Conformed_Copy_SPE60017R07090005.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

See Schedule

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

a. NAME

7. FOR SOLICITATION

INFORMATION CALL: Justin Wingo DJW0073

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE600-17-R-0709

b. TELEPHONE NUMBER (No Collect calls)

Phone: 703-767-9665

6. SOLICITATION ISSUE

DATE

2017 JAN 06

8. OFFER DUE DATE/

LOCAL TIME

2017 FEB 22

11:00 AM

9. ISSUED BY CODE SPE600 10.THISACQUISITIONIS UNRESTRICTED OR SET ASIDE: 49 %FOR:

SMALLBUSINESS WOMEN-OWNED SMALL BUSINESS

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

HUBZONESMALL SMALL BUSINESS PROGRAM

BUSINESS

SERVICE-DISABLED

EDWOSB NAICS: 324110

VETERAN-OWNED 8 (A)

See 52.212-1

11. DELIVERYFOR FOB DESTINA- 12. DISCOUNT TERMS

TION UNLESS BLOCK IS

SMALL BUSINESS

13a. THIS CONTRACT IS A

SIZE STANDARD:

13b. RATING

DO-C9

MARKED

SEESCHEDULE

Net 15 RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SCHEDULE

17a. CONTRACTOR/ CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE

OFFEROR CODE

TELEPHONENO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

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 ONE

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISHAND

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 WHICHARE

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT ASNOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS 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

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE600-17-R-0709

PAGE 3 OF 128 PAGES

SOLICITATION NOTES:

1. The following quantities are estimated maximum quantities. The actual purchases will be made pursuant to orders placed in accordance with FAR 52.216-22 INDEFINITE QUANTITY (OCT 1995) and FAR 52.216-18 ORDERING (OCT 1995).

2. LOCATION: ROCKY MOUNTAIN/WEST COAST/OFFSHORE:

Turbine Fuel, Aviation (JP8) 9130-01-031-5816, PP 2.2b/ 3,210,000 USG Turbine Fuel, Aviation (JP5) 9130-00-273-2379, PP 2.2d/ 143,020,000 USG Turbine Fuel, Aviation (JAA)9130-00-359-2026, PP 2.2b/ 578,527,000 USG Turbine Fuel, Aviation (JA1) 9130-00-753-5026, PP 2.2b/ 42,300,000 USG Fuel, Naval Distillate (F76) 9140-00-273-2377, PP 2.5b/ 121,000,000 USG

3. This procurement is 48.59% set-aside for small business. The applicable NAICS code is: 324110.

4. Offers must be submitted by the following method:

a) The Bulk Offer Entry Tool (OET). Use of the Bulk OET is mandatory for this solicitation. The current version of the Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM).

Additionally, you will still need to complete the OSP as part of your offer and attach it to your OET submission. NOTE: Please note that all attachments will be subject to a total restricted size of 10 MB. Please make sure that your attachment does not exceed 10 MB.

b) The SF1449 will be electronically signed when submission through the OET is complete. You must attach a file in order to submit your offer successfully in OET.

c) In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: “OET Prod – Vendor Offer Submission Role OET-105.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab. When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application. Also, when applying for Bulk OET – you MUST include every CAGE code you intend to use to submit offers in the ‘notes’ section of the initial role request. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET website: <https://offerwizard.dla.mil/bulkoet/bulkoet.html>. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

5. NOTICE TO SMALL BUSINESS CONCERNS: DLA Energy plans to evaluate and award small business set-asides in the same way as it has historically. We anticipate issuing an amendment to add 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION) before the date for receipt of initial offers. However, in the interim, 52.219-7 without the deviation has been incorporated into the solicitation via 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (Mar 2016). The contact for questions regarding Small Business Affairs is Mr. Gregory Thevenin, (703) 767-9465 or (800) 523-2601..

6. NOTICE TO POTENTIAL SMALL BUSINESS OFFERORS: Due to the changes in the small business size standard under 52.212-1 Instructions to Offerors -- Commercial Items (BULK) (TAILORED) (DLA ENERGY) (JUN 2013), please make sure that you update your business standard in SAM as appropriate before you submit an offer. Once you offer, the business size is locked for the remainder of the procurement.

7. Dealers (non-manufacturers) must obtain a firm supply commitment letter in accordance with L2.07 EVIDENCE

CONTINUED ON NEXT PAGE

mailto:DESC.BTechTeam@dla.mil

PAGE 4 OF 128 PAGES

OF RESPONSIBILITY (DLA ENERGY JAN 1998).

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

9. Registrations, representations, and certifications currently maintained electronically at the ORCA website (http://orca.bpn.gov), Centralized Contractor Registration (CCR) database (http://www.ccr.gov), and the Excluded Parties List System (EPLS) (https://epls.gov) have been switched to SYSTEM FOR AWARD MANAGEMENT (SAM) at www.sam.gov or by dialing (866) 606-8220. [SEE FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT

2016) FOR ADDITIONAL INFORMATION].

10. The following Rocky Mountain, West Coast and Offshore JP8,JP5, Jet A, Jet A1 and F76 requirements will escalate with their respective region's economic price adjustment (EPA) formula provided in 52.216-9069 ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE DOMESTIC BULK (NOV 2011). Offerors should specify the respective commodity EPA escalator(s) to which their offer price is tied. Additionally, FOB Origin offers will be evaluated solely to the EPA escalator(s) specified, despite the possibility of being evaluated to different regions.

11. The ordering period is Date of Award through September 30, 2018 – See F1.08, DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV 2011), F1.08-1, DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012), and F1.08-3, DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012).

12. The delivery period for all items is October 1, 2017 through September 30, 2018 with a thirty-day carryover – See I86.12, DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT (BULK) (DLA ENERGY NOV 2011).

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

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

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

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

17. All Barge offers are restricted to FOB destination.

18. Contractors in the LA Basin are encouraged to provide Jet A and JP-5 directly into the Kinder Morgan pipeline via Watson Station or ATSC terminal vice DFSP Carson.

19. DFSP PASCO –As indicated in the solicitation note for FAIRCHILD AFB, offers can be submitted to the throughput DFSP PASCO. However, offers will be restricted to FOB destination barge ONLY.

20. For M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK) (DLA ENERGY JUL 2010), tank truck rates used in the BEM are those in effect at the time of receipt of initial offers including the fuel surcharge in effect at that time. The applicable surcharge, is now based on mileage instead of percent of line haul cost. Offerors can review information on weekly rate changes resulting from fuel surcharges at the Surface Deployment and Distribution Command website:

http://www.sam.gov/

PAGE 5 OF 128 PAGES

<http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?Summary=fullcontent>.

