Reportable cyber incidents. Reportable cyber incidents include the following:

(i) A cyber incident involving possible exfiltration, manipulation, or other loss or compromise of any unclassified controlled technical information resident on or transiting through Contractor’s, or its subcontractors’, unclassified information systems.

(ii) Any other activities not included in paragraph (d)(2)(i) of this clause that allow unauthorized access to the Contractor’s unclassified information system on which unclassified controlled technical information is resident on or transiting.

(3) Other reporting requirements. This reporting in no way abrogates the Contractor’s responsibility for additional safeguarding and cyber incident reporting requirements pertaining to its unclassified information systems under other clauses that may apply to its contract, or as a result of other U.S.

Government legislative and regulatory requirements that may apply (e.g., as cited in paragraph (c) of this clause).

(4) Contractor actions to support DoD damage assessment. In response to the reported cyber incident, the Contractor shall—

(i) Conduct further review of its unclassified network for evidence of compromise resulting from a cyber incident to include, but is not limited to, identifying compromised computers, servers, specific data and users accounts. This includes analyzing information systems that were part of the compromise, as well as other information systems on the network that were accessed as a result of the compromise;

(ii) Review the data accessed during the cyber incident to identify specific unclassified controlled technical information associated with DoD programs, systems or contracts, including military programs, systems and technology; and

(iii) Preserve and protect images of known affected information systems and all relevant monitoring/packet capture data for at least 90 days from the cyber incident to allow DoD to request information or decline interest.

(5) DoD damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor point of contact identified in the incident report at (d)(1) of this clause provide all of the damage assessment information gathered in accordance with paragraph (d)(4) of this clause. The Contractor shall comply with damage assessment information requests. The requirement to share files and images exists unless there are legal restrictions that limit a company's ability to share digital media. The Contractor shall inform the Contracting Officer of the source, nature, and prescription of such limitations and the authority responsible.

(e) Protection of reported information. Except to the extent that such information is lawfully publicly available without restrictions, the Government will protect information reported or otherwise provided to DoD under this clause in accordance with applicable statutes, regulations, and policies. The Contractor shall identify and mark attribution information reported or otherwise provided to the DoD. The Government may use information, including attribution information and disclose it only to authorized persons for purposes and activities consistent with this clause.

(f) Nothing in this clause limits the Government’s ability to conduct law enforcement or counterintelligence activities, or other lawful activities in the interest of homeland security and national security. The results of the activities described in this clause may be used to support an investigation and prosecution of any person or entity, including those attempting to infiltrate or compromise information on a contractor information system in violation of any statute.

(g) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (g), in all subcontracts, including subcontracts for commercial items.

S. Page 1, paragraph 4 of Addendum 3, Application of the Biofuel Production Incentive (BPI)

Evaluation Factor to F76 and JP-5, is hereby revised as follows: $99,676,750.00 of CCC funds are available to support awards made to offerors eligible for the biofuel production incentive. The award pattern determined by the BEM will be reviewed to ensure that potential awards that include the BPI do not exceed the total available CCC funds. Actual award quantities will be restricted to meet CCC funding limitations.

T. Except as provided herein, all other terms and conditions remain in full force and effect.

SPE60015-R-0719

ADDENDUM PACKAGE

ADDENDUM 1

INDEX OF CLAUSES

CLAUSE # CLAUSE TITLE PAGE #

SECTION B

52.216-9069

ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE - DOMESTIC BULK

(NOV 2011) - DLAD

SECTION C

C-0001 ENERGY QAP C1 SPECIFICATIONS (DLA ENERGY JAN 2012) 12

C-0002 ENERGY QAP C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY DEC 2014) 12 C-0003 ENERGY QAP C16.01 TURBINE FUEL, AVIATION (JP5) (BULK) (DLA ENERGY APR 2015) 12 C-0004 ENERGY QAP C16.08-1 TURBINE FUEL, AVIATION (JET A) (DLA ENERGY AUG 2014) 14

