Solicitation_SPE600-16-R-0716_Final.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE600-16-R-0716

5. SOLICITATION NUMBER

2016 AUG 05

6. SOLICITATION ISSUE

DATE

Rafael Gomez PARFJ11

a. NAME

Phone: 703-767-9577

b. TELEPHONE NUMBER (No Collect calls)

2016 SEP 06

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 7UNRESTRICTED 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

324191NAICS:

750SIZE 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)

DO-

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

71PAGE 1 OF

01:00 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

X

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

a. Sealed offer in original and one (1) copy for furnishing the supplies or services in the Schedule will be received at the place specified in Item 9. If hand carried, the depository is located in Room 2954 at DLA Energy.

b. For questions concerning Small Business matters, contact Mr. Gregory Thevenin at (703) 767-9465.

c. Offerors are advised to complete and submit with the offer the original plus one copy of all forms contained in the accompanying Offeror Submission Package. Copies of all documents submitted must be exactly the same as the original. Certification and Representation clauses should be answered in either the affirmative or negative, as applicable. If a clause does not apply, LEAVE BLANK (DO NOT state “N/A – Not Applicable”). Offer must be signed by an authorized negotiator – see Contract Provision K-0005/K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) in the Offer Submission Package. Please initial all changes and corrections. Offerors must acknowledge receipt and acceptance of all amendments to this solicitation.

d. NOTICE: Any contract awarded to a contractor who, at the time of award, was suspended, debarred, or ineligible for receipt of contracts with Government agencies, or was in receipt of a notice of proposed debarment from any Government agency, is voidable at the option of the Government.

e. Offerors are advised that the inclusion of any provision which requires sequential evaluation of individual offers, i.e., offers requiring DLA Energy to obtain more than one computer evaluation in order to evaluate that offer, may result in refection of the offer. Offerors are encouraged to discuss the intended changes in proposal with DLA Energy in order to identify potentially unacceptable proposals and to determine possible alternatives.

f. For emergency situations during non-duty hours, the number to contact is (703) 767-8420 at the DLA Energy Operations Center, Contingency Plans and Operations Division (DLA Energy-DL).

g. B-0003/B19.33-1 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE (DOMESTIC BULK LUBES) (DLA ENERGY MAY 2014), offerors are advised that the base market price effective 6 JUNE 2016 is $2.45000. Offered prices should be tied to the 6 JUNE 2016 base market price. Review contract provision for complete details of price adjustment provisions.

h. Pursuant to L-0002/L2.11-3 FACSIMILE PROPOSALS, offers submitted by facsimile must constitute an offeror’s hard copy. It must contain all required representations and certification as well as all required signatures.

I. Pursuant to L-0003/L2.11-4 EMAIL PROPOSALS, offers submitted by e-mail must constitute an offeror’s hard copy. It must contain all required representations and certifications as well as all required signatures.

E-mail address in which to submit offers is BulkFuelsBidCustodian@dla.mil.

j. Based on the requirements of the Reverse Auctioning website (Procurex), all proposed unit prices shall be to the fifth (5th) decimal place instead of the fourth (4th) decimal place.

k. The following Hazard Communication Standard Notice applies to all solicited products (L40, LA6, LA7, LO6, and LTL).

Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by supplies who provide hazardous materials to government activities. The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels. In accordance with the revised standard after June 1, 2015:

PAGE 3 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE600-16-R-0716

1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

3. Finally, suppliers must train their employees on the new safety data sheets, hazardous warning labels, and requirements of 29 C.F.R. 1910.1200. For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/dsg/hazcom/ghs-final-rule.html. For information on 29 C.F.R. 1910.1200, refer to the below link: http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29- vol6-sec1910-1200.pdf.

l. Payment terms for any contract resulting from this solicitation are “Net 15” days.

PAGE 4 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Section B

Quality Technical Provisions

LUBRICATING OIL,ENG,L40,4.0.

