SPE60220R0706.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-20-R-0706

5. SOLICITATION NUMBER

2020 APR 30

6. SOLICITATION ISSUE

DATE

CHRISTOPHER CLEMENT DCC0094

a. NAME

Phone: 571-767-6189

b. TELEPHONE NUMBER (No Collect calls)

2020 JUN 02

8. OFFER DUE DATE/

LOCAL TIME

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

324110NAICS:

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)

DO-C9

13b. RATING

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)

SOLICITATION NOTES

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

1. Offers must be submitted by the following method:

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

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

c. In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: “OET Prod – Vendor Offer Submission Role OET- 105.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab. When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application. Also, when applying for Bulk OET – at least one CAGE code must be included in the CAGE CODE for BULK OET attribute field. At a minimum you should include the CAGE code(s) that you intend to use to submit offers under this solicitation. It is recommended that you include all CAGE codes that you typically use for BULK FUELS offers. You can update this attribute at any time after your initial account has been established. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET website: <https://offerwizard.dla.mil/bulkoet/bulkoet.html>. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

d. If you have already obtained a BULK OET account but cannot remember your password or need your password reset, Email J64CSAccessManagement@dla.mil, and DESC-BTechTeam@dla.mil. To ensure that your offer is submitted in a timely manner, please log in to the OET as soon as possible to ensure you have access once the OET is opened. If you do not log into the OET for 30 days your account will be de-activated. It is suggested you set a reminder to log in every 25 days.

e. If you have any questions on how to complete your offer in OET, please contact the Contracting Officer or Procurement Analysts, Matthew Shuster, Matthew.Shuster@dla.mil, (571) 767–9250 and Darren Dunham, Darren.M.Dunham@dla.mil, (571) 767-0338.

2. OFFER ENTRY TOOL (OET), SECTION H.3., MAP COORDINATES:

a. Map coordinates provided will be used to calculate tanker transportation rates. Map mailto:DESC.BTechTeam@dla.mil mailto:J64CSAccessManagement@dla.mil mailto:DESC-BTechTeam@dla.mil mailto:Matthew.Shuster@dla.mil mailto:Matthew.Shuster@dla.mil mailto:Darren.M.Dunham@dla.mil mailto:Darren.M.Dunham@dla.mil coordinates for shipping points/refinery must be pier-side to be evaluated.

b. Map coordinates must be provided 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.

3. DELIVERY MODE “BARGE”: The delivery mode "BARGE" encompasses a range of vessel sizes, which is inclusive of both "BARGEs" and “SHALLOW-DRAFT TANKERs". The Offer Entry Tool (OET) and the Bid Evaluation Model (BEM) do not include “SHALLOW-DRAFT TANKERs ” as available transportation modes. Due to the system constraints of the OET and BEM, all LINE ITEMS solicited as "BARGE” mode will be awarded as “SHALLOW-DRAFT TANKERs” with the following exceptions applying:

a. Items T0005 & 0035 (DFSP WESTPYONGTAEK KOA) (JA1) solicited as “BARGE” mode – soliciting both “BARGE” mode and “SHALLOW DRAFT TANKER” mode, and will be awarded as applicable mode per delivery notes.

Delivery Notes: FOB D WILL BE EVALUATED AS A BARGE MAX

PARCEL 25,000 BBLS. FOB O WILL BE EVALUATED AS A SHALLOW

DRAFT TANKER 26,000 - 40,000 BBLS.

b. Item 0016 (DFSP Gunsan)(JA1) solicited as “BARGE” mode, and will be awarded as “BARGE” mode.

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

RESERVE WIRE TRANSFER SYSTEM: Foreign offerors may elect payment by electronic transfer of funds via the Federal Reserve Wire Transfer System, which does not require the receiving bank to be located in the United States. Offerors are advised to verify their Financial Institution (FI) is capable of receiving Federal Wire transactions via either a SWIFT Code or an IBAN number. Firms receiving an award under this solicitation must ensure that the appropriate arrangements are made with their FI prior to submission of the first invoice.

