SF30_SPE602-22-R-0701 AMD 4.pdf

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Bulk Petroleum Products - Atlantic/Europe/Mediterranean (AEM) Program - SPE60222R0701
Solicitation number
SPE602-22-R-0701
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About this file

This solicitation requests bulk petroleum products for the Atlantic, Europe, and Mediterranean regions. The Defense Logistics Agency Energy is seeking annual fuel procurement through June 30, 2023 for various bases in the AEM geographic region via tanker FOB origin and pipeline FOB origin and destination deliveries. Offerors must submit proposals electronically using the Bulk Offer Entry Tool by December 10, 2021 at 3PM. The NAICS code for this procurement is 324110. Questions should be directed to the points of contact listed.

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Other files

File Type Posted
Min. Cost Contractor Summary.pdf PDF
MCBEW.pdf PDF
Summary of Award.pdf PDF
MCBAS.pdf PDF
AEM RFP - SPE602-22-R-0701_AMD 4_Conformed Copy.pdf PDF
SF30_SPE602-22-R-0701 AMD 3.pdf PDF
AEM RFP - SPE602-22-R-0701_AMD 3_Conformed Copy.pdf PDF
SF30_SPE602-22-R-0701 AMD 2.pdf PDF
AEM PPC Master Deck.pdf PDF
SF30_SPE602-22-R-0701 AMD 2.pdf PDF
AEM SPE602-22-R-0701 SF30 AMD 1.pdf PDF
AEM RFP - SPE602-22-R-0701_AMD 1_Conformed Copy.pdf PDF
Attachment 4.4 ENERGY QAP C16.23 F76 (DLA ENERGY APR 2020).pdf PDF
Attachment 5.6 ENERGY QAP E22 (AUG 2020).pdf PDF
Attachment 8 - FAR 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (JUN 2020).pdf PDF
Attachment 4.1 ENERGY QAP C16.64-1 JP8 (OCT 2018).pdf PDF
Attachment 6 - Fillable Clauses.pdf PDF
Attachment 5.5 ENERGY QAP E21.01 (JUN 2015).pdf PDF
Attachment 4.3 ENERGY QAP C16.09 JA1 (OCT 2017).pdf PDF
Attachment 4.2 ENERGY QAP C16.01 TURBINE FUEL AVIATION (JP5) (BULK) (APR 2018).pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 5.4 ENERGY QAP E12 POINT OF ACCEPTANCE (JUL 2015).pdf PDF
Attachment 1 - Equal Value Exchanges of Fuel Agreement.pdf PDF
Attachment 7 - DFARS 252.225-7020.pdf PDF
Attachment 3 - G9.07-5 Electronic Transfer of Funds Payments.pdf PDF
Attachment 5.3 ENERGY QAP E1.21 JET A JET A-1 (FEB 2014).pdf PDF
Attachment 5.1 ENERGY QAP E40.01 (JUL 2014).pdf PDF
Attachment 5.2 ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBLITIES (SEP 2013).pdf PDF
Attachment 5.7 ENERGY QAP E35 (DEC 2011).pdf PDF
AEM - RFP SPE602-22-R-0701_Final.pdf PDF
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Atlantic / Europe / Mediterranean

SPE602‐22‐R‐0701

Amendment 0004

The changes set forth herein are incorporated into Solicitation SPE602‐22‐R‐0701. A conformed copy of the solicitation has been attached for your convenience.

Solicitation Notes

1. Solicitation note number 1 is hereby revised to read:

The following are estimated maximum quantities for the Atlantic/Europe/Mediterranean purchase program requirements. The actual purchases are pursuant to orders placed in accordance with FAR 52.216‐22 INDEFINITE QUANTITY (OCT 1995) AND FAR 52.216‐18 ORDERING (AUG 2020).

FUEL, NAVAL DISTILLATE F76 / PURCHASE PROGRAM 1.1b / NSN: 9140‐00‐273‐2377: 45,602,000 (USG) TURBINE FUEL, AVIATION JP5 / PURCHASE PROGRAM 1.1d / NSN: 9130‐00‐273‐2379: 27,650,000 (USG) TURBINE FUEL, AVIAITON JP8 / PURCHASE PROGRAM 1.1i / NSN: 9130‐01‐031‐5816: 55,880,000 (USG) TURBINE FUEL, AVIATION JA1 / PURCHASE PROGRAM 1.1i / NSN: 9130‐00‐753‐5026: 189,478,500 (USG)

TOTAL ESTIMATED VOLUME FOR ALL PRODUCTS: 318,610,500 USG

2. Solicitation note number 3 is hereby revised to read:

The delivery period for all items is July 1, 2022 through June 30, 2023, with a thirty‐day carryover period.