21. For deliveries in California, Oregon and Washington, all JP-5 will have a minimum Flash Point of 62.5 degrees C.

22. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): For all Quality and Technical provisions please review via the DIBBS website. You will need a DIBBS account to access the Technical Data tab, which leads to the C Folders containing the applicable provisions. The web address is <https://www.dibbs.bsm.dla.mil/default.aspx>. This is also applicable for Section E provisions; all of the Inspection provisions will be viewable under the E Folders. If you are having problems setting up your DIBBS account, please call the DLA Enterprise Helpdesk at 1-855-352-0001.

23. Payment information will be relayed from SAM unless G9.07-5ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2012) is filled out. G9.07-5 is applicable when offerors will be using international banking institutions or is an international company.

24. Under 10 U.S.C. § 2922h(a), absent a waiver, “the Secretary of Defense may not make a bulk purchase of a drop-in fuel for operational purposes unless the fully burdened cost of that drop-in fuel is cost-competitive with the fully burdened cost of a traditional fuel available for the same purpose.” If a contract for biofuel is awarded under this solicitation, it would qualify as a “bulk purchase of a drop-in fuel for operational purposes.” Therefore, in accordance with 10 U.S.C. § 2922h, a biofuel offer will be ineligible for contract award unless the fully burdened cost of the drop-in fuel is found to be cost competitive. The cost competitive analysis required by 10 U.S.C. § 2922h is fully separate from price evaluation in the Bid Evaluation Model (BEM), so that an offer that is evaluated in the BEM to be in line for award may not qualify as cost-competitive under 10 U.S.C. § 2922h. In relation to QAP C16.01 and QAP C16.23, in the event of a tie between two or more equally evaluated offers, award will be made to the offeror with the highest biofuel content.

25. For all offerors who are offering F-76, please provide a separate and distinct QCP Outline, especially if you are offering synthetic F-76.

26. For all FOB Destination offers, offerors are responsible for ascertaining and following delivery location access procedures, including obtaining any necessary clearances to access the delivery location. Access procedures and clearance processing times may vary greatly depending on the delivery location. Any questions regarding delivery location access procedures and processing times should be directed to the specific delivery location. Contact information for the specific end-location can be obtained through your assigned contract specialist.

27. Despite the language in F14 (e) SHIPMENT AND ROUTING (DLA ENERGY MAR 2003) requiring seals, this portion of the clause is not applicable for JAA tank trucks. However, the offeror will be required to begin sealing all applicable conveyances within 24 hours of being notified of elevated security requirements (e.g. rise in threat level conditions (THREATCON level)). The sealing of all applicable conveyances will continue until the THREATCON level is reduced, and all offerors will be required to acknowledge and accept this condition as part of the terms and conditions of any resultant award. No exceptions will be considered regarding this.

28. Vendors offering F-76 must provide full certificates of analysis for any F-76 containing synthesized blend components. Requirements for synthesized materials are described in Section 3.2.1 of MIL-DTL-16884N. The offeror shall provide both the full certificate of analysis of the synthetic component, showing conformance to Appendix A Tables A-I and A-II, as well as the full certificate of analysis of the finished fuel, showing conformance to Table I and indicating the percentage of synthetic materials contained in the F-76. As part of the offeror submission package, vendors offering JP-5 shall provide full certificates of analysis for any JP-5 containing synthesized blend components. Requirements for synthesized materials are described in Section 3.1.1 of MIL-DTL-5624W. Offeror shall provide both the full certificate of analysis of the synthetic component, http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?Summary=fullcontent http://www.dibbs.bsm.dla.mil/default.aspx

PAGE 6 OF 128 PAGES

showing conformance to Annex A1, A2, or A3 of ASTM D7566, as well as the full certificate of analysis of the finished fuel, showing conformance to Tables I, II, III, and IV of MIL-DTL-5624W and indicating the percentage of synthetic materials contained in the JP-5.

29. The award of destination tanker will be limited to 420,000,000 USG.

30. Clause 52.229-6 -- Taxes -- Foreign Fixed-Price Contracts (Feb 2013) has been added.

31. The C and E QAPs have been attached to this amendment.

32. The effective date for Amendment 0002 is 2/21/2017.

33. There has been an update to page 7 of the Offer Submission Package (OSP) under Section D “FOB ORIGIN TANKER AND BARGE LOADING FACILITY DATA”. The line “Minimum LOA of 675 feet for TANKER lifts is required in order to accommodate vessels employed by the Government for FOB origin requirements specified in this solicitation” has been removed and no longer is in effect. See attachment named “Updated Final OSP”.

34. The Receipt % for Truck for Line Item: 0040 has been changed to 10%.

35. Economic Price Adjustment Clause 52.216-9069, Section (g) “Table” has been updated. See attachment named “Attachment-Amend 0003” for the updated table.

36. Provision L2.07 is being amended to require that, if an offeror seeks to change it’s source of supply, such change must be made no later than the time specified for the submission of Interim Proposal Revisions. This provision is now annotated as L2.07.100. See attachment named “Attachment-Amend 0003” for Provision L2.07.100.

37. Clause 52.212-2 Evaluation-Commercial Items (OCT 2014) is being amended so that offerors must finalize shipping points, products, and modes of delivery no later than the time specified for the submission of Interim Proposal Revisions. See attachment named “Attachment-Amend 0003” for Clause 52.212-2.

38. Clause 52.212-2 Evaluation-Commercial Items (OCT 2014) is being amended. See attachment named “Attachment- 0004”

39. Line Item T0012: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

40. Line Item 0025: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

41. Line Item 0053: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

42. Line Item 0060: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

43. Line Item 0041: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

44. Line Item 0067: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

45. Line Item 0035: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

46. Line Item 0019: The additives requirement for FSII, SDA, and CI have all changed from “Y” (Yes) to “N” (No) for Pipeline.

47. Line item T0017-T0023 have been changed and updated. There is no longer a T0024 on the schedule.

48. Line Item 0060, MCAS YUMA, has been moved under T0017 DFSP WATSON as a Requirement Location.

49. Throughput Location KM BULK STORAGE COLTON (SPLC 880286000 ) has been removed and deleted from the schedule.

50. Line Item: T0005 has been changed from location BUCKLEY ANG BASE (SPLC 744542240) to location BUCKLEY FLD (AFB) (SPLC 744542000). BUCKLEY FLD (AFB) SPLC is 744542000 and BUCKLEY ANG BASE SPLC is 744542240.

