AEM Solicitation SPE602-20-R-0700 Final.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

SPE602-20-R-0700

6. SOLICITATION ISSUE

DATE

2019 NOV 15

a. NAME

Tara Upchurch FBC9217

b. TELEPHONE NUMBER (No Collect calls)

Phone: 571-767-3129

8. OFFER DUE DATE/

LOCAL TIME

2019 DEC 16

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

DO-C9

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

01:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 136 PAGES

SPE602-20-R-0700

CONTINUED ON NEXT PAGE

Section B Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 0081205285,0081194125,0081207724

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.23

REVISION NR F DTD 12/06/2018

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,JA1,1.1I

9130-007535026

PR #: 0081205285,0081194125,0081207724

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR E DTD 10/24/2017

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 0081205285,0081194125,0081207724

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 4 OF 136 PAGES

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 C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

PR #: 0081205285,0081194125,0081207724

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

REVISION NR D DTD 10/12/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 0081205285,0081194125,0081207724

F76 Requirement Totals are as follows:

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

71,000,000 0 0 71,000,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 71,000,000

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

AE 71,000,000 FOBMDGSOIL 0.000000 09/04/2019

AE .

Item: 0002

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 136 PAGES

CONTINUED ON NEXT PAGE

Section B Quantity: 30,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9140-002732377 (F76) ROTA - ROTA SP

DISTILLATE,NAVAL

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:TANKER 100 180,000 O N N N

BULK:PIPE 100 80,000 D N N N

Delivery Hours: 24HRS

Delivery Notes:

For FOB Destination Pipeline offers, quantity determination occurs at DFSP Rota using before and after Automatic Tank Gauge (ATG) readings. Quality determination and product acceptance occurs at origin.

QTY determination at DFSP Rota

Item: 0003 Quantity: 30,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9140-002732377 (F76) SOUDABAY - DFSP SOUDA BAY

DISTILLATE,NAVAL

Region Requirement SPLC

AE 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P07

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

BULK:TANKER 100 235,000 O N N N

Delivery Hours: 24HRS

Item: 0001 Quantity: 11,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9140-002732377 (F76) AUGUSTA - DFSP AUGUSTA

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY 0

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P08

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

BULK:TANKER 100 100,000 O N N N

Delivery Hours: 24HRS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 136 PAGES

CONTINUED ON NEXT PAGE

Section B

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 0081205285,0081194125,0081207724

JA1 Requirement Totals are as follows:

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

184,525,500 0 0 184,525,500 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 184,525,500

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

AE 184,525,500 CIFNWEJET 0.000000 09/04/2019

AE .

Item: 0009 Quantity: 81,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 81,500,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-007535026 (JA1) CEPS - DFSP CEPS

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 961001270

Delivery Address: BELGIAN CEPS DIVISION DEFAULT 78005

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P09

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

BULK:TANKER 100 235,000 O N Y N

BULK:PIPE 100 63,000 O N Y N

Delivery Hours: 24HRS

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

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

Lingen The only acceptable point of entry for tanker deliveries is Marseilles, France. CEPS will only accept origin pipeline deliveries. The custody transfer point is the connecting valves into the CEPS for product offered into the entry points of Ghent and Le Havre (commercial terminals). Offerors will need to obtain CEPS entry capacity through CEPS managing agent, independent of DOD. Transportation capacity rights, interim storage and all other costs associated with offered locations Ghent or Le Havre will be the responsibility of the supplier and should be reflected in the overall price. Any cost for interim storage will be paid by the contractor. The parcel size indicated is representative of the historical pipeline batch quantities. Ocean Tanker offers are an FOB Origin basis unless otherwise specified in schedule B-1. DLA Energy reserves the right to reject any offer requiring the use of DLA Energy Facilities for delivery by tanker to requiring activity.