C-0005 ENERGY QAP C16.23 FUEL, NAVAL DISTILLATE (F76) (DLA ENERGY AUG 2015) 15

C-0006

ENERGY QAP C16.64-3 TURBINE FUEL, AVIATION (JP8) (INLAND EAST

GULF/OFFSHORE) (ROCKY MOUNTAIN /WEST) (WESTPAC)/(AN8) (DEEP FREEZE)

(PC&S) (DLA ENERGY AUG 2014)

SECTION E

52.246-2 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996) 21

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) 22

E-0001

ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP

2013)

E-0002

ENERGY QAP E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (JET A/A-1)

(BULK/PC&S) (DLA ENERGY FEB 2014)

E-0003 ENERGY QAP E12 POINT OF ACCEPTANCE (JUL 2015) 31

E-0004

ENERGY QAP E14.02 INSPECTION AND ACCEPTANCE (BULK/SPR) (DLA ENERGY

MAR 1996)

E-0005

ENERGY QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS

(DLA ENERGY JUL 2013)

E-0006

ENERGY QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC

2011)

E-0007

ENERGY QAP E40.01 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK

FUEL/DIRECT DELIVERY AVIATION FUEL) (DLA ENERGY JUL 2014)

SECTION F

52.211-16 VARIATION IN QUANTITY (APR 1984) 36

52.247-29 F.O.B. ORIGIN (FEB 2006) 36

52.247-34 F.O.B. DESTINATION (NOV 1991) 37

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984) 37

52.216-9055

CONTRACTOR ORDER RECEIPT AGENTS (DLAENERGY) (NOV 2011) - DLAD (SEE

OFFER SUBMISSION PACKAGE FOR FULL TEXT)

F-0001

F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS, TRANSPORT

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

ENERGY JAN 2012)

F-0002

F1.08 DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK CAR

DELIVERIES (DOMESTIC BULK)(DLA ENERGY NOV 2011)

F-0003

F1.08-1 DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES

(DOMESTIC BULK) (DLA ENERGY JAN 2012)

F-0004

F1.08-3 DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE DELIVERIES

(DOMESTIC BULK) (DLA ENERGY JAN 2012)

F-0005 F1.09.100 DETERMINATION OF QUANTITY (DLA ENERGY AUG 2015) 40

F-0006

F3.02 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND

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

SUBMISSION PACKAGE FOR FULL TEXT)

F-0007 F14 SHIPMENT AND ROUTING (DLA ENERGY MAR 2003) 42

F-0008

F15 BARGE AND/OR T1 CLASS TANKER DEMURRAGE AND LOADING CONDITIONS

(DLA ENERGY JAN 2012)

F-0009

F16.01 BARGE DEMURRAGE AND UNLOADING CONDITIONS (BULK) (DLA ENERGY

JAN 2012)

F-0010

F52 TANKER/OCEAN-GOING BARGE DEMURRAGE AND LOADING CONDITIONS (DLA

ENERGY JAN 2012)

F-0011 F52.01 TANKER STANDARDS AND REQUIREMENTS (DLA ENERGY SEP 1995) 47

F-0012 F54 TANKER UNLOADING CONDITIONS (DLA ENERGY AUG 2007) 47

F-0013

F92.02 SCHEDULE OF REFINERY SHUTDOWNS FOR TURNAROUNDS (DOMESTIC AND

OVERSEAS BULK) (DLA ENERGY OCT 2012) (SEE OFFER SUBMISSION PACKAGE FOR

FULL TEXT)

F-0014 F105.01 DEADFREIGHT (DLA ENERGY JAN 2012) 48

F-0015

F109 IN-LINE BLENDING OF NONAVIATION PETROLEUM PRODUCTS (DLA ENERGY

JAN 2012)

SECTION G

52.232-33

PAYMENT BY ELECTRONIC FNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT

(JULY 2013)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) 51

G-0001 G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) 52

G-0002 G6 INVOICE DISCREPANCIES (BULK) (DLA ENERGY JAN 2012) 52

G-0003

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

TRANSFER SYSTEM (DLA ENERGY JAN 2012) (SEE OFFER SUBMISSION PACKAGE

FOR FULL TEXT)

