SOLICITATION_-_SPE602-19-R-0702.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

0076014869

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE602-19-R-0702

6. SOLICITATION ISSUE

DATE

2018 OCT 30

a. NAME

James Forde FPH1484

b. TELEPHONE NUMBER (No Collect calls)

Phone: 571-767-8497

8. OFFER DUE DATE/

LOCAL TIME

2018 DEC 03

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS 19UNRESTRICTED 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: See 52.212-1

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

SOLICITATION NOTES

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

1. This solicitation is the follow-on to the current Bulk Fuels additive contracts awarded in April, 2017. The performance period is 24 months.

DLA Energy Bulk Fuel Additives procurement includes requirements for three additives: Fuel System Icing Inhibitor (FSII), Corrosion Inhibitor (CLA) and Diesel Fuel Additive (LIA) procurement. The methods of delivery are tank truck and ISO-containers. Offerors are required to load in 5,000 USG ISO-containers and transport via truck to European destinations and cargo vessel/truck to Middle Eastern destinations. For Continental (US) CONUS locations, the delivery method used is tank truck.

All offerors are reminded that "FOB destination delivery" requires the FSII to be delivered to each site, and that FOB port deliveries are not acceptable. CLA and LIA are included in this solicitation. The requirements are FOB destination via tank truck to three CONUS shipping points; Colonial Pipeline, VA for CLA, and DFSP Point Loma, CA, and DFSP Craney Island, VA for LIA. The following quantities are estimated maximum quantities. The actual purchases will be made pursuant to orders placed in accordance with FAR 52.216-21 REQUIREMENTS (OCT 1995) and FAR 52.216-18 ORDERING (OCT 1995).

2. SOLICITATION OPEN AND CLOSING DATES:

a) OPEN: October 30, 2018

b) CLOSE: December 3, 2018

3. LOCATION: CONUS & OCONUS

4. ADDITIVES:

FUEL SYSTEM ICING INHIBITOR (FSII) NSN: 6850-01-057-6427, PP 4.8/ 3,887,000 USG

INHIBITOR CORROSION (CLA) NSN: 9140-01-628-6264, PP 4.8/ 12,000 USG

DIESEL FUEL ADDITIVE (LIA) NSN: 9140-01-604-2853, PP 4.8/ 80,000 USG

5. ORDERING PERIOD: The ordering period is date of award through April 30, 2021. The delivery period is May 1, 2019 through April 30, 2021, with a 30-day carryover, (90 days for OCONUS locations) unless otherwise designated.

6. Awarded prices for LIA and CLA will be fixed for the term of the contract. Prices for FSII will escalate IAW B19.03 ECONOMIC PRICE ADJUSTMENT for CONUS locations, and clause B19.03-1 ECONOMIC PRICE ADJUSTMENT for OCONUS locations.

7. For the determination of quantity, Clause F1.09-5 applies to FSII, Clause F1.09 applies to CLA and LIA

8. The CLA additive is a fuel-soluble corrosion inhibitor/lubricity improver additive for use in aviation turbine fuel, motor gasoline, diesel fuel, and related petroleum products. It is defined by MIL-PRF-25017. Awards will be made only for products that are, at the time of award of contract, qualified and included in the Qualified Products List (QPL) No. 25017 which can be found at http://qpldocs.dla.mil/.

9. The LIA additive is one of two grades of diesel lubricity improver additives that are used in naval distillate fuels conforming to MIL-DTL-16884. It is defined by MIL-PRF-32490. All LIA products offered must be listed on the Qualified Products List (QPL) to be considered for award (link: http://qpldocs.dla.mil/). LIA products not on the QPL list will need to be vetted and approved.

Please contact Commander, Naval Sea Systems Command, ATTN: SEA 05S, 1333 Isaac Hull Avenue, SE, Stop 5160, Washington Navy Yard, DC 20376-5160 or emailed to CommandStandards@navy.mil for vetting process.

10. Reminder: CLA and LIA products offered on the solicitation MUST be products on the QPL List and meet any other requirements for the products or locations to be considered technically acceptable for evaluation for award.

11. All offers of products FSII, CLA, LIA, must indicate the product name and product manufacturer in the offer being submitted. All offers with products indicated that are not manufactured by the offeror must include a Supply Commitment Letter with the offer to indicate/verify the offeror’s ability to provide products of the type and quantity indicated within its offer. See Section L of the solicitation for the requirements of what must be included in the Supply Commitment Letter.

