Tab 09 RFP WESTPAC 21R0706.pdf
PDF 1 MB Posted
- Attached to
- Western Pacific & Middle East Bulk Petroleum Program (WESTPAC) Federal contract opportunity
- Solicitation number
- SPE602-21-R-0706
- Issued by
- Defense Logistics Agency Energy
About this file
This solicitation covers bulk petroleum requirements for the Western Pacific and Middle East regions. Products required include Fuel, Naval Distillate (F76) totaling 278.9 million gallons; Turbine Fuel, Aviation (JP5) totaling 73.2 million gallons; and Turbine Fuel, Aviation (JA1) totaling 315.59 million gallons, of which 128.03 million gallons requires additives. Delivery is requested between January 1, 2022 and December 31, 2022 via tanker, barge, tanker truck, railcar, and pipeline, with a 30-day carryover period for orders placed before the end of the ordering period. The solicitation will be available on April 27, 2021 at https://beta.sam.gov under number SPE602-21-R-0706, with submissions due through the Offer Entry Tool. Awards are not specified.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 21R0706_BID_SUMMARY_OF_AWARD_INFORMATION.pdf | ||
| 21R0706_Minimum_Cost_Solution_Bid_Evaluation_Sheet.pdf | ||
| 21R0706_Minimum_Laid-Down_Cost_Solution_Contractor_Summary.pdf | ||
| 21R0706_Minimum_Cost_Solution_Bid_Award_Sheet.pdf | ||
| Amendment 0004.pdf | ||
| WestPac Question_and_Answer_03.pdf | ||
| Amendment 0003.pdf | ||
| Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| WestPac_Question_and_Answer_02.pdf | ||
| WestPac Question_and_Answer_01.pdf | ||
| Tab 09 Att 2 Equal Value Exchanges of Fuel.pdf | ||
| Tab 09 Att 6 QAPs.pdf | ||
| Tab 09 Att 5 AFRICOM Foreign Vendor Info Sheet.pdf | ||
| Tab 09 Att 1 Fill-Ins WORD VERSION.docx | DOCX document | |
| Tab 09 Att 4 F76 Traceability Sheet.pdf | ||
| Tab 09 Att 3 DL2019 Small Business.pdf | ||
| Tab 09 Att 7 OET Guidance.pdf | ||
| Tab 09 Att 8 Map Coordinate Desk Guide.pdf |
Show all 19
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Text version
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
SPE602-21-R-0706
5. SOLICITATION NUMBER
2021 MAY 13
6. SOLICITATION ISSUE
DATE
Roger Wilson FPA0238
a. NAME
Phone: 571-767-9310
b. TELEPHONE NUMBER (No Collect calls)
2021 JUN 15
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)
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
10:00 AM
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
N 30
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. NOTE: offer attachments need NOT be resubmitted in subsequent rounds unless changed.
b. See Solicitation Attachment 7 OET Guidance.
c. 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).
d. 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.
e. 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.
https://offerwizard.dla.mil/bulkoet/bulkoet.html mailto:J64CSAccessManagement@dla.mil
f. 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. SYSTEM FOR AWARD MANAGEMENT (SAM): Note that registration and renewal in SAM is free of charge. Websites and/or fee-for-service arrangements that charge a fee to register or renew a registration in SAM are not affiliated with the United States Government. The United States Government does not charge any fee for a company to register, or renew registration, in SAM,
3. OFFER ENTRY TOOL (OET), SECTION H.3., MAP COORDINATES:
a. Map coordinates provided will be used to calculate tanker transportation rates. Map 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.
c. See Solicitation Attachment 8 Map Coordinate Desk Guide.
4. 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 TANKER” 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 TANKER” with the following exceptions:
a. Throughput Item T0008 (DFSP WESTPYONGTAEK) (JA1) solicited as “BARGE” mode. For this Throughput Item, DLA Energy is soliciting both “BARGE” mode and “SHALLOW DRAFT TANKER” mode, and will be awarded to end locations (Items 0029, 0034, & 0037) using the 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. Throughput Item T0006 (DFSP Kunsan) (JA1) solicited as “BARGE” mode, and will be awarded to end location (Item 0030) as “BARGE” mode.
5. 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.
6. 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 mailto:Matthew.Shuster@dla.mil mailto:Darren.M.Dunham@dla.mil be directed to the specific delivery location. Contact information for the specific end-location can be obtained through your assigned Contract Specialist.
7. TANKER ITEMS: FOB destination offers cannot be accepted for items identified as TANKER mode.
8. TANKER RATES:
a. For evaluation purposes per M24 EVALUATION OF OFFERS INVOLVING F.O.B. ORIGIN TANKER
LOADING (ALL PROGRAMS) (DLA ENERGY OCT 2020), Tanker rate is to be determined (TBD).
b. For evaluation purposes per M2.08 EVALUATION OF OFFERS INVOLVING F.O.B. BARGE OR SHALLOW DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY JUL 2020), Shallow Draft Tanker rate is to be determined (TBD).
9. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes in accordance with M2.08 EVALUATION OF OFFERS INVOLVING F.O.B. BARGE OR SHALLOW DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY JUL 2020) and M24 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING (ALL PROGRAMS) (DLA
ENERGY OCT 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 12-hour transportation penalty will be assessed for vessel shifting for offers with intra-harbor movements.
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.
10. 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.
11. 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).
The CENTCOM 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.
JCCS requirements apply to CENTCOM offers which 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
Instructions for JCCS 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:
• 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. Each offeror must submit its registration number with its offer package.
If awarded, active registration must be maintained throughout contract performance.
12. AFRICOM VENDOR VETTING (AFVV) REQUIREMENT: Vendors and subcontractors must be approved with submission of their offer in either the Joint Contingency Contracting System (JCCS) or the AFVV to be considered for contract awards in the U.S. Africa Command (AFRICOM) Area of Operation
(AOR).
The AFRICOM AOR includes, but is not limited to, the following country: Djibouti.
AFRICOM AOR 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
Instructions for JCCS 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:
• 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 http://www.jccs/ http://www.jccs/
For registration through AFVV, complete and submit Solicitation Attachment 5 AFRICOM Foreign Vendor Info Sheet
If awarded, active registration must be maintained throughout contract performance.
13. 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.
14. QATAR: Due to the recently ended Qatar embargo issued by Gulf Cooperation Council (GCC) countries, all JA1 bid line proposals with shipping points in UAE or other GCC countries may not be evaluated 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 (see Solicitation Attachment 6 QAPs); 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. JA1 with additives: DLA Energy, at its discretion, may transition from JA1 awarded with additives (FSII, CI, SDA) to un-additized JA1 (neat) for some solicitation items during the performance period.
Upon transition, purchases of product from line items awarded with additives will be at award price less additive prices. DLA Energy’s long-range vision for enhanced commerciality of JA1 is to build additive injection capability at all requirement throughput or end points and purchase un-additized JA1 (neat). However, it cannot be planned far in advance when a site will achieve capability. After a site achieves injection capability, subsequent orders to supply it must be for un-additized JA1 (neat).
18. SMALL BUSINESS: For questions concerning Small Business matters, contact Mr. Gregory Thevenin at (571) 767- 9465 or 1-800-523-2601.
19. SUSPENDED, DEBARRED OR INELIGIBLE OFFERORS: 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.
https://www.dibbs.bsm.dla.mil/default.aspx
20. 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).
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
SECTION A – SOLICITATION/CONTRACT FORM
FAR 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):
Federal Acquisition Regulation (FAR):
https://www.ecfr.gov/cgi-bin/text-idx?SID=4677688b7bb5bbd83235164ea48326c4&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl
Department of Defense Federal Acquisition Regulation Supplement (DFARS):
https://www.acq.osd.mil/dpap/dars/dfarspgi/current/
Defense Logistics Agency Directive (DLAD):
https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx
(End of Provision)
FAR 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):
Federal Acquisition Regulation (FAR):
https://www.ecfr.gov/cgi-bin/text-idx?SID=4677688b7bb5bbd83235164ea48326c4&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl
Department of Defense Federal Acquisition Regulation Supplement (DFARS):
https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ https://www.ecfr.gov/cgi-bin/text-idx?SID=4677688b7bb5bbd83235164ea48326c4&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=4677688b7bb5bbd83235164ea48326c4&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx https://www.ecfr.gov/cgi-bin/text-idx?SID=4677688b7bb5bbd83235164ea48326c4&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl https://www.ecfr.gov/cgi-bin/text-idx?SID=4677688b7bb5bbd83235164ea48326c4&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl https://www.acq.osd.mil/dpap/dars/dfarspgi/current/
Defense Logistics Agency Directive (DLAD):
https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx
(End of Clause)
SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS
Note 1:
INCOTERM & ADDITIVE INDICATOR LEGEND
O ORIGIN
D DESTINATION
O/D ORIGIN AND/OR DESTINATION
Y YES (ADDITIVE IS REQUIRED)
N NO (ADDITIVE IS NOT REQUIRED)
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 and all associated data are as follows:
https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx
CONTINUATION SHEET
CONTINUED ON NEXT PAGE
PAGE 11 OF 118 REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-0706
Section B
Quality Technical Provisions
DISTILLATE,NAVAL,F76,1.1A
9140-002732377
PR #: 0087800584,0087804066,0087994967
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 G DTD 04/03/2020
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 C DTD 08/07/2020
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 #: 0087800584,0087804066,0087994967
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 C DTD 08/07/2020
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 #: 0087800584,0087804066,0087994967
IAW BASIC QAP 52838 ENERGY-QAP-C16.01
REVISION NR H DTD 04/28/2018
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 12 OF 118 PAGES
SPE602-21-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 C DTD 08/07/2020
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 #: 0087800584,0087804066,0087994967
F76 Requirement Totals are as follows:
Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .
278,900,000 0 0 278,900,000 UG6
Total Estimated ( F76 ) Quantity to be Purchased: 278,900,000
EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .
WP 278,900,000 SPOREGAS10 1.443095 02/02/2021
WP .
Item: 0007 Quantity: 76,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 76,000,000
Period of Performance: -
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: 0002 Quantity: 41,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 41,000,000
Period of Performance: -
NSN Delivery Identification State
9140-002732377 (F76) FUJAIRAH - DFSP FUJAIRAH
DISTILLATE,NAVAL
PAGE 13 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B 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: 0006 Quantity: 40,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000,000
Period of Performance: -
NSN Delivery Identification State
9140-002732377 (F76) GUAM - DFSP GUAM
DISTILLATE,NAVAL
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
NAVY SE8N00
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TANKER 100 235,000 O N N N
Item: 0004 Quantity: 26,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 26,000,000
Period of Performance: -
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
DLA 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: 0008 Quantity: 24,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,000,000
Period of Performance: -
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 14 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-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: 0010 Quantity: 21,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 21,500,000
Period of Performance: -
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: 0005 Quantity: 15,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000,000
Period of Performance: -
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: 0003 Quantity: 11,900,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,900,000
Period of Performance: -
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 30,000 O N N N
Delivery Notes: MAY BE OFFERED THROUGH DFSP AKASAKI OR DFSP GUAM OR DFSP SUBIC BAY
Item: 0011 Quantity: 8,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,500,000
PAGE 15 OF 1185REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B Period of Performance: 01/01/2022-12/31/2022
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: 0009 Quantity: 8,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,000,000
Period of Performance: -
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: MAY BE OFFERED THROUGH DFSP HAKOZAKI-YOKOSUKA AND DFSP AKASAKI.
Item: 0001 Quantity: 7,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,000,000
Period of Performance: -
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
TURBINE FUEL,AVIATION,JA1,1.1H
9130-007535026
PR #: 0087800584,0087804066,0087994967
JA1 Requirement Totals are as follows:
Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .
315,589,000 0 0 315,589,000 UG6
PAGE 16 OF 118 PAGES
SPE602-21-R-0706
Section B
Total Estimated ( JA1 ) Quantity to be Purchased: 315,589,000
EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .
WP 315,589,000 SPOREJET 1.390714 02/02/2021
WP .
Item: T0001 Throughput SPLC: 900001270 DFSP QATAR MESAIEED Quantity: 150,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 150,000,000
NSN Delivery Identification State
9130-007535026 (JA1) QATAR - DFSP QATAR MESAIEED
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 900001270 900001270
Delivery Address: QATEX LTD MESAIEED INDUSTRIAL CITY QA
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: 0036 Quantity: 150,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 150,000,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) FOLUDEID - AL UDEID AB
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 900001270 999900081
Delivery Address: 379 ELRS LRGF AL UDEID AB AL UDEID AB 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE7F06 SJ0620
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 D Y Y Y
BULK:TRUCK 100 D Y Y Y
Delivery Notes: MAY BE OFFERED THROUGH QATAR - DFSP QATAR MESAIEED
** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP QATAR
Item: T0002 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 60,440,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,440,000
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 RT 74 CHIBANA JP 904-2143
PAGE 17 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B
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: 0035 Quantity: 60,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,000,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) KADENA - KADENA
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 940003270 942001240
Delivery Address: 18 LRS LGRFP CP 011 81 611 734 0143 DOUGLAS BLVD KADENA AB 904 0203
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE8F03
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 25,000 20,000 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH OKINAWA505 - DFSP PDS OKINAWA
Item: 0027 Quantity: 440,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 440,000
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
Delivery Notes: MUST BE OFFERED THROUGH OKINAWA505 - DFSP PDS OKINAWA
Item: T0003 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 18,015,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,015,000
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 JP 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
PAGE 18 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B
Item: 0028 Quantity: 18,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,000,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) YOKOTA - YOKOTA AIR BASE
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 940004270 942002240
Delivery Address: 374 LRS LGRF YOKOTA AB BLDG 41 YOKOTA 96328
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE8F02
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:RAILCAR 100 29,000 O Y Y Y
BULK:TRUCK 100 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH HAKOZAKI - YOKOSUKA DFSP HAKOZAKI.