SECTION H

H-0001 H19.02 REPORTING REQUIREMENTS FOR SHIPMENTS (DLA ENERGY JAN 2012) 53

SECTION I

52.212-5

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (MAY 2015)

52.215-9023 REVERSE AUCTION (OCT 2013) 57

52.216-18 ORDERING (OCT 1995) 57

52.216-22 INDEFINITE QUANTITY (OCT 1995) 57

52.219-7

NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION)(JUNE

2013)(DEVIATION NUMBER 2011-DO0001)

52.223-3 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011) 58

52.223-5

HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN

1997)

52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001) 59

52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (FEB 2013) 59

52.233-9001

DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (NOV

2011) – DLAD

52.243-1 CHANGES – FIXED PRICE (AUG 1987) 60

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2012) 61

252.232-7003

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN

2012)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) 62

I-0001

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY

JAN 2012)

I-0002

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

ITEMS (DLA ENERGY FEB 1996)

I-0003 I28.01 FEDERAL, STATE, AND LOCAL TAXES (DLA ENERGY NOV 2011) (DEVIATION) 63

I-0004 I28.02-1 FEDERAL AND STATE TAXES/FEES (DLA ENERGY JUL 2006) 64

I-0005 I28.03-1 TAX EXEMPTION CERTIFICATES (DLA ENERGY AUG 2003) 64

I-0006 I28.24 U.S. IMPORT TAX ON PETROLEUM (BULK)(DLA ENERGY NOV 2011) 64

I-0007

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

ENERGY NOV 2011)

I-0008

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DLA

ENERGY FEB 2009)

I-0009

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

ENERGY JAN 2012)

I-0010 I211.02 ORDERING (CONT’D) (DLA ENERGY JAN 1991) 65

I-0011 I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012) 66

SECTION J

OFFER SUBMISSION PACKAGE

INFORMATION REGARDING THE EVALUATION OF OFFERS FOR BIOFUEL BLENDS

SECTION K

52.212-3

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (MAR

2015)(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

252.204-7012

SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV

2013)(SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

252.209-7992

REPRESENTATIONS BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR

2015 APPROPRIATIONS (DEVIATION 2015-O00005)(DEC 2014) ) (SEE OFFER

SUBMISSION PACKAGE FOR FULL TEXT)

K-0001

K1.01-7 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

(DLA ENERGY FEB 2009)

K-0002 K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DLA ENERGY JAN 2012) 68

K-0003 K15.01 RELEASE OF UNIT PRICES (BULK) (DLA ENERGY NOV 2002) 68

K-0004 K28 REFINERY INFORMATION (BULK) (DLA ENERGY JUN 1986) 68

K-0005

K28.01 NOTIFICATION OF VESSEL EXPECTED TIME OF ARRIVAL (ETA) (DLA

ENERGY JAN 2012) (REV)

K-0006 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 68

K-0007 K86 FOREIGN TAXES (DLA ENERGY NOV 2014) 68

K-0008

K150 WIDE AREA WORKFLOW (WAWF) SUPPLEMENTAL INVOICE SUBMISSION (DLA

ENERGY MAY 2014) (SEE OFFER SUBMISSION PACKAGE FOR FULL TEXT)

SECTION L

52.212-1

INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (BULK)(TAILORED)(DLA

ENERGY)(JULY 2013)

52.216-1 TYPE OF CONTRACT (APR 1984) 73

52.247-45 F.O.B. ORIGIN AND/OR F.O.B. DESTINATION EVALUATION (APR 1984) 73

52.233-9000 AGENCY PROTESTS (NOV 2011) – DLAD 73

L-0001 L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JAN 1998) 73

L-0002

L2.09 EVIDENCE OF RESPONSIBILITY (OPERATING CRITERIA) (DLA ENERGY JAN

2012)

L-0003 L2.11-3 FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY NOV 1999) 74