9150-015553598

PR #: .0063103556,0063103282,0064384623

IAW BASIC QAP 52838 ENERGY-QAP-C16.62

REVISION NR A DTD 11/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.2

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

Quality Technical Provisions

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,,LA6,4.2.

9150-009857031

IAW BASIC QAP 52838 ENERGY-QAP-C16.52

REVISION NR B DTD 06/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.2

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

Quality Technical Provisions

LUBRICATING OIL,AIR,LA7,4.2.

9150-014302884

PAGE 5 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW BASIC QAP 52838 ENERGY-QAP-C16.55

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.2

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

Quality Technical Provisions

LUBRICATING OIL,ENG,LO6,4.0.

9150-001818232

IAW BASIC QAP 52838 ENERGY-QAP-C16.61-1

REVISION NR A DTD 01/01/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.2

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

Quality Technical Provisions

LUBRICATING OIL,STE,LTL,4.0.

9150-013726915

PAGE 6 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW BASIC QAP 52838 ENERGY-QAP-C16.63

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.2

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

LUBRICATING OIL,ENG,L40,4.0.

9150-015553598

PR #: .0063103556,0063103282,0064384623

L40 Requirement Totals are as follows:.

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM

160,000 7 0 159,993 UG6

Total Estimated ( L40 ) Quantity to be Purchased: 160,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

160,000 SNLUBES 2.450000 06/06/2016

Item:. 0016 Quantity: . 160,000 UG6 8A Quantity: . 0 SA Quantity: . 7 Unrestricted: . 159,993

Period of Performance: .04/01/2017-03/31/2019

NSN Delivery Identification State

9150-015553598 (L40) BLOUNTIS - MCLB BLOUNT ISLAND FL

LUBRICATING OIL,ENG

Requirement SPLC 491200140

PAGE 7 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Delivery Address: 8998 BLOUNT ISLAND BLVD. JACKSONVILLE FL 32226

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5C01

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SEA VAN 100 5,000 5,000 D N N N

Delivery Hours: DELIVERY HOURS: 0800-1630, MONDAY-FRIDAY

Delivery Notes: Empty container will be available for pick at Blount Island approximately 45 days after initial delivery date to Blount Island.

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,,LA6,4.2.

9150-009857031

PR #: .0063103556,0063103282,0064384623

LA6 Requirement Totals are as follows:.

73,000 0 0 73,000 UG6

Total Estimated ( LA6 ) Quantity to be Purchased: 73,000

73,000 SNLUBES 2.450000 06/06/2016

Item:. 0018 Quantity: . 48,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 48,000

9150-009857031 (LA6) N309292005 - NAVAL FLIGHT DEMO SQUADRON FL

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,

Requirement SPLC 949995294

Delivery Address: 390 San Carlos Road Suite A Pensacola FL 32508-5508

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N30929

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 4,000 2,500 D

PAGE 8 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Delivery Hours: MONDAY-FRIDAY 0800-1700

Delivery Ticket Notes: SPECIAL REQUIREMENTS: Truck must be equipped with pump and 60- foot hose.

Storage capacity is 4,000 gallons.

Item:. 0019 Quantity: . 25,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 25,000

9150-009857031 (LA6) TINKER - TINKER AFB OK

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,

Requirement SPLC 626200241

Delivery Address: 72 ABW/LGRF TINKER AFB OK 73145-9100

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F2D

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Mode Notes: DELIVERY ADDRESS: 72 MSG/LRDF, 7979 1st St., Bldg. 3714, Tinker AFB, OK 12,000

GAL TANK

DIRECTIONS: I-40 Exit #159B or I-240 Exit 11B(Douglas Blvd.) Enter gate #20.

Delivery Hours: DELIVERY HOURS: 0700-1600 MONDAY-FRIDAY

LUBRICATING OIL,AIR,LA7,4.2.

9150-014302884

PR #: .0063103556,0063103282,0064384623

LA7 Requirement Totals are as follows:.

