18R0717_Conformed_(amd_1-9).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

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE602-18-R-0717

6. SOLICITATION ISSUE

DATE

2018 JUL 09

a. NAME

Jan Bonnet SQ90455

b. TELEPHONE NUMBER (No Collect calls)

Phone: 571-767-5096

8. OFFER DUE DATE/

LOCAL TIME

2018 AUG 15

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

DO-C9

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

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. LOCATION: INLAND/EAST/GULF COAST/OFFSHORE

TURBINE FUEL, AVIATION JAA*: 920,481,000 USG

TURBINE FUEL, AVIATION JP8: 600,000 USG

TURBINE FUEL, AVIATION JP5: 215,914,000USG

FUEL, NAVAL DISTILLATE F76: 145,000,000 USG

*JAA is the product code for Jet A

3. This procurement is 43.06% 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). Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). This may require uploading any necessary attachments. NOTE: Attachments will be submitted in PDF format in the OET. All provisions listed in the OET, Offeror Submission Package are hereby incorporated into the Solicitation.

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 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/epst_oet/oet.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) 223-2825 for assistance.

5. NOTICE TO SMALL BUSINESS CONCERNS: DLA Energy plans to evaluate and award small business set-asides in the same way as it has historically. We anticipate issuing an amendment to add 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE (DEVIATION) before the date for receipt of initial offers.

However, in the interim, 52.219-7 without the deviation has been incorporated into the solicitation via 52.212-5

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE

ORDERS – COMMERCIAL ITEMS (NOV 2017).

https://offerwizard.dla.mil/epst_oet/oet.html https://offerwizard.dla.mil/epst_oet/oet.html mailto:DESC.BTechTeam@dla.mil mailto:J64CSAccessManagement@dla.mil mailto:Lorena.Montenegro@dla.mil mailto:Toka.Trau-Massey@dla.mil

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. The small business size standard is 1,500 employees or 200,000 Barrels per Calendar Day (BPCD) throughput. However, the small business size standard for a concern that submits an offer in its own name, but that proposes to furnish an item that it did not itself manufacture, is 500 employees, including all affiliates.

7. Dealers (non-manufacturers) must obtain a firm supply commitment letter in accordance with L2.07.100 EVIDENCE OF RESPONSIBILITY (DLA ENERGY SEP 2017). All Supply Commitment Letters must be submitted during the initial proposal phase and will not be accepted after the interim proposal phase.

8. Please see the changes, in M10.100 EVALUATION - ALL OR NONE (DLA ENERGY JUN 2018). “Offers may not…tie any products together (Example: JP5 tied together with JAA), tie together the product or quantity from one refinery or production facility with the product or quantity from a separate refinery or production facility, nor include an overall minimum quantity for award that ties together the products or quantities of separate refineries or production facilities. Such offers will be rejected as unacceptable.”

9. 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.

10. 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.

11. 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.

12. All previous years BEM reports and award information can be obtained from the FedBizOpps webpage at www.fbo.gov.

13. The following Inland/East/Gulf Coast/Offshore JP8, JP5, Jet A, Jet A1 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.

14. The ordering period is Date of Award through March 31, 2020 – See F1.08 DELIVERY AND CONTRACT

PERIODS FOR PIPELINE AND TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV

2011), F1.08-1, DELIVERY AND CONTRACT PERIODS FOR TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012), and F1.08-3, DELIVERY AND CONTRACT PERIODS FOR TANKER

AND BARGE DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2012).

15. The delivery period for all items is April 1, 2019 through March 31, 2020 with a thirty-day carryover – See I86.12

DELIVERY - ORDER LIMITATIONS - SCOPE OF CONTRACT (BULK) (DLA ENERGY NOV 2011).

16. 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).

http://www.sam.gov/ http://www.fbo.gov/

17. 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.

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

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

20. For all products. FOB Origin Tankers are acceptable. In addition, for FOB Origin Tanker offers, the maximum parcel size is limited to 310,000 barrels.