Item: 0025 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) CAMPFUJI - CAMP FUJI
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 940004270 999900373
Delivery Address: 2029 NAKABATA GOTEMBA CITY SHIZUOKA PREFECTURE 412-0006
Service Code Delivery DODAAC Ordering Office DODAAC
USMC SE8C04 SJ0600
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 5,000 4,000 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH HAKOZAKI - YOKOSUKA DFSP HAKOZAKI.
Item: T0004 Throughput SPLC: 940005270 DFSP HACHINOHE II Quantity: 17,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 17,000,000
NSN Delivery Identification State
9130-007535026 (JA1) HACHINOHE2 - DFSP HACHINOHE II
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 940005270 940005270
Delivery Address: 10-24 UHEIE KAWARA (OAZA) KAWARAGI HACHINOHE CITY JP 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
Delivery Notes: MAY BE OFFERED THROUGH HAKOZAKI - YOKOSUKA DFSP HAKOZAKI.
Item: 0026 Quantity: 17,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 17,000,000
PAGE 19 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) MISAWA - MISAWA AIR BASE
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 940005270 942003240
Delivery Address: 35LRS LGRF UNIT 2014 BLDG 1173 1 Chome HIRAHATA MISAWA AOMORI 033-0012
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE8F01
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 15,000 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH HACHINOHE2 - DFSP HACHINOHE II.
Item: T0005 Throughput SPLC: 942037347 DLA ENERGY DFSP ULSAN Quantity: 20,570,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,570,000
NSN Delivery Identification State
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 KR
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: 0032 Quantity: 16,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,000,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) OSAN - OSAN AB
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 942037347 942004240
Delivery Address: 51 LRS LGRF OSAN AB BLDG 1305 SONGTAN CITY PYONGTAEK SI 96278
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE8F09
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 24,000 8,000 O Y N Y
Delivery Notes: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN.
Item: 0033 Quantity: 2,300,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,300,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) PYONGTAEK - DFSP PYONGTAEK CP HUMPHREYS
TURBINE FUEL,AVIATION
PAGE 20 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B 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 O Y N Y
Delivery Notes: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN.
Item: 0031 Quantity: 2,270,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,270,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) HUMPHREYS1 - CP HUMPHREYS PYONGTAEK HRP
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 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN.
Item: T0006 Throughput SPLC: 990003270 DLA ENERGY DFSP KUNSAN Quantity: 12,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000,000
NSN Delivery Identification State
9130-007535026 (JA1) GUNSAN2 - DLA ENERGY DFSP KUNSAN
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 990003270 990003270
Delivery Address: 222 JANGSAN RO GUNSAN SI GUNSAN-SI KR 96264
Service Code Delivery DODAAC Ordering Office DODAAC
DLA SE8P0B
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 20,000 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
Item: 0030 Quantity: 12,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) GUNSANAB - KUNSAN AB
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 990003270 942008240
PAGE 21 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B Delivery Address: GUNSAN AB, 8 LRS LGRF UNIT 2025 GUNSAN-SI JEOLLABUK DO 96264
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE8F08
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 20,000 7,000 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH GUNSAN2 - DLA ENERGY DFSP KUNSAN
Item: T0007 Throughput SPLC: 999900066 DFSP GUAM 2 Quantity: 36,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 36,000,000
NSN Delivery Identification State
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 GU 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: 0024 Quantity: 36,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 36,000,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) ANDERSEN - YIGO ANDERSON AFB GU
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 999900066 950002240
Delivery Address: 36 LRS LGRF UNIT 14043 BLDG 26203 YIGO GU 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
Delivery Notes: MUST BE OFFERED THROUGH COCOGUAM - DFSP GUAM 2.