L-0004 L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010) 74

SECTION M

52.212-2 EVALUATION – COMMERCIAL ITEMS (OCT 2014) 76

M-0001 M4.01 RIGHT TO APPLY F.O.B. ORIGIN OFFER (DLA ENERGY JAN 1976) 77

M-0002 M10 EVALUATION - ALL OR NONE (DLA ENERGY MAR 2000) 77

M-0003

M19.05 EVALUATION OF OFFERS SUBJECT TO ECONOMIC PRICE ADJUSTMENT

(DOMESTIC BULK) (DLA ENERGY JAN 2012)

M-0004

M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING FOR THE

INLAND/EAST COAST/GULF/OFFSHORE PURCHASE PROGRAM (DLA ENERGY SEP

2010)

M-0005 M27 EVALUATION OF OFFERS (DOMESTIC BULK) (DLA ENERGY JAN 2012) 78

M-0006

M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS (DLA

ENERGY AUG 2003)

M-0007

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

(DLA ENERGY JUL 2010)

CLAUSE# CLAUSE TITLE PAGE#

M-0008 M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997) 79

M-0009

M74 USE OF DESP BY COMMERCIAL SUPPLIER OFFERING PRODUCT UNDER DLA

ENERGY SOLICITATIONS (DLA ENERGY AUG 1983)

ADDENDUM 2

OFFER SUBMISSION PACKAGE

SMALL BUSINESS PLAN

F76 TRACEABILITY STATEMENT

EQUAL VALUE OF FUEL

ADDENDUM 3

EVALUATION OF OFFERS FOR BIOFUEL BLENDS

FEEDSTOCKS ELIGIBLE FOR CCC FUNDING USE WITH THE DPA INITIATIVE AND FARM TO FLEET

PROGRAM

SECTION 526 TECHNICAL REQUIREMENT

TERMS APPLICABLE TO BIOFUEL/ALTERNATIVE FUEL BLEND CONTRACT LINE ITEMS

SOLICITATION ADDENDUM NOTES

(Unless stated otherwise in the schedule, solicitation addendum notes apply to all line items)

1. The following Inland/East/Gulf Coast JAA requirements will escalate with their respective region's economic price adjustment (EPA) formula provided in Clause 52.216-9069 ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE DOMESTIC BULK (NOV 2011) - DLAD. Offerors should specify the respective commodity EPA escalator(s) to which their offer price is tied. FOB Origin offers will be evaluated solely to the EPA escalator(s) specified.

2. The ordering period is the date of award through March 31, 2017 for 12 month contracts. See F-0002 F1.08 DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK CAR DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV 2011) and F-0004 F1.08-3, DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012). Note that tank truck offers will be evaluated based on a 250-day delivery period; see F-0003 F1.08-1, DELIVERY AND CONTRACT PERIODS FOR

TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012).

3. The delivery period for all items is April 1, 2016 through March 31, 2017, with a thirty-day carryover for12 month contracts. See contract provision I-0007 I86.12, DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT

(BULK) (DLA ENERGY NOV 2011).

4. ADDITIVES: For each line item, the schedule identifies additive requirements for the receipt mode for product offered on an FOB origin basis. Any product offered via common carrier pipeline shall not contain FSII or SDA, unless specified otherwise in the schedule. Product offered on an FOB destination basis to an end user by any receipt mode is required to have all additives required by the product specification. The product specification also identifies the additive levels required in all product(s).

5. For line items of which a portion is set-aside for Small Businesses or 8(a) firms, the volume is denoted after the "SA Quantity" or "8A Quantity" subheading on the Quantity line. This quantity is a portion of the total requirement stated for that line item and not in addition thereto.

6. For the OFFER SUBMISSION PACKAGE (OSP), Section A1. of the Offer Information Sheet (OSP-2) must be used for FOB origin offers. Section A2 of the Offer Information Sheet (OSP-2) must be used for FOB destination offers.

7. Unless otherwise stated for the given modes of transportation under each line item, the receipt percentage (%) will be 100%.