21. ALTERNATIVE FUELS: The revised F76 (MIL-DTL-16884P) and JP5 (MIL-DTL-5624W) specifications allow a maximum of 50 percent volume of the finished fuel to consist of synthesized blend components derived from the Hydroprocessed Esters and Fatty Acid (HEFA) or Fischer Tropsch (FT) conversion processes. Additionally, JP5 permits a maximum of 10 percent volume of the finished fuel to consist of Synthesized Iso-Paraffins (SIP) conversion process.

22. As part of the offeror submission package, vendors offering Fuel containing synthesized blend components shall provide full certificates of analysis of the final blended fuel and for synthetic component as required by their respective specifications.

For F76, requirements for synthesized materials are described in Sections 3.2.2 or 3.2.3 of MIL-DTL-16884P. 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 for hydroprocessed synthesized paraffinic diesel (SPD) and Appendix B, Table B-I and B-2 for synthesized iso-paraffins (SIP).

For JP5, requirements for synthesized materials are described in Section 3.1.1 or 3.1.2 of MIL-DTL-5624W.

Offeror shall provide both the full certificate of analysis of the synthetic component, showing conformance to Table I and 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.

For JAA, requirements for synthesized materials are described in ASTM D7566. Offeror shall provide both the full certificate of analysis of the synthetic component, showing conformance to Table I and Annex A1, A2, or A3 of ASTM D7566, as well as the full certificate of analysis of the finished fuel, showing conformance to ASTM D1644 and indicating the percentage of synthetic materials contained in the JAA.

23. 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 drop-in alternative fuel 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 drop-in alternative fuel 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.

24. SPECIFIC TO EXPLORER PIPELINE: Due to monthly shipping restrictions, award evaluations will be restricted to no more than 110,000 barrels per month into the Explorer Pipeline.

For JP8, requirements for synthesized materials are described in Section 3.1.1 of MIL-DTL-83133K. Offeror shall provide the full certificate of analysis of the synthetic component, showing conformance to ASTM D7566 Appendix A, Tables A1.1 and A1.2 or Appendix B, tables B1.1 and B1.2. Additionally, offeror shall provide the full certificate of analysis of the finished fuel, showing conformance to Tables I, II and III of MIL-DTL-83133K and indicating the percentage of synthetic materials contained in the JP8.

25. Product on the Enterprise (formerly TEPPCO) Pipeline can only be evaluated for intrastate movements, i.e., DFSP Lebanon can only be evaluated from Lima, OH. Product can also be evaluated into the Enterprise Pipeline from DFSP Houston via the GINCO pipeline. Pipeline deliveries are limited to FOB origin and destination offers from shipping locations with connection to the Enterprise Pipeline.

26. DFSP Magellan will be used to evaluate distribution to locations in Iowa, Nebraska, Missouri, and Kansas. Point of entry into DFPS Magellan is via the Magellan Pipeline (formerly Williams Pipeline; all references to Williams Pipeline are equivalent to Magellan Pipeline).

27. Current barge assets available to DLA Energy for use in shipment of quantities on an FOB origin basis by barge are limited to 50,000 barrels per individual shipment. For purposes of calculating transportation rates and overall quantity to be evaluated by barge (see M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS (DLA ENERGY AUG 2003), the maximum barge parcel size for single deliveries will be limited to 50,000 barrels except at those locations specifically noted in the solicitation schedule as having a smaller maximum parcel size. This limitation on maximum parcel size for FOB origin barge deliveries is for evaluation purposes only. The offeror’s actual stated minimum and maximum quantities available for individual delivery by barge shall be incorporated into any contract resulting from this solicitation.

28. In order to be evaluated into DFSP Indianapolis, DFSP Novi, DFSP Lebanon (via Buckeye PL to Enterprise PL formerly TEPPCO PL), and/or DFSP Pittsburgh via the Buckeye Pipeline, the supplier must provide JAA with a minimum flash of 108 degrees F.

