SPE600-16-R-0210(Solicitation).pdf

INFORMATION TO OFFERORS

COVER SHEET

SOLICITATION: SPE600-16-R-0210 ITALY PC&S PROGRAM 1.8A

THE ENCLOSED SOLICITATION COVERS THE PERIOD

01 JUNE 2016 THROUGH 31 MAY 2019

ISSUING OFFICE:

DLA Energy

8725 John J. Kingman Road, Suite 3928 Fort Belvoir, VA 22060-6222

CONTRACT SPECIALIST: James Forde/DLA Energy-FEPCA

ITEMS TO BE PURCHASED:

Premium Gasoline, Aviation Gasoline, Diesel Fuel, and Fuel Oil Burner for

US Army, US Air Force, NATO, and Department of Defense in Italy

POINTS OF CONTACT FOR INFORMATION:

JAMES FORDE

(703) 767-8497

JAMES.FORDE@DLA.MIL

AYANA MENDOZA

(703) 767-8392

AYANA.MENDOZA@DLA.MIL

ADDRESS:

DLA Energy, ATTN: DLA Energy/FEPCA

8725 John J. Kingman Road, Suite 3928 Fort Belvoir, VA 22060-6222

ADDITIONAL INFORMATION:

SEE ATTACHED PAGES

mailto:JAMES.FORDE@dla.mil

PAGE INTENTIONALLY LEFT BLANK

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0061402739

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE600-16-R-0210

5. SOLICITATION NUMBER

2016 FEB 24

6. SOLICITATION ISSUE

DATE

James Forde FPH1484

a. NAME

Phone: 703-767-8497

b. TELEPHONE NUMBER (No Collect calls)

2016 MAR 25

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE600

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324110NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

SPE600-16-R-0210 Page 3

SPECIAL NOTES

A. REPORT OF CONSUMPTION:

In order to obtain clearance for tax exemption, the Contractor must submit to the Property Tax Administrator of the Naval Support Activity in Naples, (Code 40P) within 30 days after the end of each month, all proof of delivery tickets, plus an itemized list of consumption broken down by product and by commands located in Italy for preparation of the quarterly consumption report by the U.S. Government. The procedure of granting tax exemption to the Contractor varies and depends on the Contractor’s tax-free storage capacity.

From the Italian Ministry of Finance, the U.S. Government in Naples shall obtain quarterly plafonds (ceilings), of which shall be replenished quarterly, for all products listed in the contracts. The plafonds shall be based on the report of actual consumption, which is submitted by the U.S. Government, to the Italian Ministry of Finance via the Italian Ministry of Defense.

B. AGGREGATE GROUPS: Attachment 1 is a summary of the seven (7) aggregate groups selected to coincide with the individual tax region or by tax regions that are in proximity to each other. The line items are regionally grouped to match the Italian Ministry of Finance’s guidelines for processing tax-free fuel requirements. A copy of Attachment 1 can be found at the end of the solicitation on page 83.

C. OFFERS PROVIDED AGAINST THIS SOLICITATION: Contracts for delivery hereunder (f.o.b. points in Italy) will be concluded only with firms licensed to do business in Italy. (SEE L40)

D. POINT OF CONTACT: Point of Contact for information on Tax-free product - U.S. Naval Support Activity, Naples, Italy (NAVSUPPACT Naples, ATTN: Tax-free Products Administrator, Code N333). Their commercial phone number is 081 568-5439 or 568-5440. Their fax number is 081 568-5317.

E. SHIPMENT AND ROUTING: In accordance with F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005) , the Contractor shall furnish serially numbered seals and effectively seal all tank cars, boxcars, transport trucks, trucks and trailers, tankers, and barges, whether delivery is made on an f.o.b. origin or f.o.b. destination basis. The marking on the seal shall be indicated on all shipping documents.

F. PLACING ORDERS: In accordance with F1.11 DLA Internet Bid Board System (DIBBS) (DLA ENERGY) (APR 2014), The Contractor shall use DIBBS to receive orders. Contractors must register in DIBBS to obtain a login account at https://www.dibbs.bsm.dla.mil. The login account will allow a contractor to register a primary and alternate email address for notifications. All contractors must have an active System for Award Management (SAM) account, http://www.sam.gov in order to register for DIBBS.

G. CLOSING DATE: The closing date for receipt of offers for the below line items available for full and open competition under solicitation SPE600-16-R-0210 is 25 MARCH 2016 by 3:00 PM, Ft. Belvoir, VA Time.

H. LATE OFFERS: Please note that offers must be received by 25 MARCH 2016 by 3:00 PM, Ft. Belvoir, VA Time. Any offer received after 3:00 PM will be considered “Late” and may be determined unacceptable. (See

FAR 52.212-1)

I. INSTRUCTIONS TO OFFERORS – 52.212-1 Instructions to Offerors—Commercial Items (Oct 2015), subparagraph (f) LATE SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF

OFFERS.

J. ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to (B19.02) ECONOMIC PRICE ADJUSTMENT (OVERSEAS)(DLA Energy JAN 2012). Offerors should use the preferred publication in the table below for escalation reference for their offer prices. THE BASE REFERENCE DATE for this solicitation is 01 FEBRUARY 2016. Contract prices will escalate bi-monthly based upon the previous month’s average price as referenced in the prescribed escalation publication.

https://www.dibbs.bsm.dla.mil/ http://www.sam.gov/

SPE600-16-R-0210 Page 4

K. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be 01 June 2016 through 31 May 2019. Quantities stated represent the government’s best estimates covering ordering period.

L. PERIOD FOR ACCEPTANCE OF OFFERS: Pursuant to paragraph (c) of 52.212-1 Instructions to Offerors—Commercial Items (Oct 2015), Offerors agree to honor prices indicated in their Offeror Submission Packages for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

M. NEGOTIATIONS: Negotiations under this solicitation will be conducted primarily in writing (via email), by telephone, and by negotiators identified in K33.01.

N. OFFER SUBMISSION PACKAGE: Carefully review the solicitation, any subsequent amendments, and the Offer Submission Package (OSP) identified by number SPE600-16-R-0210. Please keep copies of completed solicitation amendments, and the OSP for your records.

O. EMAIL PROPOSALS: Offers must be submitted electronically in accordance with L2.11-4 EMAIL PROPOSALS. Please complete and submit the Offer Submission Package (OSP) in its entirety as your offer.