51,000 0 0 51,000 UG6

Total Estimated ( LA7 ) Quantity to be Purchased: 51,000

PAGE 9 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

51,000 SNLUBES 2.450000 06/06/2016

Item:. 0021 Quantity: . 36,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 36,000

9150-014302884 (LA7) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,AIR

Requirement SPLC 261000295

Delivery Address: FISC FUEL DEPARTMENT NORFOLK VA 23511-3392

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 12,000 6,000 D N N N

Delivery Mode Notes: Special Requirements: Truck must be equipped with pump and 3-inch by 10-foot hose.

Delivery Hours: DELIVERY HOURS: 0730-1430, MONDAY-FRIDAY EXCEPT HOLIDAYS.

Delivery Notes: TRUCK MUST BE EQUIPPED WITH PUMP AND 3-INCH BY 10-FOOT HOSE

Delivery Ticket Notes:

Item:. 0020 Quantity: . 15,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 15,000

9150-014302884 (LA7) NORTHISLND - NAS NORTH ISLAND CA

LUBRICATING OIL,AIR

Requirement SPLC 889592290

Delivery Address: NAS NORTH ISLAND, CODE 19900 SAN DIEGO CA 92135-7039

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N15

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 7,000 5,000 D N N N

PAGE 10 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Delivery Mode Notes: Truck with pump required. Deliver product into 1/50,000 gallon tanks.

Delivery Hours: 0700-1500HRS MONDAY-FRIDAY

LUBRICATING OIL,ENG,LO6,4.0.

9150-001818232

PR #: .0063103556,0063103282,0064384623

LO6 Requirement Totals are as follows:.

300,000 0 0 300,000 UG6

Total Estimated ( LO6 ) Quantity to be Purchased: 300,000

300,000 SNLUBES 2.450000 06/06/2016

Item:. 0003 Quantity: . 80,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 80,000

9150-001818232 (LO6) PUGET - DFSP PUGET SOUND WA

LUBRICATING OIL,ENG

Requirement SPLC 845459290

Delivery Address: MANCHESTER FUEL DEPT. 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

SEA VAN 100 10,000 5,000 D N N N

Delivery Mode Notes: Special Requirements: Truck or Container must be equipped with a 3-inch calock fitting and 3-inch by 20-foot hose. Pumps are not required unless specifically identified by the Orders for Supplies or Services.

Special Requirements: Truck or Container must be equipped with a 3-inch camlock fitting and 3-inch by

PAGE 11 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

20-foot hose.

Pumps are not required unless specifically identified by the Order for Supplies or Services.

Delivery Hours: 0730-1400, MONDAY-FRIDAY EXCLUDING HOLIDAYS Delivery Hours: 0730-1400, MONDAY-FRIDAY

Item:. 0006 Quantity: . 60,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 60,000

9150-001818232 (LO6) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,ENG

Requirement SPLC 261000295

Delivery Address: FISC FUEL DEPARTMENT NORFOLK VA 23511-3392

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 18,000 5,000 D N N N

SEA VAN 100 D

Delivery Mode Notes: Note: Pre-discharge testing will be performed. Normal wait for test results is one hour. Special Requirements: Truck must be equipped with pump and 3-inch by 50-foot hose.

Delivery Hours: 0730-1430 MONDAY-FRIDAY EXCEPT HOLIDAYS Delivery Hours: 0630 - 1430, MONDAY # FRIDAY, EXECPT HOLIDAYS

Delivery Notes: PRE-DISCHARGE TESTING WILL BE PERFORMED (NORMAL WAIT FOR TEST RESULTS IS ONE HOUR).

Item:. 0001 Quantity: . 48,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 48,000

9150-001818232 (LO6) MAYPTDFSP - DFSP MAYPORT FL

LUBRICATING OIL,ENG

Requirement SPLC 491200270

Delivery Address: FISC FUEL DEPT. CODE 710, BLDG 262 MAYPORT FL 32228-0098

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 12,000 5,000 D N N N

SEA VAN 100 D

PAGE 12 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Delivery Mode Notes: Truck must be equipped with pump and 75-foot hose.