Ocean tanker deliveries into the Government Pipeline & Storage System (GPSS) require certification of performing vessels prior three (3) cargos as FAME (Fatty Acid Methyl Ester) free or, in instances where any of prior three (3) cargoes contained FAME, identification of which cargoes tanks, FAME concentration (i.e. 5%, 15%, etc.), as well as certification that affected tanks were prepared in accordance with the guidelines established in the Energy Institute (EI) HM50 document. Upon request, vessel must be prepared to provide previous cargo documentation and cleaning history demonstrating compliance with HM50 guidance.

All entry points into the CEPS require the fuel to include SDA with conductivity levels between 150-250 pS/m, with the exception of France entry points: Marsilles (Lavera), Feyzin and Le Havre where SDA is NOT required.

Item: 0011 Quantity: 52,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 52,000,000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 136 PAGES

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Section B Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-007535026 (JA1) GPSSUKPL - DFSP GPSSUKPL SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 941001270

Delivery Address: WEST MOORS WIMBORNE DORSET SP BH21 6QS

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P04

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 235,000 O N N N

Delivery Hours: 24HRS

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

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

The proposed locations must be directly connected to the UK Pipeline. The UK Managing Agent may require suppliers to obtain pipeline capacity required to transport product from the proposed entry point.

Transportation, capacity rights, and all other cost associated with offered locations, other than those listed above, will be the responsibility of the supplier.

Ocean tanker deliveries into the Government Pipeline & Storage System (GPSS) require certification of performing vessels prior three (3) cargos as FAME (Fatty Acid Methyl Ester) free or, in instances where any of prior three (3) cargoes contained FAME, identification of which cargoes tanks, FAME concentration (i.e. 5%, 15%, etc.), as well as certification that affected tanks were prepared in accordance with the guidelines established in the Energy Institute (EI) HM50 document. Upon request, vessel must be prepared to provide previous cargo documentation and cleaning history demonstrating compliance with HM50 guidance.

Item: 0012 Quantity: 30,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-007535026 (JA1) ROTA - ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:TANKER 100 235,000 O Y Y Y

BULK:PIPE 100 235,000 D Y Y Y

Delivery Mode Notes: For FOB Destination Pipeline offers, quantity determination occurs at DFSP Rota using before and after Automatic Tank Gauge (ATG) readings. Quality determination and product acceptance occurs at origin.

Delivery Hours: 24HRS

Item: 0015 Quantity: 11,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,000,000

Period of Performance: 07/01/2020-06/30/2021

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 136 PAGES

CONTINUED ON NEXT PAGE

Section B

NSN Delivery Identification State

9130-007535026 (JA1) SPANISHPL - SPANISH PIPELINE

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 999100002

Delivery Address: El Arahal 09227

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P03

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

BULK:PIPE 100 85,000 D N N N

Item: 0010 Quantity: 10,025,500 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,025,500

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-007535026 (JA1) NIPS - NORTHERN ITALIAN PIPELINE

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 931002270

Delivery Address: Sede Operativa di Parma PARMA 43100

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P05

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

BULK:TANKER 100 120,000 O N Y Y

BULK:PIPE 100 80,000 D N Y Y

Delivery Hours: 24HRS

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 0081205285,0081194125,0081207724

JP5 Requirement Totals are as follows:

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

53,500,000 0 0 53,500,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 53,500,000

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

AE 53,500,000 CIFNWEJET 0.000000 09/04/2019

AE .

Item: T0001 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 21,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 21,000,000

NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 136 PAGES

CONTINUED ON NEXT PAGE

Section B Service Code Delivery DODAAC Ordering Office DODAAC

SE6P07

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

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: 24HRS

Delivery Notes:

Item: 0007 Quantity: 11,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P07

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

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: 24HRS

Delivery Notes:

Item: 0005 Quantity: 10,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-002732379 (JP5) SOUDANSA - NAS SOUDA BAY 26

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 999900164

Delivery Address: MOUZOURAS AKROTIRIOU FLCSI CHANIA, CRETE 26 73100

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N00

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

BULK:PIPE 100 5,000 O Y N Y

Delivery Hours: 0800 - 1800

Item: T0002 Throughput SPLC: 931001270 DFSP AUGUSTA Quantity: 29,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 29,500,000