Please submit all offer prices on the Price Data Sheet(s), which is included in the OSP. A completed OSP includes the Standard Form 1449 (SF 1449), Certifications and Representations (Fill-in clauses) and appropriate Price Data Sheet(s). All offers must be signed (Block 30 of SF 1449).

Q. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS: Please check FedBizOpps frequently for any solicitation amendments (updates) to SPE600-16-R-0210. To acknowledge amendments, complete Blocks 15A, 15B, and 15C of the Standard Forms (SF) 30 and return to DLA Energy by email at DLAEnergyFEPCA@dla.mil, prior to the solicitation closing date.

R. INTERNATIONAL DUNS NUMBER: Include your company’s Data Universal Numbering System (DUNS) Number on the cover sheet of your offer (See paragraph J of Clause 52.212-1 Instructions to Offerors - Commercial Items (Oct 2015). If you do not have a DUNS Number, your company must register online at http://www.dandb.com/eupdate and click on the “Register your business” button. Or you may call one of two toll free numbers 800-333-0505 or 888-814-1435 for assistance.

S. COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING: Please insert your CAGE CODE (5 digit alphanumeric code) in Block 17a of the Standard Form 1449, in the box labeled “CAGE

CODE”.

T. NO RESPONSE: If your company does not intend to submit an offer for this solicitation, please notify us in writing and email to DLAEnergyFEPCA@dla.mil or fax to DLA Energy at 703-767-8506.

U. CONTRACT TYPE: The SCHEDULE (list of items, each with its own narrative) is listed under (B1.05)

SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN

2012). Type of contracts awarded as a result of this solicitation will be “Requirements-Type Fixed Price with Economic Price Adjustments” Refer to Clause 52.216-21, REQUIREMENTS (OCT 1995) and B19.02, Economic Price Adjustment (Overseas) (DLA ENERGY 2012).

V. EVALUATION: In accordance with FAR 52.212-2, The Government will award a contract to the Lowest Price Technically Acceptable offers in a manner that will result in the lowest overall cost to the Government for the solicited items as a whole, in accordance with the other evaluation clauses contained in this solicitation.

SPE600-16-R-0210 Page 5

W. NOTICE: ANY CONTRACT AWARDED TO A CONTRACTOR WHO AT THE TIME OF AWARD WAS

SUSPENDED, DEBARRED, OR INELIGIBLE FOR RECEIPT OF CONTRACT WITH GOVERNMENT

AGENCIES OR IN RECEIPT OF PROPOSED DEBARMENT FROM ANY GOVERNMENT AGENCY IS

VOIDABLE AT THE OPTION OF THE GOVERNMENT.

X. INCORPORATED BY REFERENCE: Please refer to I1.20-1 for all clauses and provisions listed as

Incorporated by Reference (IBR). All clauses and provisions listed as OSP can be located in the Offer Submission Package.

Y. POINTS OF CONTACT: For any clarification, explanation or additional information about this solicitation, please contact:

James Forde Ayana Mendoza (703)-767-9514 (703) 767-8392 James.forde@dla.mil Ayana.Mendoza@dla.mil mailto:James.forde@dla.mil mailto:%20Ayana.Mendoza@dla.mil

SPE600-16-R-0210 Page 6

Table of Contents

SECTION B: SUPPLIES OR SERVICES & PRICES OR COSTS

B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN

2012)

AGGREGATE GROUP 1 - GEOGRAPHIC REGION OF SICILIA

AGGREGATE GROUP 2 - GEOGRAPHIC REGION OF SARDEGNA

AGGREGATE GROUP 3 - GEOGRAPHIC REGION OF PUGLIA-LAZIO

AGGREGATE GROUP 4 - GEOGRAPHIC REGION OF COMPANIA

AGGREGATE GROUP 5 - GEOGRAPHIC REGION OF TOSCANA – LIGURIA

AGGREGATE GROUP 6 - GEOGRAPHIC REGION OF VENETO – TRENTINO – LOMBARDIA -

ROMAGNA

AGGREGATE GROUP 6 - GEOGRAPHIC REGION OF VENETO – TRENTINO – LOMBARDIA –

ROMAGNA

CONTINUED 38

AGGREGATE GROUP 7 - GEOGRAPHIC REGION OF FRIULI – VENEZIA – GUILIA

CONTINUED 42

B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY JAN 2012)

SECTION C: DESCRIPTION/SPECIFICATION/STATEMENT OF WORK

C1 SPECIFICATIONS (DLA ENERGY JAN 2012) IBR

C16.38-2 FUEL OIL, BURNER NO. 2 S5000 (DLA ENERGY AUG 2014) INCORPORATED BY

REFERENCE (IBR)

C16.67-1 FUEL SPECIFICATIONS (PC&S) (EUROPE) (DLA ENERGY AUG 2014) INCORPORATED

BY REFERENCE (IBR)

C16.67-2 DIESEL FUEL SPECIFICATION (SFD) (PC&S) (EUROPE) (DLA ENERGY NOV 2014)

INCORPORATED BY REFERENCE (IBR)

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

REFERENCE (IBR)

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

BY REFERENCE (IBR)

ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (SEP 2013) INCORPORATED

BY REFERENCE (IBR)

ENERGY QAP E1.06 CONTRACTOR INSPECTION RESPONSIBILITIES (ITALY PC&S AND

COUPONS) (DLA ENERGY DEC 2011) INCORPORATED BY REFERENCE (IBR)

ENERGY QAP E21.01 POINT OF INSPECTION (JUN 2015) INCORPORATED BY REFERENCE

(IBR)

ENERGY QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY JUL 2013) INCORPORATED BY REFERENCE (IBR)

E22.01 QUALITY REPRESENTATIVE (DLA ENERGY JUL 1992)

E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011)

SECTION F: DELIVERIES OR PERFORMANCE

52.211-16 VARIATION IN QUANTITY (APR 1984)

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

SPE600-16-R-0210 Page 7

F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS, AND

TANK WAGONS (DLA ENERGY JAN 2012)

F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JAN 2012)

INCORPORATED BY REFERENCE (IBR)

F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014)

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION

RATES (PC&S) (DLA ENERGY AUG 2005)

F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S) (DLA Energy APR

2005) F4 DELIVERY AND ORDERING PERIODS (DLA Energy JUN 2002)

F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005) INCORPORATED BY

REFERENCE (IBR)

SECTION G: CONTRACT ADMINISTRATION DATA

52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD

MANAGEMENT (JUL 2013)

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

TRANSFER INFORMATION (JUL 2013)

G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998) INCORPORATED BY

REFERENCE (IBR)