5. JOINT CONTINGENCY CONTRACTING SYSTEM (JCCS)

REQUIREMENT: Vendors and subcontractors must be approved with submission of their offer in the Joint Contingency Contracting System (JCCS) to be considered for contract awards in the U.S. Central Command (CENTCOM) Area of Operation (AOR). CENTCOM offers include the following:

a. Offeror physical address is located in CENTCOM

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

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

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

Each offeror must submit its registration number with its offer package. If awarded, active registration must be maintained throughout contract performance. Instructions for account registration and training can be found at www.jccs.gov. Click on "vendor login", click the registration tab, and follow the directions from there. Minimum required documents are as follows:

http://www.jccs.gov/ http://www.jccs.gov/

• Articles of Association or Letter of Incorporation

• Passport Copies of Owner and Key Employees (Identified in Owner and

Employee tabs under the questionnaire section)

• Current Tax Document

• Business License

All tabs must be completed under the questionnaire tab in the “CENTCOM Eligibility” section of the JCCS profile.

6. AFRICOM VENDOR VETTING (AFVV) REQUIREMENT: Vendors and subcontractors must be approved with submission of their offer in the AFVV to be considered for contract awards in the AFRICOM Area of Operation (AOR). AFRICOM offers include the following:

a. Offeror physical address is located in AFRICOM

b. Offeror is submitting FOB Destination Offer(s) to AFRICOM

c. Offeror is submitting shipping point(s) located in AFRICOM

AFRICOM Area of Responsibility (AOR) includes, but is not limited to, the country of Djibouti. Applicable offerors not providing the requisite AFVV information data required shall not be considered for award.

7. FOB ORIGIN PIPELINE OFFERS: Evaluation of pipeline volumes offered on FOB

Origin basis may be limited to the capacity of common carrier/private pipeline used to transport DLA Energy product to end use location. Limiting factors used in evaluation include pipeline pumping cycles, minimum/maximum batch size requirements, minimum/maximum parcel size, and lift intervals cited by the offeror, as well as any proration/allocation policies enforced by the pipeline carrier, whether seasonal or year round. If the application of this provision results in the evaluation of less than the maximum total quantity offered for that item, then the Government will not award more than the evaluated quantity.

8. 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.

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

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

FOB RESTRICTION

LEGEND

O ORIGIN

D DESTINATION

O/D ORIGIN AND/OR DESTINATION

Y YES (ADDITIVE IS REQUIRED)

N NO (ADDITIVE IS NOT REQUIRED)

11. TANKER RATES:

a. For evaluation purposes per M24.05.100 EVALUATION OF OFFERS

INVOLVING F.O.B. ORIGIN TANKER LOADING (WESTPAC) (DLA

ENERGY APR 2020), Tanker rate is TBD.

b. For evaluation purposes per M2.08.100 EVALUATION OF OFFERS

INVOLVING F.O.B. BARGE/SHALLOW DRAFT TANKER LOADING (ALL

PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY APR 2020),

Shallow Draft Tanker rate is TBD.

12. 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 three (3) years.

13. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes in accordance with M2.08.100

EVALUATION OF OFFERS INVOLVING F.O.B. BARGE/SHALLOW DRAFT

TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA

ENERGY APR 2020) and M24.05.100 EVALUATION OF OFFERS INVOLVING

F.O.B. TANKER LOADING (WESTPAC) (DLA ENERGY APR 2020):

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

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

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

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

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

14. QATAR:

a. Due to the current Qatar embargo issued by Gulf Cooperation Council (GCC) countries, the United Arab Emirates (UAE) issued a Notice to Mariner(s) stating that UAE ports will not allow ships to load any cargo from UAE destined for Qatar. The UAE Ministry of Foreign Affairs and International Cooperation (MOFIC) has declined to issue written assurance that the Notice to Mariner(s) is not applicable to U.S. DOD cargo destined for Qatar. Therefore, all JA1 bid line proposals with shipping points in UAE will NOT be evaluated to Qatar.

b. Offerors submitting JA1 bid lines with shipping points located in nations who are participating in the Qatar Embargo (other than UAE) or are otherwise imposing additional restrictions on shipping product to Qatar must provide documentation from cognizant port authority or management verifying the ability to provide product for delivery to Qatar. If sufficient documentation is not submitted, the bid lines will not be evaluated to Qatar. As of the date of this solicitation, the following countries, in addition to the UAE, have 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 are located are participating in the embargo or have some other similar restriction on shipping product to Qatar.

15. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): For all Quality and Technical provisions please review via the DIBBS website. You will need a DIBBS account to access the Technical Data tab, which leads to the C Folders containing the applicable provisions. The web address is https://www.dibbs.bsm.dla.mil/default.aspx.

This is also applicable for Section E provisions; all of the Inspection provisions will be viewable under the E Folders. If you have issues 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.

16. F-T and HEFA: All offerors are encouraged to submit proposals for Jet A1 containing up to 50 percent synthetic components produced through the Fischer-Tropsch (F-T) and Hydro-processed Esters & Fatty Acids (HEFA) pathways. Please see the applicable Appendices in the latest revision of DEF STAN 91-091, for details.

17. SMALL BUSINESS: For questions concerning Small Business matters, contact Mr.

Gregory Thevenin at (571) 767- 9465 or 1-800-523-2601.

18. 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.

19. EMERGENCIES: 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 (DLAENERGY-QED).

https://www.dibbs.bsm.dla.mil/default.aspx

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

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

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

DELIVERY-ORDER LIMITATIONS – SCOPE OF CONTRACT.

(b) The supplies to be furnished during the contract period of January 1, 2021 –

December 31, 2021 with a 30- day carryover period and all associated data are as follows:

THROUGHPUT NOTE:

• All LINE ITEMS solicited as "BARGE” mode will be awarded as “SHALLOW- DRAFT TANKERs ” with the exception of CLIN 0016 (DFSP Gunsan) (JA1), which will be awarded as “BARGE”. Please refer back to the SF-1449 Continuation Page Note #3 for additional details.

• Line items under throughput items identify requirements at specific end locations beyond the throughput location, and are identified by “< >”. For example, T0001 at DFSP PDS OKINAWA is a throughput item, and identifies the overall requirement of 72,933,000 USG. Line item 0022 at DFSP PDS OKINAWA is an end location requirement under T0001, with a quantity of <72,450,000 USG>. Line item 0026 DFSP MCB GAS STATION is also an end location requirement under T0001, with a quantity of <483,000USG>. Therefore, 72,450,000 USG and 483,000 USG will be processed through DFSP PDS OKINAWA to end locations DFSP PDS OKINAWA and DFSP MCB GAS STATION, respectively.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 25 PAGES

SPE602-20-R-0706

Section B Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 0082955144,0082954628,0082954550

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,JA1,1.1H

9130-007535026

PR #: 0082955144,0082954628,0082954550

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,JP5,1.1C

9130-002732379

PR #: 0082955144,0082954628,0082954550

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

PAGE 4 OF 25 PAGES

SPE602-20-R-0706

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:

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 0082955144,0082954628,0082954550

F76 Requirement Totals are as follows:

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

300,748,000 0 0 300,748,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 300,748,000

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

WP 300,748,000 SPOREGSOIL 0.000000 00/00/0000

WP .

Item: 0029 Quantity: 73,600,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 73,600,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) AKASAKI - DFSP AKASAKI JP

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940002270

Delivery Address: MUBANCHI AKASAKI-CHO NAGASAKI PREFECTURE JP 857-0064

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

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

BULK:TANKER 100 235,000 O N N N

Item: 0032 Quantity: 41,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 41,400,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) GUAM - DFSP GUAM

DISTILLATE,NAVAL

PAGE 5 OF 25 PAGES

SPE602-20-R-0706

Section B Region Requirement SPLC

WP 950001270

Delivery Address: BLDG 1700 LWR SAS VAL RT 1 MARINE CORP DR PITI 96915

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N00

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

BULK:TANKER 100 235,000 O N N N

Item: 0036 Quantity: 34,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 34,500,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) FUJAIRAH - DFSP FUJAIRAH

DISTILLATE,NAVAL

Region Requirement SPLC

WP 970002270

Delivery Address: DFSP FUJAIRAH FUJAIRAH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P05

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 D N N N

Item: 0037 Quantity: 33,350,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 33,350,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) STARJEBEL - DFSP JEBEL ALI

DISTILLATE,NAVAL

Region Requirement SPLC

WP 970001270

Delivery Address: DFSP STAR JEBEL ALI DUBAI 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SE7P04

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 235,000 D N N N

Item: 0030 Quantity: 25,300,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,300,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI YNAGAURA CHO OKOSUKA SHI 237 0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

PAGE 6 OF 25 PAGES

SPE602-20-R-0706

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

BULK:TANKER 100 235,000 O N N N

Item: 0033 Quantity: 25,300,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,300,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) SUBICBAY - DFSP SUBIC BAY