51. Line Item: 0074-BUCKLEY ANG BASE only has “FOB Restriction” Origin now, Destination has been removed.

52. Line Item: 0037- MOFFETT FIELD ANG only has “FOB Restriction” Origin now, Destination has been removed.

53. Line Item: 0065 FRANCIS E. WARREN AFB only has “FOB Restriction” Origin now, Destination has been removed.

54. Economic Price Adjustment Clause 52.216-9069, Section (g) “Table” has been updated. See attachment named “Attachment-Amend 0005” for the updated table.

55.The Delivery Notes have changed for the following Line Items: 0008, 0031, 0060, 0041, 0067, 0018, 0035, 0019, 0010, 0021, 0055, 0054, 0064, 0014, 0013, 0033, 0056, and 0063.

56. There has been quantity changes and set-aside quantity changes for Line Items: 0096, 0106, 0011, 0002, 0021, 0062, 0061, 0047, 0007, 0080, 0078, 0068, 0056, 0035, 0038, 0072, 0069, 0026, 0041, 0008, 0020, 0019, 0064, 0077, 0057, 0084, 0081, and 0087.

57. Line Item: 0092 MCAF CAMP PENDLETON (JAA) has been deleted.

58. For quick reference, a conformed copy of the solicitation has been attached showing the changes for all amendments (1-5).

59. All other terms and conditions remain unchanged and in full force and effect.

PAGE 7 OF 128 PAGES

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,2.5B

9140-002732377

PR #: 0066709168,0066709124,0066716495

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR A DTD 12/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.23

REVISION NR B DTD 05/24/2016

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-E40.01

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:

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

TURBINE FUEL,AVIATION,JA1,2.2B

9130-007535026

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR D DTD 02/01/2016

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-E1.21

REVISION NR A DTD 02/01/2014

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

PAGE 8 OF 128 PAGES

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

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

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

TURBINE

FUEL,AVIATION,JAA,2.2B 9130-

003592026

IAW BASIC QAP 52838 ENERGY-QAP-C16.08-1

REVISION NR A DTD 08/01/2014

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-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

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

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

PAGE 9 OF 128 PAGES

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

TURBINE

FUEL,AVIATION,JP5,2.2D 9130-

002732379

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR C DTD 04/19/2016

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-E40.01

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-C1.02

REVISION NR A DTD 12/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

PAGE 10 OF 128 PAGES

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

TURBINE FUEL,

AVIATION,JP8,2.2B 9130-

010315816

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR A DTD 12/01/2014

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-C16.64-1

REVISION NR C DTD 11/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

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

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

DISTILLATE,NAVAL,F76,2.5B

9140-002732377

PAGE 11 OF 128 PAGES

F76 Requirement Totals are as follows:

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

124,000,000 74,400,000 0 49,600,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 124,000,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date

WC 124,000,000 PLWCULSD 0.000000 11/15/2016

WC

Item: 0097 Quantity: 60,000,000 UG6 8A Quantity: 0 SA Quantity: 36,000,000 Unrestricted: 24,000,000

Period of Performance: 10/01/2017-09/30/2018

NSN Delivery Identification State

9140-002732377 (F76) PTLOMA - DFSP PT LOMA CA

DISTILLATE,NAVAL

Region Requirement SPLC

WC 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:BARGE 100 50,000 10,000 D N N N

BULK:TANKER 100 240,000 100,000 O/D N N N

BULK:PIPE 100 60,000 30,000 O/D N N N

Delivery Mode Notes:

1) Location/Port: Pt. Loma, CA (San Diego, CA)

a. Max Length Overall (LOA): See attached documentation

b. Number of Berths: See attached documentation

c. Length of Berths: See attached documentation

d. Max Draft: See attached documentation

e. Mean Low Water (MLW) Draft: 38 ’

f. Dead Weight Ton (DWT): 100,000 DWT

g. Height Restrictions (Sea Level to Manifold): N/A

h. Total Loading Arms: None

i. Maximum Pumping Rate (by product): 7MBBLs/HR (DFM/JP5)

j. Hose Sizes: 8"

k. Berthing Hours: Normal Hours are 0700-1530

l. Loading Hours: Normal Hours are 0700-1530

m. Vetting: N/A

n. Map Coordinates: LAT N 32 42 ’ 03" LONG W 117 14’ 29"

PAGE 12 OF 128 PAGES

Item: 0096 Quantity: 43,000,000 UG6 8A Quantity: 0 SA Quantity: 25,800,000 Unrestricted: 18,400,000

9140-002732377 (F76) PEARLHRBR - DFSP PEARL HARBOR HI

WC 890510000

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

NAVY SE8N0F

BULK:TANKER 100 288,000 100,000 O/D N N N

BULK:PIPE 100 O/D N N N

Port Restrictions NAVAL STATION PEARL HARBOR FUEL PIER

NAVAL STATION PEARL HARBOR FUEL PIER (BERTHS MIKE 1-4)

a. Max LOA: Up to 1200-ft

b. Length of berths: Mike 1-2 (772-ft) Mike 3-4 (1224-ft) C. Max draft: 40-ft (Mike 1-2) 35-ft (Mike 3-4)

d. MLW draft: Same as above

e. DWT 120,000-tons F. Manifold height: N/A

g. Total chick sans/Loading Arms: N/A

h. Loading Arms: N/A

i. Hoses Size: 6-in

j. Cargo Operations: 24/7Daylight

k. Vetting: N/A

l. Bunkering: PierSide DayLight Hours Only

m. Stores loading: Yes

n. Hot work not allowed at the pier

o. Supplier: FISC/DFSP.

Item: 0095 Quantity: 18,000,000 UG6 8A Quantity: 0 SA Quantity: 10,800,000 Unrestricted: 7,200,000

9140-002732377 (F76) PUGET - DFSP PUGET SOUND WA

WC 845459290

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

NAVY SE5N1F

PAGE 13 OF 128 PAGES

BULK:TANKER 100 300,000 100,000 O/D N N N

1) Location/Port: Puget Sound, WA

a. Max Length Overall (LOA): Berths 1 and 2: 950 feet

b. Number of Berths: 2

c. Length of Berths: Berth 1 ’etManchester West: 950 fe

Berth 2 ’ Manchester East: 950 feet

d. Max Draft: Berths 1 and 2: 38.5 feet

e. Mean Low Water (MLW) Draft: Berths 1 and 2: 43 feet

f. Dead Weight Ton (DWT): Berths 1 and 2: 24,999 tons

g. Height Restrictions (Sea Level to Manifold): Berths 1 and 2: 68.5 feet

h. Total Loading Arms: Berth 1: 3 x 10" arms; 6 x 6" risers

Berth 2: 3 x 10" arms; 9 x 6" risers

i. Maximum Pumping Rate (by product): 4,500 bph

j. Hose Sizes: Berth 1: 1 x 2.5" hose

Berth 2: 1 x 2.5" hose

k. Berthing Hours:

l. Loading Hours:

m. Vetting:

n. Map Coordinates:

Delivery Hours: DAYLIGHT BERTHING ONLY.

