SOLICITATION_SPE60218R0702_CONFORMED_COPY_AMD_0007.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

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE602-18-R-0702

b. TELEPHONE NUMBER (No Collect calls)

6. SOLICITATION ISSUE

DATE

2018 JAN 08

8. OFFER DUE DATE/

LOCAL TIME

2018 JAN 31

INFORMATION CALL: Justin Wingo DJW0073 Phone: 703-767-9665

03:00 PM

9. ISSUED BY CODE SPE602 10. THIS ACQUISITION

IS SMALL BUSINESS

UNRESTRICTED OR SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

53 % FOR:

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

HUBZONE SMALL

BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

FORT BELVOIR VA 22060

USA SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A)

NAICS: 324110

SIZE STANDARD: See 52.212-1

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

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

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

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 1

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION NOTES

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

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. RESERVED

3. This procurement is 52.70% set-aside for small business.

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 replaces the Bulk Fuels Offer Submission Package (OSP) except for any specific items the Contracting Officer may identify that should be included separately and included as an attachment to the OET submission. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). NOTE: You may include multiple attachments with your offer submission in OET but all attachments must be in PDF format and NOT include any electronic signatures.

b. When you submit your offer in OET, the SF1449 is electronically signed in OET and the SF1449 that contains your electronic signature will be included as part of your offer submission package. If you wish to submit an SF SF1449 signed by someone other than the individual submitting the offer in OET, you must include the signed SF1449 as part of your attachment.

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:

“Vendor Offer Submission BULK 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 at: https://offerwizard.dla.mil/bulkoet/bulkoet.html. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

If you have already obtained a BULK OET account but cannot remember your password or need your password reset, please contact the DLA J6 Access Management help desk at: J64CSAccessManagement@dla.mil. If you have any questions on how to complete your offer in OET, please contact the Contracting Officer or Lorena.Montenegro@dla.mil, (703) 767-9496 or Toka.Trau- Massey@dla.mil, (703) 767-223-2825 for assistance.Page 2 of 149 https://amps.dla.mil/oim https://offerwizard.dla.mil/bulkoet/bulkoet.html mailto:DESC.BTechTeam@dla.mil mailto:J64CSAccessManagement@dla.mil mailto:Lorena.Montenegro@dla.mil mailto:Massey@dla.mil

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 (NOV 2017).

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 (Jan 2017), 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 L2.07.100 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JAN 2018). All Supply Commitment Letters must be submitted during the initial proposal phase and will not be accepted after the interim proposal phase.

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 are currently maintained electronically at the SYSTEM FOR AWARD MANAGEMENT (SAM) at www.sam.gov [See FAR 52.204-13 (OCT 2016) for additional information]. Offerors are encouraged to complete all representations and certifications in SAM.

10. The following Rocky Mountain, West Coast and Offshore JP8, JP5, Jet A, Jet A 1 and

F76 requirements will escalate with their respective region's economic price adjustment (EPA) formula provided in b19.33 ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE DOMESTIC BULK (DLA Energy JUNE 2017). Offerors should specify the respective commodity EPA escalator(s) to which their offer price is tied.

FOB Origin offers will be evaluated solely to the EPA escalator(s) specified, despite the possibility of being evaluated to different regions.

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, 2019 – See F1.08, DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND TANK TRUCK

DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2018 NOV 2011), F1.08-1,

DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES

(DOMESTIC BULK) (DLA ENERGY JAN 2018), 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, 2018 through September 30, 2019 with a thirty-day carryover - See

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

(DLA ENERGY NOV 2011).

http://www.sam.gov/

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 mode receipt percentage (%) will be 100%.

16. All volumes are stated in U.S. Gallons (USG). Maximum and minimum parcel sizes for each location are expressed in Barrels (BBLS). All other volumes are stated in U.S.

Gallons (USG) unless indicated differently.

17. For all products. FOB Origin/Destination Tankers are acceptable.

18. All barges are restricted to FOB Destination, except for those locations specifically identified in the solicitation schedule. Note that an ocean-going barge is defined as a vessel transiting via ocean channels. Parcel sizes and port restrictions are identified in the schedule.

19. Contractors in the LA Basin are encouraged to provide Jet A and JP-5 directly into the

Kinder Morgan pipeline via Watson Station as primary with ATSC terminal and DFSP Carson as secondary receiving points of entry.

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 wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface Deployment and Distribution Command website at:

http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?Sum mary=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. The QAPS are provided for your convenience as an attachment to the solicitation; however, any updates should be accessed through the above process.

http://www.sddc.army.mil/Public/Global%20Cargo%20Distribution/Domestic/Fuel?Sum https://www.dibbs.bsm.dla.mil/default.aspx

23. RESERVED

24. As indicated in the solicitation note for the requirement location, FAIRCHILD AFB, offers can be submitted to DFSP PASCO. Shipments from DFSP Pasco can be either FOB Origin or FOB Destination barge.

25. 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.

26. For all offerors who are offering F-76, please provide a separate and distinct QCP

Outline, especially if you are offering synthetic F-76.

27. 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.

28. Despite the language in F14(e) SHIPMENT AND ROUTING (DLA ENERGY MAR

2003) requiring seals, this portion of the provision 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.

29. 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.

Certificates must be submitted as a .PDF attachment and uploaded in the OET as part of the OSP. The full certificates 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, 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.

30. For offerors who will be offering Jet A FOB Destination Tank Truck, which involves staging jet fuel at a terminal via a multi-product pipeline, a Certificate of Quality of the issue tank must include testing for FAME for acceptance of the fuel. The Referee method is IP 585. Current ASTM D1655 Jet A specification allows no more than 50 parts per million of FAME in jet fuel.

31. In order to evaluate tanker origin offers, offerors must provide pier side coordinates in the following format: N38 º 43’ 9.1596”, W77º 9’46.8972”.

32. Solicitation FAR Clause 52.233-9001 DISPUTES – AGREEMENT TO USE ALTERNATIVE

DISPUTE RESOLUTION (DEC 2016) must be completed in its entirety and submitted with each offer if the offeror wishes to opt out of the Alternative Dispute Resolution (ADR).

33. Offerors need to submit a Safety Data Sheet in accordance with DLA Provision I190.04

34. The total possible award volume for FOB Destination Tanker for F76/JP5/JAA/JA1 will be limited to 205,000,000 USG.

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

B19.33 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – DLA

ENERGY DOMESTIC BULK (DLA ENERGY JUNE 2017)

(a) Warranties. The Contractor warrants that—

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

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

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

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

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

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

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

(3) Date of delivery is defined as follows:

(i) For tanker or barge deliveries.

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

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

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

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

(c) Adjustments.

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

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

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

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

(5) Upward ceiling on economic price adjustment. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment contract texts shallnot exceed 330% percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

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

(ii) If an actual increase in the established market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling.

If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(6) Revision of market price indicator. In the event—

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

(ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions,-the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60218R0702 - 0007

CONTINUED ON NEXT PAGE

Section B Quality Technical Provisions

DISTILLATE,NAVAL,F76,2.5B

9140-002732377

PR #: 0071783801,0071773080,0071784285

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 D DTD 04/09/2017

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,JA1,2.2B

9130-007535026

PR #: 0071783801,0071773080,0071784285

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,JAA,2.2B

9130-003592026

PR #: 0071783801,0071773080,0071784285

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

CONTINUED ON NEXT PAGE

Section B

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,JP5,2.2D

9130-002732379

PR #: 0071783801,0071773080,0071784285

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR E DTD 04/27/2018

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,JP8,2.2B

9130-010315816

PR #: 0071783801,0071773080,0071784285

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

CONTINUED ON NEXT PAGE

Section B

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

DISTILLATE,NAVAL,F76,2.5B

9140-002732377

PR #: 0071783801,0071773080,0071784285

F76 Requirement Totals are as follows:

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

109,000,000 90,750,000 0 18,250,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 109,000,000

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

WC 109,000,000 PLWCULSD 0.000000 11/14/2017

WC .

Item: 0003 Quantity: 54,000,000 UG6 8A Quantity: 0 SA Quantity: 43,500,000 Unrestricted: 10,500,000

Period of Performance: 10/01/2018-09/30/2019

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 100 235,000 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): 640 FT

b. Number of Berths: 1

c. Length of Berths: 1,100 FT

d. Max Draft: 36 FT

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

Delivery Notes: LIA must be included for tanker receipts For pipeline F76 receipts, LIA is injected inbound

Item: 0002 Quantity: 40,000,000 UG6 8A Quantity: 0 SA Quantity: 36,000,000 Unrestricted: 4,000,000

CONTINUED ON NEXT PAGE

Section B

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

DISTILLATE,NAVAL

Region Requirement SPLC

WC 890510000

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0F

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

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

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

BULK:PIPE 100 90,000 25,000 O N N N

Delivery Mode Notes:

Port Restrictions for Joint Base Pearl Harbor 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 (will be dredged to 40-ft from March-June 2018)(Mike 3 and 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: 8-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: NAVSUP FLC

Delivery Hours: DELIVERY HRS FOR TANKER 24/7

Item: 0001 Quantity: 15,000,000 UG6 8A Quantity: 0 SA Quantity: 11,250,000 Unrestricted: 3,750,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

DISTILLATE,NAVAL

Region Requirement SPLC

WC 845459290

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

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

BULK:BARGE 100 75,000 10,000 D N N N

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

Delivery Mode Notes:

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 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

CONTINUED ON NEXT PAGE

Section B

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 Map Coordinates:

Delivery Notes: Daylight berthing and operations only 1.Barge arrival and departure will occur during daylight only 1a. Request barges arrive at sunrise

2. Testing will take on average 7 hours. (If 585 testing is required that will add one day to testing time.) 3. The three hour time to start receipt operations will start at the completion of testing that meets standards. 4. Fueling operations will occur only during the daylight. (Between sunrise and sunset). 5. Barges will not be allowed to remain connected to the Marine Loading Arms over night when fueling operations are not ongoing.

Daylight berthing and operations only

TURBINE FUEL,AVIATION,JA1,2.2B

9130-007535026

PR #: 0071783801,0071773080,0071784285

JA1 Requirement Totals are as follows:

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

42,745,000 32,058,750 0 10,686,250 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 42,745,000

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

WC 42,745,000 PLWCJET 0.000000 11/14/2017

WC .

Item: T0001 Throughput SPLC: 810100270 DFSP ANCHORAGE Quantity: 40,000,000 UG6 8A Quantity: 0 SA Quantity: 30,000,000 Unrestricted: 10,000,000

NSN Delivery Identification State

9130-007535026 (JA1) ANCHORAGE - DFSP ANCHORAGE AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810100270 810100270

Delivery Address: 459 WEST BLUFF ROAD ANCHORAGE AK 99501

Service Code Delivery DODAAC Ordering Office DODAAC

SE8P01

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

BULK:BARGE 100 50,000 D N N N

BULK:TANKER 100 235,000 O/D N N N

BULK:PIPE 100 D N N N

Delivery Mode Notes:

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

CONTINUED ON NEXT PAGE

Section B Item: 0100 Quantity: 40,000,000 UG6 8A Quantity: 0 SA Quantity: 30,000,000 Unrestricted: 10,000,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810100270 810102240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0B

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

BULK:PIPE 100 22,500 18,000 O Y Y Y

Delivery Hours: 0700 - 1600 M-F

Delivery Notes: Joint Base Elmendorf-Richardson must be resupplied from DFSP Anchorage.

Item: T0002 Throughput SPLC: 810102240 JOINT BASE ELMENDORF RICHARDSON Quantity: 245,000 UG6 8A Quantity: 0 SA Quantity: 183,750 Unrestricted: 61,250

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810102240 810102240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0B

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

BULK:PIPE 100 22,500 18,000 O Y Y Y

Delivery Hours: 0700 - 1600 M-F

Delivery Notes: Joint Base Elmendorf-Richardson must be resupplied from DFSP Anchorage.

Item: 0102 Quantity: 245,000 UG6 8A Quantity: 0 SA Quantity: 183,750 Unrestricted: 61,250

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810102240 810155250

Delivery Address: Bldg 47-428 ANCHORAGE AK 99506

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A0G

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Notes: May also be supplied through DFSP Anchorage

CONTINUED ON NEXT PAGE

Section B Item: 0099 Quantity: 2,300,000 UG6 8A Quantity: 0 SA Quantity: 1,725,000 Unrestricted: 575,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-007535026 (JA1) FTWAINAK - FORT WAINWRIGHT AK

TURBINE FUEL,AVIATION

Region Requirement SPLC

WC 819000250

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8A0H

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: M-F 0600-1700

Item: 0101 Quantity: 200,000 UG6 8A Quantity: 0 SA Quantity: 150,000 Unrestricted: 50,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Requirement SPLC

WC 819598250

Delivery Address: Bld 101 Ft Greely AK 99737

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A0C

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: M-F 0730-1400

TURBINE FUEL,AVIATION,JAA,2.2B

9130-003592026

PR #: 0071783801,0071773080,0071784285

JAA Requirement Totals are as follows:

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

558,781,000 310,144,350 0 248,636,650 UG6

Total Estimated ( JAA ) Quantity to be Purchased: 558,781,000

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

WC 6,960,000 0.000000 11/14/2017

WC 551,821,000 PLWCJET 0.000000 11/14/2017

WC .

Item: T0003 Throughput SPLC: 729180241 ANG CHEYENNE Quantity: 1,630,000 UG6 8A Quantity: 0 SA Quantity: 1,467,000 Unrestricted: 163,000

NSN Delivery Identification State

9130-003592026 (JAA) CHEYNANG - ANG CHEYENNE WY

TURBINE FUEL,AVIATION

CONTINUED ON NEXT PAGE

Section B

Region Throughput SPLC Requirement SPLC

WC 729180241 729180241

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F4D

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

BULK:TRUCK 100 O/D Y Y Y

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

Delivery Notes: ANG CHEYENNE DELIVERS PRODUCT TO FRANCIS E. WARREN.

Item: 0083 Quantity: 1,400,000 UG6 8A Quantity: 0 SA Quantity: 1,260,000 Unrestricted: 140,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) CHEYNANG - ANG CHEYENNE WY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 729180241 729180241

Delivery Address: 153 AG CHEYENNE WY 82009

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F4D

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

BULK:TRUCK 100 O/D Y Y Y

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

Delivery Notes: ANG CHEYENNE DELIVERS PRODUCT TO FRANCIS E. WARREN.

Item: 0080 Quantity: 230,000 UG6 8A Quantity: 0 SA Quantity: 207,000 Unrestricted: 23,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 729180241 729174240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3E

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: 0700 - 1600, MON-FRI

Delivery Notes: FRANCIS E. WARREN RECEIVES PRODUCT FROM ANG CHEYENNE

Item: T0004 Throughput SPLC: 744542000 BUCKLEY FLD (AFB) Quantity: 4,300,000 UG6 8A Quantity: 0 SA Quantity: 3,870,000 Unrestricted: 430,000

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

CONTINUED ON NEXT PAGE

Section B

WC 744542000 744542000

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3Q

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

BULK:TRUCK 100 O/D Y Y Y

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

Delivery Notes: BUCKLEY AFB DELIVERS PRODUCT TO BUCKLEY ANG.

Item: 0087 Quantity: 4,000,000 UG6 8A Quantity: 0 SA Quantity: 3,600,000 Unrestricted: 400,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 744542000 744542240

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5F3R

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

BULK:TRUCK 100 O Y Y Y

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

Delivery Notes: BUCKLEY ANG CAN ONLY RECEIVE PRODUCT FROM BUCKLEY AFB

Item: 0082 Quantity: 300,000 UG6 8A Quantity: 0 SA Quantity: 270,000 Unrestricted: 30,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 744542000 744542000

Delivery Address: Building 341 Eldora St AURORA CO 80011

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3Q

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

BULK:TRUCK 100 O/D Y Y Y

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

Delivery Notes: BUCKLEY AFB DELIVERS PRODUCT TO BUCKLEY ANG.

Item: T0005 Throughput SPLC: 778152270 DFSP ALAMOGORDO Quantity: 33,690,000 UG6 8A Quantity: 0 SA Quantity: 14,025,000 Unrestricted: 19,665,000

NSN Delivery Identification State

9130-003592026 (JAA) ALAMOTERM - DFSP ALAMOGORDO NM

CONTINUED ON NEXT PAGE

Section B Region Throughput SPLC Requirement SPLC

WC 778152270 778152270

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

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0R

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

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

Delivery Hours: 24/7

Item: 0049 Quantity: 13,000,000 UG6 8A Quantity: 0 SA Quantity: 9,750,000 Unrestricted: 3,250,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) HOLLOMAN - HOLLOMAN AFB NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 778144240

Delivery Address: FP4801 HOLLOMAN AFB NM 88330

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F42

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

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.

Item: 0024 Quantity: 7,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,000,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) FTBLISS - FT BLISS TX

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 696900250

Delivery Address: FT. BLISS FT BLISS TX 79916

Service Code Delivery DODAAC Ordering Office DODAAC

SE5A2Y

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1600 M-F

Delivery Notes: May be offered through DFSP Alamogordo.

Item: 0050 Quantity: 5,700,000 UG6 8A Quantity: 0 SA Quantity: 4,275,000 Unrestricted: 1,425,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) KIRTLNDAFB - KIRTLAND AFB NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 774900240

CONTINUED ON NEXT PAGE

Section B

Delivery Address: FP4469 KIRTLAND AFB NM 87117

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F41

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1430 M-F

Delivery Notes: MAY ALSO BE OFFERED THROUGH DFSP ALAMOGORDO.

Item: 0025 Quantity: 5,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,500,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) CANNON - CANNON AFB NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 773466240

Delivery Address: CANNON AFB CANNON AFB NM 88103

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F43

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500 M-F

Delivery Notes: MAY ALSO BE OFFERED THROUGH DFSP ALAMOGORDO.

Item: 0041 Quantity: 2,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,000,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) FTBLISSSUP - FORT BLISS (COCO SUPERSTAT TX

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 696900270

Delivery Address: Rifleman Tank Trail EL PASO TX 79916

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A40 SE5A40

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

BULK:TRUCK 100 O/D Y Y Y

Item: 0109 Quantity: 440,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 440,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) FTBLISSTT - FORT BLISS (MCGREGOR RANGE) NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 779546250

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

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5A3K

CONTINUED ON NEXT PAGE

Section B

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

BULK:TRUCK 100 O Y Y Y

Item: 0103 Quantity: 50,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 799545250

Delivery Address: BLDG 1719,ABERDEEN AVE. WHITE SANDS MISSILE RANGE NM 88002

Service Code Delivery DODAAC Ordering Office DODAAC

SE5A2L

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0730-1400 M-F

Item: T0006 Throughput SPLC: 797000302 KM BULK STORAGE PHOENIX Quantity: 29,000,000 UG6 8A Quantity: 0 SA Quantity: 21,750,000 Unrestricted: 7,250,000

NSN Delivery Identification State

9130-003592026 (JAA) PHOENIXSTN - KM BULK STORAGE PHOENIX AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 797000302 797000302

Delivery Address: 49 N. 53RD AVENUE PHOENIX AZ 85043

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P21 SJ0606

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

BULK:PIPE 100 30,000 10,000 O/D N N N

Item: 0052 Quantity: 29,000,000 UG6 8A Quantity: 0 SA Quantity: 21,750,000 Unrestricted: 7,250,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) LUKE - LUKE AFB AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 797000302 797170240

Delivery Address: 14708 W. SUPER SABRE ST LUKE AFB AZ 85309

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3D

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

BULK:PIPE 100 30,000 5,000 O/D Y Y Y

Delivery Hours: 24/7

Delivery Notes: May aslo be offered through KM Watson Station

Item: T0007 Throughput SPLC: 798164301 KM BULK STORAGE YUMA Quantity: 14,000,000 UG6 8A Quantity: 0 SA Quantity: 10,500,000 Unrestricted: 3,500,000

CONTINUED ON NEXT PAGE

Section B

NSN Delivery Identification State

9130-003592026 (JAA) YUMA STN - KM BULK STORAGE YUMA AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 798164301 798164301

Delivery Address: 6471 SOUTH COUNTY 7-E YUMA AZ 85365

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2C SJ0606

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

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

Item: 0076 Quantity: 14,000,000 UG6 8A Quantity: 0 SA Quantity: 10,500,000 Unrestricted: 3,500,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) YUMA - MCAS YUMA AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 798164301 798190280

Delivery Address: FUEL FARM E SMITH ST BLDG 2830 MCAS YUMA AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE5C08

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

BULK:PIPE 100 15,000 5,000 O/D Y Y Y

BULK:TRUCK 10 15,600 7,800 O/D Y Y Y

Delivery Hours: 0700-1500 Delivery Hours: 0700-1500

Delivery Notes: May aslo be offered through KM Watson Station

TANK TRUCKS MAY ALSO BE OFFERED THROUGH DAVIS MONTHAN.

Item: T0008 Throughput SPLC: 799000240 DAVIS MONTHAN AFB Quantity: 23,882,000 UG6 8A Quantity: 0 SA Quantity: 5,934,000 Unrestricted: 17,948,000

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 799000240

Delivery Address: 4655 S. Flightline RD TUSCON AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3C

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

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

Delivery Hours: 24/7

Item: 0071 Quantity: 15,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) TUCSON - ANG TUCSON AZ

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Section B

Region Throughput SPLC Requirement SPLC

WC 799000240 799101240

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F3F

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0600-2300 M-F

Item: 0069 Quantity: 4,000,000 UG6 8A Quantity: 0 SA Quantity: 3,000,000 Unrestricted: 1,000,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) SKYHARBOR - SKY HARBOR AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 797000240

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

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F4X

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0600-1400 M-F

Item: 0081 Quantity: 2,500,000 UG6 8A Quantity: 0 SA Quantity: 2,250,000 Unrestricted: 250,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 798164250

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

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5P2Y

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0800-1500 MONDAY-FRIDAY

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

Item: 0042 Quantity: 1,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,200,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-003592026 (JAA) FTHUACHUCA - FORT HUACHUCA AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 795783250

Delivery Address: BLDG 87839 GERSTNER RD FORT HUACHUCA AZ 85613

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Section B

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5A27

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1530 M-F

Item: 0104 Quantity: 900,000 UG6 8A Quantity: 0 SA Quantity: 675,000 Unrestricted: 225,000

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 799144250

Delivery Address:…