Delivery Hours: 0630-1430, MONDAY-FRIDAY Delivery Hours: 0630 - 1430, MONDAY # FRIDAY, EXCLUDING HOLIDAYS

Item:. 0002 Quantity: . 42,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 42,000

9150-001818232 (LO6) GROTON - NAVAL SUB BASE GROTON CT

LUBRICATING OIL,ENG

Requirement SPLC 165282290

Delivery Address: BLDG 549 GROTON CT 06349-5500

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Mode Notes: TRUCK MUST BE EQUIPPED WITH PUMP AND 50 FOOT HOSE

Delivery Hours: 0800 # 1200 MONDAY -FRIDAY EXCLUDING HOLIDAYS

Delivery Notes: DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE U.S. CITIZEN AND HAVE A VALID DRIVER �S

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

Item:. 0004 Quantity: . 40,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 40,000

9150-001818232 (LO6) PEARLHRBR - DFSP PEARL HARBOR HI

LUBRICATING OIL,ENG

Requirement SPLC 890510000

Delivery Address: DFSP PEARL HARBOR 205 Engine Test Road PEARL HARBOR HI 96860-4549

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0F

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SEA VAN 100 5,000 5,000 O/D N N N

Delivery Mode Notes: Special Requirements: Intermodal container deliveries will be FOB Origin or FOB Destination. If FOB Origin, the Government will furnish and ship bulk containers to the location specified by the Contractor for filling.

Delivery Hours: 0800-1600, MONDAY-FRIDAY

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Item:. 0005 Quantity: . 30,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 30,000

9150-001818232 (LO6) PTLOMA - DFSP PT LOMA CA

LUBRICATING OIL,ENG

Requirement SPLC 889000296

Delivery Address: 199 Rosecrans St. SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Mode Notes: Pumps are not required unless specifically identified on the Order for Supplies or Services.

Delivery Hours: 0700-1530, MONDAY-FRIDAY

LUBRICATING OIL,STE,LTL,4.0.

9150-013726915

PR #: .0063103556,0063103282,0064384623

LTL Requirement Totals are as follows:.

1,625,000 0 0 1,625,000 UG6

Total Estimated ( LTL ) Quantity to be Purchased: 1,625,000

1,625,000 SNLUBES 2.450000 06/06/2016

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Item:. 0015 Quantity: . 360,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 360,000

9150-013726915 (LTL) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,STE

Requirement SPLC 261000295

Delivery Address: FISC FUEL DEPARTMENT NORFOLK VA 23511-3392

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Mode Notes: SPECIAL REQUIREMENTS: Truck must be equipped with pump and 3-inch by 50-foot hose for discharge into 5,000 gallon tank in Building 1854.

Delivery Hours: 0730 - 1430 MONDAY - FRIDAY

Delivery Notes:

DELIVERY ADDRESS: Norfolk Naval Base Fuel Terminal FISC, Powhatan St, Bldg W66, Norfolk, VA 23511-3392

Item:. 0008 Quantity: . 240,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 240,000

9150-013726915 (LTL) HAKOZAKI - YOKOSUKA

LUBRICATING OIL,STE

Requirement SPLC 940004270

Delivery Address: DEFENSE FUEL SUPPLY POINT HAKOZAKI YOKOSUKA 99999

NAVY SE8N07

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Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SEA VAN 100 5,000 5,000 O/D N N N

Delivery Hours: 0700 - 1645 MONDAY - FRIDAY

Delivery Notes: CONTAINER DELIVERIES MAY BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN , THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR

FILLING.

Item:. 0014 Quantity: . 230,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 230,000

9150-013726915 (LTL) PTLOMA - DFSP PT LOMA CA

LUBRICATING OIL,STE

Requirement SPLC 889000296

Delivery Address: 199 Rosecrans St. SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Mode Notes: SPECIAL REQUIREMENTS: Pumps are not required unless specifically identified on the Order for Supplies or Services.

