AEM_2018_Soliciation_Final_(Issued)12_8_17.pdf

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DLA Energy Atlantic/Europe/Mediterranean Region (AEM)
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SPE602-18-R-0700
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SOLICITATION

PACKAGE

SOLICITATION:

SPE602-18-R-0700

ATLANTIC/EUROPE/MEDITERRANEAN (AEM)

PURCHASE PROGRAM:

1.1B, 1.1D & 1.1I

DELIVERY PERIOD:

DATE OF AWARD THROUGH JUNE 30, 2019

PLUS A 30 DAY CARRY-OVER PERIOD

TIMELY OFFERS:

MUST BE RECEIVED AT THE

DEFENSE LOGISTICS AGENCY ENERGY ON OR BEFORE

January 8, 2018 at 1:00 PM Fort Belvoir, VA Local Time

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

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE602-18-R-0700

6. SOLICITATION ISSUE

DATE

2017 DEC 08

a. NAME

SHANICE GARDNER PARAVAP

b. TELEPHONE NUMBER (No Collect calls)

Phone: 703-767-8495

8. OFFER DUE DATE/

LOCAL TIME

2018 JAN 08

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

DO-C9

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

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

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)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 98 PAGES

SPE602-18-R-0700

CONTINUED ON NEXT PAGE

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 0071064391,0071062297,0071130935

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR B DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.23

REVISION NR C DTD 10/04/2017

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:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 0071064391,0071062297,0071130935

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR E DTD 10/24/2017

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

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 0071064391,0071062297,0071130935

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR D DTD 09/19/2017

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 B DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

PR #: 0071064391,0071062297,0071130935

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR B DTD 12/01/2016

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-C16.64-1

REVISION NR C DTD 01/22/2016

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

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 0071064391,0071062297,0071130935

F76 Requirement Totals are as follows:

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

83,000,000 0 0 83,000,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 83,000,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

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

AE 83,000,000 CIFNWEGOIL 1.636537 09/13/2017

Item: 0007 Quantity: 37,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 37,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9140-002732377 (F76) SOUDABAY - DFSP SOUDA BAY

DISTILLATE,NAVAL

Region Requirement SPLC

AE 911001270

Delivery Address: DLA ENERGY - DFSP SOUDA BAY CRETE SOUDA BAY 73100

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P07 SJ0601

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

BULK:TANKER 100 235,000 O N N N

Delivery Hours: 24HRS

Item: 0006 Quantity: 36,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 36,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9140-002732377 (F76) ROTA - ROTA SP

DISTILLATE,NAVAL

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04 SJ0601

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 160,000 32,000 D N N N

Delivery Hours: 24HRS

Delivery Notes:

Under FOB Destination (truck, barge, or pipeline) delivery terms where testing is required to be performed prior to discharge, offerors may wish to have representatives (including Quality Assurance and Independent Inspectors under hire to supplier) present to perform sampling and testing. A by name list of must be submitted no later than 30-days prior to vessel arrival (other than Spanish National) / 7-days prior to vessel arrival (Spanish National), photocopy of passport (other than Spanish National) / national identity card and Spanish tax certificate (TC1). Representatives are to remain under escort for entirety of visit. Untimely submission of required documents may result in denial of access to Rota Naval Station. Rota pipeline is a FOB Destination Offer only. With the condition that the quantity determination occurs at DFSP Rota using before and after Automatic Tank Gauge (ATG) readings.

QTY determination at DFSP Rota

Item: 0005

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

Quantity: 10,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9140-002732377 (F76) AUGUSTA - DFSP AUGUSTA

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY 0

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P08 SJ0601

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 96,000 32,000 O N N N

Delivery Hours: 24HRS

Delivery Notes: For pipeline deliveries, the FOB point is the junction of the contractor and NATO pipelines at Augusta.

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 0071064391,0071062297,0071130935

JA1 Requirement Totals are as follows:

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

206,500,000 0 0 206,500,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 206,500,000

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

AE 206,500,000 CIFNWEJET 1.666464 09/13/2017

Item: 0008 Quantity: 90,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 90,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-007535026 (JA1) CEPS - DFSP CEPS

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 961001270

Delivery Address: BELGIAN CEPS DIVISION DEFAULT 78005

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P09 SJ0601

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

BULK:TANKER 100 235,000 O N Y N

BULK:PIPE 100 64,000 32,000 O N Y N

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

Delivery Hours: 24HRS

Delivery Notes: Delivery Notes: Acceptable locations, pipeline, entry into DFSP CEPS are: France:

Marseilles (Lavera), Feyzin, Le Havre Belgium: Antwerp, Ghent Netherlands: Rotterdam (Pernis) Germany:

Lingen The only acceptable point of entry for tanker deliveries is Marseilles, France. CEPS will only accept origin pipeline deliveries. The custody transfer point is the connecting valves into the CEPS for product offered into the entry points of Ghent and Le Havre (commercial terminals). Offerors will need to obtain CEPS entry capacity through CEPS managing agent, independent of DOD. Transportation capacity rights, interim storage and all other costs associated with offered locations Ghent or Le Havre will be the responsibility of the supplier an should be reflected in the overall price. Any cost for interim storage will be paid by the contractor. Ocean Tanker offers are an FOB Origin basis unless otherwise specified in schedule B-1. DLA-Energy reserves the right to reject any offer requiring the use of DLA Energy Facilities for delivery by tanker to requiring activity. Ocean tanker deliveries into the Central European Pipeline System (CEPS) or Government Pipeline & Storage System (GPSS) require certification of performing vessels prior three (3) cargos as FAME (Fatty Acid Methyl Ester) free or, in instances where any of prior three (3) cargoes contained FAME, identification of which cargoes tanks, FAME concentration (i.e. 5%, 15%, etc.), as well as certification that affected tanks were prepared in accordance with the guidelines established in the Energy Institute (EI) HM50 document. Upon request, vessel must be prepared to provide previous cargo documentation and cleaning history demonstrating compliance with HM50 guidance.

All entry points into the CEPS require the fuel to include SDA with conductivity levels between 150-250 pS/m.

Lavera: The Government will be allowed a minimum of 1 hour laytime for every 3,800 barrels of cargo.

Item: 0013 Quantity: 58,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 58,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-007535026 (JA1) GPSSUKPL - CLH-PS/ DFSP GPSSUKPL

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 941001270

Delivery Address: DIVISION V DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P04 SJ0601

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 95,000 32,000 O N N N

Delivery Hours: 24HRS

Delivery Notes: South Killingholme Jetty is the acceptable tanker entry point, FOB Origin only for ingress into UK Pipeline. Aldermaston, Saffron Walden and South Killingholme Jetty (at entry to the W/E(E) pipeline from Radcliffe) is the acceptable pipeline entry point, for ingress into CLH-PS, formerly GPSS.

Suppliers offering at pipeline entry must confirm with the CLH-PS Managing Agent that they can comply with the GPSS entry point requirements for scheduling and input flow rates/pressures, and confirm the location at which sale of product to DLA Energy will occur.

Suppliers offering at locations other than those listed above, must first have UK Pipeline Managing Agent approval. The proposed locations must be directly connected to the UK Pipeline. The UK Managing Agent may require suppliers to obtain pipeline capacity required to transport product from the proposed entry point. Transportation, capacity rights, and all other cost associated with offered locations, other than those listed above, will be the responsibility of the supplier.

Item: 0011

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

Quantity: 40,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-007535026 (JA1) ROTA - ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04 SJ0601

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

BULK:TANKER 100 235,000 O Y Y Y

BULK:PIPE 100 160,000 32,000 D Y Y Y

Delivery Mode Notes: Under FOB Destination (truck, barge, or pipeline) delivery terms where testing is required to be performed prior to discharge, offerors may wish to have representatives (including Quality Assurance and Independent Inspectors under hire to supplier) present to perform sampling and testing. A by name list of must be submitted no later than 30-days prior to vessel arrival (other than Spanish National) / 7-days prior to vessel arrival (Spanish National), photocopy of passport (other than Spanish National) / national identity card and Spanish tax certificate (TC1). Representatives are to remain under escort for entirety of visit. Untimely submission of required documents may result in denial of access to Rota Naval Station. Rota pipeline is a FOB Destination Offer only. With the condition that the quantity determination occurs at Rota's receiving tanks. QTY determination at DFSP Rota using before and after Automatic Tank Gauge (ATG) readings.

Delivery Hours: 24HRS

Item: 0014 Quantity: 13,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,500,000

Period of Performance: -

NSN Delivery Identification State

9130-007535026 (JA1) NIPS - NORTHERN ITALIAN PIPELINE

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 931002270

Delivery Address: Sede Operativa di Parma PARMA 43100

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P05 SJ0601

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

BULK:TANKER 100 120,000 O N Y Y

BULK:PIPE 100 120,000 10,000 D N Y Y

Delivery Hours: 24HRS

Item: 0015 Quantity: 5,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,000,000

Period of Performance: -

NSN Delivery Identification State

9130-007535026 (JA1) SPANISHPL - SPANISH PIPELINE

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 999100002

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

Delivery Address: DLA ENERGY - SPANISH PIPELINE APO 09227

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P03 SJ0601

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

BULK:PIPE 100 85,000 42,000 D N N N

Delivery Mode Notes: Under FOB Destination (truck, barge, or pipeline) delivery terms where testing is required to be performed prior to discharge, offerors may wish to have representatives (including Quality Assurance and Independent Inspectors under hire to supplier) present to perform sampling and testing. Spanish PL pipeline is a FOB Destination Offer only. With the condition that the quantity determination occurs at Spanish PL receiving tanks. QTY determination at DFSP Spanish Pipeline using before and after Automatic Tank Gauge (ATG) readings.

Delivery Hours: 8-18HRS

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 0071064391,0071062297,0071130935

JP5 Requirement Totals are as follows:

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

36,500,000 0 0 36,500,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 36,500,000

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

AE 36,500,000 CIFNWEJET 1.666464 09/13/2017

Item: T0001 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 15,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000,000

NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

Delivery Address: NATO POL DEPOT SOUDA BAY MARATHI BAY, CHANIA CRETE 73100

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P07

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

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: 24HRS

Delivery Notes:

Item: 0003 Quantity: 13,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 98 PAGES

CONTINUED ON NEXT PAGE

Section B

9130-002732379 (JP5) SOUDANSA - NAS SOUDA BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 999900164

Delivery Address: MOUZOURAS AKROTIRIOU FLCSI SUPPLY DEPT/FUELS DIVISION CHANIA, CRETE 73100

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N00 SJ0601

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

BULK:PIPE 100 4,000 3,800 O Y N Y

Delivery Hours: 8-18HRS

Item: 0002 Quantity: 2,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

Delivery Address: DLA ENERGY - DFSP SOUDA BAY CRETE SOUDA BAY 73100

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P07 SJ0601

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

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: 24HRS

Delivery Notes:

Item: T0002 Throughput SPLC: 931001270 DFSP AUGUSTA Quantity: 20,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000,000

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA AUGUSTA SIRACUSA 96011

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P08

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

BULK:TANKER 100 235,000 O Y N Y

BULK:PIPE 100 95,000 32,000 O Y N Y

Delivery Hours: 24HRS

Delivery Notes: For pipeline deliveries, the FOB point is the junction of the contractor and NATO pipelines at Augusta.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 98 PAGES

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Section B

Item: 0004 Quantity: 20,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-002732379 (JP5) SIGONELLA - U.S. NAVAL AIR STATION

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931005290

Delivery Address: STRADA STATALE 417 CATANIA/GELA SIGONELLA 95040

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N03 SJ0601

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

BULK:PIPE 100 6,000 5,700 O Y N Y

Delivery Hours: 8-18HRS

Delivery Notes: For pipeline deliveries, the FOB point is the junction of the contractor and NATO pipelines at Augusta.

Item: 0001 Quantity: 1,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,500,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-002732379 (JP5) ROTA - ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04 SJ0601

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

BULK:TANKER 100 235,000 O Y N Y

BULK:PIPE 100 160,000 32,000 D Y N Y

Delivery Mode Notes: Under FOB Destination (truck, barge, or pipeline) delivery terms where testing is required to be performed prior to discharge, offerors may wish to have representatives (including Quality Assurance and Independent Inspectors under hire to supplier) present to perform sampling and testing. A by name list of must be submitted no later than 30-days prior to vessel arrival (other than Spanish National) / 7-days prior to vessel arrival (Spanish National), photocopy of passport (other than Spanish National) / national identity card and Spanish tax certificate (TC1). Representatives are to remain under escort for entirety of visit. Untimely submission of required documents may result in denial of access to Rota Naval Station. Rota pipeline is a FOB Destination Offer only. With the condition that the quantity determination occurs at Rota's receiving tanks. QTY determination at DFSP Rota using before and after Automatic Tank Gauge (ATG) readings.

Delivery Hours: 24HRS

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

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Section B

PR #: 0071064391,0071062297,0071130935

JP8 Requirement Totals are as follows:

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

114,000,000 0 0 114,000,000 UG6

Total Estimated ( JP8 ) Quantity to be Purchased: 114,000,000

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

AE 114,000,000 CIFNWEJET 1.666464 09/13/2017

Item: T0003 Throughput SPLC: 911003270 TNPS-EAST Quantity: 94,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 94,000,000

NSN Delivery Identification State

9130-010315816 (JP8) TURKNATOPL - TNPS-EAST

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911003270

Delivery Address: AKARYAKIT IKMAL VE NATO POL, Kuzgun Sok. No 51, Ankara, Asagi Ayranci, 6540

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P0B

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

BULK:TANKER 100 188,000 175,000 O Y Y Y

Delivery Hours: 24HRS

Item: 0009 Quantity: 94,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 94,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-010315816 (JP8) INCIRLIK - IZMIR AREA

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911001240

Delivery Address: 39TH DET AF INCIRLIK RESOURCE CONTROL CENTER INCIRLIK AB TURKEY 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F08 SJ0601

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

BULK:PIPE 100 46,000 43,700 O Y Y Y

Delivery Hours: 8-18HRS

Item: 0010 Quantity: 10,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 07/01/2018-06/30/2019

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Section B

NSN Delivery Identification State

9130-010315816 (JP8) LAJES - LAJES FIELD PT

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 951001240

Delivery Address: LAJES FIELD FP4486 65 LRS LGRF TERCEIRA ISLAND AZORES PT 09720

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F00 SJ0601

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

BULK:TANKER 100 235,000 O Y Y Y

Delivery Hours: 24HRS

Delivery Notes: SPECIAL NOTE: CLIN: The Contractor is responsible for the supply delivery arrangement to ensure the fuel product(s) ordered/supplied is delivered into the required tank(s).

Item: 0012 Quantity: 10,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 07/01/2018-06/30/2019

NSN Delivery Identification State

9130-010315816 (JP8) THULE - DFSP THULE

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 921002240

Delivery Address: 821 SPTS/LGF Cresent Road DEFAULT 09704

Service Code Delivery DODAAC Ordering Office DODAAC

SE6F05 SJ0601

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

BULK:TANKER 100 235,000 O Y Y Y

Delivery Hours: 24HRS

Delivery Notes: General Notes: Ocean Tanker offers are an FOB Origin basis unless otherwise specified in schedule B-1. DLA-Energy reserves the right to reject any offer requiring the use of DLA Energy Facilities for delivery by tanker to requiring activity. For FOB Destination (truck, barge, or pipeline), determination of quantity will be by tank gauging (See Clause F1.09 DETERMINATION OF QUANTITY (DLA ENERGY) (APR 2010) DLA) Under FOB Destination (truck, barge, or pipeline) delivery terms where testing is required to be performed prior to discharge, offerors may wish to have representatives (including Quality Assurance and Independent Inspectors under hire to supplier) present to perform sampling and testing.

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SECTION A - SOLICITATION/CONTRACT FORM

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) 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.

SECTION E - INSPECTION AND ACCEPTANCE

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

SECTION I - CONTRACT CLAUSES

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS (NOV 2016) DFARS

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) DFARS

(a) Definitions. As used in this clause -

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

“Controlled technical information” means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

“Covered defense information” means unclassified information that -

(1) Is -

(i) Provided to the contractor by or on behalf of DoD in connection with the performance of the contract; or

(ii) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the

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SECTION I - CONTRACT CLAUSES (CONTINUED)

performance of the contract; and

(2) Falls in any of the following categories:

(i) Controlled technical information.

(ii) Critical information (operations security). Specific facts identified through the Operations Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly mission accomplishment (part of Operations

Security process).

(iii) Export control. Unclassified information concerning certain items, commodities, technology, software, or other information whose export could reasonably be expected to adversely affect the United States national security and nonproliferation objectives. To include dual use items; items identified in export administration regulations, international traffic in arms regulations and munitions list; license applications; and sensitive nuclear technology information.

(iv) Any other information, marked or otherwise identified in the contract, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies (e.g., privacy, proprietary business information).

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

(b) Restrictions. The Contractor agrees that the following conditions apply to any information it receives or creates in the performance of this contract that is information obtained from a third-party's reporting of a cyber incident pursuant to DFARS clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (or derived from such information obtained under that clause):

(1) The Contractor shall access and use the information only for the purpose of furnishing advice or technical assistance directly to the Government in support of the Government's activities related to clause 252.204-7012, and shall not be used for any other purpose.

(2) The Contractor shall protect the information against unauthorized release or disclosure.

(3) The Contractor shall ensure that its employees are subject to use and non-disclosure obligations consistent with this clause prior to the employees being provided access to or use of the information.

(4) The third-party contractor that reported the cyber incident is a third-party beneficiary of the non-disclosure agreement between the Government and Contractor, as required by paragraph (b)(3) of this clause.

(5) A breach of these obligations or restrictions may subject the Contractor to -

(i) Criminal, civil, administrative, and contractual actions in law and equity for penalties, damages, and other appropriate remedies by the United States; and

(ii) Civil actions for damages and other appropriate remedies by the third party that reported the cyber incident, as a third party beneficiary of this clause.

(c) Subcontracts. The Contractor shall include this clause, including this paragraph (c), in subcontracts, or similar contractual instruments, for services that include support for the Government's activities related to safeguarding covered defense

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SECTION I - CONTRACT CLAUSES (CONTINUED)

information and cyber incident reporting, including subcontracts for commercial items, without alteration, except to identify the parties.

(End of clause)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) DFARS

(a) Definitions. As used in this clause-

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

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

“Contractor attributional/proprietary information” means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

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

“Controlled technical information” means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

“Covered contractor information system” means an information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

“Covered defense information” means unclassified information that -

(i) Is --

(A) Provided to the contractor by or on behalf of DoD in connection with the performance of the contract; or

(B) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract; and

(ii) Falls in any of the following categories:

(A) Controlled technical information.

(B) Critical information (operations security). Specific facts identified through the Operations Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly mission accomplishment (part of Operations

Security process).

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SECTION I - CONTRACT CLAUSES (CONTINUED)

(C) Export control. Unclassified information concerning certain items, commodities, technology, software, or other information whose export could reasonably be expected to adversely affect the United States national security and nonproliferation objectives. To include dual use items; items identified in export administration regulations, international traffic in arms regulations and munitions list; license applications; and sensitive nuclear technology information.

(D) Any other information, marked or otherwise identified in the contract, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies (e.g., privacy, proprietary business information).

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

“Forensic analysis” means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

“Malicious software” means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

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

"Operationally critical support'' means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

“Rapid(ly) report(ing)” means within 72 hours of discovery of any cyber incident.

“Technical information” means technical data or computer software, as those terms are defined in the clause at DFARS

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

(b) Adequate security. The Contractor shall provide adequate security for all covered defense information on all covered contractor information systems that support the performance of work under this contract. To provide adequate security, the

Contractor shall -

(1) Implement information systems security protections on all covered contractor information systems including, at a minimum -

(i) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government -

(A) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract; and

(B) Any other such IT service or system (i.e., other than cloud computing) shall be

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SECTION I - CONTRACT CLAUSES (CONTINUED)

subject to the security requirements specified elsewhere in this contract; or

(ii) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1)(i) of this clause -

(A) The security requirements in National Institute of Standards and Technology (NIST)

Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in

Nonfederal Information Systems and Organizations,” http://dx.doi.org/10.6028/NIST.

SP.800-171 that is in effect at the time the solicitation is issued or as authorized by the

Contracting Officer, as soon as practical, but not later than December 31, 2017. The

Contractor shall notify the DoD CIO, via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award; or

(B) Alternative but equally effective security measures used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection accepted in writing by an authorized representative of the DoD CIO; and

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

(c) Cyber incident reporting requirement.

(1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support, the Contractor shall --

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor's ability to provide operationally critical support; and

(ii) Rapidly report cyber incidents to DoD at http://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at http://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see http://iase.disa.mil/pki/eca/Pages/index.aspx.

(d) Malicious software. The Contractor or subcontractors that discover and isolate malicious software in connection with a reported cyber incident shall submit the malicious software in accordance with instructions provided by the Contracting

Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall

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SECTION I - CONTRACT CLAUSES (CONTINUED)

preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for

DoD is authorized to be released outside of DoD -

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with

Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor (“recipient”) that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported

Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD

(including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S.

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SECTION I - CONTRACT CLAUSES (CONTINUED)

Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall -

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve a covered contractor information system, including subcontracts for commercial items, without alteration, except to identify the parties; and

(2) When this clause is included in a subcontract, require subcontractors to rapidly report cyber incidents directly to

DoD at http://dibnet.dod.mil and the prime Contractor. This includes providing the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable.

(End of clause)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) FAR

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) DFARS

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (JUN 2013)

DFARS

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.dla.mil/Acquisition and http://farsite.hill.af.mil/ .

(End of Clause)

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description

ATTACH.Solicitation Package

AEM 20

ATTACH.ENERGY QAP E1 E QAPS

ATTACH.ENERGY QAP

E12

E QAPS

ATTACH.ENERGY QAP

E21.01

E QAPS

ATTACH.ENERGY QAP

E22

E QAPS

ATTACH.ENERGY QAP

E35

E QAPS

ATTACH.ENERGY QAP

E40.01

E QAPS

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SECTION J - LIST OF ATTACHMENTS (CONTINUED)

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985) FAR

(2)(i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to paragraphs (a)(1) through (a)(3) of this provision ___________________ [insert full name of person(s) in the…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.