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

30. Quality Assurance Provision (QAP) E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY FEB 2014) is the QAP for Jet A/A-1, with or without additives, for modes of fungible pipeline, tank truck, or railcar. For testing and acceptance of Jet A/A-1 deliveries by tanker and barge QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013) will be used.

31. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): The Section C and Section E QAPs are provided for your convenience. However, please review any updates 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 you DIBBS account, please call the DLA Enterprise Helpdesk at 1-855-352-0001.

32. For FOB Destination Jet A pipeline CLINs, failure of the product received into the Acceptance tank, as verified by failure of incoming retained samples, will require the contractor to remove all product in the tank, clean the tank, and provide a replacement batch that will cover the received amount as well as the amount of product that was in the tank prior to the off-spec condition as soon as possible. In this case, retained samples will be taken on the incoming line prior to receipt into the receiving activity's tanks.

33. All JP5 shipments/batches that transit through and/or to the Magellan Terminal (DFSP Houston) and/or the Colonial Pipeline System must meet a minimum flash point of 144.5°F (62.5°C). All Jet A shipments moved by pipeline must meet pipeline operator's specifications for Thermal Stability. Colonial Pipeline Grade 54 requires thermal stability measurements to be met at 275°C. All products destined for DFSP Houston, TX by barge or tanker must also meet the thermal stability measurements at 275°C requirement, as this product is staged at DFSP Houston to be pumped up the Colonial line.

34. Evaluation of pipeline volumes offered on FOB Origin basis may be limited to the capacity of common carrier/private pipeline used to transport DLA Energy product to end use location. Limiting factors used in evaluation include pipeline pumping cycles, minimum/maximum batch size requirements, minimum/maximum http://www.sddc.army.mil/ https://www.dibbs.bsm.dla.mil/default.aspx parcel size, and lift intervals cited by the offeror, as well as any proration/allocation policies enforced by the pipeline carrier, whether seasonal or year-round.

35. Payment information will be relayed from SAM unless G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2012) is filled out.

G9.07-5 is applicable when offerors will be using international banking institutions or is an international company.

36. For all offerors who are offering F76, please provide a separate and distinct QCP outline, especially if you are offering synthetic F76.

37. Despite the language in F14 (e) SHIPMENT AND ROUING (DLA ENERGY MAR 2003) requiring seals, this portion of the clause is not applicable for JAA tank trucks. However, the offeror will be required to begin sealing all applicable conveyances within 24 hours of being notified of elevated security requirement (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.

38. 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 contractspecialist.

39. For offerors that will be offering jet A via tank truck, which involves staging fuel at a terminal via multi product pipeline, a Certificate of Quality of the issue tank must include testing for FAME for Acceptance of the fuel. The test method used must be allowed in the ASTM D1655 specification and below the specification limit of 50 parts per million.

Offerors may seek relief from this requirement by submitting documentation addressing the following points.

Do you use any biodiesel on the refinery site?

Is there a policy to ensure that no comingling occurs? If so, please supply a copy.

Are you the sole supplier along the subject supply chain? What risks are there regarding introduction of FAME in the supply chain?

If not, what assurances are there on the common line to prevent FAME contamination? Is there a policy?

If so provide it.

Is there testing to verify the enforcement of the policy?

How often does testing occur? If so, please supply test results.

DLA Energy Quality will evaluate the submissions for acceptance.

40. No more than 200,000 barrels total throughput per month can be processed through DFSP Houston for all products.

41. 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.

42. Coordinates provided in section H.3 of the OET will be used to calculate tanker transportation rates. Offers are technically unacceptable if coordinates are not provided or are not accurate. Coordinates must be pier side to be evaluated. Coordinates must be in the proper format: 38° 43' 9"N 77° 9' 46"W (DLA Energy HQ Building as an example), no decimal places will be evaluated.