Delivery Hours: 0700 - 1530 MONDAY - FRIDAY

Item:. 0010 Quantity: . 180,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 180,000

9150-013726915 (LTL) MAYPTDFSP - DFSP MAYPORT FL

LUBRICATING OIL,STE

Requirement SPLC 491200270

Delivery Address: FISC FUEL DEPT. CODE 710, BLDG 262 MAYPORT FL 32228-0098

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 12,000 5,000 D N N N

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Delivery Hours: 0630-1430 MONDAY - FRIDAY (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK MUST BE EQUIPPED WITH PUMP AND 75 FT HOSE.

Item:. 0012 Quantity: . 160,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 160,000

9150-013726915 (LTL) PUGET - DFSP PUGET SOUND WA

LUBRICATING OIL,STE

Requirement SPLC 845459290

Delivery Address: MANCHESTER FUEL DEPT. 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0730 - 1400 MONDAY - FRIDAY Delivery Hours: 0730 - 1400 MONDAY - FRIDAY

Delivery Notes:

TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND TWO 3-INCH BY 20-FOOT HOSE. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE ORDER FOR SUPPLIES OR SERVICES.

SEA VAN DELIVERY MAY BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE GOVERNMENT WILL FURNISH AND

SHIP BULK CONTAINERS TO THE

LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND TWO 3-INCH BY 20-FOOT HOSE F.

PUMPS ARE NOT REQUIRED UNLSEE SPECIFICALLY IDENTIFIED ON THE ORDER FOR SUPPLIES OR SERVICES

Item:. 0013 Quantity: . 160,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 160,000

9150-013726915 (LTL) PEARLHRBR - DFSP PEARL HARBOR HI

LUBRICATING OIL,STE

Requirement SPLC 890510000

Delivery Address: DFSP PEARL HARBOR 205 Engine Test Road PEARL HARBOR HI 96860-4549

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NAVY SE8N0F

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SEA VAN 100 5,000 5,000 O/D N N N

Delivery Hours: 0800 - 1600 MONDAY - FRIDAY

Delivery Notes: CONTAINER DELIVERIES MAY BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR

Item:. 0007 Quantity: . 80,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 80,000

9150-013726915 (LTL) AKASAKI - DFSP AKASAKI

LUBRICATING OIL,STE

Requirement SPLC 940002270

Delivery Address: DEFENSE FUEL SUPPLY POINT AKASKAI DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0800 - 1600 MONDAY - FRIDAY

Delivery Notes: CONTAINER DELIVERIES MAY BE FOB ORIGIN OR FOB DESTINATION. IF FOB ORIGIN, THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRATOR FOR

Item:. 0009 Quantity: . 70,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 70,000

9150-013726915 (LTL) KINGSBAY - NAVSUBBASE KINGS BAY GA

LUBRICATING OIL,STE

Requirement SPLC 465891290

Delivery Address: 937 Tecumseh Rd PUBLIC WORKS KINGS BAY GA 31547

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0E

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 5,000 1,000 D N N N

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Delivery Hours: DELIVERY HOURS ARE MON-FRI, 0700-1630

Item:. 0011

9150-013726915 (LTL) GROTON - NAVAL SUB BASE GROTON CT

LUBRICATING OIL,STE

Requirement SPLC 165282290

Delivery Address: BLDG 549 GROTON CT 06349-5500

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Mode Notes: DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE U.S. CITIZEN AND HAVE A VALID DRIVER'S LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE BASE. TRUCK MUST BE EQUIPPED

WITH PUMP AND 75- FOOT HOSE.

Delivery Hours: 0800 - 1200 MONDAY-FRIDAY EXCLUDING HOLIDAYS

Item:. 0022

9150-013726915 (LTL) ROTA - ROTA

LUBRICATING OIL,STE

Requirement SPLC 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SEA VAN 100 5,000 5,000 O/D

Item:. 0017 Quantity: . 25,000 UG6 8A Quantity: . 0 SA Quantity: . 0 Unrestricted: . 25,000

9150-013726915 (LTL) Q98037001 - KNOLLS ATOMIC LAB NY

LUBRICATING OIL,STE

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Requirement SPLC 171737000

Delivery Address: KAPL , INC. - KESSELRING SITE BALLSTON SPA NY 12020-2817

Service Code Delivery DODAAC Ordering Office DODAAC

CD Q98037

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TRUCK 100 2,000 1,500 D N N N

Delivery Hours: 0730-1530, MONDAY - FRIDAY NOTE: 24 HOUR ADVANCE NOTICE REQUIRED FOR DELIVERY.

Delivery Notes: Delivery Address: KAPL Inc. Kesselring Operations, 350 Atomic Project Road, (Knolls Atomic Lab), Ballston Spa, NY 12020-2817 Two Plants - Building 71 (MARF Plant) and Building 81 (S8G) Bldg 81 (S8G Plant) - Truck must be equipped with pump. Plant will supply necessary hose and adapter.

Tank size: 3,500 gallons. Bldg 71 (MARF Plant) - Truck must have pump, 2-inch NPT female adapter and 150-foot hose. Tank size: 4,700 gallons. Each delivery order placed will state requirements as necessary. Plant will supply necessary hose and adapter.

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SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

B-0001/B19.33-1 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE (DOMESTIC BULK LUBES)

(DLA ENERGY MAY 2014)

(a) WARRANTIES. The Contractor warrants that--

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

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

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

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

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this contract provision. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, governmental body, or other third party independent of the Contractor. For purposes of this contract, the market price is derived from the weekly Independent Chemical Intelligence Service (ICIS) Pricing-Base Oils (USA) Paraffinic Solvent Neutral (SN) 600/650-Group I Spot Market Price FOB USGC-USD/GAL

(i) Base market price means the market price from which economic price adjustments are calculated pursuant to this contract provision, which is $2.45000 ($/GL), effective June 06, 2016 (date).

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

The sum of the weekly high and low prices divided by 2. Ex: (weekly low $2.7500 + weekly high $2.9000) = $5.6500 divided by 2 = $2.8250.

(A) The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of the high and low of the weekly (ICIS) Paraffinic Solvent Neutral (SN) 600/650-Group I Spot Market Price FOB USGC-USD/GAL published in the ICIS Pricing Base Oils (USA) Report every Tuesday of the prior week. The adjusting market price shall be effective for deliveries made Tuesday through Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no new price change for the following week, and the adjusted unit price will be based on the last calculated adjusting market price. Price changes shall resume the week after the next date for which there is a published price by ICIS.

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

(c) ADJUSTMENTS.

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

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

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

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

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

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment provisions shall not exceed 375 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

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

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

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

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

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

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

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

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

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

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

C-0002/C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAY 2014)

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

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

PRODUCT) (DLA ENERGY MAY 2014)

Specification MIL-PRF-6081E with Amendment 1 dated 30 January 2009, applies.

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

(c) The lubricating Oil used shall be of the type and grade in the Qualified Products Database (QPD). Qualified Products Listing (QPL) QPL-6081 Notice 1, dated February 27, 2008, is a Notice of Transformation that cancels this QPL and replaces the information with the new Qualification Data Set (QDS). To locate this information, you must link to the QPD at: http://qpldocs.dla.mil/search/parts.aspx?qpl=2190.

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

QUALIFIED PRODUCT) (DLA ENERGY MAY 2014)

Lubricating oil shall conform to the Society of Automotive Engineers (SAE) Standard J 1966 (latest revision, August 2011).

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

SAE Viscosity Grade Military NATO Code Number National Stock Number 60 1120 None 9150-01-430-2884

(b) QUALIFICATION.

PAGE 22 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

(1) The lubricating oil shall be only those products —

(i) Authorized by the qualification activity for listing on the latest qualified products database http://qpldocs.dla.mil/search/parts.aspx?qpl=2720: or

(ii) Supplied by the offeror –

In which the offeror has been in the QPL list within the last four years prior to the date of this solicitation and:

In which the base stock oil has never changed from when the lubricating oil was supplied under a DLA Energy

Bulk lubricants purchase program contract within the last four years prior to the date of this solicitation.

