SPE60222R0702 AMD 0005 Conformed RFP.pdf

PDF 4 MB Posted

Attached to
Rocky Mountain/West Coast/Offshore (RMW) Program Federal contract opportunity
Solicitation number
SPE60222R0702
Issued by
Defense Logistics Agency Energy

About this file

This solicitation is for bulk fuel procurement for the Rocky Mountain/West Coast/Offshore region of the United States. The Defense Logistics Agency Energy is seeking to procure approximately 947,000,000 gallons total of four types of fuel - Turbine Fuel, Aviation (JAA), Turbine Fuel, Aviation (JA1), Turbine Fuel, Aviation (JP5), and Fuel, Naval Distillate (F76) - from the period of award through September 30, 2023, with deliveries from October 1, 2022 through September 30, 2023 and a 30-day carryover period. The fuels will be delivered by tanker, barge, truck, and pipeline on both FOB origin and destination terms depending on location. Approximately 19.14% of the quantities are set aside for small businesses. Offers are due by February 1, 2022 and must be submitted through the Bulk Offer Entry Tool.

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Other files for this federal contract opportunity

Other files attached to Rocky Mountain/West Coast/Offshore (RMW) Program, newest first.
File Type Posted
ALL MCBEW FFR 7-15-2022.pdf PDF
SPE60222R0702 AMD 0010 Conformed RFP.pdf PDF
SPE60222R0702 Min Cost Bid Award Sheet.pdf PDF
SPE60222R0702 Laid Down Cost Report.pdf PDF
SPE60222R0702 Summary of Awards.pdf PDF
SPE60222R0702 MCBEW.pdf PDF
ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBLITIES (MAR 2022).pdf PDF
SF30_SPE60222R07020009.PDF.pdf PDF
SPE60222R0702_Amend_0010.pdf PDF
Amendment 0008_SPE60222R0702.pdf PDF
Amendment 0007_SPE60222R0702.pdf PDF
Conformed copy_SPE60222R0702 AMD 0007.pdf PDF
Attachment 5 - Fillable Clauses_updated Apr 2022.pdf PDF
Amendment 0006_SPE60222R0702.pdf PDF
Attachment 5 - Fillable Clauses_updated Apr 2022.docx DOCX document
Amendment 0005_SPE60222R0702.pdf PDF
SPE60222R0702 AMD 0004 Conformed RFP.pdf PDF
SF30_SPE60222R0702P00004.pdf PDF
Amendment 0003 - SPE60222R0702.pdf PDF
Amendment 0002 - SPE60222R0702.pdf PDF
RMW SPE60222R0702 RFP_Conformed_RFP_AMD0001.pdf PDF
Amendment 0001 - SPE60222R0702.pdf PDF
Attachment 1 - QAPS_C and E.pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 6 2022 - Excel Format Schedule B Requirements.XLSX XLSX spreadsheet
Attachment 5 - Fillable Clauses.docx DOCX document
Attachment 3 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 4 - DLA Form 2019 July 2018.pdf PDF
Attachment 5 - Fillable Clauses.pdf PDF
RMW SPE60222R0702 RFP_Final.pdf PDF
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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

SPE602-22-R-0702

5. SOLICITATION NUMBER

2022 JAN 07

6. SOLICITATION ISSUE

DATE

Matthew Padfield DMP0001

a. NAME

Phone: 571-767-5325

b. TELEPHONE NUMBER (No Collect calls)

2022 FEB 01

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

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

19.31

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 Offer Entry Tool (OET). Use of the OET is mandatory for this solicitation. Use of the OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). NOTE:

Multiple PDF attachments are allowed to be uploaded with an offer. There are no size restrictions.

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 an 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. NOTE: Please check that your company’s name in OET matches the company name and address in the System for Award Management (SAM). Also, when adding Authorized Negotiators in OET, please include the full legal name of all Authorized Negotiators, and ensure his/her names match their full legal name in SAM.

b. In order to utilize the OET, you must first establish an 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 –PC&S OET-100 Vendor Role. Despite the title “PC&S OET-100,” this role will grant access to the OET for both Bulk and PC&S procurements.