12. Colonial Pipeline, VA: In addition to the requirements for CLA appearing in Quality Assurance Provision (QAP) C30-2, CLA supplied to this location are required to meet one of the low temperature viscosity requirements specified below. This additional requirement for CLA is due to infrastructure capability restrictions at this location. This performance requirement must be met in order to ensure pumpability of the product at this location.

a) Dynamic viscosity 450 centipoise (cP) maximum at 0 degrees Fahrenheit as measured by ASTM test method D 2983, or

b) Kinematic viscosity 350 centistokes (cSt) maximum at 30 degrees Fahrenheit as measured by ASTM test method D 445.

13. United Arab Emirates Embargo of Qatar:

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 FSII bid line proposals with shipping points or utilizing supply points in UAE will NOT be evaluated to Qatar.

Offerors submitting FSII bid lines with shipping points or utilizing supply 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 synopsis, the following countries, in addition to the UAE, have

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http://qpldocs.dla.mil/ publicly 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 or supply points are located are participating in the embargo or have some other similar restriction on shipping product to Qatar.

14. The Military Cargo Preference Act of 1904:

Offerors will be required to adhere to the Military Cargo Preference Act of 1904 which requires that all supplies bought for the Army, Navy, Air Force or Marine Corps must be carried solely (100%) on U.S.-flag vessels except in certain circumstances. In addition, Contractors must give the government plenty of notice before a foreign flag vessel can be waived into service. Specifically, DFARS 252.247-7023 states that the contractor must submit any request for use of other than U.S.-flag vessels in writing to the contracting officer at least 45 days prior to the sailing date necessary to meet its delivery schedules.

15. 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-affected 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.

To be eligible for installation access, Contractors and subcontractors at all tiers are required to register for installation access in the Joint Contingency Contracting System (JCCS) and are responsible for keeping the information in the this system updated at all times. Prime Contractors and subcontractors at any tier may verify their registration at https://www.jccs.gov/jccscoe/ by selecting the “Vendors Login” module and logging in with their user name and password. The offeror must be registered, approved, and eligible for installation access prior to award, and remain eligible for installation access for the life of the contract.

The offeror is required to submit a listing of all proposed subcontractors, at all tiers, to the contracting officer with the submission of the proposal, and provide updates during the life of the contract when subcontractors are added or removed. If no subcontractors are expected to perform during the life of the contract, the offeror must submit a negative response to the Contracting Officer with its proposal. After award, the prime contractor must submit a negative response to the contracting officer at the beginning of each performance period. 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*

If you experience any problems or have any questions on your registration, please contact:

Mr. Chancley Meadows (chancley.meadows@dla.mil / +973-1785-0089).

16. The Government reserves the right to make awards based on initial offered prices. Based on this, offerors should ensure all offered prices submitted with their initial offer are its best competitive and final price(s).

17. Proposals submitted electronically through a single e-mail must be no more than 10 MB in size. DLA Energy’s mail server will reject messages larger than 10 MB.

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18. Offers must be submitted by the following method: The Offer Submission Package (OSP):

(a) Use of the Offer Submission Package is mandatory for this solicitation. Vendors will submit their offers using the Offeror Submission Package. Currently additive offers cannot use the Offeror Entry Tool (OET) for offer submission. Please ensure that the OSP is completed in its entirety as it relates to the offeror’s offer and that the product being offered must meet the specified requirements for the product itself and any location requirements identified within the line items. The product(s) being offered must be clearly identified in the OSP and indicate what the brand name and product identifier is for the product (i.e., CLA – TOLAD 351). Offers must be submitted to the Bid Custodian email box at DLA Energy, BulkFuelsBidCustodian@dla.mil

(b) Offer submission deadline is no later than December 3, 2018 @ 3:00pm Eastern Standard Time (EST). Late offers will be treated

IAW 52.212-1.

19. Dealers (non-manufacturers) must obtain a firm supply commitment letter in accordance with L2.07 EVIDENCE OF RESPONSIBILITY (DLA ENERGY JAN 1998). All Supply Commitment Letters must be submitted during the initial proposal phase and will not be accepted after the interim proposal phase.

20. 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.

21. 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.