43. For all F76 tanker deliveries, there is a minimum parcel size of 150,000 bbls. required for operational scheduling flexibility and in order to meet inventory requirement. However, offerors are afforded the opportunity to take an exception to this minimum parcel size restriction for F76 tanker deliveries.

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SPE60218R0717 - 0003

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Section B Quality Technical Provisions

DISTILLATE,NAVAL,F76,2.5A

9140-002732377

PR #: 0075066703,0075069672,0074636812,0074626235,0074625005

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 E DTD 05/14/2018

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-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JAA,2.2A

9130-003592026

PR #: 0075066703,0075069672,0074636812,0074626235,0074625005

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

REVISION NR A DTD 05/01/2018

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-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,2.2C

9130-002732379

PR #: 0075066703,0075069672,0074636812,0074626235,0074625005

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 of 185

CONTINUED ON NEXT PAGE

Section B

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,JP8,2.2A

9130-010315816

PR #: 0075066703,0075069672,0074636812,0074626235,0074625005

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR B DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.64-1

REVISION NR C DTD 01/22/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

DISTILLATE,NAVAL,F76,2.5A

9140-002732377

PR #: 0075066703,0075069672,0074636812,0074626235,0074625005

F76 Requirement Totals are as follows:

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

145,000,000 79,600,000 0 65,400,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 145,000,000

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

EG 145,000,000 PLGCULSD 0.000000 00/00/0000

EG .

Item: T0001 Throughput SPLC: 261100296 DFSP CRANEY ISLAND Quantity: 101,600,000 UG6 8A Quantity: 0 SA Quantity: 40,960,000 Unrestricted: 60,640,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 of 185

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Section B NSN Delivery Identification State

9140-002732377 (F76) CRANEY - DFSP CRANEY ISLAND VA

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 261100296 261100296

Delivery Address: CRANEY ISLAND NAVAL DEPOT, CEDAR LANE PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1B

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

BULK:TANKER 100 225,000 O N N N

BULK:PIPE 100 75,000 50,000 O/D N N N

Delivery Notes: Pipeline offers to Craney Island do not require LIA.

Item: 0001 Quantity: 100,000,000 UG6 8A Quantity: 0 SA Quantity: 40,000,000 Unrestricted: 60,000,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) CRANEY - DFSP CRANEY ISLAND VA

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 261100296 261100296

Delivery Address: CRANEY ISLAND FUEL TERMINAL CITY OF PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1B

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

BULK:TANKER 100 225,000 O N N N

BULK:PIPE 100 75,000 50,000 O/D N N N

Delivery Notes: Pipeline offers to Craney Island do not require LIA.

Item: 0007 Quantity: 1,100,000 UG6 8A Quantity: 0 SA Quantity: 660,000 Unrestricted: 440,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 261100296 165282290

Delivery Address: BLDG 549 GROTON CT 06349-5500

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02

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

BULK:TRUCK 100 O/D N N N

Delivery Hours: M-F 0700 -1200

Delivery Notes: ALL QUANTITIES MAY BE EVALUATED/AWARDED THROUGH DFSP CRANEY ISLAND.

Item: 0008 Quantity: 500,000 UG6 8A Quantity: 0 SA Quantity: 300,000 Unrestricted: 200,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) NABLCREEK - NAB LITTLE CREEK VA

DISTILLATE,NAVAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 of 185

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Section B

Region Throughput SPLC Requirement SPLC

EG 261100296 261300292

Delivery Address: 3860 DESERT COVE PT RD INDEPENDENT CITY, NORFOLK VA 23521

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0W

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

BULK:BARGE 100 7,500 O N N N

BULK:TRUCK 100 O/D N N N

Delivery Hours: 0800 - 1600 MON - FRI

Delivery Notes: ALL QUANTITIES MAY BE EVALUATED/AWARDED THROUGH DFSP CRANEY ISLAND.