Item: T0008 Throughput SPLC: 999900258 DFSP WEST PYONGTAEK Quantity: 1,564,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,564,000
NSN Delivery Identification State
9130-007535026 (JA1) WPYONGKOA - DFSP WEST PYONGTAEK
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 999900258 999900258
Delivery Address: 642 MANHO-RI, POSEUNG-EUP PYEONGTAEK-SI KR 451-821
Service Code Delivery DODAAC Ordering Office DODAAC
DLA SE8P0J
BULK:BARGE 100 40,000 O/D N N N
PAGE 22 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B 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: 0037 Quantity: 600,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 600,000
Period of Performance: 01/01/2022-12/31/2022
NSN Delivery Identification State
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
Delivery Notes: MUST BE OFFERED THROUGH WPYONGKOA - DFSP WEST PYONGTAEK.
Item: 0034 Quantity: 521,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 521,000
Period of Performance: -
NSN Delivery Identification State
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
ARMY SE8A08
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH WPYONGKOA - DFSP WEST PYONGTAEK.
Item: 0029 Quantity: 443,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 443,000
Period of Performance: -
NSN Delivery Identification State
9130-007535026 (JA1) DONGDUCHON - DONGDUCHON
TURBINE FUEL,AVIATION
Region Throughput SPLC Requirement SPLC
WP 999900258 942029251
Delivery Address: CAMP CASEY BULK PT BLDG 1564 DONGDUCHE DONG 275 DONGDUCHEON SI GYEONGGI DO 96224
Service Code Delivery DODAAC Ordering Office DODAAC
DLA SE8A09
PAGE 23 OF 118 PAGES
SPE602-21-R-0706
Section B
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O Y Y Y
Delivery Notes: MUST BE OFFERED THROUGH WPYONGKOA - DFSP WEST PYONGTAEK.
TURBINE FUEL,AVIATION,JP5,1.1C
9130-002732379
PR #: 0087800584,0087804066,0087994967
JP5 Requirement Totals are as follows:
Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .
73,200,000 0 0 73,200,000 UG6
Total Estimated ( JP5 ) Quantity to be Purchased: 73,200,000
EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .
WP 73,200,000 SPOREJET 1.390714 02/02/2021
WP .
Item: T0009 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 4,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,000,000
NSN Delivery Identification State
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 JP 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: MAY BE OFFERED THROUGH DFSP HAKOZAKI-YOKOSUKA AND DFSP AKASAKI.
Item: 0020 Quantity: 4,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,000,000
Period of Performance: -
NSN Delivery Identification State
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 Y N Y
Delivery Notes: MUST BE OFFERED THROUGH DFSP PDS OKINAWA.
PAGE 24 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B Item: T0010 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 4,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,000,000
NSN Delivery Identification State
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-SH JP 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: 0019 Quantity: 4,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,000,000
Period of Performance: -
NSN Delivery Identification State
9130-002732379 (JP5) ATSUGI - ATSUGI
TURBINE FUEL,AVIATION
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: T0011 Throughput SPLC: 950001270 DFSP GUAM Quantity: 8,900,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,900,000
NSN Delivery Identification State
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 GU 96915
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE8N00
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TANKER 100 150,000 O Y N Y
Item: 0016 Quantity: 6,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,000,000
Period of Performance: -
NSN Delivery Identification State
9130-002732379 (JP5) GUAM - DFSP GUAM
TURBINE FUEL,AVIATION
PAGE 25 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B 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
NAVY SE8N00
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TANKER 100 150,000 O Y N Y
Item: 0017 Quantity: 1,900,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,900,000
Period of Performance: -
NSN Delivery Identification State
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
USAF SE8F0H
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 40,000 O Y N Y
Delivery Notes: MUST BE OFFERED THROUGH DFSP GUAM.
Item: 0014 Quantity: 1,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,000,000
Period of Performance: -
NSN Delivery Identification State
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: MUST BE OFFERED THROUGH DFSP GUAM.
Item: 0013 Quantity: 13,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,000,000
Period of Performance: -
NSN Delivery Identification State
9130-002732379 (JP5) FUJAIRAH - DFSP FUJAIRAH
TURBINE FUEL,AVIATION
Region Requirement SPLC
WP 970002270
PAGE 26 OF 118REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE602-21-R-0706
Section B
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…
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