22. The ordering period is Date of Award through April 30, 2021– See F4, DELIVERY AND CONTRACT PERIODS FOR PIPELINE AND

TANK TRUCK DELIVERIES (DOMESTIC BULK) (DLA ENERGY NOV 2011)

23. The delivery period for all items is May 1, 2019 through April 30, 2021 with a 30 day carryover (90 days for OCONUS locations)- See

I86.05, DELIVERY - ORDER LIMITATIONS - (LUBES) (DLA ENERGY NOV 2012).

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

25. SECTION C (QAPs): For all Quality and Technical provisions please review via the DIBBS website. You will need a DIBBS account to access the Technical Data tab, which leads to the C Folders containing the applicable provisions. The web address is https://www.dibbs.bsm.dla.mil/default.aspx. This is also applicable for Section E provisions; all of the Inspection provisions will be viewable under the E Folders. If you are having problems setting up your DIBBS account, please call the DLA Enterprise Helpdesk at 1- 855-352-0001. The QAPS are provided for your convenience as an attachment to the solicitation; however, any updates should be accessed through the above process.

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

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

28. For each item to be delivered, offerors are required to submit a Safety Data Sheet (SDS) for ALL offered products.

29. There are 29 line items that are designated 100% small business set-aside for those locations only. All other line items will remain unrestricted (no small business set-asides).

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mailto:BulkFuelsBidCustodian@dla.mil http://www.sam.gov/

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Section B Quality Technical Provisions

INHIBITOR,CORROSION,CLA,4.8

9140-016286264

PR #: 0076014869

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-E40.2

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C30-2

REVISION NR A DTD

PART PIECE NUMBER:

INHIBITOR,CORROSION

Quality Technical Provisions

DIESEL FUEL ADDITIVE,LIA,4.8

9140-016042853

PR #: 0076014869

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-E40.2

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-C30-1

REVISION NR B DTD 09/06/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

Quality Technical Provisions

INHIBITOR, FUEL SYSTEM ICING,SIH,4.8

6850-010576427

PR #: 0076014869

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

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Section B

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-E40.2

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C30

REVISION NR A DTD 08/01/1999

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

INHIBITOR,CORROSION,CLA,4.8

9140-016286264

PR #: 0076014869

CLA Requirement Totals are as follows:

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

12,000 12,000 0 0 UG6

Total Estimated ( CLA ) Quantity to be Purchased: 12,000

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

12,000 2.022807 09/01/2018

Item: 0043 Quantity: 12,000 UG6 8A Quantity: 0 SA Quantity: 12,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

9140-016286264 (CLA) CDVDLAJCVA - COLONIAL PIPELINE VA

INHIBITOR,CORROSION

Requirement SPLC 256574000

Delivery Address: BLOW FLATS ROAD JAMES CITY COUNTY VA 23185

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SC0600

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

BULK:TRUCK 100 1,000 1,000 D

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S)

Delivery Notes: This is an unmanned location and prior coordination has to be made prior to delivery.

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Section B The facility will receive the CI by truck only.

DIESEL FUEL ADDITIVE,LIA,4.8

9140-016042853

PR #: 0076014869

LIA Requirement Totals are as follows:

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

80,000 0 0 80,000 UG6

Total Estimated ( LIA ) Quantity to be Purchased: 80,000

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

80,000 2.022807 09/01/2018

Item: 0057 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

9140-016042853 (LIA) CRANEY - DFSP CRANEY ISLAND VA

DIESEL FUEL ADDITIVE

Requirement SPLC 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:TRUCK 100 3,000 2,500 D

Delivery Notes: TRUCK MODE RESTRICTED TO DESTINATION OFFERS.

Item: 0058 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

9140-016042853 (LIA) PTLOMA - DFSP PT LOMA CA

DIESEL FUEL ADDITIVE

Requirement SPLC 889000296

Delivery Address: 199 Rosecrans St SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14 SE5N14

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

BULK:TRUCK 100 5,000 5,000 D

Delivery Hours: DELIVERY HOURS: 0800-1400 MONDAY - FRIDAY

Delivery Notes: TRUCK MODE RESTRICTED TO DESTINATION OFFERS

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Section B SPECIAL REQUIREMENT: Pumps are not required unless specifically identified on the DD Form 1155, Orders for Supplies or Services.