Item: T0002 Throughput SPLC: 491200270 DFSP MAYPORT Quantity: 14,000,000 UG6 8A Quantity: 0 SA Quantity: 12,600,000 Unrestricted: 1,400,000

NSN Delivery Identification State

9140-002732377 (F76) MAYPTDFSP - DFSP MAYPORT FL

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200270 491200270

Delivery Address: FISC FUEL DEPT. CODE 710, BLDG 262 MAYPORT NAVAL STATION MAYPORT FL 32280

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

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

BULK:BARGE 100 9,000 O N N N

Delivery Notes: ALL QUANTITIES MAY BE EVALUATED/AWARDED THROUGH DFSP JACKSONVILLE,FL.

Item: 0006 Quantity: 14,000,000 UG6 8A Quantity: 0 SA Quantity: 12,600,000 Unrestricted: 1,400,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) MAYPTDFSP - DFSP MAYPORT FL

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200270 491200270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

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

BULK:BARGE 100 9,000 O N N N

Delivery Notes: ALL QUANTITIES MAY BE EVALUATED/AWARDED THROUGH DFSP JACKSONVILLE,FL.

Item: T0003 Throughput SPLC: 491200296 DFSP JAX Quantity: 16,400,000 UG6 8A Quantity: 0 SA Quantity: 14,340,000 Unrestricted: 2,060,000

NSN Delivery Identification State

9140-002732377 (F76) JAXFLDFSP - DFSP JAX FL

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200296 491200296

Delivery Address: Navsup Fleet Center Jacksonville 8808 Sommers RD south Jacksonville FL 32226

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 of 185

CONTINUED ON NEXT PAGE

Section B Service Code Delivery DODAAC Ordering Office DODAAC

SE5N0C

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

BULK:TANKER 100 90,000 O N N N

Item: 0004 Quantity: 15,000,000 UG6 8A Quantity: 0 SA Quantity: 13,500,000 Unrestricted: 1,500,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) JAXFLDFSP - DFSP JAX FL

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200296 491200296

Delivery Address: DFSP Jacksonville JACKSONVILLE FL 32212-0097

Service Code Delivery DODAAC Ordering Office DODAAC

SE5N0C

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

BULK:TANKER 100 90,000 O N N N

Item: 0005 Quantity: 1,200,000 UG6 8A Quantity: 0 SA Quantity: 720,000 Unrestricted: 480,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) KINGSBAY - NAVSUBBASE KINGS BAY GA

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200296 465891290

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0E

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

BULK:TRUCK 100 O/D N N N

Delivery Hours: MON-FRI, 0700-1630

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

Item: 0002 Quantity: 200,000 UG6 8A Quantity: 0 SA Quantity: 120,000 Unrestricted: 80,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) PANCITY - NSA PANAMA CITY FL

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 491200296 494596290

Delivery Address: 101 VERNON AVE BLDG 406 PANAMA CITY BEACH FL 32407

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0B

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

BULK:TRUCK 100 O/D N N N

Delivery Hours: 0800-1500 MON-FRI

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 of 185

CONTINUED ON NEXT PAGE

Section B

Item: T0004 Throughput SPLC: 910700000 DFSP GUANTANAMO BAY Quantity: 13,000,000 UG6 8A Quantity: 0 SA Quantity: 11,700,000 Unrestricted: 1,300,000

NSN Delivery Identification State

9140-002732377 (F76) GUANTANAMO - DFSP GUANTANAMO BAY

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 910700000 910700000

Delivery Address: Naval Station GUANTANAMO BAY 09593-0133

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N01

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

BULK:TANKER 100 50,000 O N N N

Item: 0003 Quantity: 13,000,000 UG6 8A Quantity: 0 SA Quantity: 11,700,000 Unrestricted: 1,300,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9140-002732377 (F76) GUANTANAMO - DFSP GUANTANAMO BAY

DISTILLATE,NAVAL

Region Throughput SPLC Requirement SPLC

EG 910700000 910700000

Delivery Address: COMMANDING OFFICER GUANTANAMO BAY CUBA 09593-0133

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5N01

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

BULK:TANKER 100 50,000 O N N N

TURBINE FUEL,AVIATION,JAA,2.2A

9130-003592026

PR #: 0075066703,0075069672,0074636812,0074626235,0074625005

JAA Requirement Totals are as follows:

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

917,461,000 342,336,200 2,000,000 573,124,800 UG6

Total Estimated ( JAA ) Quantity to be Purchased: 917,461,000

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

EG 917,461,000 PLTSGCJET 0.000000 00/00/0000

EG .

Item: T0005 Throughput SPLC: 119370270 DFSP PORTLAND Quantity: 11,609,000 UG6 8A Quantity: 0 SA Quantity: 145,800 Unrestricted: 11,463,200

NSN Delivery Identification State

9130-003592026 (JAA) PORTLANDME - DFSP PORTLAND ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 119370270

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 of 185

CONTINUED ON NEXT PAGE

Section B Delivery Address: GULF OIL LIMITED PARTNERSHIP 175 FRONT STREET PH: 207-799- SOUTH PORTLAND ME 4106

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0Z

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

BULK:BARGE 100 50,000 O N N N

Delivery Notes: Can only load 30 truck per day outbound.

Item: 0054 Quantity: 8,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,000,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) BANGORANG - ANG BANGOR IAP ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 113840240

Delivery Address: 107 MARAN ST BANGOR ME 04401

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F12

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1530, MON-FRI.

Delivery Notes: Driver requires background check. end user can be supplied through DFSP Portland.

Item: 0190 Quantity: 3,336,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,336,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) PEASE - PEASE AFB NH

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 127125240

Delivery Address: 157 ARW LGSF BLDG 165 NEWINGTON NH 03803

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F4G

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1600,MON-FRI

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

Item: 0042 Quantity: 140,000 UG6 8A Quantity: 0 SA Quantity: 126,000 Unrestricted: 14,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) NHARNG - ARNG CONCORD AASF NH

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 125240251

Delivery Address: 26 Regional Drive CONCORD, NEW HAMPSHIRE NH 00330

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 of 185

CONTINUED ON NEXT PAGE

Section B Service Code Delivery DODAAC Ordering Office DODAAC

ARNG SE5A30

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630, MON-FRI.

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

Item: 0083 Quantity: 100,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 100,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) PORTLANDME - DFSP PORTLAND ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 119370270

Delivery Address: 175 FRONT STREET SOUTH PORTLAND ME 04106

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0Z

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

BULK:BARGE 100 50,000 O N N N

Delivery Notes: Can only load 30 truck per day outbound.

Item: 0152 Quantity: 23,000 UG6 8A Quantity: 0 SA Quantity: 13,800 Unrestricted: 9,200

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) OMSBANGOR - OMS BANGOR ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 113840250

Delivery Address: W8SD ME ARNG FMS 3 BANGOR ME 04401-3007

Service Code Delivery DODAAC Ordering Office DODAAC

SE5A0T

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0630-1600, MON-FRI

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

Item: 0148 Quantity: 10,000 UG6 8A Quantity: 0 SA Quantity: 6,000 Unrestricted: 4,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) CAMPKEYES - CSMC CAMP KEYES ME

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 119370270 118110251

Delivery Address: W8V0 ME ARNG CSMS 1 AUGUSTA ME 04333-0033

Service Code Delivery DODAAC Ordering Office DODAAC

SE5A0U

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 of 185

CONTINUED ON NEXT PAGE

Section B

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1530, MON-FRI.