(2) Detailed information of the procedures to be followed when submitting a candidate lubricating oil is available from

NAVAL AIR SYSTEMS COMMAND

FUELS AND LUBRICANTS DIVISION, AIR-4.4.5

BLDG 2360

22229 ELMER ROAD UNIT 4

PATUXENT RIVER MD 20670-1534

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

C-0005/C16.61-1 LUBRICATING OIL, INTERNAL COMBUSTION ENGINE [(MS9250 (LO6) (SAE40) and SAE 15W40)]) (QUALIFIED

PRODUCTS) (DLA ENERGY MAY 2014)

(a) Qualified product shall conform to the latest revision of MIL-PRF-9000J.

(b) The lubricating oil shall be only those products authorized by the qualification activity, Naval Sea Systems Command (NAVSEA), for listing on the latest qualified products database (QPL-9000) from http://qpldocs. dla.mil/search/parts.aspx?qpl=1552 prior to contract award.

Detailed information on qualification procedures is available from--

NAVAL SEA SYSTEMS COMMANDER, SEA 05S1

1333 ISAAC HULL AVENUE, SE

STOP 5160

WASHINGTON NAVY YARD, DC 20376-5160

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

NAVSEA.

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

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

(a) Product must conform to the following specification:

PROPERTY LIMIT TEST METHOD

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

2. Viscosity Index 98 min ASTM D 2270

3. Flash Point 216oC min ASTM D 92

4. Fire Point 246oC min ASTM D 92

5. Pour Point -6oC max ASTM D 97

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

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

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

SAE Viscosity Grade Unit of Issue National Stock Number 40 Gallons 9150-01-555-3598 40 Bag 9150-01-556-3257

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

ENERGY SEP 2013)

(a) Steam turbine lubricating oil shall conform to the requirements of specification MIL-PRF-17331K dated May 1, 2016, as modified below:

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

(b) SPECIFICATION DEVIATIONS/MODIFICATIONS.

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

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

(c) QUALIFICATION.

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

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

Detailed information on qualification procedures is available from:

COMMANDER NAVAL SEA SYSTEMS COMMAND

ATTN: SEA 05S

1333 ISAAC HULL AVENUE, SE

STOP 5160

WASHINGTON NAVY YARD, DC 20376-5160

SECTION D - PACKAGING AND MARKING

52.247-9012 Requirements for Treatment of Wood Packaging Material (WPM).

As prescribed in 47.303-90(a), insert the following clause:

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

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

(b) Definition.

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

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

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

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally

PAGE 24 OF 71 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE600-16-R-0716

http://www.assistdocs.com/ http://www.alsc.org/ opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved dunnage stamp.

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

252.211-7006 RADIO FREQUENCY IDENTIFICATION (SEP 2011) DFARS

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that—

(i) Are in any of the following classes of supply, as defined in DoD 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(A) Subclass of Class I – Packaged operational rations.

(B) Class II – Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP – Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV – Construction and barrier materials.

(E) Class VI – Personal demand items (non-military sales items).

(F) Subclass of Class VIII – Medical materials (excluding pharmaceuticals, biologicals, and reagents – suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX – Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/rfid/ or to—

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to—

(B) The following location(s) deemed necessary by the requiring activity:

Contract Line, Subline, or Exhibit Line Item Number

Location Name

City

State

DoDAAC

(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:

(i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast Payment Procedures.

(c) The Contractor shall—

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more RFID tags and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and

(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-129 (Section 4.9.2) tag placement specifications.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC™ Tag Data Standards in effect at the time of contract award. The EPC™ Tag Data Standards are available at http://www.epcglobalinc.org/standards/.

(1) If the Contractor is an EPCglobal™ subscriber and possesses a unique EPC™ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC™ Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located at http://www.acq.osd.mil/log/rfid/tag_data.htm. If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1).

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