TURBINE FUEL,AVIATION,JA1,2.2B

9130-007535026

JA1 Requirement Totals are as follows:

42,200,000 25,320,000 0 16,880,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 42,200,000

WC 42,200,000 PLWCJET 0.000000 11/15/2016

Item: T0001 Throughput SPLC: 810100270 DFSP ANCHORAGE Quantity: 40,000,000 UG6 8A Quantity: 0 SA Quantity: 24,000,000 Unrestricted: 16,000,000

9130-007535026 (JA1) ANCHORAGE - DFSP ANCHORAGE AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810100270 810100270

PAGE 14 OF 128 PAGES

Delivery Address: 459 WEST BLUFF ROAD ANCHORAGE AK 99501

SE8P01

BULK:BARGE 100 50,000 D N N N

BULK:TANKER 100 239,000 150,000 O/D N N N

BULK:PIPE 100 D N N N

1) Location/Port: Anchorage, Alaska

a. Max Length Overall (LOA): Port did not give LOA information

b. Number of Berths: 2 (POL1) (POL2)

c. Length of Berths: POL1 = 612’ POL2 = 655 ’

d. Max Draft: 35 ’

e. Mean Low Water (MLW) Draft: 35 ’

f. Dead Weight Ton (DWT): Port did not give this information

g. Height Restrictions (Sea Level to Manifold): Port did not give this information

h. Total Loading Arms: POL1 = 4 POL2 = 5

i. Maximum Pumping Rate (by product): restricted to 125psi max.

j. Hose Sizes: 8"

k. Berthing Hours: 24/7

l. Loading Hours: 24/7

m. Vetting: Port of Anchorage berthing application

n. Map Coordinates: LAT 61.232778 N LONG 149.8931

Item: 0085 Quantity: 40,000,000 UG6 8A Quantity: 0 SA Quantity: 24,000,000 Unrestricted: 16,000,000

Period of Performance: -

9130-007535026 (JA1) JBER - JOINT BASE ELMENDORF RICHARDSON AK

WC 810100270 810102240

Delivery Address: 673 ABW/LGRF 8317 Johnson Avenue Joint Base Elmendorf-Richardson AK 99506

USAF SE8F0B

BULK:PIPE 100 21,000 15,000 O Y Y Y

Delivery Hours: 0700 - 1600 M-F

Item: T0002 Throughput SPLC: 810102240 JOINT BASE ELMENDORF RICHARDSON Quantity: 500,000 UG6 8A Quantity: 0 SA Quantity: 300,000 Unrestricted: 200,000

9130-007535026 (JA1) JBER - JOINT BASE ELMENDORF RICHARDSON AK

PAGE 15 OF 128 PAGES

WC 810102240 810102240

Delivery Address: 673 ABW/LGRF 8317 Johnson Avenue ELMENDORF AFB AK 99506

USAF SE8F0B

BULK:PIPE 100 21,000 15,000 O Y Y Y

Delivery Hours: 0700 - 1600 M-F

Item: 0091 Quantity: 500,000 UG6 8A Quantity: 0 SA Quantity: 300,000 Unrestricted: 200,000

9130-007535026 (JA1) BRYANTAAF - FORT RICHARDSON (BRYANT AAF AK

WC 810102240 810155250

Delivery Address: ANCHORAGE AK 99506

SE8A0G

BULK:TRUCK 100 O/D Y Y Y

Item: 0084 Quantity: 2,100,000 UG6 8A Quantity: 0 SA Quantity: 1,260,000 Unrestricted: 600,000

9130-007535026 (JA1) FTWAINAK - FORT WAINWRIGHT AK

WC 819000250

Delivery Address: FWA DFSP LRC SUPPLY SERVICE BLDG 3484 FT. WAINWRIGHT AK 99703

DLA SE8A0H

Delivery Hours: 0700 - 1430 M-F

PAGE 16 OF 128 PAGES

Item: 0090 Quantity: 200,000 UG6 8A Quantity: 0 SA Quantity: 120,000 Unrestricted: 80,000

9130-007535026 (JA1) FTGREELY - FT. GREELY AK

WC 819598250

Delivery Address: SR W4T8 USA GAR FT GREELY FRLYS JUC 1ST STREET BLDG 601 DELTA JUNCTION AK 99737

SE8A0C

BULK:TRUCK 100 27,000 9,000 O/D Y Y Y

Delivery Hours: 0600 - 1700 M-F

TURBINE FUEL,AVIATION,JAA,2.2B

9130-003592026

JAA Requirement Totals are as follows:

586,925,000 250,351,800 0 336,573,200 UG6

Total Estimated ( JAA ) Quantity to be Purchased: 586,925,000

WC 6,960,000 0.000000 11/15/2016

WC 579,965,000 PLWCJET 0.000000 11/15/2016

Item: T0003 Throughput SPLC: 696900250 FT BLISS Quantity: 5,430,000 UG6 8A Quantity: 0 SA Quantity: 3,258,000 Unrestricted: 2,172,000

9130-003592026 (JAA) FTBLISS - FT BLISS TX

WC 696900250 696900250

Delivery Address: 2615 Chaffee Rd. FT BLISS TX 79916

PAGE 17 OF 128 PAGES

SE5A2Y

Delivery Hours: 0700-1600 M-F

Delivery Notes: May be offered through DFSP Alamogordo.

Item: 0007 Quantity: 6,000,000 UG6 8A Quantity: 0 SA Quantity: 3,600,000 Unrestricted: 2,000,000

9130-003592026 (JAA) FTBLISS - FT BLISS TX

WC 696900250 696900250

Delivery Address: FT. BLISS FT BLISS TX 79916

SE5A2Y

Delivery Hours: 0700-1600 M-F

Delivery Notes: May be offered through DFSP Alamogordo.