SECTION I: CONTRACT CLAUSES

52.203-3 GRATUITIES (APR 1984) INCORPORATED BY REFERENCE (IBR)

52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 2015)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (FEB 2016)

52.216-18 ORDERING (OCT 1995)

52.216-21 REQUIREMENTS (OCT 1995)

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

REFERENCE (IBR)

52.229-6 TAXES -- FOREIGN FIXED-PRICE CONTRACTS (FEB 2013) INCORPORATED BY

REFERENCE (IBR)

52.225-17 EVALUATION OF FOREIGN CURRENCY OFFERS. (FEB 2000)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011) INCORPORATED BY REFERENCE (IBR)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008) INCORPORATED BY REFERENCE

(IBR)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) INCORPORATED BY REFERENCE

(IBR)

252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997) INCORPORATED BY REFERENCE (IBR)

I1.01 DEFINITIONS (DLA ENERGY JUN 2009)

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

2012)

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

Energy FEB 1996)

SPE600-16-R-0210 Page 8

I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DLA ENERGY

FEB 2009) INCORPORATED BY REFERENCE (IBR)

I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DLA ENERGY APR 2006)

INCORPORATED BY REFERENCE (IBR)

I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012)

SECTION K: REPRESENTATION, CERTIFICATION, & OTHER STATEMENTS

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUNCE CERTAIN

FEDERAL TRANSACTIONS (SEP 2007) INCORPORATED BY REFERENCE (IBR)

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

K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

K15 RELEASE OF PRICES (DLA Energy MAR 2009)

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

ENERGY MAY 2014)

SECTION L: INSTRUCTIONS, CONDITIONS, & NOTICES TO OFFERORS OR QUOTES

52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) INCORPORATED BY

REFERENCE (IBR)

52.215-1 INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION (JAN 2004)

NOTE: (Paragraph (f)(4) is Alt I)

52.216-1 TYPE OF CONTRACT (APR 1984)

252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005) INCORPORATED BY

REFERENCE (IBR)

52.215-9023 REVERSE AUCTION (OCT 2013) INCORPORATED BY REFERENCE (IBR)

52.215-9033 COMPETING INDIVIDUAL DELIVERY ORDERS THROUGH ON-LINE REVERSE

AUCTIONING (JUL 2012) INCORPORATED BY REFERENCE (IBR)

52.233-9000 AGENCY PROTESTS (NOV 2011) INCORPORATED BY REFERENCE (IBR)

L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991)

L2.11-4 E-MAIL PROPOSALS (DLA Energy OCT 2010)

L40 RESTRICTIONS UNDER ITALIAN LAW (DLA ENERGY MAR 2002)

L54 SITE VISIT (DLA Energy OCT 1992)

SECTION M: EVALUATION FACTORS FOR AWARD

52.212-2 EVALUATION -- COMMERCIAL ITEMS (Oct 2014)

M19.01 EVALUATION OF GOVERNMENT AGGREGATE GROUPS (ITALY) (PC&S) (DLA

ENERGY JAN 2012)

M55 CONVERSION FACTORS (DLA Energy MAR 2007)

M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997)

SPE600-16-R-0210 Page 9

SECTION B: SUPPLIES OR SERVICES & PRICES OR COSTS

B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN

2012)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT contract provision.

(b) In an emergency, oral orders may be issued and must be confirmed in writing by a Standard Form 1449 or DD Form 1155 within 24 hours.

(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item.

Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as 3-year requirements.

SUPPLIES, DELIVERY POINTS, ESTIMATED QUANTITY

ITEMS AND METHOD OF DELIVERY 3 YEARS (Liters)

EG GASOLINE PREMIUM UNLEAD 50 PPM (ULG) 5,184,973 LITERS

NSN: 9130-01-527-5763

DE DIESEL FUEL, 10 PPM SULFUR (SFD) 32,872,095 LITERS

NSN: 9140-01-556-9156

46 FUEL OIL BURNER #2 (FS2) 56,615,633 LITERS

NSN: 9140-00-247-4365

100 GASOLINE AVIATION (LL) 565,949 LITERS

SPECIAL NOTE TO OFFERORS FUEL SPECS CAN BE ACCSESSED BY LOGGING INTO DIBBS

NOTE: The above is a composite of the products and estimated quantities for the full delivery period of this solicitation. Offers should be made for the individual line items and quantities as listed on the following pages.

SPE600-16-R-0210 Page 10

AGGREGATE GROUP 1 - GEOGRAPHIC REGION OF SICILIA

ITEM ESTIMATED UNIT

NUMBER QUANTITY UI PRICE CONTRACT

CONTRACTOR

U.S. NAVAL AIR STATION

NAVY, TSW LOCATION: SIGONELLA, STRADA STATALE 417

CATANIA/GELA, SIGONELLA

IT

DELIVERY DODAAC: SE6N03

ORDERING OFFICE:

0013 1.8A GASOLINE,AUTOMOTIVE (ULG) Lift 57,193 UG6 0061402739 Effective From: 06/01/2016 Effective To: 05/31/2019

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

DELIVERY HOURS:

MON THRU FRI 0730 - 1430

W/PUMP AND METER.

CONTRACTOR

U.S. NAVAL AIR STATION

NAVY, TSW LOCATION: SIGONELLA, STRADA STATALE 417

CATANIA/GELA, SIGONELLA

IT

DELIVERY DODAAC: SE6N03

ORDERING OFFICE:

ORDERING DODAAC: SE6N03

0025 1.8A DIESEL FUEL (SFD) Lift 1,271,808 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

DELIVERY HOURS:

MON THRU FRI 0730 - 1430

TT W/PUMP AND METER.