8. Asterisks denote the following:

No asterisk - Terminal

* Intermediate Terminal ** End user that can be supplied through a terminal (asterisks placed in front of note below quantity line) *** End user normally supplied by direct delivery that can also be supplied through a terminal (asterisks placed after quantity)

9. Tanker offers will be accepted FOB Origin and/or FOB Destination.

10. SPECIFIC TO EXPLORER PIPELINE: Due to monthly shipping restrictions, award evaluations will be restricted to no more than 25,000 barrels per month into the Explorer Pipeline.

11. Product on the Enterprise (formerly TEPPCO) Pipeline can only be evaluated for intrastate movements, i.e Bossier City can only be evaluated from Shreveport, LA and DFSP Lebanon can only be evaluated from Lima, OH. Product can also be evaluated into the Enterprise Pipeline to DFSP Houston via the GINCO pipeline. Pipeline deliveries are limited to FOB origin and destination offers from shipping locations with connection to the Enterprise Pipeline.

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

13. DFSP Olathe, KS will be used to evaluate distribution to locations in Iowa, Nebraska, Missouri, and Kansas. Point of entry into DFPS Olathe, Kansas is via the Magellan Pipeline (formerly Williams Pipeline; all references to Williams Pipeline are equivalent to Magellan Pipeline).

14. Current barge assets available to DLA Energy for use in shipment of quantities on an FOB origin basis by barge are limited to 50,000 barrels per individual shipment. For purposes of calculating transportation rates and overall quantity to be evaluated by barge (see M-0006 M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS (DLA ENERGY AUG 2003), the maximum barge parcel size for single deliveries will be limited to 50,000 barrels except at those locations specifically noted in the solicitation schedule as having a smaller maximum parcel size. This limitation on maximum parcel size for FOB origin barge deliveries is for evaluation purposes ONLY. The offeror’s actual stated minimum and maximum quantities available for individual delivery by barge (page OSP 4 of the OFFER SUBMISSION PACKAGE) shall be incorporated into any contract resulting from this solicitation.

15. In order to be evaluated into DFSP Indianapolis, DFSP Novi, DFSP Lebanon (via Buckeye PL to Enterprise PL formerly TEPPCO PL), and/or DFSP Pittsburgh via the Buckeye Pipeline, the supplier must provide JAA with a minimum flash of 108 degree F.

16. For M-0007 M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK) (DLA ENERGY JUL 2010), tank truck rates used in the Bid Evaluation Model (BEM) are those in effect at the time of receipt of initial offers including the fuel surcharge in effect at that time. The applicable surcharge will be provided via amendment after receipt of initial offers. Offerors wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface Deployment and Distribution Command website at:

http://www.sddc.army.mil/GCD/default.aspx and click on the Fuel Table Letter under Fuel Surcharge.

17. Rates used in the BEM are those in effect at receipt of initial offers including the fuel surcharge in effect at that time.

18. All previous years for BEM reports and award information can be obtained from the FedBizOpps webpage https://www.fbo.gov/

19. Destination transportation rates are firm and fixed for the life of the resultant contract.

20. Quality Assurance Provision (QAP) E-0002 E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY FEB 2014) is the QAP for Jet A/A-1, with or without additives, for modes of fungible pipeline, tank truck, or railcar. For testing and acceptance of Jet A/A-1 deliveries by tanker and barge QAP E-0001 E1, CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013) will be used.

21. For FOB Destination Jet A pipeline CLINs, failure of the product received into the Acceptance tank, as verified by failure of incoming retained samples, will require the contractor to remove the product, clean the tank, and provide a replacement batch as soon as possible. In this case, retained samples will be taken on the incoming line prior to receipt into the receiving activity's tanks.

22. All JP5 shipments/batches that transit through and/or to the Magellan Terminal (DFSP Houston) and/or the Colonial Pipeline System must meet a minimum flash point of 144.5°F (62.5°C). All Jet A shipments moved by pipeline must meet pipeline operator's specifications for Thermal Stability. Colonial Pipeline Grade 54 requires thermal stability measurements to be met at 275°C. All products destined for DFSP Houston, TX by barge or tanker must also meet the thermal stability measurements at 275°C requirement, as this product is staged at DFSP Houston to be pumped up the Colonial line. F76 cannot be accepted via pipeline.