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 136 PAGES

CONTINUED ON NEXT PAGE

Section B

AE 931001270 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA AUGUSTA SIRACUSA 96011

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P08

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

BULK:TANKER 100 100,000 O Y N Y

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

Delivery Hours: 24HRS

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

Item: 0008 Quantity: 16,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY 0

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P08

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

BULK:TANKER 100 100,000 O Y N Y

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

Delivery Hours: 24HRS

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

Item: 0006 Quantity: 13,500,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,500,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931005290

Delivery Address: STRADA STATALE 417 CATANIA GELA SIGONELLA IT 95040

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N03

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

BULK:PIPE 100 6,000 O Y N Y

Delivery Hours: 0800-1800.

Item: 0004 Quantity: 3,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,000,000

Period of Performance: 07/01/2020-06/30/2021

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 136 PAGES

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Section B

NSN Delivery Identification State

9130-002732379 (JP5) ROTA - ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:TANKER 100 180,000 O Y N Y

BULK:PIPE 100 85,000 D Y N Y

Delivery Mode Notes: For FOB Destination Pipeline offers, quantity determination occurs at DFSP Rota using before and after Automatic Tank Gauge (ATG) readings. Quality determination and product acceptance occurs at origin.

Delivery Hours: 24HRS

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

PR #: 0081205285,0081194125,0081207724

JP8 Requirement Totals are as follows:

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

78,000,000 0 0 78,000,000 UG6

Total Estimated ( JP8 ) Quantity to be Purchased: 78,000,000

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

AE 78,000,000 CIFNWEJET 0.000000 09/04/2019

AE .

Item: T0003 Throughput SPLC: 911003270 TNPS-EAST Quantity: 70,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000,000

NSN Delivery Identification State

9130-010315816 (JP8) TURKNATOPL - TNPS-EAST

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911003270

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

Service Code Delivery DODAAC Ordering Office DODAAC

SE6P0B

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

BULK:TANKER 100 188,000 O Y Y Y

Delivery Hours: 24HRS

Item: 0013 Quantity: 70,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000,000

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-010315816 (JP8) INCIRLIK - IZMIR AREA

TURBINE FUEL, AVIATION

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 136 PAGES

CONTINUED ON NEXT PAGE

Section B

Region Throughput SPLC Requirement SPLC

AE 911003270 911001240

Delivery Address: RESOURCE CONTROL CENTER INCIRLIK AB TURKEY 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F08

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

BULK:PIPE 100 45,000 O Y Y Y

Delivery Hours: 8-18HRS

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

Period of Performance: 07/01/2020-06/30/2021

NSN Delivery Identification State

9130-010315816 (JP8) THULE - DFSP THULE

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 921002240

Delivery Address: 821 SPTS LGF Cresent Road DEFAULT 09704

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F05

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

BULK:TANKER 100 235,000 O Y Y Y

Delivery Hours: 24HRS

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUATION SHEET SPE602-20-R-0700 Page 13 of 136

SOLICITATION NOTES

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

1. The following are estimated maximum quantities for the Atlantic/European/Mediterranean requirements. 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).

TURBINE FUEL, AVIATION JA1 / PURCHASE PROGRAM 1.1i / NSN: 9130-00-753-5026: 184,525,500 (USG) TURBINE FUEL, AVIAITON JP8 / PURCHASE PROGRAM 1.1i / NSN: 9130-01-031-5816: 78,000,000 (USG) TURBINE FUEL, AVIATION JP5 / PURCHASE PROGRAM 1.1d / NSN: 9130-00-273-2379: 53,500,000 (USG) FUEL, NAVAL DISTILLATE F76 / PURCHASE PROGRAM 1.1b / NSN: 9140-00-273-2377: 71,000,000 (USG)

TOTAL ESTIMATED VOLUME FOR ALL PRODUCTS: 387,025,500 USG

2. The ordering period for all items is the date of award through June 30, 2021 for 12 month contracts. See F1.08 DELIVERY AND CONTRACT PERIOD FOR PIPELINE AND TANK CAR DELIVERIES (DOMESTIC BULK) (DLA ENERGY JAN 2018) and F1.08-3

DELIVERY AND CONTRACT PERIODS FOR TANKER AND BARGE DELIVERIES

(DOMESTIC BULK) (DLA ENERGY JAN 2012).

3. The delivery period for all items is July 1, 2020 through June 30, 2021, with a thirty-day carryover period. See contract provision I86.12, DELIVERY - ORDER LIMITATIONS -

SCOPE OF CONTRACT (BULK) (DLA ENERGY NOV 2011).

4. Payment term of “Net 30” will apply to all contracts awarded as a result of this solicitation.

5. All volumes are stated in U.S. Gallons (USG). Parcel sizes are stated in barrels (BBLS).

6. NOTICE TO SMALL BUSINESS CONCERNS: In accordance with FAR 19.000(b), FAR Part 19 – Small Business Programs does not apply to the Atlantic/European/Mediterranean procurements. The subject procurement involves performance outside of the United States and outside US outlying areas. For questions concerning Small Business matters, contact Mr. Gregory Thevenin at 571-767-9465.

7. Offerors are advised that the inclusion of any provision which requires sequential evaluation of individual offers, (i.e., offers requiring DLA Energy to obtain more than one computer evaluation in order to evaluate that offer), may result in rejection of the offer. Offerors are encouraged to discuss the intended changes in proposals with DLA ENERGY in order to identify potentially unacceptable proposals and to determine possible alternatives.

8. DLA Energy may require dealers (non-manufactures) to submit evidence of a supply commitment in accordance with L704 EVIDENCE OF RESPONSIBILITY (DLA ENERGY- BULK) (JULY 2019) of the solicitation. If this information is not provided by the specified date, the offer may result in a determination of nonresponsibility. In addition, Interim Proposal Revisions (IPRs) is the last opportunity for offerors to revise sources of supply, shipping points, products, FOB, base market prices and modes of delivery. [See L704 (d) and FAR

CONTINUATION SHEET SPE602-20-R-0700 Page 14 of 136

52.212-1(d) INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (BULK) (TAILORED) (DLA ENERGY) (OCT 2018) of the solicitation.]

9. ADDITIVES: For each line item, the schedule identifies additive requirements for the receipt mode for product offered. The product specification also identifies the additive levels required in all product(s).

10. All entry points into the CEPS require the fuel to include SDA with conductivity levels between 150-250 pS/m, with the exception of France entry points: Marsilles (Lavera), Feysin and Le Havre where SDA is NOT required.

11. NOTICE: Any contract awarded to a contractor who, at the time of award, was suspended, debarred, or ineligible for receipt of contracts with Government agencies, or was in receipt of a notice of proposed debarment from any Government agency, is voidable at the option of the Government.

12. Transportation will be considered in the evaluation of all origin offers unless the solicitation specifically indicates otherwise in the Schedule. The transportation rate will be based on a nominal size U.S. flag tanker of approximately 30,000 Deadweight Tons (DWTs) and will be inclusive of time charter hire. The transportation rate will be an estimated market rate based on either market information, published prices, actual rates paid by the Government, or any combination thereof. This evaluation rate will be expressed as a daily rate of $56,257.07 for U.S. Flag time charter costs. DLA ENERGY will use evaluation rates along with mileage from Source Points to Destination Points, then to DFSP Rota FI-0002 (Voyage Termination) to compute the transportation rates. This applies to all products.

13. The "Standardized Format" as referenced in QAP C16.09 TURBINE FUEL, AVIATION (JET

A1) (DLA ENERGY OCT 2017) can be found in Section J, STANDARDIZED FORMAT

FOR USE IN THE PREPARATION OF PRODUCT TEST.

14. Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.

The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels. In accordance with the revised standard after June 1, 2015:

a. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets

CONTINUATION SHEET SPE602-20-R-0700 Page 15 of 136 consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

b. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

c. Finally, suppliers must train their employees on the new safety data sheets, hazardous warning labels, and requirements of 29 C.F.R. 1910.1200.

For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/dsg/hazcom/ghs- final-rule.html. For information on 29 C.F.R. 1910.1200, refer to the below link:

http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf.

15. All previous years’ BEM reports and award information can be obtained from FedBizOpps webpage at www.fbo.gov. Effective November 12, 2019, FBO will be decommissioned and transitioned to BETA.SAM.Gov. Please refer to ‘Contracting Opportunities’ for active and inactive solicitations, award information and corresponding BEM reports.

16. For emergency situations during non-duty hours, the number to contact is (571) 767-8420 at the

DLA Energy Operations Center, Contingency Plans and Operations Division (DLA Energy -

DL).

http://www.osha.gov/dsg/hazcom/ghs-http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf http://www.fbo.gov/

CONTINUATION SHEET SPE602-20-R-0700 Page 16 of 136

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/content/regulations

(End of Provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

https://www.acquisition.gov/content/regulations.

(End of Clause)

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

Note 1: The AEM requirements will escalate with their respective region’s economic price adjustment (EPA) formula provided in Clause B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA Energy JAN 2012). Initial offer price and Base Reference Price date is September 4, 2019 for AEM. The final proposal revision reference price effective date will be the same as the reference price established for initial offers. Offerors must specifically identify each offered price to the publication, product, posting, price and effective date. Proposals without a specified price escalators will be evaluated against DLA-Energy’s “default” price escalator for each product. In addition, the Interim Proposal Revisions (IPRs) is the last opportunity to propose a new, alternate EPA escalator that is not listed in B19.34. At Final Proposal Revisions (FPRs) offerors may change their proposed EPA escalator, provided that the offeror chooses an escalator listed in B19.34 at the time when FPRs are requested.

Note 2: IMPORTANT: B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JAN 2012) – CEPS will accept origin pipeline deliveries and stock transfer dates. DLA Energy reserves the right to accept or reject proposed dates of delivery offered by the Contractor.

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

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

ORDER LIMITATIONS – SCOPE OF CONTRACT.

CONTINUATION SHEET SPE602-20-R-0700 Page 17 of 136

(b) The supplies to be furnished during the contract period and all associated data are as follows:

(End of B1 Text)

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

2012)

(a) WARRANTIES. The Contractor warrants that--

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

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

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

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

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

(3) Date of delivery is defined as follows:

(i) FOR TANKER OR BARGE DELIVERIES.

(A) F.O.B. ORIGIN. The date and time vessel commences loading.

(B) F.O.B. DESTINATION. The date and time vessel commences discharging.

(ii) FOR PIPELINE DELIVERIES. The date and time product commences to move past the specified f.o.b. point.

(iii) FOR ALL OTHER TYPES OF DELIVERIES. The date product is received.

(c) ADJUSTMENTS.

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

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

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

(4) The Contracting Officer will issue a modification to this contract to reflect any change pursuant to this contract text. However, no increase in a contract unit price shall be executed pursuant to this contract text until the increase in the applicable published reference price has been verified by the Contracting Officer.

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

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment contract texts shall not exceed 285 percent of the award price, except as

CONTINUATION SHEET SPE602-20-R-0700 Page 18 of 136 provided hereafter.

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

(ii) If an actual increase in the reference price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

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

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

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

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

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

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

(f) TABLE.

Item No.

(Listed Items)

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUDES

ALL TAXES)

F76 Platt’s Gasoil 0.1 100% Cargoes CIF NWE Basis

ARA

$1.809071

Note 1: Offers based on Gasoil 0.1 CIF NWE Basis ARA Subheading market price indicator will be subject to a factor of zero -$0- for evaluation purposes only.

NAME OF

PUBLICATION

HEADING UNDER

WHICH

LOCATION

WHERE

REFERENCE

PRICE AS OF

CONTINUATION SHEET SPE602-20-R-0700 Page 19 of 136

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

REFERENCE

PRICE IS

APPLICABLE

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

F76 Platt’s Gasoil 0.1S 100% FOB Med Basis Italy

$1.782271

Note: Offers based on the Gasoil 0.1S FOB Med Basis Italy Subheading market price indicator will be subject to a negative factor of -$0.013096 for evaluation purposes only.

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

F76 Platt’s Gasoil Asia/Singapore Subheading

$1.775714

Note: Offers based on the Gasoil Asia/Singapore Subheading market price indicator will be subject to a positive factor of $0.037498 for evaluation purposes only.

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

F76 Platt’s Gasoil Arab Gulf, FOB $1.722381 Note: Offers based on the Gasoil Arab Gulf, FOB Subheading market price indicator will be subject to a positive factor of $0.040040 for evaluation purposes only.

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

F76 Platt’s ULSD 10ppmS FOB Med Cargo

$1.796226

Note: Offers based on the ULSD FOB Med Cargo Subheading market price indicator will be subject to a positive factor of $0.013628 for evaluation purposes only.

CONTINUATION SHEET SPE602-20-R-0700 Page 20 of 136

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICES IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

JP5/JP8/JA1 Platt’s Jet Kerosene 100% Cargoes CIF NWE Basis

ARA

$1.852810

Note 1: Offers based on Jet Kerosene CIF NWE Basis ARA Subheading market price indicator will be subject to a factor of zero -$0- for evaluation purposes only.

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

JP8/JA1 Platt’s Jet Av. Fuel 100% FOB Med Basis Italy

$1.812770

Note 1: Offers based on the Jet Av. Fuel Med Basis Italy Subheading market price indicator will be subject to a negative factor of -$0.015873 for evaluation purposes only.

Item No.

(Listed Items)

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

JP8/JA1 Platt’s Jet Kerosene Asia/Singapore $1.759524 Note: Offers based on the Jet Kerosene Asia/Singapore Subheading market price indicator will be subject to a positive factor of $0.019175 for evaluation purposes only.

NAME OF

PUBLICATION

HEADING UNDER

WHICH

REFERENCE

PRICE IS

PUBLISHED AND

NAME OF

PRODUCT

LOCATION

WHERE

REFERENCE

PRICE IS

APPLICABLE

REFERENCE

PRICE AS OF

SEPTEMBER 04,

2019 (EXCLUSES

ALL TAXES)

JP8/JA1 Platt’s Kerosene Arab Gulf, FOB $1.709286 Note: Offers based on the Kerosene Arab Gulf, FOB Subheading market price indicator will be subject to a positive factor of $0.021506 for evaluation purposes only.

Note 1: For Platt's Oilgram: The Reference prices are calculated by averaging the respective low prices and averaging the respective high prices for the two days preceding the date of delivery, the date of delivery, and the two days subsequent to the date of delivery published effective days' prices. Both the low and high averages are then averaged to determine the new

CONTINUATION SHEET SPE602-20-R-0700 Page 21 of 136

Reference Price. This average price is averaged to two (2) decimal places, regardless of whether the price is stated in dollars per barrel, dollars per metric ton, or cents per USG. This average will be converted to dollars per USG using the conversion factors cited in Note 2 and 3, if applicable, and rounded to six (6) decimal places.

In order to calculate the price, first determine the date of delivery price. If the actual date of delivery falls on Saturday or Sunday, the date of delivery for pricing purposes will be Friday. If the actual date of delivery falls on a holiday, then the date of delivery for pricing purposes will become the previous business day. If Platt’s fails to publish the price for a particular product on the date of delivery, then the date of delivery will become the previous business day in which a price is published.

Once the date of delivery price is determined, then obtain the published effective days prices for the two business days immediately preceding the date of delivery and the two business days immediately subsequent to the date of delivery.

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

Note 2:The conversion factor 328.42 USG/Metric Ton will be used to calculate JP5, JA1, and JP8 escalators under Jet Av. Fuel, 100% FOB Med Basis, Italy, and Jet Kerosene, 100% Cargoes CIF NWE, Basis ARA.

Note 3: The conversion Factor 315.30 USG/Metric Ton will be used to calculate F76 escalators Gasoil 0.1%, 100% Cargoes CIF NWE, Basis ARA, and Gasoil 0.1%S, 100 % FOB Med, Basis Italy and JA1 and JP8 Gasoil 0.1% 100% Cargoes CIF NEW Basis ARA.

(End of B19.34 Text)

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

Note: The C-QAPS below are included in Attachment 4 to this Solicitation and have been included with this Solicitation package in FedBizopps for your convenience.

QAP C1.02 ASSIST DATABASE OF SPECIFICATIONS (DEC 2016)

QAP C16.01 TURBINE FUEL, AVIATION (JP5) (DLA ENERGY APRIL 2018)

QAP C16.09 TURBINE FUEL, AVIATION (JET A1) (DLA ENERGY OCT 2017)

QAP C16.23 FUEL, NAVAL DISTILLATE (F-76) (DLA ENERGY DEC 2018)

QAP C16.64-1 TURBINE FUEL, AVIATION (JP8) (INLAND EAST

GULF/OFFSHORE) (ROCKY MOUNTAIN /WEST) (WESTPAC)

(ATL/EUR/MED) (PC&S) (DLA ENERGY OCT 2018)

CONTINUATION SHEET SPE602-20-R-0700 Page 22 of 136

SECTION E - INSPECTION AND ACCEPTANCE

Note: The E-QAPS below are included in Attachment 4 to this Solicitation and have been included with this Solicitation package in FedBizopps for your convenience.

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

QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (SEP 2013)

QAP E12 POINT OF ACCEPTANCE (JUL 2015)

QAP E1.21 CONTRACTOR INSPECTION RESPONSIBLITIES (JET A/A-1)

(BULK/PC&S)(DLA ENERGY FEB 2014)

QAP E21.01 POINT OF INSPECTION (JUN 2015)

QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (APR

2016)

QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DEC 2011)

QAP E40.01 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK

FUEL/DIRECT DELIVERY AVIATION FUEL).

SECTION F – DELIVERIES OR PERFORMANCE

Note 1: 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.

Note 2: 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.

Note 3: Coordinates provided in Section H.3 of the Offer Entry Tool (OET) Submission package 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.

CONTINUATION SHEET SPE602-20-R-0700 Page 23 of 136

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984)

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

(b) The permissible variation shall be limited to:

10% Percent increase

10% Percent decrease

This increase or decrease shall apply to each delivery order.

FAR 52.242-15 STOP-WORK ORDER (AUG 1989)

FAR 52.247-34 F.O.B. DESTINATION (NOV 1991)

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

TRUCKS, TRUCKS AND TRAILERS, TANK WAGONS, PIPELINE, AND LIGHTERS

(DLA ENERGY JAN 2012)

(a) On items calling for delivery at Contractor's refinery, terminal, or bulk plant f.o.b.

tank car, boxcar, truck, transport truck, truck and trailer, tank wagon, pipeline, or lighter--

(1) Supplies ordered hereunder shall be delivered, at Contractor's expense, into equipment specified in the Schedule.

(2) Unless otherwise specified in the Schedule, all deliveries shall be made upon the day specified in the order provided that the Contractor shall have received the order at least 48 hours prior to the day so specified, except for deliveries--

(i) By pipeline (other than into vessel, dredge, or barge for use as ships' bunkers) for which the Contractor shall be given 15 days' notice prior to the date so specified;

and

(ii) Into vessel, dredge, or barge by any means of delivery including pipeline for use as ships' bunkers, for which deliveries the Contractor shall be given 24 hours'…