MULTIPLE DROP

REST OF PAGE INTENTIONALLY LEFT BLANK

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog=

SPE600-16-R-0210 Page 11

AGGREGATE GROUP 1 - GEOGRAPHIC REGION OF SICILIA

CONTINUED

CONTRACTOR

U.S. NAVAL AIR STATION

NAVY, TSW LOCATION: N62995501, PAYING OFFICE, NAS, FPO

IT

DELIVERY DODAAC: N62995

ORDERING DODAAC: N62995

0054 1.8A FUEL OIL,BURNER (FS2) Lift 7,750,000 UG6 0061402739 Effective From: Effective To:

TRUCK (TRUCK), INTO 10 TANKS WITH 310405 LITER

TOTAL CAPACITY TRUCKS MUST HAVE SERIALLY NUMBERED

SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (January 2009 edition) - GRADE

GASOLIONOTE: MULTIPLE DROP

DELIVERY HOURS:

W/PUMP AND METER

CONTRACTOR

US NAVAL AIR STATION SIGONELLA

TSW LOCATION: N62995511, US NAVAL AIR STATION

SIGONELLA, SIGONELLA

IT

DELIVERY DODAAC: N62995

ORDERING DODAAC: N62995

0055 1.8A FUEL OIL,BURNER (FS2) Lift 665,000 UG6 0061402739 https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog=

SPE600-16-R-0210 Page 12

AGGREGATE GROUP 2 - GEOGRAPHIC REGION OF SARDEGNA

CONTRACTOR

NATO ACTIVITY, DECIMOMANNU AIRPORT

NATO, TSW LOCATION: N34001517, GERMAN ADMINISTRATION

OFFICE, CAGLIARI

IT

DELIVERY FEDAAC: N34001

ORDERING OFFICE:

ORDERING FEDAAC: N34001

Item: 0014 Quantity:538,286 L15 Period of Performance: 06/01/2016-05/31/2019 Escalator: ITLYPCSLL - ITALY PCS PRODUCT LL Base-Ref: 02/01/2016 Base-Price: 4.214140 NSN Delivery Identification State

9130-015314426 (100) FP5847SGIT - USAF NATO DLA DIS SIGONEL

GASOLINE,AVIATION

Delivery Address: NATO DLA DISTRIBUTION SIGONELLA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5847 FP5847

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 50000 R 11 TANK

Delivery Mode Notes: TT W/ PUMP & METER. DELIVERY VIA VENDOR TANK TRUCK TO USAF R-11 REFUELING UNIT THROUGH TANK TO TANK TRANSFER WILL REQUIRE NATO CAMLOCK FITTING TO BOTTOM LOADER (3 INCH) RECEPTACLE

INTERFACE.

Delivery Hours: 0800-1600 MONDAY TO FRIDAY

Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED.

NOTE:

Item: 0015 Quantity:27,664 L15 Period of Performance: 06/01/2016-05/31/2019 Escalator: ITLYPCSLL - ITALY PCS PRODUCT LL Base-Ref: 02/01/2016 Base-Price: 4.214140 NSN Delivery Identification State

9130-015314426 (100) FP5847SDIT - USAF NATO DLA DISTRIBUTION

GASOLINE,AVIATION

Delivery Address: DLA DISTRIBUTION SIGONELLA SIGONELLA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5847 FP5847

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SPE600-16-R-0210 Page 13

DRUMS

No. of Tanks Capacity Type Tank Location

55 10000 DRUM(S)

Delivery Hours: 0800-1600 MONDAY TO FRIDAY

Delivery Notes: SEALED DRUMS APPROX 208 LITERS OR 55 GALLONS EACH TOTAL. DELIVERED TRUCKS WILL OFF-LOAD SEALED DRUMS DELIVERED TO AVGAS FUELS STORAGE AREA. DELIVERED VENDOR WILL BE REQUIRED TO REMOVE BULK FUEL CONTAINER (BFC) DELIVERED TO AVGAS FUELS STORAGE AREA ONCE EMPTIED AND WITHIN SEVEN

DAYS FROM REQUESTERS CALL. NOTE:

0033 1.8A DIESEL FUEL (SFD) Lift 700,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS INTO

1/30,000 TANKS

1/50,000 TANKS

1/6,000 TANKS

CONTRACTOR

NATO SITE, TAVOLARA ISLAND

NATO, TSW LOCATION: N3101B516, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY FEDAAC: N3101B

ORDERING FEDAAC: N3101B

0039 1.8A DIESEL FUEL (SFD) Lift 150,000 UG6 0061402739

TRUCK (TRUCK), MINIMUM DELIVERY OF 12500 LITERS 4

TIMES IS BEST DUE TO THE TRANSPORTATION PROBLEM.

TRUCKS MUST HAVE SERIALLY NUMBERED SEALNOTE: FUEL

TRUCK MUST USE A FERRY TO THE ISLAND AND SUPPLIER

MUST GO THRU LA MADDALENA.

NOTE: INTO

4/1,400 TANKS

3/33,000 TANKS

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog=

SPE600-16-R-0210 Page 14

AGGREGATE GROUP 2 - GEOGRAPHIC REGION OF SARDEGNA

CONTRACTOR

NATO ACTIVITY (USAF/RAF/GAF) AT

NATO, TSW LOCATION: N34001520, GERMAN ADMINISTRATION

OFFICE, DEFAULT

IT

DELIVERY FEDAAC: N34001

ORDERING FEDAAC: N34001

0050 1.8A FUEL OIL,BURNER (FS2) Lift 300,000 UG6 0061402739

TRUCK (TRUCK), DELIVERY ONLY FROM SEPTEMBER

THROUGH MARCH.TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL PRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (January 2009 edition) - GRADE

GASOLIONOTE:

DELIVERY HOURS:

ON REQUEST - MONDAY - FRIDAY 0800 -1600

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=2&pl=n&nolog=

SPE600-16-R-0210 Page 15

AGGREGATE GROUP 3 - GEOGRAPHIC REGION OF PUGLIA-LAZIO

CONTRACTOR

SAN VITO DEI NORMANNI AIR STATION

USAF, TSW LOCATION: FP5682761, ACCOUNTING AND FINANCE

OFFICER, APO

IT

DELIVERY DODAAC: FP5682

ORDERING DODAAC: FP5682

0016 1.8A DIESEL FUEL (SFD) Lift 216 UG6 0061402739

TT (TT), ESTIMATED MINIMUM MONTHLY DELIVERY IS

1000 LITERS.NOTE: ALLOW 2 (TWO) HOURS OF OFFLOAD

TIMENOTE: INTO

1/1,892 ABOVE GROUND TANK(S)

1/4,542 TANKS

DELIVERY HOURS:

ON REQUEST - MONDAY - FRIDAY 0800 -1600

W/PUMP METER AND 40 FT OF HOSE

CONTRACTOR

NATO BORGO PIAVE, LATINA (NCS)

NATO, TSW LOCATION: N3101B539, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY FEDAAC: N3101B

0034 1.8A DIESEL FUEL (SFD) Lift 30,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALSNOTE: INTO

1/15,000 TANKS

DELIVERY HOURS:

W/ PUMP AND METER

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog=

SPE600-16-R-0210 Page 16

CONTRACTOR

NATO, SATCOM F7, CIVITAVECCHIA ROMA

NATO, TSW LOCATION: N3101B538, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY DODAAC: N3101B