23. Evaluation of pipeline volumes offered on FOB Origin basis may be limited to the capacity of common carrier/private pipeline used to transport DLA Energy product to end use location. Limiting factors used in evaluation include pipeline pumping cycles, minimum/maximum batch size requirements, minimum/maximum parcel size, and lift intervals cited by the offeror, as well as any proration/allocation policies enforced by the pipeline carrier, whether seasonal or year-round.

24. ALTERNATIVE FUELS: Offers of JP5, JP8, JAA, and F76 may contain synthetic fuel blends up to a maximum of 50% by volume of the finished fuel, as permitted by the specifications, to consist of synthesized blend components derived from the Hydroprocessed Esters and Fatty Acid (HEFA) or Fischer Tropsch (FT) conversion processes. Offers of JP5 and F76 must contain biofuel blends of at least 10% by volume to be eligible for the biofuels production incentive. Offers of JP8 and JAA may contain synthetic fuel blends as permitted by the specifications, but it must be cost competitive with conventional fuel.

25. As part of the offeror submission package, vendors offering F-76 shall provide full certificates of analysis for any F-76 containing synthesized blend components. Requirements for synthesized materials are described in Section 3.2.1 of MIL-DTL- 16884N. The offeror shall provide both the full certificate of analysis of the synthetic component, showing conformance to Appendix A Tables A-I and A-II, as well as the full certificate of analysis of the finished fuel, showing conformance to Table I and indicating the percentage of synthetic materials contained in the F-76. As part of the offeror submission package, vendors offering JP-5 shall provide full certificates of analysis for any JP-5 containing synthesized blend components. Requirements for synthesized materials are described in Section 3.1.1 of MIL-DTL-5624V.

Offeror shall provide both the full certificate of analysis of the synthetic component, showing conformance to Table I and Annex A1 or A2 of ASTM D7566, as well as the full certificate of analysis of the finished fuel, showing conformance to Tables II and IV and indicating the percentage of synthetic materials contained in the JP-5.

26. The cost incentive offered under the Commodity Credit Corporation (CCC) program is applicable to alternative/bio-blended offers of JP5 and F76 ONLY. However, offerors are still encouraged to submit proposals for additional alternative/bio-blended products (i.e., JP8 or JAA) as referenced in the solicitation schedule.

27. This procurement is 44.72% set-aside for small business. The applicable NAICS code is: 324110 MFR.

28. In accordance with FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

(BULK)(TAILORED) (DLA ENERGY JUL 2013), sealed and/or hand-carried offers, the original and 1 copy, for furnishing the supplies or services in the schedule will be received at the following address:

ATTN: DLA ENERGY-FEB BID CUSTODIAN RM 2954

DEFENSE LOGISTICS AGENCY ENERGY

8725 JOHN J. KINGMAN ROAD

FT. BELVOIR, VA 22060-6222

29. Offerors are advised to complete and submit, as your offer, the original plus 1 copy of all forms contained in the accompanying Offer Submission Package (OSP) in accordance with FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (BULK)(TAILORED)(DLA ENERGY JUL 2013). Copies of all documents submitted must be the same as the original. Offer must be signed by an authorized negotiator, as represented in contract provision K-0006 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) in the OSP.

30. For offers submitted by fax, in accordance with L-0003 L2.11-3 FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY NOV 1999), the DLA Energy Bid Custodian facsimile number is

(703) 767-0488. Call (703) 767-8408 or 9260 for confirmation of offer receipt.

31. Bulk Offer Entry Tool (OET) - Use of the Bulk OET is optional for this solicitation; however, all offerors are highly encouraged to submit their offers using the Bulk OET. The current version of the Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). You will still need to complete those portions of the OSP as indicated by the Contracting Officer in the instructions included with the solicitation. In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS).