SF30_AMENDMENT_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE602 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60218R0713

X

2018 APR 12

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Closing Date Changed to:

2018 MAY 14

TIME 1:00 PM

The purpose of this amendment is to:

a) SF FORM 1449

1) Block 12 Discount Terms – NET 15 is added.

b) SF FORM 1449 – ADDITIONAL INFORMATION CONTINUED:

This section has been revised as follows:

1) Paragraph 17 Initial Offer Closing date has been revised from May 14, 2017 to May 14, 2018 at 1:00 pm local time, Fort Belvoir, VA.

2) Paragraph 10 TANKER RATES has been revised to include the tanker rates.

3) Paragraph 16 United States Africa Command (AFRICOM) Vendor Vetting requirement (AFVV) has been added. See Attachment 8.

c) SECTION B: B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012) is revised as follows:

1) THROUGHPUT NOTE:

The brackets “< >” have been removed as emphasis indicators for THROUGHPUT.

2) The Delivery Notes for the following Line Items have been revised:

LINE ITEM 0038

LINE ITEM 0012

d) SECTION F:

1) F16.01.100 BARGE DEMURRAGE AND UNLOADNG CONDITIONS (BULK) (DLA ENERGY

MAY 2017) has been revised to F16.01.100 BARGE DEMURRAGE AND UNLOADING

CONDITIONS (BULK) (DLA ENERGY APR 2018).

2) F52.100 TANKER DEMURRAGE AND LOADING CONDITIONS (DLA ENERGY MAR 2017)

has been revised to F52.100 TANKER DEMURRAGE AND LOADING CONDITIONS (DLA

ENERGY APR 2018).

e) SECTION J – ATTACHMENTS: ATTACHMENT 7 OFFER SUBMISSION PACKAGE has been added to include required clauses and contract text.

f) SECTION L –

1) FAR 52.233-2 -- SERVICE OF PROTEST (SEP 2006) has been added.

g) SECTION M –

1) For evaluation purposes per M24.05.100 EVALUATION OF OFFERS INVOLVING F.O.B.

TANKER LOADING (WESTPAC) (DLA ENERGY APR 2018), Tanker rate will be $55,057.63 per day.

2) For evaluation purposes per M2.08.100 EVALUATION OF OFFERS INVOLVING F.O.B.

SHALLOW DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA

ENERGY APR 2018), Shallow Draft Tanker rate will be $29,985.08 per day.

3) M2.08.100 EVALUATION OF OFFERS INVOLVING F.O.B. SHALLOW DRAFT TANKER

LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY MAR 2017 has been revised to M2.08.100 EVALUATION OF OFFERS INVOLVING F.O.B. BARGE OR SHALLOW

DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY

APR 2018).

4) M24.05.100 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING (WESTPAC)

(DLA ENERGY MAR 2017) has been revised to M24.05.100 EVALUATION OF OFFERS

INVOLVING F.O.B TANKER LOADING (WESTPAC) (DLA ENERGY APR 2018).

h) All revisions may be found under the Conformed Solicitation.

FOREIGN VENDOR INFORMATION SHEET

1. Legal Business Name:

Also known as:

Incorporated in (Country):

Incorporated on (Date):

Performing contract/services in (Country/Countries):

2. ID Numbers

DUNS:

CAGE/NCAGE:

3. Mailing Address

Street Address:

City, State/Province, Zip/Postal Code:

Country:

4. Physical Business Address (if different from mailing address):

5. Number of Employees:

6. Annual Revenue:

7. Electronic Funds Transfer (EFT) or Cash:

Account Number:

Routing Number:

Bank Name:

Bank Address:

8. Company Contact Information

Phone:

Fax:

Email:

Website:

9. Owner(s) name:

10. Parent Company (if applicable):

11. Subsidiaries (if applicable):

12. Formerly Operated as (if applicable):

13. Manager’s Name:

14. Other Primary Point(s) of Contact:

Please attach copies of the contract proposal, licenses, certificates, registrations, and forms of identification if possible.

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

No Collect calls

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

(For Govt. Use Only)

(SIGNATURE OF CONTRACTING OFFICER)

(Type or Print) (Type or Print)

NET 15

FAE9158

Highlight

(Print)

(YY/MM/DD)

(Location)

SF Form 1449 - ADDITIONAL INFORMATION CONTINUED

1. 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 Office 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 an SF1449 that contains your electronic signature will be included as part of your offer submission package. If you wish to submit an SF1449 signed by someone other than the individual submitting the offer in OET, you must include the signed SF1449 as part of your offer attachment(s).

c. In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role:

“OET Prod – Vendor Offer Submission Role OET-105.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab. When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application.

Also, when applying for Bulk OET – you MUST include at least one CAGE code must be included in the CAGE CODE for BULK OET attribute field. At a minimum you should include the CAGE code(s) that you intend to use to submit offers under this solicitation. It is recommended that you include all CAGE codes that you typically use for BULK FUELS offers. You can update this attribute at any time after your initial account has been established. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET website: <https://offerwizard.dla.mil/bulkoet/bulkoet.html>. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

d. 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.

e. If you have any questions on how to complete your offer in OET, please contact the Contracting Officer or Lorena Montenegro, Lorena.Montenegro@dla.mil, (571) 767-9496 / Toka Trau-Massey, Toka.Trau-Massey@dla.mil, (571- 617-1634) for assistance.

2. The delivery mode "BARGE" encompasses a range of vessel sizes, which is inclusive of both "barges" and "shallow-draft tankers." The Offer Entry Tool (OET) and the Bid Evaluation Model (BEM) do not include “shallow draft tankers” as available transportation modes. Due to the system constraints of the OET and BEM, the following LINE ITEMS are solicited as "barge” mode in lieu of “shallow draft tanker” and will be awarded as “shallow-draft tankers”:

• 0028

• 0031

• 0033

• 0035

• T0002

• 0018

• 0019

• T0005

• 0024

• 0027

• T0006

• T0007

• 0006

• 0007

• 0009

• 0011

• 0001 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:Toka.Trau-Massey@dla.mil

3. All offerors are encouraged to submit proposals for Jet A-1 containing up to 50 percent synthetic produced through the Fischer-Tropsch (F-T) and Hydro-processed Esters & Fatty Acids (HEFA) pathways. Please see the applicable Quality Assurance Provisions (QAPS) for details. Commodity Credit Corporation (CCC) funds will not be available under this procurement.

4. G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER

SYSTEM: Foreign offerors may elect payment by electronic transfer of funds via the Federal Reserve Wire Transfer System, which does not require the receiving bank to be located in the United States. Offers are advised to verify their FI is capable of receiving Federal Wire transactions via either a SWIFT Code or an IBAN number. Firms receiving an award under this solicitation must ensure that the appropriate arrangements are made with their FI prior to submission of the first invoice. See Attachment 1: Offeror Fill-In Package.

5. JOINT CONTINGENCY CONTRACTING SYSTEM (JCCS) REQUIREMENT: Vendors and subcontractors must be registered in the Joint Contingency Contracting System (JCCS) to be considered for contract awards in the U.S.

Central Command (CENTCOM) Area of Operation (AOR). CENTCOM offers include the following:

a) Offeror physical address is located in CENTCOM

b) Offeror is submitting FOB Destination Offer(s) to CENTCOM

c) Offeror is submitting shipping point(s) located in CENTCOM

U.S. Central Command (CENTCOM) Area of Responsibility (AOR) includes the following countries: Afghanistan, Bahrain, Egypt, Iran, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, and Yemen.

Each offeror must submit its registration number with its offer package. If awarded, active registration must be maintained throughout contract performance. Instructions for account registration and training can be found at www.jccs.gov. Please go to www.jccs.gov, <http://www.jccs.gov/> then click on "vendor login", click the registration tab, and follow the directions from there.

Minimum required documents include the following:

Company Information Company Name* Revenue Size* Company Address* Country* Company Province/State*(if applicable) Company City* (if applicable) Tax ID Number* Tax ID Expiration Date* Vendor Licensing Number* License Expiration Date* Vendor Licensing Issuing Agency Number of Offices* Number of Host Nation Employees Woman Owned (Yes/No) NGO (Yes/No) Method of Payment* Preferred Currency Type* Business Class Type Product/Service Description Sector and Operation Type Identification Codes Classification Codes

Bank Information (for EFT Payment Method):

Bank Name* Bank Address* Country Province/State City Phone Number Bank Account Number* ACH Routing Number SWIFT Code Type of Account*

IBAN

Point of Contact Information Primary Point of Contact Email* Primary Point of Contact Title Primary Pont of Contact First Name* Primary Point of Contact Last Name * Primary Point of Contact Phone* Primary Point of Contact Fax

Additional Information required for Iraqi and Afghan Vendors:

Position* Middle Name* Nickname* Passport/Gensiya Number* Tribe* Date of Birth* http://www.jccs.gov/

If you experience any problems or have any questions on your registration, please contact Mr. Chancley Meadows (chancley.meadows@dla.mil / +973-1785-0089).

6. All offerors are advised to review F1.09 DETERMINATION OF QUANTITY (DLA Energy AUG 2015) to understand how quantities will be determined under any resultant contract

7. TANKER ITEMS: FOB Destination offers cannot be accepted for items identified as TANKER mode.

8. FOB LEGEND for use with B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012) :

FOB RESTRICTION LEGEND

O ORIGIN

D DESTINATION

O/D ORIGIN and/or DESTINATION

Y YES (ADDITIVE IS REQUIRED)

N NO (ADDITIVE IS NOT REQUIRED)

9. TWO-PART NEGOTIATIONS CLOSE: This solicitation will implement a two-part negotiations close, in which offerors will not be permitted to revise shipping points, modes, and sources of supply after the closing date/time set for Interim Proposal Revisions (IPRs). See FAR 52.212-1.

10. TANKER RATES:

a. For evaluation purposes per M24.05.100 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING (WESTPAC) (DLA ENERGYAPR 2018), Tanker rate will be $55,057.63 per day.

b. For evaluation purposes per M2.08.100 EVALUATION OF OFFERS INVOLVING F.O.B. BARGE/SHALLOW

DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY APR 2018),

Shallow Draft Tanker rate will be $29,985.08 per day.

11. PORT ASSESSMENT: All Tanker Origin offers will require a Port Assessment (PA) post award. PA will be performed by Naval Criminal Investigative Service (NCIS) prior to performance period. Offerors are required to provide a Facility Security Officer point of contact for awarded shipping points to coordinate with NCIS, as applicable. PA is valid for 3 years.

12. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes in accordance with M2.08.100 EVALUATION OF OFFERS INVOLVING F.O.B.

BARGE/SHALLOW DRAFT TANKER LOADING (ALLPRODUCTS SOLICITED FOR WESTPAC) (DLA

ENERGY APR 2018) and M24.05.100 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING

(WESTPAC) (DLA ENERGY APR 2018)

a. A 12-hour transportation penalty will be assessed against Offers that indicate Daylight Berthing Only. With a 24-hour per day window, berthing is limited to 12 hours.

b. A 12-hour transportation penalty will be assessed against Offers that indicate Daylight Loading Only. With a 24-hour per day window, loading is limited to 12 hours.

c. A transportation penalty will be assessed for vessel shifting for Offers with intra-harbor movements. The actual penalty time may differ between terminals, so DLA Energy will advise the penalty during open negotiations.

d. A 48-hour transportation penalty will be assessed against Offers that require transit through the Suez Canal.

e. A 48-hour transportation penalty will be assessed against Offers with a loading port of Fujairah, UAE. The penalty represents that vessel inspection takes place at Port Rasheed, Dubai. DLA Energy cannot perform vessel inspections at Fujairah.

13. QATAR:

a. Due to the current Qatar embargo issued by Gulf Cooperation Council (GCC) countries, the United Arab Emirates (UAE) issued a Notice to Mariner(s) stating that UAE ports will not allow ships to load any cargo from UAE destined for Qatar. The UAE Ministry of Foreign Affairs and International Cooperation (MOFIC) has declined to issue written assurance that the Notice to Mariner(s) is not applicable to U.S. DOD cargo destined for Qatar.

Therefore, all JA1 bid line proposals with shipping points in UAE will NOT be evaluated to Qatar.

b. Offerors submitting JA1 bid lines with shipping points located in nations who are participating in the Qatar Embargo (other than UAE) or are otherwise imposing additional restrictions on shipping product to Qatar must provide documentation from cognizant port authority or management verifying the ability to provide product for delivery to Qatar. If sufficient documentation is not submitted, the bid lines will not be evaluated to Qatar. As of the date of this amendment, the following countries, in addition to the UAE, have publically cut diplomatic ties with Qatar and/or are participating in the embargo: Bahrain, Comoros, Egypt, Maldives, Mauritania, Saudi Arabia, Senegal, and Yemen. Please note that this list is neither exhaustive nor authoritative, and offerors are responsible for notifying DLA Energy whether the nations in which their shipping points are located are participating in the embargo or have some other similar restriction on shipping product to Qatar.

14. SMALL BUSINESS: For questions concerning Small Business matters, contact Mr. Gregory Thevenin at (571) 767- 9465 or 1-800-523-2601.

15. 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.

16. AFRICOM Vendor Vetting (AFVV) requirement: Vendors and subcontractors must be registered in the AFVV to be considered for contract awards in the AFRICOM Area of Operation (AOR). AFRICOM offers include the following:

• Offeror physical address is located in AFRICOM

• Offeror is submitting FOB Destination Offer(s) to AFRICOM

• Offeror is submitting shipping point(s) located in AFRICOM

AFRICOM Area of Responsibility (AOR) includes the country of Djibouti. Applicable offerors not providing the requisite AFVV information data required in Attachment 8 date shall not be considered for award.

17. For emergency situations during non-duty hours, the number to contact is (571) 767-8420 at the DLA ENERGY Operations Center, Contingency Plans and Operations Division (DLA ENERGY-QED).

18. The following tentative negotiation schedule is provided for planning purposes. All times listed are 1:00 pm local time, Ft. Belvoir, VA. This schedule is subject to change at any time:

Initial Offer Closing: May 14, 2018

Negotiations Open: June 20, 2018

Negotiations Close: Aug 28, 2018

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

(a) The minimum and maximum quantities are defined in the contract provision DELIVERY-ORDER LIMITATIONS –

SCOPE OF CONTRACT.

(b) The supplies to be furnished during the contract period of January 1, 2019 – December 31, 2019 with a 30-day carryover period and all associated data are as follows:

THROUGHPUT NOTE:

• The transportation mode “BARGE*” indicates that the delivery mode is through a Shallow Draft Tanker. Please refer back to the SF-1449 Continuation Page Note #2 for additional details.

• Line items under throughput items identify requirements at specific end locations beyond the throughput location.

For example, T0001 at DFSP PDS OKINAWA is a throughput item, and identifies the overall requirement of 63,400,000 USG. Line item 0016 at DFSP PDS OKINAWA is an end location requirement under T0001, with a quantity of 63,000,000 USG. Line item 0017 DFSP MCB GAS STATION is also an end location requirement under T0001, with a quantity of 400,000USG. Therefore, 63,0000,000 USG and 400,000 USG will be processed through DFSP PDS OKINAWA to end locations DFSP PDS OKINAWA and DFSP MCB GAS STATION, respectively.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

SPE602-18-R-0713

CONTINUED: PAGE 8 OF 75 PAGES

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 0073426769,0073540284,0073442654

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:

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

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

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

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

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 9 OF 75 PAGES

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

FUEL OIL,INTERMEDIA,RME,1.1A

9140-014435048

IAW BASIC NON GOVT STD ISO 8217:2012

REVISION NR 20 DTD 02/12/2013

PART PIECE NUMBER: RME 180

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-C36

REVISION NR A DTD 07/01/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

F76 Requirement Totals are as follows:

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

215,798,000 0 0 215,798,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 215,798,000

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

WP 215,798,000 SPOREGSOIL 0.000000 00/00/0000

WP .

Item: 0032

PAGE 10 OF 75 PAGES

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

Period of Performance: 01/01/2019-12/31/2019

NSN Delivery Identification State

9140-002732377 (F76) STARJEBEL - DFSP JEBEL ALI

DISTILLATE,NAVAL

Region Requirement SPLC

WP 970001270

Delivery Address: DFSP STAR JEBEL ALI DUBAI 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SE7P04

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

BULK:TANKER 100 235,000 O N N N

Item: 0028 Quantity: 38,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 38,000,000

9140-002732377 (F76) AKASAKI - DFSP AKASAKI

WP 940002270

Delivery Address: DFSP AKASAKI SASEBO 857-0064

NAVY SE8N08

BULK:BARGE* 100 40,000 O N N N

Item: 0034 Quantity: 30,600,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,600,000

9140-002732377 (F76) GUAM - DFSP GUAM

WP 950001270

Delivery Address: PITI 96010

SE8N00

Item: 0039 Quantity: 28,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 28,000,000

9140-002732377 (F76) SALALAH - DFSP SALALAH

WP 999900173

PAGE 11 OF 75 PAGES

Delivery Address: DFSP SALALAH PORT OF SALALAH 99999

DLA SE7P0B

BULK:TANKER 100 310,000 O N N N

Item: 0038 Quantity: 21,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 21,000,000

9140-002732377 (F76) SUBICBAY - DFSP SUBIC BAY

WP 999900117

Delivery Address: SUBIC BAY 99999

SE8P0H

Delivery Mode Notes: Supplier is required to furnish the following documentation at the time of loading: Bill of Lading for “U.S. Embassy Manila, Philippines, For: JUSMAG”

Item: 0031 Quantity: 13,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,000,000

9140-002732377 (F76) HAKOZAKI - YOKOSUKA

WP 940004270

Delivery Address: DFSP HAKOZAKI YOKOSUKA 99999

NAVY SE8N07

Item: 0036 Quantity: 11,970,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,970,000

9140-002732377 (F76) DIEGO - DFSP DIEGO GARCIA

WP 960001270

Delivery Address: DFSP DIEGO DIEGO GARCIA 99999

SE8N0D

Item: 0029 Quantity: 10,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,500,000

PAGE 12 OF 75 PAGES

9140-002732377 (F76) DORALEH - DFSP DJIBOUTI

WP 890001270

Delivery Address: HORIZON DJIBOUTI TERMINALS LTD SAZF DORALEH 99999

SE6P01

Item: 0030

9140-002732377 (F76) FUJAIRAH - DFSP FUJAIRAH

WP 970002270

Delivery Address: DFSP FUJAIRAH FUJAIRAH 99999

SE7P05

Item: 0033 Quantity: 7,705,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,705,000

9140-002732377 (F76) KWAJALEIN - KWAJALEIN MISSILE RANGE

WP 930000240

Delivery Address: W6ZA USAG KWAJ ATOLL MARSHALL ISLANDS 99999

SE8A00

Item: 0035 Quantity: 4,523,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,523,000

9140-002732377 (F76) OKINAWA505 - DFSP PDS OKINAWA

WP 940003270

Delivery Address: DFSP PDS OKINAWA 505 OKINAWA 99999

PAGE 13 OF 75 PAGES

SE8P0F

Delivery Mode Notes: END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HAKOZAKI-YOKOSUKA AND DFSP AKASAKI.

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

JA1 Requirement Totals are as follows:

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

423,402,000 0 0 423,402,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 423,402,000

WP 423,402,000 SPOREJET 0.000000 00/00/0000

Item: T0001 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 63,400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 63,400,000

9130-007535026 (JA1) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: CHIBANA COMPOUND, BLDG #53115B ROUTE 74, CHIBANA OKINAWA CITY OK 904-2143

BULK:TANKER 100 235,000 O Y N Y

Item: 0016 Quantity: 63,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 63,000,000

9130-007535026 (JA1) OKINAWA505 - DFSP PDS OKINAWA

Delivery Address: DFSP PDS OKINAWA 505 OKINAWA 99999

Item: 0017 Quantity: 400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 400,000

PAGE 14 OF 75 PAGES

9130-007535026 (JA1) OKINAWAGS - DFSP MCB GAS STATION 47

WP 940003270 999900218

Delivery Address: DFSP MCB GAS STATIONS OKINAWA CAMP S D BUTLER 47 99999

USMC SE8P09

BULK:TRUCK 100 O Y Y Y

Delivery Hours: 7:30-4:30

Item: T0002 Throughput SPLC: 940004270 Yokosuka Quantity: 32,382,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 32,382,000

9130-007535026 (JA1) HAKOZAKI - YOKOSUKA

WP 940004270 940004270

Delivery Address: DEFENSE FUEL SUPPLY POINT HAKOZAKI Mubanchi, Nagaura-cho, Yokosuka-shi Kanagawa 237-0072

BULK:BARGE* 100 40,000 O Y N Y

Item: 0018 Quantity: 18,382,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,382,000

9130-007535026 (JA1) HAKOZAKI - YOKOSUKA

Item: 0019 Quantity: 14,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,000,000

9130-007535026 (JA1) HACHINOHE2 - DFSP HACHINOHE II

WP 940004270 940005270

Delivery Address: DFSP HACHINOHE II HACHINOHE 99999

PAGE 15 OF 75 PAGES

SE8P00

BULK:BARGE* 100 33,000 O Y N Y

Item: T0003 Throughput SPLC: 942037347 DFSP ULSAN Quantity: 23,205,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 23,205,000

9130-007535026 (JA1) ULSAN - DFSP ULSAN

WP 942037347 942037347

Delivery Address: 553-9, Yongyeon dong, Nam gu, Ulsan city, Gyeongsangnam do

SE8P08

BULK:PIPE 100 235,000 D Y N Y

Item: 0020 Quantity: 19,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 19,000,000

9130-007535026 (JA1) SEONGNAM - DFSP SEONGNAM

WP 942037347 942037248

Delivery Address: SEONGNAM 99999

SE8P04

BULK:PIPE 100 85,000 O Y N Y

Delivery Hours: MON-FRI 8AM-4PM

Item: 0021 Quantity: 2,905,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,905,000

9130-007535026 (JA1) PYONGTAEK - DFSP PYONGTAEK

WP 942037347 990004270

Delivery Address: US MILITARY BASE CAMP HUMPHRIES PYEONGTAEK 99999

SE8P06

BULK:PIPE 100 8,000 2,000 O Y N Y

Delivery Hours: MON- FRI 8AM-4PM

Item: 0022 Quantity: 1,300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,300,000

PAGE 16 OF 75 PAGES

9130-007535026 (JA1) HUMPHREYS1 - CAMP HUMPHREYS HRP

WP 942037347 942017250

Delivery Address: W3BH USA GARRISON HUMPHREYS PYEONGTAEK 99999

SE8A05

BULK:PIPE 100 8,000 2,000 O Y Y Y

Item: T0004 Throughput SPLC: 999900066 DFSP GUAM 2 Quantity: 41,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 41,000,000

9130-007535026 (JA1) COCOGUAM - DFSP GUAM 2

WP 999900066 999900066

Delivery Address: Tristar Term Guam, INC., Agat Term, Rt. 2A, Santa Rits Ind D AGAT 96915

SE8P0G

Item: 0014 Quantity: 41,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 41,000,000

9130-007535026 (JA1) ANDERSEN - YIGO ANDERSON AFB

WP 999900066 950002240

Delivery Address: 36 LRS LGRF UNIT 14043 BLDG 26203 YIGO ANDERSON AFB APO 96543

USAF SE8F00

BULK:PIPE 100 15,000 O Y Y Y

Delivery Notes: END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP GUAM

Item: T0005 Throughput SPLC: 999900258 KOA KOREA - DFSP WEST PYONGTAEK Quantity: 4,115,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,115,000

9130-007535026 (JA1) WPYONGKOA - KOA KOREA - DFSP WEST PYONG KR

WP 999900258 999900258

Delivery Address: 642 Manho-ri, Poseung-eup, Pyeongtaek-si, Gyeonggi-do

PAGE 17 OF 75 PAGES

DLA SE8P0J

BULK:BARGE* 100 40,000 O/D N N N

Delivery Notes: FOB D Will be evaluated as a Barge Max Parcel 20,000 bbls. FOB O will be evaluated as a shallow draft tanker 20,000 -40,000 bbls.

Item: 0024 Quantity: 3,300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,300,000

9130-007535026 (JA1) WPYONGKOA - KOA KOREA - DFSP WEST PYONG KR

WP 999900258 999900258

Delivery Address: 642 MANHO RI POSUNG EUP PYEONGTAEK-SI KR 451-821

DLA SE8P0J

BULK:BARGE* 100 40,000 O/D N N N

Delivery Notes: FOB D Will be evaluated as a Barge Max Parcel 20,000 bbls. FOB O will be evaluated as a shallow draft tanker 20,000 -40,000 bbls.

Item: 0025 Quantity: 715,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 715,000

9130-007535026 (JA1) SEOULK16 - K-16 SEOUL AB

WP 999900258 942023240

Delivery Address: AIRFIELD OPERATIONS BLDG T 3 K-16 SEOUL AB 13103

SE8A08

Delivery Hours: MON-FRI 8AM-4PM

Item: 0026 Quantity: 100,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 100,000

9130-007535026 (JA1) POHANG - DFSP POHANG

WP 999900258 942001280

Delivery Address: DFSP POHANG POHANG 99999

SE8P0D

PAGE 18 OF 75 PAGES

Delivery Hours: 8AM-4PM

Delivery Notes: Preference, offered through DFSP W PYONGTEAK. Can be offered through DFSP ULSAN .

Item: 0015 Quantity: 240,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 240,000,000

9130-007535026 (JA1) QATAR - DFSP QATAR MESAIEED

WP 900001270

Delivery Address: DFSP QATAR DEFAULT 99999

SE7P03 SJ0629

BULK:TANKER 100 310,000 O N N N

BULK:PIPE 100 310,000 O/D N N N

Delivery Notes: NOTES: 1) SUPPLIER IS REQUIRED TO FURNISH FOLLOWING: DOCUMENTATION AT TIME OF LOADING BILL OF LADING CARGO MANIFEST CERTIFICATE OF ORIGIN PROFORMA INVOICE- SEA NUMBER AND CARGO NUMBER ANNOTED (AS FURNISHED BY DLA ENERGY) BILL OF LADING AND PROFORMA INVOICE SHALL BE MARKED "U.S.

MILITARY, DOHA, QATAR." 2) PORT DATA: MAX DRAFT: 39' (ARRIVAL) - 43' (DEPARTURE) MAX LOA: 780' MAX DWT:

50,000 MAX DISPLACEMENT: 60,000 TRANSPORT OF U.S. GOVERNMENT QAR TO WITNESS SAMPLING IS TO OFFEROR'S

ACCOUNT.

Item: 0027 Quantity: 16,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,000,000

9130-007535026 (JA1) GUNSAN2 - DFSP GUNSAN

WP 990003270

Delivery Address: DLA ENERGY DFSP KUNSAN KUNSAN 99999

SE8P0B

BULK:BARGE* 100 20,000 10,000 D Y N Y

Item: 0023 Quantity: 3,300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,300,000

9130-007535026 (JA1) HUMPHREYS - CAMP HUMPHREYS GS KR

WP 999900278

Delivery Address: PYONGTAEK CP HUMPHREYS AREA III Paengsung-Up, Anjung-ri , S- 1080 KR 451-807

SE8A02

PAGE 19 OF 75 PAGES

BULK:RAILCAR 100 O Y Y Y

Delivery Notes: Commissioning to fill tanks. 1,200,000 initial commissioning over 2 month period and another 2,100,000 to fill the rest of the way over a 2 month period.

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

JP5 Requirement Totals are as follows:

86,785,000 0 0 86,785,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 86,785,000

WP 86,785,000 SPOREJET 0.000000 00/00/0000

Item: T0006 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 2,900,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,900,000

9130-002732379 (JP5) OKINAWA505 - DFSP PDS OKINAWA

Delivery Address: 505 QM HHC AUG BLD 312 TENGAN PR CMP CRTY BLD 53115B RT 74 OKINAWA 904-2143

Delivery Mode Notes: END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP HAKOZAKI-YOKOSUKA AND DFSP AKASAKI.

Item: 0005 Quantity: 2,900,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,900,000

9130-002732379 (JP5) FUTENMA - MCAS FUTENMA

WP 940003270 940000280

Delivery Address: MCAS FUTENMA OKINAWA 99999

SE8C02

BULK:PIPE 100 O Y N Y

Delivery Mode Notes: 1) PIPELINE ORIGINATES AT DFSP OKINAWA.

Item: T0007 Throughput SPLC: 940004270 Yokosuka

PAGE 20 OF 75 PAGES

9130-002732379 (JP5) HAKOZAKI - YOKOSUKA

Delivery Address: DEFENSE FUEL SUPPLY POINT HAKOZAKI TERMINAL 011 81 6160 44 2 YOKOSUKA 99999

Item: 0002 Quantity: 9,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,500,000

9130-002732379 (JP5) ATSUGI - ATSUGI 14

WP 940004270 940000290

Delivery Address: YOKOSUKA FUEL FARM BLDG 157 ATSUGI 14 252-1101

NAVY SE8N02

BULK:TRUCK 100 O/D Y N Y

Delivery Hours: 7:30AM-4:00PM

Delivery Notes: May be offered through DFSP Hakozaki-Yokosuka. FOB destination truck award will be restricted to 50% of the total volume to allow transfer from Hakozaki to Atsugi via trucking contract.

Item: 0006 Quantity: 1,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,000,000

9130-002732379 (JP5) HAKOZAKI - YOKOSUKA

Item: T0008 Throughput SPLC: 950001270 DFSP GUAM Quantity: 6,700,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,700,000

9130-002732379 (JP5) GUAM - DFSP GUAM

PAGE 21 OF 75 PAGES

WP 950001270 950001270

Delivery Address: NAVSUP FUEL DIV BLDG 1700, LWR SAS VAL RT.1 MARIANA CORP DR PITI 96915

BULK:TANKER 100 150,000 O Y N Y

Item: 0010 Quantity: 6,700,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,700,000

9130-002732379 (JP5) GUAM - DFSP GUAM

WP 950001270 950001270

Delivery Address: PITI 96010

Item: 0008 Quantity: 11,020,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,020,000

9130-002732379 (JP5) STARJEBEL - DFSP JEBEL ALI

WP 970001270

Delivery Address: DFSP STAR JEBEL ALI DUBAI 99999

SE7P04

Item: 0001

9130-002732379 (JP5) AKASAKI - DFSP AKASAKI

WP 940002270

Delivery Address: DFSP AKASAKI SASEBO 857-0064

NAVY SE8N08

PAGE 22 OF 75 PAGES

Item: 0003

9130-002732379 (JP5) DIEGO - DFSP DIEGO GARCIA

Item: 0012

9130-002732379 (JP5) SUBICBAY - DFSP SUBIC BAY

WP 999900117

Delivery Address: SUBIC BAY 99999

SE8P0H

Delivery Notes: Supplier is required to furnish the following documentation at time of loading : Bill of Lading for “U.S. Embassy Manila, Philippines, For: JUSMAG”

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

9130-002732379 (JP5) IWAKUNI - MCAS IWAKUNI

WP 940002280

Delivery Address: FUELS DIVISION DEPT BLDG 1018 IWAKUNI 99999

USMC SE8C01

Delivery Notes: 1) END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP AKASAKI AND DFSP HAKOZAKI.

Item: 0004 Quantity: 7,980,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,980,000

PAGE 23 OF 75 PAGES

9130-002732379 (JP5) FUJAIRAH - DFSP FUJAIRAH

WP 970002270

Delivery Address: DFSP FUJAIRAH FUJAIRAH 99999

SE7P05

BULK:TANKER 100 190,000 O Y N Y

Item: 0013 Quantity: 3,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,000,000

9130-002732379 (JP5) SALALAH - DFSP SALALAH

WP 999900173

Delivery Address: DFSP SALALAH PORT OF SALALAH 99999

DLA SE7P0B

BULK:TANKER 100 310,000 O Y N Y

Item: 0009 Quantity: 2,650,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,650,000

9130-002732379 (JP5) KWAJALEIN - KWAJALEIN MISSILE RANGE

WP 930000240

Delivery Address: W6ZA USAG KWAJ ATOLL MARSHALL ISLANDS 99999

SE8A00

Item: 0011 Quantity: 2,535,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,535,000

9130-002732379 (JP5) WAKE - WAKE ISLAND AP

WP 930003240

Delivery Address: BLDG 1402 FUELS SUPERVISOR WAKE ISLAND AP 96898

SE8F0H

PAGE 24 OF 75 PAGES

Delivery Notes: END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP AKASAKI, DFSP HAKOZAKI- YOKOSUKA AND

DFSP GUAM.

FUEL OIL,INTERMEDIA,RME,1.1A

9140-014435048

RME Requirement Totals are as follows:

4,200,000 0 0 4,200,000 UG6

Total Estimated ( RME ) Quantity to be Purchased: 4,200,000

WP 4,200,000 SPOREGSOIL 0.000000 00/00/0000

Item: 0037 Quantity: 4,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,200,000

9140-014435048 (RME) DIEGO - DFSP DIEGO GARCIA

FUEL OIL,INTERMEDIA

BULK:TANKER 100 100,000 O N N N

B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JAN 2012)

(a) WARRANTIES. The Contractor warrants that--

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

(2) The prices to be invoiced hereunder for listed items shall be computed in accordance with these escalation provisions.

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

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

(2) Reference price means the market price indicator set forth in the Table in (f) below with which the base unit price is to fluctuate. NOTE: The term market price indicator will be referred to hereafter as “reference price” in this contract provision.

(3) Date of delivery is defined as follows:

(i) FOR TANKER OR BARGE DELIVERIES.

(A) 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) The Contractor shall give written notice to the Contracting Officer, Defense Logistics Agency Energy (DLA Energy), of any delivery and associated change in the reference price within 15 working days from the date thereof. Contractor failure to timely notify the Contracting Officer of any delivery and associated change in the reference price may result in late or incorrect payment of the relevant invoice.

(2) Subject to the conditions of this contract provision, the prices payable under this contract shall be the base unit price increased or decreased by the same number of cents, or fraction thereof, that the reference price shall have increased or decreased.

(3) An increase or decrease in any reference price published in a trade price service or in a commercial journal shall apply only to deliveries made on and after the effective date of the price change as stated in the publication.

(4) The Contracting Officer will issue a modification to this contract to reflect any change pursuant to this provision.

However, no increase in a contract unit price shall be executed pursuant to this provision until the increase in the applicable published reference price has been verified by the Contracting Officer.

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

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment provisions shall not exceed 330% percent of the award price, except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the conditions of this contract provision will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling 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 reference price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

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

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

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

(8) CONVERSION FACTORS. If this contract provision requires quantity conversion for economic price adjustment purposes, the conversion factors for applicable products, as specified in the CONVERSION FACTORS provision, apply unless otherwise specified in the Schedule.

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

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

(f) TABLE.

REFERENCE PRICE TABULATION

ITEM NO.