DISTILLATE,NAVAL

Region Requirement SPLC

WP 999900117

Delivery Address: Bldg 1428 POL PIER COMPOUND ARGONAUT HWY OLONGAPO 200 ZAMBALES 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0H

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

BULK:TANKER 100 235,000 O N N N

Item: 0034 Quantity: 17,250,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 17,250,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) DORALEH - DFSP DJIBOUTI

DISTILLATE,NAVAL

Region Requirement SPLC

WP 890001270

Delivery Address: HORIZON DJIBOUTI TERMINALS LTD SAZF DORALEH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P01

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

BULK:TANKER 100 235,000 O N N N

Item: 0038 Quantity: 14,973,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,973,000

Period of Performance: -

NSN Delivery Identification State

9140-002732377 (F76) SALALAH - DFSP SALALAH

DISTILLATE,NAVAL

Region Requirement SPLC

WP 999900173

Delivery Address: DFSP SALALAH PORT OF SALALAH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P0B

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

BULK:TANKER 100 310,000 O N N N

Item: 0035 Quantity: 14,950,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,950,000

Period of Performance: 01/01/2021-12/31/2021

PAGE 7 OF 25 PAGES

SPE602-20-R-0706

Section B

NSN Delivery Identification State

9140-002732377 (F76) DIEGO - DFSP DIEGO

DISTILLATE,NAVAL

Region Requirement SPLC

WP 960001270

Delivery Address: NAVSUPFAC DGAR NSF BFO 011 246 370 4430 BLDG 160 DIEGO GARCIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N0D

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

BULK:TANKER 100 235,000 O N N N

Delivery Notes: 9,870,000 USG MUST BE EVALUATED THROUGH DFSP AKASAKI.

Item: 0031 Quantity: 10,350,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,350,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) KWAJALEIN - KWAJALEIN MISSILE RANGE

DISTILLATE,NAVAL

Region Requirement SPLC

WP 930000240

Delivery Address: PSC 701 BLDG 777 Lagoon RD APO AP 96555

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A00

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

BULK:BARGE 100 25,000 O N N N

Item: 0028 Quantity: 9,775,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,775,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9140-002732377 (F76) OKINAWA505 - DFSP PDS OKINAWA

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940003270

Delivery Address: CHIBANA COMPOUND BLDG 53115B RT 74 CHIBANA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

BULK:BARGE 100 40,000 O N N N

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

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

PR #: 0082955144,0082954628,0082954550

JA1 Requirement Totals are as follows:

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

361,698,000 0 0 361,698,000 UG6

PAGE 8 OF 25 PAGES

SPE602-20-R-0706

Section B

Total Estimated ( JA1 ) Quantity to be Purchased: 361,698,000

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

WP 361,698,000 SPOREJET 0.000000 00/00/0000

WP .

Item: T0001 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 72,933,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 72,933,000

NSN Delivery Identification State

9130-007535026 (JA1) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0022 Quantity: 72,450,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 72,450,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9130-007535026 (JA1) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: CHIBANA COMPOUND BLDG 53115B RT 74 CHIBANA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0026 Quantity: 483,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 483,000

Period of Performance: -

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 999900218

Delivery Address: AHNTECH BLDG 5828 CAMP FOSTER CHATAN-CHO Nakagami District, Okinawa Prefecture 47 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8P09

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

BULK:TRUCK 100 O Y Y Y

PAGE 9 OF 25 PAGES

SPE602-20-R-0706

Section B Item: T0002 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 41,400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 41,400,000

NSN Delivery Identification State

9130-007535026 (JA1) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI NAGAURA-CHO, YOKOSUKA-SH 237-0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0015 Quantity: 23,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 23,000,000

9130-007535026 (JA1) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI YNAGAURA CHO OKOSUKA SHI 237 0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0017 Quantity: 18,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,400,000

9130-007535026 (JA1) HACHINOHE2 - DFSP HACHINOHE II

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940005270

Delivery Address: HACHINOHE CITY AOMORI PREFECTURE 039-1161

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P00

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

BULK:BARGE 100 28,000 O Y N Y

Item: T0003 Throughput SPLC: 942037347 DLA ENERGY DFSP ULSAN Quantity: 24,380,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,380,000

9130-007535026 (JA1) ULSAN - DLA ENERGY DFSP ULSAN

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942037347

Delivery Address: 110 GOSA DONG, NAM GU ULSAN-SI 99999

PAGE 10 OF 25 PAGES

SPE602-20-R-0706

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P08

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

BULK:TANKER 100 235,000 O Y N Y

BULK:PIPE 100 235,000 D Y N Y

Item: 0023 Quantity: 18,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,400,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9130-007535026 (JA1) SEONGNAM - DFSP SEONGNAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942037248

Delivery Address: 70-5 SEOKUN DONG SEONGNAM SI GYEONGGI-DO 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SE8P04

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

BULK:PIPE 100 85,000 O Y N Y

Item: 0020 Quantity: 3,795,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,795,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9130-007535026 (JA1) PYONGTAEK - DFSP PYONGTAEK CP HUMPHREYS

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 990004270

Delivery Address: ANJEONG-RI PYEONGTAEK-SI GYEONGGI DO 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P06

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

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

Item: 0019 Quantity: 2,185,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,185,000

Period of Performance: 01/01/2021-12/31/2021

NSN Delivery Identification State

9130-007535026 (JA1) HUMPHREYS1 - CP HUMPHREYS PYONGTAEK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942017250

Delivery Address: 348TH QM CO SP 52 BLDG 1603 PYEONGTAEK 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A05

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

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

PAGE 11 OF 25 PAGES

SPE602-20-R-0706

Section B Item: T0004 Throughput SPLC: 999900066 DFSP GUAM 2 Quantity: 48,300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 48,300,000

9130-007535026 (JA1) COCOGUAM - DFSP GUAM 2

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 999900066

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0G

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 D N N N

Item: 0018 Quantity: 48,300,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 48,300,000

9130-007535026 (JA1) ANDERSEN - YIGO ANDERSON AFB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 950002240

Delivery Address: 36 LRS LGRF UNIT 14043 BLDG 26203 YIGO 96929

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F00

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

BULK:PIPE 100 15,000 O Y Y Y

Item: T0005 Throughput SPLC: 999900258 DFSP WESTPYONGTAEK KOA Quantity: 2,760,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,760,000

9130-007535026 (JA1) WPYONGKOA - DFSP WESTPYONGTAEK KOA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900258 999900258

Delivery Address: 642 MANHO-RI, POSEUNG-EUP PYEONGTAEK-SI, GYEONGGI-DO 451-821

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0J

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

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

Delivery Mode Notes: FOR FOB DESTINATION BARGE OFFERS:

a.Max Draft: 39' b.Max Length Overall (LOA): 656' c.Dead Weight Ton (DWT): 50,000 d.Total Loading Arms: No loading arms e.Height Restrictions (Sea Level to Manifold): N/A f.Adapters: (1)x 10" g.Berthing Hours: 24/7 h.Map Coordinates: 36° 57' 50" N 126° 50' 16" E

Delivery Notes: FOB D WILL BE EVALUATED AS A BARGE MAX PARCEL 25,000 BBLS. FOB O WILL BE EVALUATED AS A

SHALLOW DRAFT TANKER 26,000 - 40,000 BBLS.

Item: 0025 Quantity: 1,610,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,610,000

PAGE 12 OF 25 PAGES

SPE602-20-R-0706

Section B

9130-007535026 (JA1) WPYONGKOA - DFSP WESTPYONGTAEK KOA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900258 999900258

Delivery Address: 642 MANHO RI POSEUNG EUP PYEONGTAEK SI GYEONGGI DO 451-821

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0J

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

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

Delivery Mode Notes: FOR FOB DESTINATION BARGE OFFERS:

a.Max Draft: 39' b.Max Length Overall (LOA): 656' c.Dead Weight Ton (DWT): 50,000 d.Total Loading Arms: No loading arms e.Height Restrictions (Sea Level to Manifold): N/A f.Adapters: (1)x 10" g.Berthing Hours: 24/7 h.Map Coordinates: 36° 57' 50" N 126° 50' 16" E

Delivery Notes: FOB D WILL BE EVALUATED AS A BARGE MAX PARCEL 25,000 BBLS. FOB O WILL BE EVALUATED AS A

SHALLOW DRAFT TANKER 26,000 - 40,000 BBLS.

Item: 0021 Quantity: 690,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 690,000

9130-007535026 (JA1) SEOULK16 - SEOUL AIR PORT K 16

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900258 942023240

Delivery Address: 18410 SINCHON DONG SEONGNAM SI GYEONGGI DO 13103

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8A08

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

BULK:TRUCK 100 O Y Y Y

Item: 0027 Quantity: 460,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 460,000

Period of Performance: -

9130-007535026 (JA1) POHANG - DFSP POHANG SOUTH GATE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900258 942001280

Delivery Address: 1636 JANGGI RO NAM GU POHANG GYEONGSANGBUK DO 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0D

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

BULK:TRUCK 100 O Y Y Y

PAGE 13 OF 25 PAGES

SPE602-20-R-0706

Item: 0024 Quantity: 155,250,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 155,250,000

9130-007535026 (JA1) QATAR - DFSP QATAR MESAIEED

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 900001270

Delivery Address: QATEX LTD Mesaieed Industrial City 2244

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P03 SJ0629

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

BULK:TANKER 100 310,000 O N N N

BULK:PIPE 100 310,000 D N N N

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

Item: 0016 Quantity: 16,675,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,675,000

9130-007535026 (JA1) GUNSAN2 - DLA ENERGY DFSP KUNSAN

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 990003270

Delivery Address: 222 JANGSAN RO GUNSAN-SI, JEOLLABUK-DO 96264

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0B

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

BULK:BARGE 100 17,500 10,000 D Y N Y

Delivery Mode Notes: FOR FOB DESTINATION BARGE OFFERS:

a.Max Draft: 32' b.Max Length Overall (LOA): 361' c.Dead Weight Ton (DWT): 3000 d.Total Loading Arms: No loading arms e.Height Restrictions (Sea Level to Manifold): N/A f.Adapters: (1)x 10" g.Berthing Hours: Daylight only h.Map Coordinates: 35° 58' 48" N 126° 36' 46" E

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

PR #: 0082955144,0082954628,0082954550

JP5 Requirement Totals are as follows:

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

128,742,500 0 0 128,742,500 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 128,742,500

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

WP 128,742,500 SPOREJET 0.000000 00/00/0000

PAGE 14 OF 25 PAGES

SPE602-20-R-0706

WP .

Item: T0006 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 5,175,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,175,000

9130-002732379 (JP5) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: CHIBANA COMPOUND, BLDG 53115B RT 74 CHIBANA 904-2143

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

BULK:BARGE 100 40,000 O Y N Y

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

Item: 0009 Quantity: 5,175,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,175,000

9130-002732379 (JP5) FUTENMA - MCAS FUTENMA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940000280

Delivery Address: BLDG 622 GINOWAN CITY OKINAWA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8C02

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

BULK:PIPE 100 O N N N

Item: T0007 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 5,750,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,750,000

9130-002732379 (JP5) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI NAGAURA-CHO, YOKOSUKA-SHI 237-0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0010 Quantity: 4,600,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,600,000

9130-002732379 (JP5) ATSUGI - ATSUGI

TURBINE FUEL,AVIATION

PAGE 15 OF 25 PAGES

SPE602-20-R-0706

Section B

Region Throughput SPLC Requirement SPLC

WP 940004270 940000290

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N02

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

BULK:TRUCK 100 O/D Y N Y

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

Delivery Notes: MAY BE OFFERED THROUGH DFSP HAKOZAKI-YOKOSUKA. FOB DESTINATION TRUCK AWARD WILL BE

RESTRICTED TO 50% OF THE TOTAL VOLUME.

Item: 0004 Quantity: 1,150,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,150,000

9130-002732379 (JP5) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI YNAGAURA CHO OKOSUKA SHI 237 0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: T0008 Throughput SPLC: 950001270 DFSP GUAM Quantity: 8,682,500 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,682,500

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N00

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

BULK:TANKER 100 150,000 O Y N Y

Item: 0001 Quantity: 3,162,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,162,500

9130-002732379 (JP5) WAKE - WAKE ISLAND

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 930003240

Delivery Address: BLDG 1402 FUELS SUPERVISOR WAKE ISLAND 96898

Service Code Delivery DODAAC Ordering Office DODAAC

PAGE 16 OF 25 PAGES

SPE602-20-R-0706

Section B

USAF SE8F0H

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

BULK:BARGE 100 40,000 O Y N Y

Delivery Notes: END USER MUST BE EVALUATED THROUGH DFSP GUAM.