ORDERING DODAAC: N3101B

0041 1.8A DIESEL FUEL (SFD) Lift 60,000 UG6 0061402739

TRUCK (TRUCK), INTO

1/2,000 TANKS

MON - FRI 0730 THRU 1430

CONTRACTOR

GAETA/FORMIA/LATINA/FROSINONE

NAVY, TSW LOCATION: N65957542, NAVY EXCHANGE- NAPLES

ITALY, DEFAULT

IT

DELIVERY DODAAC: N65957

ORDERING DODAAC: N65957

0046 1.8A FUEL OIL,BURNER (FS2) Lift 15,000 UG6 0061402739

TRUCK (TRUCK), DELIVERY REQUIRED SEPTEMBER THRU

MARCH DRIVER MUST REPORT TO ORDERING OFFICE FOR

ESCORT TO VARIOUS OFF-BASE DELIVERY SITES.TRUCKS

MUST HAVE SERIALLY NUMBERED SEAL PRODUCT MUST

MEET: ITALY STD UNI CTI 6579 GENNAIO 2009

(JANUARY 2009 EDITION) - GRADE GASOLIONO TE:

W/PUMP METER AND ADEQUATE HOSES

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&nolog=

SPE600-16-R-0210 Page 17

CONTRACTOR

NATO, SATCOM F7, CIVITAVECCHIA ROMA

NATO, TSW LOCATION: N3101B538, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY DODAAC: N3101B

ORDERING OFFICE:

ORDERING DODAAC: N3101B

0053 1.8A FUEL OIL,BURNER (FS2) Lift 18,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE

GASOLIONOTE: INTO

1/15,000 TANKS

DELIVERY HOURS:

SPE600-16-R-0210 Page 18

AGGREGATE GROUP 4 - GEOGRAPHIC REGION OF COMPANIA

CONTRACTOR

GRIEIGNANO DI AVERSA

NAVY, TSW LOCATION: N62588556, US NAVAL SUPPORT

ACTIVITY, FPO

IT

DELIVERY DODAAC: N62588

ORDERING OFFICE:

ORDERING DODAAC: N62588

0004 1.8A FUEL OIL,BURNER (FS2) Lift 3,816 UG6 0061402739 Effective From: 06/01/2016 Effective To: 05/31/2019

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE

GASOLIODELIVERY TICKET REQUIRED INTO

2/15,000 TANKS

DELIVERY HOURS:

ON REQUEST - MONDAY - FRIDAY 0800 -1600

WITH PUMP AND METER.

THIS FACILITY CANNOT BURN USED OR RECYCLED FUEL

CONTRACTOR

POZZUOLI, VARIOUS U.S. LEASED

DOD, TSW LOCATION: N62588561, US NAVAL SUPPORT

ACTIVITY, FPO

IT

DELIVERY DODAAC: N62588

ORDERING DODAAC: N62588

0005 1.8A FUEL OIL,BURNER (FS2) Lift 9,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL PRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE

GASOLIO

DELIVERY HOURS:

ON REQUEST - MONDAY - FRIDAY 0800 -1600

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=2&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog=

SPE600-16-R-0210 Page 19

CONTRACTOR

GRICIGNANO FUEL STATION

NAVY, TSW LOCATION: NSUPNAPLES, US NAVAL SUPPORT

ACTIVITY, CAMPANIA REGION

IT

DELIVERY DODAAC: SE6N02

ORDERING OFFICE:

ORDERING DODAAC: SE6N02

0012 1.8A GASOLINE,AUTOMOTIVE (ULG) Lift 39,996 UG6 0061402739 Effective From: 06/01/2016 Effective To: 05/31/2019

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS DELIVERY TICKET REQUIRED

DELIVERY HOURS:

WITH PUMP AND METER.

CONTRACTOR

GRIEIGNANO DI AVERSA

NAVY, TSW LOCATION: N62588556, US NAVAL SUPPORT

ACTIVITY, FPO

IT

DELIVERY DODAAC: N62588

0017 1.8A DIESEL FUEL (SFD) Lift 26,496 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS DELIVERY TICKET REQUIRED INTO

3/15,000 TANKS

DELIVERY HOURS:

WITH PUMP AND METER

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=2&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=2&pl=n&nolog=

SPE600-16-R-0210 Page 20

CONTRACTOR

GRICIGNANO FUEL STATION

NAVY, TSW LOCATION: NSUPNAPLES, US NAVAL SUPPORT

ACTIVITY, CAMPANIA REGION

IT

DELIVERY DODAAC: SE6N02

ORDERING DODAAC: SE6N02

0024 1.8A DIESEL FUEL (SFD) Lift 202,686 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS DELIVERY TICKET REQUIRED

DELIVERY HOURS:

CONTRACTOR

CAPODICHINO AIRFIELD, NAPLES

NAVY, TSW LOCATION: N62588579, US NAVAL SUPPORT

ACTIVITY, FPO

IT

DELIVERY DODAAC: N62588

0029 1.8A DIESEL FUEL (SFD) Lift 917,000 UG6 0061402739

TRUCK (TRUCK),TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS INTO

6/15,000 TANKS

AT GENERATOR PLANT FOR BLDG C-4I AT BLDG 440 AND B

DELIVERY HOURS: MON THRU FRI 0730 - 1430

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=2&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep

SPE600-16-R-0210 Page 21

CONTRACTOR

LAGO PATRIA

NAVY, TSW LOCATION: N62588552, US NAVAL SUPPORT

ACTIVITY, FPO

IT

DELIVERY FEDAAC: N62588

ORDERING FEDAAC: C

0031 1.8A DIESEL FUEL (SFD) Lift 140,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALSNOTE: INTO

2/15,000 TANKS

DELIVERY HOURS: ON REQUEST - MONDAY - FRIDAY 0800 -1600

CONTRACTOR

NATO COMM CENTER LAGO PATRIA -

NATO, TSW LOCATION: N3101B570, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY FEDAAC: N3101B

0035 1.8A DIESEL FUEL (SFD) Lift 6,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS INTO

2/1,000 TANKS

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=2&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog=

SPE600-16-R-0210 Page 22

CONTRACTOR

NATO FLT BROADCAST STN CASTLEVOLTUR

NATO, TSW LOCATION: N3101B571, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY FEDAAC: N3101B

0036 1.8A DIESEL FUEL (SFD) Lift 90,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS MULTIPLE DROPNOTE:

CONTRACTOR

NATO SITE

NATO, TSW LOCATION: N3101B521, HEADQUARTERS COMMAND

ALLIED FORCES, FPO AE 09620-0141

IT

DELIVERY DODAAC: N3101B

ORDERING DODAAC: N3101B

0038 1.8A DIESEL FUEL (SFD) Lift 180,000 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL.NOTE: INTO

1/13,000 TANKS BLDG A CAB8

3/13,000 TANKS BLDG A, CAB7

1/20,000 TANKS BLDG H, TECH CENT

1/6,000 TANKS BLDG C, COM CENT

1/9,000 TANKS BLDG A, CAB3

1/9,000 TANKS BLDG IH, CAB4 ITA

W/PUMP & METER

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=3&pl=n&nolog=

SPE600-16-R-0210 Page 23

CONTRACTOR

NAPLES (NAVAL EXCHANGE)

NAVY, TSW LOCATION: N65957578, NAVY EXCHANGE- NAPLES

ITALY, DEFAULT

IT

DELIVERY FEDAAC: N65957

ORDERING FEDAAC: N65957

0048 1.8A FUEL OIL,BURNER (FS2) Lift 90,000 UG6 0061402739

TRUCK (TRUCK), DELIVERIES SEPTEMBER THRU MARCH.

DRIVER MUST REPORT TO ORDERING OFFICE

(081) 724-4925 FOR ESCORT TO VARIOUS OFF-BASE

DELIVERY SITES.TANK LOCATIONS: POZZUOLI LAGO

PATRIA CASTELVOLTURNO ARO FELICE VARCATURO CASERTA

GRICIGANO AND OTHER SITESTRUCKS MUST HAVE

SERIALLY NUMBERED SEALPRODUCT MUST MEET: ITALY

STD UNI CTI 6579 GENNAIO 2009 (JANUARY 2009

EDITION) - GRADE GASOLIONOT E: THIS ITEM IS

NONFUNDED

DELIVERY HOURS: ON REQUEST - MONDAY - FRIDAY 0800 -1600

SPE600-16-R-0210 Page 24

CONTRACTOR

NAPLES, VARIOUS U.S.DOD LEASED BLDG

DOD, TSW LOCATION: N62588558, US NAVAL SUPPORT

ACTIVITY, FPO

IT

DELIVERY DODAAC: N62588

0049 1.8A FUEL OIL,BURNER (FS2) Lift 4,498,943 UG6 0061402739

TRUCK (TRUCK), TANK LOCATIONS ON/OFF BASE

1) CAPO 442 Bldg. 442 Capo-On Base

2) CAPO 442B Capo-OnBase

3) CAPO 443 BLDG 443 Capo-On Base

4) CAPO 447 BLDG. 447 Capo-On Base

5) CAPO 453 BLDG. 453 Capo-On Base

6) C4I BLDG. 440 Capo-On Base

7) EDP BLDG. 448 Capo-On Base

8) CAPO 449B Capo-On Base

9) AIR CARGO BLDG 412 Capo-On Base

10) PWD CAPO BLDG. 407 Capo-On Base

11) AIR OPERATION Capo-On Base

TRUCKS MUST HAVE SERIALLY NUMBERED

SEALPRODUCT MUST MEET: ITALY STD

UNI CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION)

- GRADE GASOLIO

DELIVERY HOURS:

ON REQUEST - MONDAY - FRIDAY 0800 -1600

SPE600-16-R-0210 Page 25

AGGREGATE GROUP 5 - GEOGRAPHIC REGION OF TOSCANA – LIGURIA

CONTRACTOR

CAMP DARBY

ARMY, TSW LOCATION: W582TM005, DPW UTILITIES DIVISION,

DEFAULT

IT

DELIVERY DODAAC: W582TM

ORDERING DODAAC: W582TM

0008 1.8A FUEL OIL,BURNER (FS2) Lift 874,476 UG6 0061402739 Effective From: 06/01/2016 Effective To:

05/31/2019

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALNOTE: DRIVER MUST REPORT TO BLDG. #5155 FOR

REQUIRED BASE ESCORT.NOTE:

PRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO

2009 (JANUARY 2009 EDITION) - GRADE

GASOLIO

CONTRACTOR

CAMP DARBY

ARMY, TSW LOCATION: DARBYTMP, CAMP DARBY TMP BLDG 722,

DEFAULT

IT

DELIVERY DODAAC: SE6A08

ORDERING DODAAC: SE6A07

0011 1.8A GASOLINE,AUTOMOTIVE (ULG) Lift 39,852 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS ESCORT

REQUIRED SUBSTITUTE ORDERING DODAAC: W81THF

DELIVERY HOURS:

0800|1300|MONDAY THRU FRIDAY|

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep

SPE600-16-R-0210 Page 26

CONTRACTOR

POGGIO LECCETA SITE

ARMY, TSW LOCATION: W582TM002, DPW UTILITIES DIVISION,

DEFAULT

IT

DELIVERY DODAAC: W582TM

0018 1.8A DIESEL FUEL (SFD) Lift 3,312 UG6 0061402739

TT (TT), ESTIMATED MINIMUM INDIVIDUAL DELIVERY OF

500 LITERS. ESTIMATED AVG. MONTHLY DELIVERY OF

500 LITERS SIX TIMES PER YEAR.SPECIAL INSTRUCTION

TO DRIVER: 15KM FROM CAMP DARBY INSTALLATION THE

LAST FIVE HUNDRED METERS ARE ON

BEATEN TRACK RECOMMEND MAXIMUM 5 TON TRUCK.NOTE:

DELIVERY HOURS:

W/PUMP AND METER INTO

CONTRACTOR

CAMP DARBY

ARMY, TSW LOCATION: W582TM005, DPW UTILITIES DIVISION,

DEFAULT

IT

DELIVERY DODAAC: W582TM

0019 1.8A DIESEL FUEL (SFD) Lift 5,724 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL NOTE: PRODUCT MUST MEET:

ITALY STD UNI CTI 6579 GENNAIO 2009 (January 2009 edition) - GRADE GASOLIO https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=4&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep

SPE600-16-R-0210 Page 27

CONTRACTOR

CAMP DARBY

ARMY, TSW LOCATION: DARBYTMP, CAMP DARBY TMP BLDG 722,

DEFAULT

IT

DELIVERY DODAAC: SE6A08

ORDERING DODAAC: SE6A07

0023 1.8A DIESEL FUEL (SFD) Lift 143,172 UG6 0061402739 Effective From: 06/01/2016 Effective To:

05/31/2019

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEALS SUBSTITUTE ORDERING

DODAAC: W81THF

DELIVERY HOURS:

0800|1600|MONDAY THRU FRIDAY|

CONTRACTOR

CAMP DARBY

ARMY, TSW LOCATION: W811MY004, W0DA ASC AFSBN LIVORNO,

DEFAULT

IT

DELIVERY DODAAC: W811MY

ORDERING DODAAC: W81THF

0027 1.8A DIESEL FUEL (SFD) Lift 191,811 UG6 0061402739

TT (TT), THIS FUEL IS FUNDED INTO

1/17,999 TANK TRUCK

1/8,498 ABOVE GROUND TANK(S)

LOCATION OF TANKS VIA AURELIA GATE #27, BLDG 5016

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep

SPE600-16-R-0210 Page 28

CONTRACTOR

CAMP DARBY

ARMY, TSW LOCATION: W811MY004, W0DA ASC AFSBN LIVORNO,

DEFAULT

IT

DELIVERY DODAAC: W811MY

ORDERING DODAAC: W81THF

0028 1.8A DIESEL FUEL (SFD) Lift 191,811 UG6 0061402739

TT (TT), INTO

1/17,999 TANK TRUCK

1/8,498 ABOVE GROUND TANK(S)

LOCATION OF TANKS VIA AURELIA GATE #27, BLDG 5016

CONTRACTOR

LA SPEZIA, NATO SITE

NATO, TSW LOCATION: N36095605, NATA SACLANT UNDERSEA

RESEARCH CENTER, 19138 LA SPEZIA ITALY

IT

DELIVERY FEDAAC: N36095

ORDERING FEDAAC: N36095

0047 1.8A FUEL OIL,BURNER (FS2) Lift 280,000 UG6 0061402739

TRUCK (TRUCK), DELIVERIES OCTOBER THROUGH MARCH

TRUCKS MUST HAVE SERIALLY NUMBERED

SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE

GASOLIONOTE: INTO

1/10,000 TANKS

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&nolog=

SPE600-16-R-0210 Page 29

CONTRACTOR

CAMP DARBY,

ARMY, TSW LOCATION: WK9G24020, W6E7 USAG VICENZA, VIA

PRA SPINEO, IT

IT

DELIVERY DODAAC: WK9G24

ORDERING DODAAC: W909AX

0057 1.8A GASOLINE,AUTOMOTIVE (ULG) Lift 917,000 UG6 0061402739

TRUCK (TRUCK), THIS POD CAN BE FILLED BY NOZZLE

OR HOOKED-UP WITH A QUICK DISCONNECT.TRUCKS MUST

HAVE SERIALLY NUMBERED SEALS BASE WILL PLACE AN

ORDER FOR THE MAIN TANKS AND HAVE THE CONTRACTOR

DELIVER A SMALL AMOUNT INTO THE POD AND

DROP THE REST OF THE FUEL INTO THE OTHER TANKS.

NOTE: NO ORDER WILL BE PLACED AGAINST THIS ITEM

UNLESS AN ORDER IS PLACED FOR DELIVERY INTO ITEM

020-EG. ESCORT REQUIRED

SUBSTITUTE ORDERING DODAAC: W81THF INTO

1/1,893 POD(S) LOCATED AT AFSBN-ITALY, VIA

AURELIA BLDG 5016, CAM

DELIVERY HOURS:

0800|1300|MONDAY THRU FRIDAY|

SPE600-16-R-0210 Page 30

AGGREGATE GROUP 6 - GEOGRAPHIC REGION OF VENETO – TRENTINO – LOMBARDIA - ROMAGNA

NUMBER QUANTITY UI PRICE CONTRACT

CONTRACTOR

GHEDI TORRE BRESCIA

USAF, TSW LOCATION: FP5682782, ACCOUNTING AND FINANCE

OFFICER, APO

IT

DELIVERY DODAAC: FP5682

0002 1.8A FUEL OIL,BURNER (FS2) Lift 2,808 UG6 0061402739

TRUCK (TRUCK),TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL PRODUCT MUST MEET: ITALY STD UNI CTI 6579

GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE

GASOLIODELIVER TO GHEDI DORMITORY DRIVER MUST STOP

AT BLDG. 119 AND PICK UP ESCORT TO

DORMITORY. INTO

1/15,000 BELOW GROUND TANK AT GHEDI DORMS

1/20,000 ABOVE GROUND TANK(S) AT GHEDI CLUB

W/PUMP METER AND 1O METERS OF HOSE.

CONTRACTOR

GHEDI

USAF, TSW LOCATION: FP5682783, ACCOUNTING AND FINANCE

OFFICER, APO

IT

DELIVERY DODAAC: FP5682

ORDERING OFFICE:

ALT ORDERING OFFICE: 0434-307043

0003 1.8A FUEL OIL,BURNER (FS2) Lift 3,600 UG6 0061402739

TTWP (TTWP), SIZES FROM 1,000 TO 2,000 LT. INTO

20/2,000 TANKS LOMBARDIA REGION

DELIVERY HOURS:

ON REQUEST - MONDAY - FRIDAY 0800 -1600

ON REQUEST - MONDAY - FRIDAY 0800 -1600

W/PUMP METER AND ADEQUATE HOSES

DRIVER MUST STOP AT BLDG. 119 TO PICK UP ESCORT.

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog=

SPE600-16-R-0210 Page 31

AGGREGATE GROUP 6 - GEOGRAPHIC REGION OF VENETO – TRENTINO – LOMBARDIA –

ROMAGNA

CONTRACTOR

CASERMA EDERLE BASE

ARMY, TSW LOCATION: W909P6026, US ARMY INSTALLATION

MANAGEMENT, 36100 VICENZA, ITALY

IT

DELIVERY DODAAC: W909P6

ORDERING DODAAC: W909P6

0006 1.8A FUEL OIL,BURNER (FS2) Lift 76,464 UG6 0061402739

TRUCK (TRUCK),DRIVER MUST REPORT TO MAIN GATE

FOR ESCORT TO OFF-BASE DELIVERY LOCATIONS.TRUCKS

MUST HAVE SERIALLY NUMBERED SEALPRODUCT MUST

MEET: ITALY STD UNI CTI 6579 GENNAIO 2009

(January 2009 edition) - GRADE GASOLIO

CONTRACTOR

CASERMA EDERLE-DELDIN

ARMY, TSW LOCATION: W582RREDIT, VIALE DELLA PACE-VIALE

FERRARIN, VICENZA

IT

DELIVERY DODAAC: W582RR

ORDERING OFFICE: LATTENERO EMILIO

ALT ORDERING OFFICE: 044-471-6357

ORDERING DODAAC: W582RR

0009 1.8A FUEL OIL,BURNER (FS2) Lift 87,876 UG6 0061402739 Effective From: 06/01/2016 Effective To: 05/31/2019

TT (TT), NOTE: THIS IS A (TT) WITH PUMP & METER

INTO 31 VARIOUS TANKS ON BASE. TOTAL CAPACITY OF

180,300 LITERS. 47,630.22 USG 24 UNDERGROUND

TANKS HAVE TOTAL CAPACITY OF 408,800 LITERS.