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

Item: T0006 Throughput SPLC: 148178270 LUDLOW JET LINES Quantity: 19,045,000 UG6 8A Quantity: 0 SA Quantity: 8,165,600 Unrestricted: 10,879,400

NSN Delivery Identification State

9130-003592026 (JAA) LUDLOW - LUDLOW JET LINES MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 148178270

Delivery Address: BUCKEYE PIPELINE COMPANY TANK FARM ROAD - WEST STREET PH: LUDLOW MA 01056

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0C

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

BULK:PIPE 100 55,000 O/D N N N

Delivery Notes: "THIS TERMINAL RECEIVES VIA PIPELINE FROM DFSP NEW HAVEN, CT (UY7321). THE RECEIPT MODE FOR DFSP NEW HAVEN IS BARGE. THE MAX PARCEL SIZE FOR NEW HAVEN IS 1,470,000 USG AND THE MIN

PARCEL SIZE IS 840,000 USG."

Item: 0121 Quantity: 4,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,200,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) WESTOVER - WESTOVER AFB MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 148232240

Delivery Address: Building 7710 Westover ARB CHICOPEE MA 01022

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F18

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

BULK:PIPE 100 32,000 O/D Y Y Y

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630, MON-FRI.

Delivery Notes: Pipeline originates at DFSP Ludlow, MA. END USER CAN BE BE SUPPLIED THROUGH TERMINAL

LUDLOW JET LINES

Item: 0147 Quantity: 4,133,000 UG6 8A Quantity: 0 SA Quantity: 2,479,800 Unrestricted: 1,653,200

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) BARNESANG - ANG BARNES APT MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 148349240

Delivery Address: 104 FW LGSF WESTFIELD MA 01085

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 of 185

CONTINUED ON NEXT PAGE

Section B

AFNG SE5F19

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630, MON-FRI.

Delivery Notes: END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

Item: 0149 Quantity: 3,500,000 UG6 8A Quantity: 0 SA Quantity: 2,100,000 Unrestricted: 1,400,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) FTDRUM - FT DRUM WATERTOWN NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 181105250

Delivery Address: HQ 10TH MTN DIV LI and FT DRUM FORT DRUM NY 13602

Service Code Delivery DODAAC Ordering Office DODAAC

SE5A13

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: DELIVERY HOURS: 0600-1400 MON-FRI

Item: 0057 Quantity: 1,500,000 UG6 8A Quantity: 0 SA Quantity: 900,000 Unrestricted: 600,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) VTANG - ANG BURLINGTON VT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 133782240

Delivery Address: 158 FW/LGSF SO. BURLINGTON VT 05403

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F35

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: DELIVERY HOURS: 0700-1600 MON-FRI

Item: 0151 Quantity: 1,342,000 UG6 8A Quantity: 0 SA Quantity: 805,200 Unrestricted: 536,800

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) NIAGARAIAP - NIAGARA FALLS IAP NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 185175240

Delivery Address: 10980 Kinross Street NIAGARA FALLS IAP-ARS NY 14304-5076

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F1Z

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

BULK:TRUCK 100 O/D Y Y Y

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 of 185

CONTINUED ON NEXT PAGE

Section B Delivery Hours: DELIVERY HOURS: 0700-1600 MON-FRI

Item: 0154 Quantity: 1,300,000 UG6 8A Quantity: 0 SA Quantity: 520,000 Unrestricted: 780,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) SCOTIA - ANG SCOTIA APT NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 171955240

Delivery Address: 109 AW LGS SCOTIA NY 12302

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F1W

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500, MON-FRI.

Item: 0059 Quantity: 1,266,000 UG6 8A Quantity: 0 SA Quantity: 1,139,400 Unrestricted: 126,600

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) BRADLEYFLD - BRADLEY FLD ANG BASE CT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 163143240

Delivery Address: 100 NICHOLSON RD EAST GRAMBY CT 06026

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F09

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1630, MON-FRI.

Delivery Notes: END USER CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

Item: 0153 Quantity: 1,172,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,172,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) RIANG - QUONSET STATE APT RI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 155107240

Delivery Address: 14 HERCULES DR NORTH KINGSTOWN RI 02852

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F2M

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500, MON-FRI.