Item: 0089 Quantity: 430,000 UG6 8A Quantity: 0 SA Quantity: 258,000 Unrestricted: 172,000

9130-003592026 (JAA) FTBLISSTT - FORT BLISS TX

WC 696900250 779546250

Delivery Address: FT. BLISS FT BLISS TX 79916-6010

ARMY SE5A3K

Item: T0004 Throughput SPLC: 729180241 ANG CHEYENNE Quantity: 1,640,000 UG6 8A Quantity: 0 SA Quantity: 1,476,000 Unrestricted: 164,000

PAGE 18 OF 128 PAGES

9130-003592026 (JAA) CHEYNANG - ANG CHEYENNE WY

WC 729180241 729180241

Delivery Address: 1118 Aviation Rd. BLDG 10 Cheyenne WY 82209-4799

USAF SE5F4D

Delivery Hours: 0700-1530, MON-WED, 0700-1430 THU

Item: 0070 Quantity: 1,400,000 UG6 8A Quantity: 0 SA Quantity: 1,260,000 Unrestricted: 140,000

9130-003592026 (JAA) CHEYNANG - ANG CHEYENNE WY

WC 729180241 729180241

Delivery Address: 153 AG CHEYENNE WY 82009

USAF SE5F4D

Delivery Hours: 0700-1530, MON-WED, 0700-1430 THU

Item: 0065 Quantity: 240,000 UG6 8A Quantity: 0 SA Quantity: 216,000 Unrestricted: 24,000

9130-003592026 (JAA) FEWARREN - FRANCIS E. WARREN AFB WY

WC 729180241 729174240

Delivery Address: 7100 SABRE RD F. E. WARREN AFB WY 82005

USAF SE5F3E

BULK:TRUCK 100 O Y Y Y

PAGE 19 OF 128 PAGES

Delivery Hours: 0700 - 1600, MON-FRI

Item: T0005 Throughput SPLC: 744542000 BUCKLEY FLD (AFB) Quantity: 4,900,000 UG6 8A Quantity: 0 SA Quantity: 2,940,000 Unrestricted: 1,960,000

9130-003592026 (JAA) BUCKLEYAFB - BUCKLEY FLD (AFB) CO

WC 744542000 744542000

Delivery Address: 1054 CAMP HALE WAY, BUCKLEY AFB CO 80011-9515

USAF SE5F3Q

Delivery Hours: 0630-1500, MON-FRI, EXCLUDING HOLIDAYS.

Item: 0074 Quantity: 4,500,000 UG6 8A Quantity: 0 SA Quantity: 2,700,000 Unrestricted: 1,800,000

9130-003592026 (JAA) BUCKLEYANG - BUCKLEY ANG BASE CO

WC 744542000 744542240

Delivery Address: E BRECKENRIDGE AVE RM 201 AURORA CO 80011-9587

DLA SE5F3R

No. of Tanks Capacity Type Tank Location

2 220000 ABOVE GROUND TANK(S) BLDG 1054 CAMP HALE WAY

Delivery Hours: 0630 - 1500 MONDAY THRU FRIDAY

Item: 0069 Quantity: 330,000 UG6 8A Quantity: 0 SA Quantity: 198,000 Unrestricted: 160,000

9130-003592026 (JAA) BUCKLEYAFB - BUCKLEY FLD (AFB) CO

PAGE 20 OF 128 PAGES

WC 744542000 744542000

Delivery Address: Building 341 Eldora St AURORA CO 80011

USAF SE5F3Q

Delivery Hours: 0630-1500, MON-FRI, EXCLUDING HOLIDAYS.

Item: T0006 Throughput SPLC: 778152270 DFSP ALAMOGORDO Quantity: 27,578,000 UG6 8A Quantity: 0 SA Quantity: 16,546,800 Unrestricted: 11,031,200

9130-003592026 (JAA) ALAMOTERM - DFSP ALAMOGORDO NM

WC 778152270 778152270

Delivery Address: NU STAR ENERGY 6026 S. HWY 54 ALAMOGORDO NM 88311

SE5P0R

BULK:PIPE 100 15,000 8,000 O/D N N N

Delivery Hours: 24/7

Item: 0029 Quantity: 15,000,000 UG6 8A Quantity: 0 SA Quantity: 9,000,000 Unrestricted: 6,000,000

9130-003592026 (JAA) HOLLOMAN - HOLLOMAN AFB NM

WC 778152270 778144240

Delivery Address: FP4801 HOLLOMAN AFB NM 88330

USAF SE5F42

BULK:PIPE 100 1,000 700 O/D Y Y Y

BULK:TRUCK 20 O/D Y Y Y

Delivery Hours: PIPELINE- 24/7

Delivery Notes: NEW DOD GATE SECURITY RESTICTIONS TAKES 2 HOURS FOR ONE TRUCK.

PAGE 21 OF 128 PAGES

Item: 0031 Quantity: 6,500,000 UG6 8A Quantity: 0 SA Quantity: 3,900,000 Unrestricted: 2,600,000

9130-003592026 (JAA) KIRTLNDAFB - KIRTLAND AFB NM

WC 778152270 774900240

Delivery Address: FP4469 KIRTLAND AFB NM 87117

USAF SE5F41

Delivery Hours: 0700-1430 M-F

Delivery Notes: MAY ALSO BE OFFERED THROUGH DFSP ALAMOGORDO.

Item: 0008 Quantity: 6,100,000 UG6 8A Quantity: 0 SA Quantity: 3,660,000 Unrestricted: 2,400,000

9130-003592026 (JAA) CANNON - CANNON AFB NM

WC 778152270 773466240

Delivery Address: CANNON AFB CANNON AFB NM 88103

USAF SE5F43

Delivery Hours: 0700-1500 M-F

Delivery Notes: MAY ALSO BE OFFERED THROUGH DFSP ALAMOGORDO.

Item: 0062 Quantity: 68,000 UG6 8A Quantity: 0 SA Quantity: 40,800 Unrestricted: 31,200

9130-003592026 (JAA) WHITESANDS - SOCORRO WHITE SANDS NM

WC 778152270 799545250

PAGE 22 OF 128 PAGES

Delivery Address: SEE PAGE 2 DEFAULT NM 99999

SE5A2L

Item: T0007 Throughput SPLC: 799000240 DAVIS MONTHAN AFB Quantity: 44,719,000 UG6 8A Quantity: 0 SA Quantity: 26,831,400 Unrestricted: 17,887,600

9130-003592026 (JAA) DAVISMNTHN - DAVIS MONTHAN AFB AZ

WC 799000240 799000240

Delivery Address: 4655 S. Flightline RD TUSCON AZ 85707

USAF SE5F3C

BULK:PIPE 100 40,000 10,000 O/D N N N

Item: 0068 Quantity: 22,000,000 UG6 8A Quantity: 0 SA Quantity: 13,200,000 Unrestricted: 8,400,000

9130-003592026 (JAA) DAVISMNTHN - DAVIS MONTHAN AFB AZ

WC 799000240 799000240

Delivery Address: 2720 S CRAYCROFT RD TUSCON AZ 85707-5350

USAF SE5F3C

BULK:PIPE 100 40,000 10,000 O/D N N N

Item: 0052 Quantity: 15,000,000 UG6 8A Quantity: 0 SA Quantity: 9,000,000 Unrestricted: 6,000,000

PAGE 23 OF 128 PAGES

9130-003592026 (JAA) TUCSON - ANG TUCSON AZ

WC 799000240 799101240

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

AFNG SE5F3F

Delivery Hours: 0600-2300 M-F

Item: 0050 Quantity: 3,800,000 UG6 8A Quantity: 0 SA Quantity: 2,280,000 Unrestricted: 1,520,000

9130-003592026 (JAA) SKYHARBOR - SKY HARBOR AZ

WC 799000240 797000240

Delivery Address: 3200 E. OLD TOWER ROAD PHOENIX AZ 85034

AFNG SE5F4X

Delivery Hours: 0600-1400 M-F

Item: 0066 Quantity: 2,508,000 UG6 8A Quantity: 0 SA Quantity: 1,504,800 Unrestricted: 1,003,200

9130-003592026 (JAA) YUMAPGCOCO - YUMA PROVING GROUND COCO AZ

WC 799000240 798164250

Delivery Address: BLDG 2895 CAMPO AVION YUMA PROVING GROUND AZ 85365

ARMY SE5P2Y

PAGE 24 OF 128 PAGES

Delivery Hours: 0800-1500 MONDAY-FRIDAY

Delivery Notes: 10' offloading hose, 4" quick disconnect connection

Item: 0022 Quantity: 1,200,000 UG6 8A Quantity: 0 SA Quantity: 720,000 Unrestricted: 480,000

9130-003592026 (JAA) FTHUACHUCA - FORT HUACHUCA AZ

WC 799000240 795783250

Delivery Address: BLDG 87839 GERSTNER RD FORT HUACHUCA AZ 85613

ARMY SE5A27

Delivery Hours: 0700-1530 M-F

Item: 0001 Quantity: 1,000,000 UG6 8A Quantity: 0 SA Quantity: 600,000 Unrestricted: 400,000

9130-003592026 (JAA) MARANA - AASF #2 PINAL AIR AZ

WC 799000240 799144250

Delivery Address: AASF #2 PINAL AIR MARANA AZ 85653

SE5A2B

Delivery Notes: JAA delivered to this location must be Hydro treated.

Item: 0002 Quantity: 270,000 UG6 8A Quantity: 0 SA Quantity: 162,000 Unrestricted: 80,000

PAGE 25 OF 128 PAGES

9130-003592026 (JAA) PHOENIX - AASF#1 PHOENIX AZ

WC 799000240 797000251

Delivery Address: 49 N. 53RD. AVE PHOENIX AZ 85713

SE5A29

Item: 0011 Quantity: 12,000 UG6 8A Quantity: 0 SA Quantity: 7,200 Unrestricted: 4,400

9130-003592026 (JAA) CAMPNAVAJO - CAMP NAVAJO ARMY DEPOT AZ

WC 799000240 792146250

Delivery Address: BLDG 15 HUGHES AVE BELLEMONT AZ 86015

ARMY SE5A28

Item: T0008 Throughput SPLC: 838577301 HOLLY CORP Quantity: 28,000,000 UG6 8A Quantity: 0 SA Quantity: 16,800,000 Unrestricted: 11,200,000

9130-003592026 (JAA) HOLLYCORP - HOLLY CORP ID

WC 838577301 838577301

Delivery Address: NORTH CANYON CREEK ROAD MOUNTAIN HOME ID 83647

SE5P0K

BULK:PIPE 100 22,000 5,000 O N N N

Item: 0039

PAGE 26 OF 128 PAGES

9130-003592026 (JAA) MTNHOME - MOUNTAIN HOME AFB ID

WC 838577301 838578240

Delivery Address: HIGH EN PARTNERS CANYON CR RD MOUNTAIN HOME AFB ID 83647

USAF SE5F3T

BULK:PIPE 100 40,000 5,000 O/D Y Y Y

Delivery Hours: PIPE: 24/7 Delivery Hours: TRUCK: 0700 - 1500

Item: T0009 Throughput SPLC: 838830301 IDAHO PIPELINE Quantity: 3,000,000 UG6 8A Quantity: 0 SA Quantity: 1,800,000 Unrestricted: 1,200,000

9130-003592026 (JAA) BOISE - IDAHO PIPELINE ID

WC 838830301 838830301

Delivery Address: 1220 W GOWEN ROAD BOISE ID 83705

SE5P0L

BULK:PIPE 100 22,000 5,000 O/D N N N

Item: 0027 Quantity: 3,000,000 UG6 8A Quantity: 0 SA Quantity: 1,800,000 Unrestricted: 1,200,000

9130-003592026 (JAA) GOWENANG - GOWEN FIELD ANG ID

WC 838830301 838830240

Delivery Address: IDAHO NATIONAL GUARD BOISE ID 83705

PAGE 27 OF 128 PAGES

AFNG SE5F3U

BULK:PIPE 100 20,000 2,000 O Y Y Y

BULK:TRUCK 100 D Y Y Y

Delivery Hours: 0730 - 1600, TUES-FRI

Item: T0010 Throughput SPLC: 845459290 DFSP PUGET SOUND Quantity: 34,650,000 UG6 8A Quantity: 0 SA Quantity: 20,790,000 Unrestricted: 13,860,000

9130-003592026 (JAA) PUGET - DFSP PUGET SOUND WA

WC 845459290 845459290

BULK:BARGE 100 50,000 10,000 D N N Y

BULK:TANKER 100 322,000 100,000 O/D N N Y

c. Length of Berths: Berth 1 ’ Manchester West: 950 feet

Berth 2 ’ Manchester East: 950 feet

d. Max Draft: Berths 1 and 2: 38.5 feet

e. Mean Low Water (MLW) Draft: Berths 1 and 2: 43 feet

f. Dead Weight Ton (DWT): Berths 1 and 2: 24,999 tons

g. Height Restrictions (Sea Level to Manifold): Berths 1 and 2: 68.5 feet

h. Total Loading Arms: Berth 1: 3 x 10" arms; 6 x 6" risers

Berth 2: 3 x 10" arms; 9 x 6" risers

i. Maximum Pumping Rate (by product): 4,500 bph

j. Hose Sizes: Berth 1: 1 x 2.5" hose

Berth 2: 1 x 2.5" hose

k. Berthing Hours:

l. Loading Hours:

Item: 0059 Quantity: 30,000,000 UG6 8A Quantity: 0 SA Quantity: 18,000,000 Unrestricted: 12,000,000

9130-003592026 (JAA) WHIDBEY - NAS WHIDBEY WA

de th

PAGE 28 OF 128 PAGES

WC 845459290 844905290

Delivery Address: US NAVAL AIR STATION WHIDBEY ISLAND OAK HARBOR WA 98278

NAVY SE5N1G

BULK:BARGE 100 20,000 14,000 D Y Y Y

BULK:TRUCK 100 600,000 500,000 O/D Y Y Y

Delivery Hours: 0700-1530 MONDAY-FRIDAY

Delivery Notes:

Pier Length Overall (LOA): 180' Mooring Dolphin Located ~60' From end of Pier can accommodate vessels of less than 240' LOA Marine Loading Arm (MLA) is 95 ’ from west end of pier Crane Required: Yes Max Beam: 65'

MHW: 10.49'

MLW: 2.83

DWT: 3800

LOA:380 ft.

Dredge Depth adjacent to pier is 17' Mooring attachments: 4 30" steel cleats (30,000 lbs) - shore bollards are not accessible from the water Deck Height Above Pier at MLW: 17 Dredge Prism Depth is 20 ’ MLLW alongs i

22 ’ MLLW

Overwater Petroleum Product Transfers are restricted to "Daylight Only"; post sunset overwater transfer operations require advance approval of Navy Region Commander

Item: 0034 Quantity: 3,500,000 UG6 8A Quantity: 0 SA Quantity: 2,100,000 Unrestricted: 1,400,000

9130-003592026 (JAA) FTLEWIS - FORT LEWIS WA

WC 845459290 846177250

Delivery Address: DOSS AVIATION INC FORT LEWIS WA 98433

SE5A2U

Delivery Hours: 0730-1500 MONDAY-FRIDAY

Item: 0061 Quantity: 900,000 UG6 8A Quantity: 0 SA Quantity: 540,000 Unrestricted: 320,000

PAGE 29 OF 128 PAGES

9130-003592026 (JAA) YAKIMA - YAKIMA FIRING CTR WA

WC 845459290 848420251

Delivery Address: XR W12K YTC POL CL III YAKIMA WA 98901

DFSP SE5A2V

Delivery Hours: 0800-1500 MONDAY-FRIDAY

Item: 0042 Quantity: 350,000 UG6 8A Quantity: 0 SA Quantity: 210,000 Unrestricted: 140,000

9130-003592026 (JAA) PUGET - DFSP PUGET SOUND WA

WC 845459290 845459290

BULK:BARGE 100 50,000 10,000 D N N Y

BULK:TANKER 100 322,000 100,000 O/D N N Y

c. Length of Berths: Berth 1 ’ Manchester West: 950 feet

Berth 2 ’ Manchester East: 950 feet

d. Max Draft: Berths 1 and 2: 38.5 feet

e. Mean Low Water (MLW) Draft: Berths 1 and 2: 43 feet

f. Dead Weight Ton (DWT): Berths 1 and 2: 24,999 tons

g. Height Restrictions (Sea Level to Manifold): Berths 1 and 2: 68.5 feet

h. Total Loading Arms: Berth 1: 3 x 10" arms; 6 x 6" risers

Berth 2: 3 x 10" arms; 9 x 6" risers

i. Maximum Pumping Rate (by product): 4,500 bph

j. Hose Sizes: Berth 1: 1 x 2.5" hose

Berth 2: 1 x 2.5" hose

k. Berthing Hours:

l. Loading Hours:

PAGE 30 OF 128 PAGES

Item: T0011 Throughput SPLC: 849990000 DFSP VANCOUVER Quantity: 28,250,000 UG6 8A Quantity: 0 SA Quantity: 16,950,000 Unrestricted: 11,300,000

9130-003592026 (JAA) VANCOUVER - DFSP VANCOUVER WA

WC 849990000 849990000

Delivery Address: 5420 NW FRUITVALLEY RTD VANCOUVER WA 98660

SE5P0S

BULK:BARGE 100 100,000 100,000 D N N N

BULK:TANKER 100 270,000 200,000 O/D N N N

1) Location/Port: Vancouver, WA

a. Max Length Overall (LOA): 700 ’

b. Number of Berths: 1

c. Length of Berths: varies, depending on neighboring traffic.

d. Max Draft: 41 ’

e. Mean Low Water (MLW) Draft:

f. Dead Weight Ton (DWT): 60,000

g. Height Restrictions (Sea Level to Manifold): n/a

h. Total Loading Arms: 1-8" hose

i. Maximum Pumping Rate (by product): max. psi: 100 psi.

j. Hose Sizes: 8"

k. Berthing Hours: 24/7

l. Loading Hours: 24/7

m. Vetting: All vetting documents need to be sent to the TM at the Terminal to vet.

n. Map Coordinates: 45°38 ’05.22" N 122°42’10.51" W

Item: 0020 Quantity: 12,000,000 UG6 8A Quantity: 0 SA Quantity: 7,200,000 Unrestricted: 5,200,000

9130-003592026 (JAA) FAIRCHDAFB - FAIRCHILD AFB WA

WC 849990000 840558240

Delivery Address: 92 ARW/LGSF FAIRCHILD AFB WA 99011

USAF SE5F4C

PAGE 31 OF 128 PAGES

BULK:PIPE 100 30,000 15,000 O/D Y Y Y

Delivery Notes: FAIRCHILD AFB CAN BE RESUPPLIED BY BARGE (DESTINATION ONLY) INTO PASCO.

Item: 0032 Quantity: 8,100,000 UG6 8A Quantity: 0 SA Quantity: 4,860,000 Unrestricted: 3,240,000

9130-003592026 (JAA) KINGSLEY - KINGSLEY FLD OR

WC 849990000 857681240

Delivery Address: 173 FW/LGSF KLAMATH FALLS OR 97603

AFNG SE5F46

Delivery Hours: 0800-2200 T-TH (DAYS RECEIPT SUBJECT TO CHANGE)

Item: 0044 Quantity: 6,000,000 UG6 8A Quantity: 0 SA Quantity: 3,600,000 Unrestricted: 2,400,000

9130-003592026 (JAA) PORTANG - ANG PORTLAND OR

WC 849990000 853470240

Delivery Address: 142 FW/LGRF 6801 NE Cornfoot Rd BLDG 430 PORTLAND IAP OR 97218

AFNG SE5F45

Delivery Hours: 0700-1500 TUESDAY-THURSDAY 0700-1300 FRIDAY

Item: 0057 Quantity: 550,000 UG6 8A Quantity: 0 SA Quantity: 330,000 Unrestricted: 260,000

PAGE 32 OF 128 PAGES

9130-003592026 (JAA) VANCOUVER - DFSP VANCOUVER WA

WC 849990000 849990000

Delivery Address: ST SERVICES - VANCOUVER STOP VANCOUVER WA 98660

SE5P0S

BULK:BARGE 100 100,000 100,000 D N N N

BULK:TANKER 100 270,000 200,000 O/D N N N

1) Location/Port: Vancouver, WA

a. Max Length Overall (LOA): 700 ’

c. Length of Berths: varies, depending on neighboring traffic.

d. Max Draft: 41 ’

e. Mean Low Water (MLW) Draft:

f. Dead Weight Ton (DWT): 60,000

g. Height Restrictions (Sea Level to Manifold): n/a

h. Total Loading Arms: 1-8" hose

i. Maximum Pumping Rate (by product): max. psi: 100 psi.

j. Hose Sizes: 8"

k. Berthing Hours: 24/7

l. Loading Hours: 24/7

m. Vetting: All vetting documents need to be sent to the TM at the Terminal to vet.

n. Map Coordinates: 45°38 ’05.22" N 122°42’10.51" W

Item: 0005 Quantity: 300,000 UG6 8A Quantity: 0 SA Quantity: 180,000 Unrestricted: 120,000

9130-003592026 (JAA) SALEM - OR NG AASF SALEM OR

WC 849990000 854150251

Delivery Address: 1921 TURNER ROAD S.E. SALEM OR 97302

SE5A2P

Item: 0004 Quantity: 90,000 UG6 8A Quantity: 0 SA Quantity: 54,000 Unrestricted: 36,000

PAGE 33 OF 128 PAGES

9130-003592026 (JAA) AASFPEND - AASF PENDLETON OR

WC 849990000 851160250

Delivery Address: 2110 NW 56th DR PENDLETON OR 97801

SE5A2Q

Delivery Hours: 0830-1600 MONDAY-FRIDAY

Item: 0049 Quantity: 50,000 UG6 8A Quantity: 0 SA Quantity: 30,000 Unrestricted: 20,000

9130-003592026 (JAA) CUSICK - CUSICK WA

WC 849990000 840165000

Delivery Address: AETC SURVIVAL SCHOOL 3962 TACOMA CREEK RD CUSICK WA 99119

USAF SE5F49

Delivery Hours: 0700-1600 MONDAY-FRIDAY

Item: 0009 Quantity: 25,000 UG6 8A Quantity: 0 SA Quantity: 15,000 Unrestricted: 10,000

9130-003592026 (JAA) WITHYCOMBE - CAMP WITHYCOMBE OR

WC 849990000 853732250

Delivery Address: 15300 SE MINUTEMAN WAY CLACKAMAS OR 97015

SE5A2N

PAGE 34 OF 128 PAGES

Delivery Hours: 0730-1500 MONDAY-FRIDAY

Item: 0016 Quantity: 20,000 UG6 8A Quantity: 0 SA Quantity: 12,000 Unrestricted: 8,000

9130-003592026 (JAA) CAMPRILEA - CAMP RILEA OR

WC 849990000 853250250

Delivery Address: 01426 RILEA/MCCARTER RD WARRENTON OR 97146

SE5A3H

Delivery Hours: 0700-1630 MONDAY-FRIDAY

Item: 0080 Quantity: 13,000 UG6 8A Quantity: 0 SA Quantity: 7,800 Unrestricted: 6,000

9130-003592026 (JAA) HERMISTON - HERMISTON OR

WC 849990000 851132250

Delivery Address: XU WOMN USA UMATILLA CHEMICAL DEP HERMISTON OR 97838

SE5A3E

Delivery Hours: 0730-1700 MONDAY-FRIDAY

Item: T0012 Throughput SPLC: 864168000 KM BULK STO NL SPARKS Quantity: 30,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,000,000

9130-003592026 (JAA) SPARKS - KM BULK STO NL SPARKS NV

WC 864168000 864168000

PAGE 35 OF 128 PAGES

Delivery Address: 301 NUGGET AVENUE UY7078 SPARKS NV 89431

DLA SE5P2G SJ0606

BULK:PIPE 100 N N N

Item: 0025 Quantity: 30,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,000,000

9130-003592026 (JAA) FALLON - NAS FALLON NV

WC 864168000 865185290

Delivery Address: BLDG 3600 SERVICE RD FALLON NV 89496

NAVY SE5N1E

BULK:PIPE 100 30,000 15,000 O/D N N N

BULK:TRUCK 50 O/D Y Y Y

Delivery Hours: TRUCK HRS-0700-1600 M-F

Delivery Notes: MAY ALSO BE OFFERED THROUGH DFSP SELBY FOR TRUCKS.

Item: T0013 Throughput SPLC: 874763301 KM Bulk Storage Travis Quantity: 55,000,000 UG6 8A Quantity: 0 SA Quantity: 33,000,000 Unrestricted: 22,000,000

9130-003592026 (JAA) TRAVIS STN - KM BULK STORAGE TRAVIS CA

WC 874763301 874763301

Delivery Address: 151 HANGAR AVENUE FAIRFIELD CA 94535

DLA SE5P2E

BULK:PIPE 100 65,000 15,000 O/D N N N

Item: 0053 Quantity: 55,000,000 UG6 8A Quantity: 0 SA Quantity: 33,000,000 Unrestricted: 22,000,000

PAGE 36 OF 128 PAGES

9130-003592026 (JAA) TRAVIS - TRAVIS AFB CA

WC 874763301 874763240

Delivery Address: 367 HANGER AVE., BLDG. 552 TRAVIS AFB CA 94535

USAF SE5F4N

BULK:TR…