INHIBITOR, FUEL SYSTEM ICING,SIH,4.8

6850-010576427

PR #: 0076014869

SIH Requirement Totals are as follows:

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

3,887,000 755,500 0 3,131,500 UG6

Total Estimated ( SIH ) Quantity to be Purchased: 3,887,000

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

832,000 3.543951 09/01/2018 3,055,000 2.022807 09/01/2018

Item: 0044 Quantity: 400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 400,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) QATAR - DFSP QATAR MESAIEED

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 900001270

Delivery Address: DFSP QATAR DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SE7P03

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

SEA VAN D 5,000 5,000 100

Delivery Hours: SUN - THURS 0700-1500

Delivery Notes: MESAIEED INDUSTRIAL CITY, QATAR NEXT TO QP REFINERY TELEPHONE: 974-4760028 POINT OF

CONTACT: MR. MOIDUTTY

3" Male Camlock fittings are required on the BFC FSII will be received into fixed storage tanks while intermodal containers remain positioned on the delivery truck. Receipt time usually takes 1-3 hours. Empty containers will be removed from the terminal immediately upon completion on delivery. After order is placed with the contractor, time required for delivery to Qatar will be Min. 45 days, Max. 60 days. Request 30 days free time for returning the empty containers to the terminal contracto❒ s facility. Free time starts with the date of arrival of the container at the air base and ends with the date of returning empty container to the contractor. Intermodal container mode restricted to FOB Destination Offers. Demurrage rate after free time is $____ per day, per container.

REQURED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTOVE EQUIPMENT (PPE): 1. SAFETY HAT (HARD HAT) 2.

SAFETY GLASSES 3. FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), or FR LAB COAT 4.

SAFETY SHOES (STEEL TOE LEATHER SHOES OR BOOTS)

Item: 0016 Quantity: 300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 300,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) JAMESTOWN - COLONIAL PL JAMESTOWN VA

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 256574000

Delivery Address: 147 BLOW FLATES ROAD JAMES CITY COUNTY VA 23185

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2V

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0900-1200 CALL 24 HRS. IN ADVANCE

Delivery Notes: REQUIRED FOR TRUCK: DISCHARGE PUMP, 3 IN. WIDE AND 20 FT. LONG HOSE AND 3 IN. QUICK LOCK CONNECTIONS (COUPLERS) Region's POC: Raul Garcia (713)754-9532.

Item: 0046 Quantity: 300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 300,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) PORTSMOUTH - DFSP PORTSMOUTH VA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 261100301

Delivery Address: CRANEY ISLAND NAVAL DEPOT PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2R

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1200 CALL 24 HRS IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK:DISCHARGE PUMP, 20 FT. LONG AND 3 IN. WIDE HOSE, 3 IN. QUICKLOCK

CONNECTION (COUPLER)

Item: 0003 Quantity: 220,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 220,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) BALTIMORE - DFSP BALTIMORE MD

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 234000270

Delivery Address: 1800 FRANKFURST AVENUE BALTIMORE MD 21226

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0B

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0900-1600 CALL IN ADVANCE

Delivery Notes: REQURED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTOVE EQUIPMENT (PPE): 1. SAFETY HAT (HARD HAT) 2. SAFETY GLASSES 3. FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), or FR

LAB COAT 4. SAFETY SHOES (STEEL TOE LEATHER SHOES OR BOOTS)

Item: 0048 Quantity: 160,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 160,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) SELMA - DFSP SELMA NC

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 406851270

Delivery Address: 2427 WEST OAK STREET SELMA NC 27576

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P12

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0700-1600

Delivery Notes:

TT TO ARRIVE NLT 1430 REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE (30-90 FT.) WITH 3 IN. FEMALE

FITTINGS. TRUCK RACK CLEARANCE IS 12 FT., 4 IN.

Item: 0045 Quantity: 150,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 150,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) CEPS_RAMST - DLA ENERGY RAMSTEIN CEPS

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 991002270

Delivery Address: BASE FUELS OFFICE BLD 2413 RAMSTEIN AB 66877

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P0F

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Notes: POC is Mr. Puttmann - +49-(0)6781-206-152

Item: 0009 Quantity: 130,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 130,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) CHASDFSP - DFSP CHARLESTON SC

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 447179270

Delivery Address: 5862 N RHETT AVE HANAHAN SC 29410

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P19

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0600-1600 CALL IN ADVANCE FOR DIRECTIONS

Delivery Notes: REQUIRED ON TRUCK: OFFLOADING POINTS WILL HAVE 2-IN. COUPLERS FOR TT HOOK-UP.