See contract provision I86.12, DELIVERY ‐ ORDER LIMITATIONS ‐ SCOPE OF CONTRACT (BULK) (DLA

ENERGY OCT 2021).

Section B – Supplies or Services and Prices or Costs

3. The total USG quantity for product JA1 is changed to 189,478,500 USG. The USG quantities for product JA1 are hereby revised on items listed as follows:

• Item T0002 DFSP GPSSUKPL, Quantity 52,000,000, Unrestricted Quantity 52,000,000

• Item 0018 RAF Fairford, Quantity 2,000,000, Unrestricted Quantity 2,000,000

• Item 0020 RAF Mildenhall Quantity 25,000,000, Unrestricted Quantity 25,000,000

• Item T0003 DFSP CEPS, Quantity 87,956,000, Unrestricted Quantity 87,956,000

• Item 0006 Chievres, Belgium, Quantity 131,000, Unrestricted Quantity 131,000

• Item 0008 Baumholder TMP, Quantity 191,000, Unrestricted Quantity 191,000

• Item 0009 Illeshmaaf, Quantity 1,050,000, Unrestricted Quantity 1,050,000

• Item 0010 Kaiserslautern, Quantity 45,000, Unrestricted Quantity 45,000

• Item 0013 Spangdahlem AB, Quantity 12,000,000, Unrestricted Quantity 12,000,000

• Item 0014 Grafenwoehr, Quantity 1,300,000, Unrestricted Quantity 1,300,000

• Item 0015 Hohensfels, Quantity 1,289,000, Unrestricted Quantity 1,289,000

• Item 0016 Vilseck POL, Quantity 360,000, Unrestricted Quantity 360,000

• Item 0017 Wiesbadnop, Quantity 615,000, Unrestricted Quantity 615,000

4. The total USG quantity for product JP5 is changed to 27,650,000 USG. The USG quantities for product JP5 are hereby revised on items listed as follows:

• Item T0005 DFSP Souda Bay, Quantity 10,450,000, Unrestricted Quantity 10,450,000

• Item 0033 DFSP Souda Bay, Quantity 3,450,000, Unrestricted Quantity 3,450,000

• Item 0034 NAS Souda Bay, Quantity 7,000,000, Unrestricted Quantity 7,000,000

5. The total USG quantity for product F76 is changed to 45,602,000 USG. The USG quantities for product F76 are hereby revised on items listed as follows:

• Item 0001 DFSP Rota, Quantity 22,902,000, Unrestricted Quantity 22,902,000

Section I – Contract Clauses

6. Solicitation Section I note is hereby revised to read:

Note: IMPORTANT: I86.12 DELIVERY‐ORDER LIMITATIONS ‐ SCOPE OF CONTRACT (BULK) (DLA ENERGY OCT 2021) provides the minimum and maximum quantities under a resultant contract. Please direct ATTENTION to paragraph (d)(1).

7. I86.12 DELIVERY‐ORDER LIMITATIONS ‐ SCOPE OF CONTRACT (BULK) (DLA ENERGY OCT 2021) hereby replaces I86.12 DELIVERY‐ORDER LIMITATIONS ‐ SCOPE OF CONTRACT (BULK) (DLA ENERGY NOV 2011) as follows:

(a) The Government agrees to purchase, during the period of this contract and in accordance with the terms of this contract, at least a quantity (or quantities) of product that, under the contract terms, will be not less than 75 percent of the total estimated contract volume. Total estimated contract volume shall take into account all modifications to the contract. The Government may satisfy this obligation by purchasing against any or all of the contract line items.

(b) Except as authorized by paragraphs (c) through (d) below, the maximum quantity the Government is allowed to purchase and the Contractor is authorized to furnish will not exceed the total quantity of each grade of fuel specified in section B of the contract.

(c) If under a single solicitation, contract line items are not all awarded at the same time, then for purposes of this contract text, the above mentioned total estimated contract volume shall be that of the contract after award has been made of all items and modifications to the contract have been issued.

(d) Notwithstanding the wording of the INDEFINITE QUANTITY contract text—

(1) On the final order placed for each product from each line item, the Government shall be entitled to order, and if ordered, the Contractor shall be required to furnish the ordered quantity, which may exceed the quantity the Government would otherwise be entitled to order and is considered sufficient to fill out the applicable mode of delivery or the maximum parcel size set by the applicable carrier or International agreement. However, in no event shall this additional quantity exceed the maximum parcel sizes as defined in the contract unless agreed to by the Contractor.

(2) If requested by the Government, the Contractor may, at its option, make deliveries subsequent to 30 days after the expiration of the ordering period.

8. All other terms and conditions remain unchanged.

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