Item: 0007 Quantity: 3,105,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,105,000

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

Delivery Address: BLDG 1700 LWR SAS VAL RT 1 MARINE CORP DR PITI 96915

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N00

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

BULK:TANKER 100 150,000 O Y N Y

Item: 0006 Quantity: 2,415,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,415,000

9130-002732379 (JP5) KWAJALEIN - KWAJALEIN MISSILE RANGE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 930000240

Delivery Address: PSC 701 BLDG 777 Lagoon RD APO AP 96555

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A00

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

BULK:BARGE 100 10,000 O Y N Y

Delivery Notes: END USER MUST BE EVALUATED THROUGH DFSP GUAM.

Item: 0005 Quantity: 20,700,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,700,000

9130-002732379 (JP5) IWAKUNI - MCAS IWAKUNI

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 940002280

Delivery Address: FUELS DIV LOG DEP KANYU CHI 2 CHOME MISUMI IWAKUNI YAMAGUCH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8C01

PAGE 17 OF 25 PAGES

SPE602-20-R-0706

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

BULK:BARGE 100 40,000 O Y N Y

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

Item: 0014 Quantity: 20,700,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,700,000

9130-002732379 (JP5) FUJAIRAH - DFSP FUJAIRAH

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 970002270

Delivery Address: DFSP FUJAIRAH FUJAIRAH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P05

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

BULK:TANKER 100 190,000 O Y N Y

BULK:PIPE 100 190,000 D Y N Y

Item: 0011 Quantity: 18,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,400,000

9130-002732379 (JP5) SALALAH - DFSP SALALAH

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900173

Delivery Address: DFSP SALALAH PORT OF SALALAH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P0B

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

BULK:TANKER 100 310,000 O Y N Y

Item: 0003 Quantity: 14,950,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,950,000

9130-002732379 (JP5) AKASAKI - DFSP AKASAKI JP

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 940002270

Delivery Address: MUBANCHI AKASAKI-CHO NAGASAKI PREFECTURE JP 857-0064

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0002 Quantity: 14,375,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,375,000

PAGE 18 OF 25 PAGES

SPE602-20-R-0706

9130-002732379 (JP5) DIEGO - DFSP DIEGO

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 960001270

Delivery Address: NAVSUPFAC DGAR NSF BFO 011 246 370 4430 BLDG 160 DIEGO GARCIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N0D

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0008 Quantity: 10,350,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,350,000

9130-002732379 (JP5) SUBICBAY - DFSP SUBIC BAY

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900117

Delivery Address: Bldg 1428 POL PIER COMPOUND ARGONAUT HWY OLONGAPO 200 ZAMBALES 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0H

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0013 Quantity: 8,625,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,625,000

9130-002732379 (JP5) STARJEBEL - DFSP JEBEL ALI

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 970001270

Delivery Address: DFSP STAR JEBEL ALI DUBAI 99999

Service Code Delivery DODAAC Ordering Office DODAAC

SE7P04

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

BULK:TANKER 100 150,000 O Y N Y

BULK:PIPE 100 150,000 D Y N Y

Item: 0012 Quantity: 1,035,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,035,000

9130-002732379 (JP5) DORALEH - DFSP DJIBOUTI

TURBINE FUEL,AVIATION

Region Requirement SPLC

PAGE 19 OF 25 PAGES

SPE602-20-R-0706

Section B

WP 890001270

Delivery Address: HORIZON DJIBOUTI TERMINALS LTD SAZF DORALEH 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P01

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

BULK:TANKER 100 235,000 O Y N Y

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

(a) WARRANTIES. The Contractor warrants that—

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

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

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

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

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

(3) Date of delivery is defined as follows:

(i) FOR TANKER OR BARGE DELIVERIES.

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

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

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

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

(c) ADJUSTMENTS.

(1) The Contractor shall give written notice to the Contracting Officer, Defense Logistics Agency Energy (DLA Energy), of any delivery and associated change in the reference price within 15 working days from the date thereof.

Contractor failure to timely notify the Contracting Officer of any delivery and associated change in the reference price may result in late or incorrect payment of the relevant invoice.

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

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

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

(5) FAILURE TO DELIVER. Notwithstanding any other conditions of this contract provision, no upward adjustment shall apply to…