Item: 0053 Quantity: 121,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 121,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) LAS VEGAS - KM LAS VEGAS NV

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 869164000

Delivery Address: CALNEV PIPELINE LAS VEGAS NV 89115

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P28

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600

Item: 0007 Quantity: 120,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 120,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) ADELANTO - CAL NEV BULK STORAGE ADELANT CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 880220301

Delivery Address: 13334 AIR EXPRESSWAY VICTORVILLE CA 92392

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P26

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

TANK TRUCK 6,000 5,000

Delivery Hours: M-F, 0800-1400

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE

Item: 0049 Quantity: 105,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 105,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) TRAVIS STN - KM BULK STORAGE TRAVIS CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 874763301

Delivery Address: 151 HANGAR AVENUE FAIRFIELD CA 94535

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2E

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

BULK:TRUCK 100 6,000 5,000 D

Item: 0008 Quantity: 99,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 99,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) SELBY - DFSP SELBY CA

INHIBITOR, FUEL SYSTEM ICING

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

Requirement SPLC 876142270

Delivery Address: 98 SAN PABLO AVE CROCKETT CA 94525-1052

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P2H

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0600-1300

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP, 20FT. HOSE AND 3IN. MALE FITTING REQURED FOR DRIVER:

THE FOLLOWING PERSONAL PROTECTOVE EQUIPMENT (PPE): 1. SAFETY HAT (HARD HAT) 2. SAFETY GLASSES 3.

FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), or FR LAB COAT 4. SAFETY SHOES (STEEL

TOE LEATHER SHOES OR BOOTS)

Item: 0032 Quantity: 99,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 99,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) PUGET - DFSP PUGET SOUND WA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 845459290

Delivery Address: 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1400

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE

Item: 0050 Quantity: 95,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 95,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) ALSALEMAB - ALI AL SALEM AB KUWAIT KW

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 995000241

Delivery Address: BLDG 624 JACOBSON AVE ALI AL SALEM KW 00000

Service Code Delivery DODAAC Ordering Office DODAAC

SE7F01

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

SEA VAN 100 5,000 5,000 D

Delivery Hours: FSII TO BE DELIVERED IN 5,000 INTERMODAL CONTAINER

Item: 0047 Quantity: 93,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 93,000

Period of Performance: 05/01/2019-04/30/2021

6850-010576427 (SIH) FRESNO STN - KM BULK STORAGE FRESNO CA

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 878612000

Delivery Address: 2064 E MALAGO AVENUE FRESNO CA 93725

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2J

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: TUE-THUR, 0730-1400

Item: 0021 Quantity: 83,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 83,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) MIRAMARSTN - KINDER MORGAN CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 889000296A

Delivery Address: 5241 CONVOY STREET SAN DIEGO CA 92111

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P23

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0700-1400

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP, 20 FT. HOSE AND A 3 IN. MALE CAMLOCK FITTING

Item: 0040 Quantity: 80,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 80,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) OMAHA - WILLIAMS PL CO. (OMAHA) NE

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 553410270

Delivery Address: 13029 S 13TH ST BELLEVUE OMAHA NE 68122

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0F

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

BULK:TRUCK 100 6,000 4,000 D

Delivery Hours: M-F, 0800-1200 CALL 24HRS. IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK: CLEAN PUMP AND 50 FT. CLEAN HOSE ADAPTABLE TO 3 IN. FEMALE COUPLING

Item: 0051 Quantity: 80,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 80,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) TUCSON STN - KM BULK STORAGE TUSCON AZ

Requirement SPLC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B 799003000

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P20

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0730-1530

Item: 0006 Quantity: 70,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) CARSONTERM - CARSON TERMINAL CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 883245303

Delivery Address: 2000 EAST SEPULVEDA CARSON CA 90810

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0Q

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F 0800-1400, CALL 24 HRS, IN ADVANCE

Delivery Notes: REQUIRED FOR TRUCK: DISCHARGE PUMP AND A 25 FT HOSE AND 3 IN. COUPLER (2) POC: : TOM HOSLER 310-518-7727 / AL GIESE 310-518-7756/cell 310-930-3145

Item: 0001 Quantity: 65,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 65,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) ALAMOTERM - DFSP ALAMOGORDO NM

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 778152270

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

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0R

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600 CALL IN ADVANCE

Delivery Notes: CALL IN ADVANCE REQUIRED ON TRUCK: DISCHARGE PUMP AND 4 SECTIONS OF 2IN. HOSE (15 FEET EA.) WITH ENDS WRAPPED IN PLASIC AND 2 FITTINGS REQURED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTOVE EQUIPMENT (PPE): 1. SAFETY HAT (HARD HAT) 2. SAFETY GLASSES 3. FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), or FR LAB COAT 4. SAFETY SHOES (STEEL TOE LEATHER SHOES OR BOOTS)

Item: 0052 Quantity: 61,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 61,000

Period of Performance: 05/01/2019-04/30/2021

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

6850-010576427 (SIH) PHOENIXSTN - KM BULK STORAGE PHOENIX AZ

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 797000302

Delivery Address: 49 N 53RD AVENUE PHOENIX AZ 85043

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P21

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP WITH HIGH CAPACITY PRESSURE HOSE. TRAILER W/ GROUND

LEVEL VENT (NO CLIMBING ON TRAILER)

Item: 0055 Quantity: 60,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) HOLLYCORP - HOLLY CORP ID

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 838577301

Delivery Address: NORTH CANYON CREEK ROAD MOUNTAIN HOME ID 83647

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0K

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE

Item: 0026 Quantity: 50,000 UG6 8A Quantity: 0 SA Quantity: 50,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) MOUNDVILLE - DFSP MOUNDVILLE AL

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 476613270

Delivery Address: 872 SECOND AVENUE MOUNDVILLE AL 35474

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0W

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1400 CALL IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND A 60FT. HOSE WITH A 2IN. FEMALE CAM LOCK FITTING.

HOSE WILL NEED TO BE CLEAN AND SEALED. REQUIRED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTIVE EQUIPMENT (PPE): 1. SAFETY HAT (HARD HAT) 2. SAFETY GLASSES 3. FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT

AND PANTS), OR LAB COAT 4. SAFETY SHOES (STEEL TOE LEATHER SHOES OR BOOTS)

Item: 0029 Quantity: 50,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) GUAM - DFSP GUAM

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 950001270

Delivery Address: PITI 96010

Service Code Delivery DODAAC Ordering Office DODAAC

SE8N00

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

SEA VAN 100 5,000 5,000 D

Delivery Hours: M-F 0800-1700

Delivery Notes: A. FSII TO BE DELIVERED IN 5,000 GALLON BULK FUEL CONTAINER (BFC), ALSO KNOW AS INTERMODAL CONTAINER AND/OR SEAVAN. B. A MOBILE CRANE OF SIZE AND TYPE TO SAFELY HANDLE A FULLY LOADED BFC IS REQUIRED. C. THERE IS NO ON-SITE STORAGE. BFC WILL BE REQUIRED TO REMAIN AT LOCATION A MINIMUM OF 90 DAYS FROM DATE OF DELIVERY. D. DELIVERY HRS: M-F, 0800-1700 E. Bills of Lading (BOLs) to be marked "US MILITARY USE ONLY"

Item: 0039 Quantity: 50,000 UG6 8A Quantity: 0 SA Quantity: 50,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) OLATHE - DFSP OLATHE KS

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 584060000

Delivery Address: MAGELLAN PIPELINE COMPANY OLATHE KS 66062

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P07

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

BULK:TRUCK 100 3,400 1,500 D

Delivery Hours: M-F, 0800-1500

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND 50 FT. HOSE WITH 2 IN. FEMALE COUPLING. TANK

CAPACITY IS 3,500 USG.

Item: 0020 Quantity: 44,000 UG6 8A Quantity: 0 SA Quantity: 44,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) SPARKS - KM BULK STO NL SPARKS NV

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 864168000

Delivery Address: 301 NUGGET AVENUE SPARKS NV 89431

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2G

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

Item: 0036 Quantity: 44,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 44,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) CEPS_SPANG - DLA ENERGY SPANGDAHLEM CEP

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 991005270

Delivery Address: BASE FUELS OFFICE BLD T-54 SPANGDAHLEM 54529

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P0E

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: MON-THUR 0800-1600, FRI 0800-1500