(LISTED

ITEMS)

NAME OF

PUBLICATION

HEADING UNDER WHICH

REFERENCE PRICE IS

PUBLISHED AND

NAME OF PRODUCT

LOCATION

WHERE

REFERENCE

PRICE

IS APPLICABLE

REFERENCE PRICE AS

OF

MARCH 1, 2018

(EXCLUDES ALL

TAXES)

See Below Platts Oilgram Price Report

(U.S. Edition)

Product Price Assessments (Asia & Arab Gulf, FOB, US Gulf Coast)

See Below See Notes Below

PRODUCT

REFERENCE PRODUCT

(LOCATION)

REFERENCE PRICE/USG

EFFECTIVE MARCH 1, 2018

F76 Gasoil 10 PPM (Spore Cargo, FOB)

1.835714

F76 Gasoil .10 PPM (Arab Gulf, FOB)

1.793571

F76 ULSD 10 PPM

(100% FOB Med Basis Italy)

1.834221

JP5 Jet Kerosene

1.900476

JP5 Jet Kerosene

1.860476

JP5 Jet Av. Fuel (Cargoes FOB Med Basis Italy)

1.926953

JA1 Jet Kerosene

1.900476

JA1 Jet Kerosene

1.860476

JA1 Jet Av. Fuel (Cargoes FOB Med Basis Italy)

1.926953

RME 180 FO 180 CST 3.5%S

1.342442

RME 180 FO 180 CST

1.309205

NOTES:

A. For Platts Oilgram: NOTE: The Reference prices are calculated by averaging the respective low prices and averaging the respective high prices for the ten published effective days' prices preceding the date of delivery. Both the low and high averages are then averaged to determine the new Reference Price. This average price is averaged to two (2) decimal places, regardless of whether the price is stated in dollars per barrel, dollars per metric ton, or cents per USG. This average will be converted to dollars per USG using the conversion factors cited in Paragraphs B, C, D, E, and F if needed, and rounded to six (6) decimal places. For example, assume a date of delivery on Friday and on that day, Platts published the effective price assessment for the previous day (Thursday). That previous day’s effective price assessment would be the tenth day used to calculate the reference price. If a delivery were on Saturday, Sunday, or Monday, then the prior Friday’s effective price, which is published on Monday, would be the tenth day used to calculate the reference price.

Because Platts does not publish on the weekend, Saturday’s, Sunday’s, and Monday’s reference price is calculated the same and then only Saturday’s reference and unit prices are reflected in the contract price modification. For any consecutive days’ reference prices that calculate to be the same, only the first day’s reference and unit prices are shown on the contract price modification. Accordingly, for any delivery date not shown on a contract price modification, the last date prior to the missing date is used for payment purposes. If Platts fails to publish an assessment designated for a particular product yet publishes other assessments for other products, then just that missing effective price for that particular product is not considered as a published day’s price for reference price calculation purposes." Platts publishes prices Monday through Friday except holidays. A list of holidays is provided on Platts website at http://www.platts.com/Client%20Services/.

B. Any product offer must specify on which escalator it is based. Offers for F76, JP5, JA1, JP8, and RME180 may use any or all of the stated escalators for that product.

C. The conversion factor 315.30 USG/Metric Ton is used to calculate F76 escalator, GasOil 0.1%, Cargoes FOB Med Basis Italy.

D. The conversion factor 328.42 USG/Metric Ton is used to calculate JP5, JP8, and JA1 escalators, Jet Av. Fuel, Cargoes FOB Med Basis Italy.

E. The conversion factor 42 USG/Barrel is used to calculate prices cited in dollars per barrel, to include Gasoil (Asia), Gasoil (Arab Gulf, FOB), Jet Kerosene (Asia), and Jet Kerosene (Arab Gulf, FOB).

F. The conversion factor 274.09 USG/Metric Ton is used to calculate RME escalators under FO180CST Singapore and FO 180CST Arab Gulf.

G. Prices that are cited in cents per gallon are converted to dollars per gallon by dividing by 100 and rounding to six (6) decimal places.

H. Adjustment Factors - For evaluation purposes only, the following Adjustment Factors are used when a product and the specified Base Price are identified in an offer:

PLATTS

HEADING

PRODUCT REFERENCE PRODUCT

(LOCATION)

ADJUSTMENT

FACTORS -

EVALUATION ONLY

$/USG

Spore Cargo, FOB F76 Gasoil .05%S None Arab Gulf, FOB F76 Gasoil .05% $0.005472

100% FOB Med Basis Italy F76 Gasoil 0.1%S -$0.022309 Spore Cargo, FOB JP5 Jet Kerosene None Arab Gulf, FOB JP5 Jet Kerosene $0.003895

Cargo FOB Med Basis Italy JP5 Jet Av. Fuel -$0.017117 Spore Cargo, FOB JA1 Jet Kerosene None Arab Gulf, FOB JA1 Jet Kerosene $0.003895

Cargo FOB Med Basis Italy JA1 Jet Av. Fuel -$0.017117 Spore Cargo, FOB RME 180 FO 180 CST 3.5%S None Arab Gulf, FOB RME 180 FO 180 CST -$0.002572

SECTION C – QAPS

Please refer to Attachment #6 for the applicable C QAPS within this solicitation.

SECTION E INSPECTION AND ACCEPTANCE

FAR 52.246-2 – INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996)

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

SECTION E – QAPS

Please refer to Attachment #6 for the applicable E QAPS within this solicitation.

http://www.platts.com/Client%20Services/

SECTION F - DELIVERIES OR PERFORMANCE

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause.

(b) The permissible variation shall be limited to:

10 Percent increase

10 Percent decrease

This increase or decrease shall apply to each delivery order.

F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS, TRANSPORT TRUCKS, TRUCKS AND

TRAILERS, TANK WAGONS, PIPELINE, AND LIGHTERS (DLA ENERGY JAN 2012)

(a) On items calling for delivery at Contractor's refinery, terminal, or bulk…