107,994 USG DELIVERY IS TO BE MADE IN FULL

TRUCKLOADS. TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL PRODUCT MUST MEET: ITALY STD UNIT CTI 6579

GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE

GASOLIO. MULTIPLE DROP INTO

24/17,033 BELOW GROUND TANK ON BASE

7/25,757 ABOVE GROUND TANK(S) ON BASE

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog=

SPE600-16-R-0210 Page 32

CONTRACTOR

GHEDI TORRE

DOD, TSW LOCATION: AVIANO, ACCOUNTING AND FINANCE

OFFICER, APO

IT

DELIVERY DODAAC: SE6F06

ORDERING DODAAC: SE6F06

0010 1.8A GASOLINE,AUTOMOTIVE (ULG) Lift 315,684 UG6 0061402739

TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL INTO

1/102,501 BELOW GROUND TANK

1/50,512 BELOW GROUND TANK

CONTRACTOR

VIALE FERRARIN 136 VICENZA

ARMY, TSW LOCATION: W91BJEVFIT, VIALE FERRARIN 136 BLDG

90, VICENZA

IT

DELIVERY DODAAC: W91BJE

BILLING DODAAC: W91BLE

ORDERING DODAAC: W91BJE

0020 1.8A DIESEL FUEL (SFD) Lift 164,088 UG6 0061402739

TRUCK (TRUCK), NOTES: QUANTITY TO BE DETERMINED

BY AUTOMATIC TANK GUAGING (ATG)

INTO

2/10,000 BELOW GROUND TANK BLDG 19

DELIVERY HOURS:

TRUCK W/ PUMP & METER

https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&pl=n&nolog= https://cis.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=5&pl=n&nolog=

SPE600-16-R-0210 Page 33

AGGREGATE GROUP 6 - GEOGRAPHIC REGION OF VENETO – TRENTINO – LOMBARDIA – ROMAGNA

CONTRACTOR

CASERMA EDERLE-DELDIN

ARMY, TSW LOCATION: W582RREDIT, VIALE DELLA PACE-VIALE

FERRARIN, VICENZA

IT

DELIVERY DODAAC: W582RR

ORDERING OFFICE: LATTENERO EMILIO

ALT ORDERING OFFICE: 044-471-6357

ORDERING DODAAC: W582RR

0021 1.8A DIESEL FUEL (SFD) Lift 1,547,604 UG6 0061402739

TT (TT), NOTE: CUSTOMER INDICATES THAT HE WILL

NEED WKLY DELIVERIES OF APPROX. 9250 GALLONS. INTO

1/9,250 TANKS

VIALE DELLA 193 & VIALE FERRARIN 130

SPE600-16-R-0210 Page 34

AGGREGATE GROUP 6 - GEOGRAPHIC REGION OF VENETO – TRENTINO – LOMBARDIA – ROMAGNA

CONTRACTOR

GHEDI TORRE

DOD, TSW LOCATION: AVIANO, ACCOUNTING AND FINANCE

OFFICER, APO

IT

DELIVERY DODAAC: SE6F06

ORDERING OFFICE:

ORDERING DODAAC: SE6F06

0022 1.8A DIESEL FUEL (SFD) Lift 344,736 UG6 0061402739 Effective From: 06/01/2016 Effective To: 05/31/2019

TRUCK (TRUCK), DELIVER TO 5 (FIVE) SUB-AREAS ON

OR NEAR AVIANO AIR BASE. THE SUB-AREAS ARE

DESCRIBED BELOW. BMFO WILL ESCORT DRIVER.AREA

2:DELIVER TO 4 BLDGS. (WITH 4 TANKS) RANGING IN

SIZE FROM 3785 TO 15000 LITERS.AREA C:DELIVER TO 4

BLDGS. (WITH 4 TANKS) R ANGING IN SIZE FROM 3785

TO 12000 LITERSAREA 600:DELIVER TO 2 BLDGS. (WITH

1/1500 LITER TANK AND 1/3785 LITER TANK).AREA F:

DELIVER TO 55 BLDGS. (WITH 55 TANKS) RANGING IN

SIZE FROM 2300 TO 32174 LITERS.OFF-BASE:DELIVER TO

5 BLDGS. (WITH 5

TANKS) RANGING IN SIZE FROM 1000 TO 2800 LITERS.

TRUCKS MUST HAVE SERIALLY

NUMBERED SEAL PRODUCT MUST MEET: ITALY STD UNI CTI

6579 GENNAIO 2009 (January 2009 edition) - GRADE GASOLIO DELIVERY TICKETS ARE

REQUIRED FOR EACH TANK.DELIVERY PERIOD: 1

NOVEMBER THRU 28 FEBRUARY DELIVERY HOURS:

0800-1600 MONDAY THRU FRIDAY INTO

1/190,000 BELOW GROUND TANK ON FLIGHT LINE

2/38,000 BELOW GROUND TANK ON FLIGHT LINE

W/PUMP METER AND 100 FT OF HOSE WITH 2 PISTOL

GRIP TYPE OUTLET SERVING HANDLE

SPE600-16-R-0210 Page 35

CONTRACTOR

VICENZAPOL

TSW LOCATION: VICENZAPOL, 0021 CS HQ, APO

IT

DELIVERY DODAAC: SE6A07

ORDERING OFFICE:

ORDERING DODAAC: SE6A07

0026 1.8A DIESEL FUEL (SFD) Lift 310,425 UG6 0061402739 Effective From: 06/01/2016 Effective To: 05/31/2019

TRUCK (TRUCK),TRUCKS MUST HAVE SERIALLY NUMBERED

SEAL

NUMBER QUANTITY UI PR