Delivery Notes: END USR CAN BE SUPPLIED THROUGH TERMINAL LUDLOW JET LINES

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 of 185

CONTINUED ON NEXT PAGE

Section B Item: 0150 Quantity: 300,000 UG6 8A Quantity: 0 SA Quantity: 120,000 Unrestricted: 180,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) HANCOCKFLD - ANG HANCOCK FLD NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 182319240

Delivery Address: 174F W SYRACUSE NY 13211

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F1X

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: DELIVERY HOURS: 0700-1530, MON-FRI

Item: 0048 Quantity: 154,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 154,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) AASFLATHAM - AASF #3 ALBANY CO APT NY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 173327251

Delivery Address: W8QP NY ARNG AASF 3 LATHAM NY 12110-2299

Service Code Delivery DODAAC Ordering Office DODAAC

SE5A35

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: DELIVERY HOURS: 0700-1530, MON-FRI

Item: 0140 Quantity: 150,000 UG6 8A Quantity: 0 SA Quantity: 90,000 Unrestricted: 60,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) LUDLOW - LUDLOW JET LINES MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 148178270

Delivery Address: BUCKEYE PIPELINE COMPANY LUDLOW MA 01056

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0C

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

BULK:PIPE 100 55,000 O/D N N N

Delivery Notes: "THIS TERMINAL RECEIVES VIA PIPELINE FROM DFSP NEW HAVEN, CT (UY7321). THE RECEIPT MODE FOR DFSP NEW HAVEN IS BARGE. THE MAX PARCEL SIZE FOR NEW HAVEN IS 1,470,000 USG AND THE MIN

PARCEL SIZE IS 840,000 USG."

Item: 0030 Quantity: 28,000 UG6 8A Quantity: 0 SA Quantity: 11,200 Unrestricted: 16,800

Period of Performance: 04/01/2019-03/31/2020

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 of 185

CONTINUED ON NEXT PAGE

Section B

NSN Delivery Identification State

9130-003592026 (JAA) W13A8L001 - CAMP EDWARDS ANG TRAINING S MA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 148178270 144546250

Delivery Address: Turpentine Road BUZZARDS BAY MA 02542

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W90JLU

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: MON-FRI 0700-1600

Delivery Notes: No actual street #, call for escort Pump Required

Item: T0007 Throughput SPLC: 197269270 DFSP JACKSONVILLE NJ (BURLINGTO Quantity: 63,780,000 UG6 8A Quantity: 0 SA Quantity: 5,052,500 Unrestricted: 58,727,500

NSN Delivery Identification State

9130-003592026 (JAA) BURLINGTON - DFSP JACKSONVILLE NJ (BURL NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 197269270 197269270

Delivery Address: 1715 Burlington-Jacksonville Rd BORDENTOWN NJ 08505

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P11

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

BULK:BARGE 100 28,000 O/D N N N

Delivery Hours: QUANTITY CAN BE EVALUATED THROUGH DFSP BALTIMORE.

Item: 0116 Quantity: 50,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000,000

Period of Performance: 04/01/2019-03/31/2020

NSN Delivery Identification State

9130-003592026 (JAA) MCGUIREAFB - JOINT BASE MCGUIRE NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

EG 197269270 197234240

Delivery Address: JOINT BASE MDL DIX POL OFFICE FORT DIX NJ 08640

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5F1R

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

BULK:PIPE 100 15,000 O Y Y Y

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: MON-FRI, 24 HOURS, W/ POTENTIAL FOR WEEKENDS. PIPELINE ORIGINATES AT DFSP

JACKSONVILLE

Delivery Hours: 0730-1530, MON-FRI

Item: 0114 Quantity: 4,400,000 UG6 8A Quantity: 0 SA Quantity: 1,760,000 Unrestricted: 2,640,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 of 185

CONTINUED ON NEXT PAGE

Section B

NSN Delivery Identification State

9130-003592026 (JAA) MCGUIREANG - MCGUIRE ANG NJ

TURBINE FUEL,AVIATION

Region Throughput SPLC…