Delivery Notes: POC - Mr Puttmann 49 0 6781 206 152 REQUIRED ON TRUCK: DISCHARGE PUMP AND 20 FT. OF

HOSE

Item: 0012 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 40,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) RAPIDCITY - ELS JET RAPID CITY SD

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 526870000

Delivery Address: 2945 Elgin Road RAPID CITY SD 57709-0032

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0J

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

BULK:TRUCK 100 4,000 2,000 D

Delivery Hours: M-F, 0700-1400 CALL 24HRS IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND 40 FT. OF HOSE ADAPTABLE TO 2 IN. MALE COUPLING

Item: 0015 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 40,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) INDY - DFSP INDIANAPOLIS IN

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 368903270

Delivery Address: BUCKEYE TERMINALS LLC INDIANAPOLIS IN 46234-9052

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P06

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1400 CALL 24 HRS. IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND 25FT. HOSE, ADAPTABLE TO 2IN. FEMALE CAMLOCK

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

CONNECTION

Item: 0018 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 40,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) COLTON - KM BULK STORAGE COLTON CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 880286000

Delivery Address: DLA ENERGY COLTON KMPLW CA BLOOMINGTON CA 92316

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P25

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600

Delivery Notes:

REQUIRED ON TRUCK: DISCHARGE PUMP, HOSE AND 2-IN. MALE FITTING

Item: 0035 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) PTLOMA - DFSP PT LOMA CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 889000296

Delivery Address: 199 Rosecrans St SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1400

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND 4IN. HOSE

Item: 0037 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 40,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) TAMPA - DFSP PT TAMPA FL

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 497800270

Delivery Address: 5313 N BOUNDARY BLVD 1122 MACDILL AFB FL 33621

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P17

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0700-1400 CALL 24 HRS. IN ADVANC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP, 25 FT. HOSE WITH 3 IN. COUPLERS

Item: 0054 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 40,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) BURLINGTON - DFSP JACKSONVILLE NJ (BURL NJ

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 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:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1400 CALL 24 HRS. IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP, HOSE 4 IN. WIDE AND 20 FT. LONG AND A 4 IN. CAM LOCK

FITTING/CONNECTION

Item: 0059 Quantity: 40,000 UG6 8A Quantity: 0 SA Quantity: 40,000 Unrestricted: 0

Period of Performance: -

NSN Delivery Identification State

6850-010576427 (SIH) EDWARDSSIH - CALNEV EDWARDS - FSII CA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 881175240

Delivery Address: 419 SOUTH LANCASTER BLVD EDWARDS AFB CA 93524-6570

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P2W

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F 0700-1300, CALL 24 HRS. IN ADVANCE

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE DELIVERY M-F, 0700-1300 CALL 24HRS. IN

ADVANCE

Item: 0038 Quantity: 39,000 UG6 8A Quantity: 0 SA Quantity: 39,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) VANCOUVER - DFSP VANCOUVER WA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 849990000

Delivery Address: 5420 FRUIT VALLEY RD VANCOUVER WA 98660

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0S

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

Delivery Hours: M-F, 0800-1400

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 100 PAGES

CONTINUED ON NEXT PAGE

Section B

Item: 0033 Quantity: 33,000 UG6 8A Quantity: 0 SA Quantity: 33,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) PASCO - DFSP PASCO WA

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 840560000

Delivery Address: 2003 S GRAHAM ROAD MEDICAL LAKE WA 99022

Service Code Delivery DODAAC Ordering Office DODAAC

SE5P0N

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1600

Delivery Notes: REQUIRED ON TRUCK: DISCHARGE PUMP AND HOSE

Item: 0034 Quantity: 33,000 UG6 8A Quantity: 0 SA Quantity: 33,000 Unrestricted: 0

Period of Performance: 05/01/2019-04/30/2021

NSN Delivery Identification State

6850-010576427 (SIH) PORTLANDME - DFSP PORTLAND ME

INHIBITOR, FUEL SYSTEM ICING

Requirement SPLC 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:TRUCK 100 6,000 5,000 D

Delivery Hours: M-F, 0800-1000 CALL 24 HRS. IN ADVANCE

Delivery Notes: CALL 24 HRS IN ADVANCE REQUIRED ON TRUCK: DISCHARGE PUMP, HOSE 4 IN WIDE AND 20 FT

LONG, 4 IN CAMLOCK FITTINGS/CONNECTIONS…