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 in the notes or comments section of the application. Also, when applying for PC&S OET-100 role, you MUST include at least one CAGE code in the CAGE CODE for PC&S OET attribute field and ensure your email corresponds with your company name. 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 OET website: https://offerwizard.dla.mil/epst_oet/oet.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.

c. If you have already obtained an OET account, but cannot remember your password or need your password reset, send an email to 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 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, MAP COORDINATES:

a. Map coordinates provided in section H.3 of the OET will be used to calculate tanker transportation rates. Coordinates must be in the proper format: 38° 43' 9"N 77° 9' 46"W (DLA Energy HQ Building as an example), no decimal places will be evaluated.

b. Coordinates must be pier side to be evaluated.

3. NOTICE TO POTENTIAL SMALL BUSINESS OFFERORS: All offerors must review the business size standard under FAR 52.212-1 Instructions to Offerors -- Commercial Items (JUNE 2020). Please make sure that you update your business standard in SAM as appropriate before you submit an offer. For questions concerning Small Business matters, email dla.energy.osbp@dla.mil.

mailto:DESC-BTechTeam@dla.mil mailto:%20J64CSAccessManagement@dla.mil mailto:DESC-BTechTeam@dla.mil mailto:DESC-BTechTeam@dla.mil mailto:Matthew.Shuster@dla.mil mailto:Darren.M.Dunham@dla.mil mailto:dla.energy.osbp@dla.mil

4. SUPPLY COMMITMENT LETTERS: Dealers (non-manufacturers) must upload in OET a firm supply commitment letter in accordance with the specific requirements listed in L704 EVIDENCE OF RESPONSIBILITY (DLA ENERGY- BULK) (JULY 2019). If an adequate supply commitment letter is not received by Interim Proposals, the contracting officer may not be able to obtain sufficient information to make an affirmative responsibility determination.

5. WAIVER TO THE NON-MANUFACTURER RULE FOR SEVERAL ARIZONA

LOCATIONS: FAR clause 52.219-33, Nonmanufacturer Rule (Sep 2021), does not apply to the six line items listed below. The U.S. Small Business Administration (SBA) approved an individual waiver to the Non-Manufacturer Rule (NMR) for six locations in the State of Arizona. The following line items included in the individual waiver are listed below:

6.

Line Item

Number

Location 0022 AASF #1 Phoenix

0021 AASF Marana (AASF #2 Pinal Air)

0026 Yuma Proving Ground COCO

0019 Fort Huachuca

0023 Sky Harbor 0025 MCAS Yuma

FAR Clause 52.219-33 applies to all other line items not listed above. For more details, refer to the Schedule for specific products and set-aside quantities.

7. SET ASIDES: For line items of which a portion is set-aside for Small Businesses or 8(a) firms, the volume is denoted after the "SA Quantity" or "8A Quantity" subheading on the Quantity line. This quantity is a portion of the total requirement stated for that line item and not in addition thereto.

8. SELF RESTRICTIONS: Minimum and maximum quantities must be consistent throughout all

OET sections, i.e., minimum and maximum quantities in Section A – Standard Offeror Sheet(s) must be consistent with minimum and maximum quantities in Section E – Offeror Conditions, and Section F – Sources of Supply. For example, under Section A – Standard Offeror Sheet(s), if you are offering a maximum amount of 150,000,000 USG of JAA by FOB Origin pipe from a refinery in San Pedro, CA, but limit your maximum quantity to 100,000,000 USG under Min/Max For Individual Shipping Location in Section E – Offeror Conditions, you are self-limiting a potential contract award by 50,000,000 USG (100,000,000 USG in Section E vice 150,000,000 USG in Section A). Please ensure all minimum and maximum quantities in your Origin and/or Destination offers are consistent with any conditions (OET Section E) and/or production amount in Source of Supply (Section F).

9. MEASUREMENT: Maximum and minimum parcel sizes for each location are expressed in Barrels

(BBLS). All other volumes are stated in U.S. Gallons (USG) unless indicated differently.

10. M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK)

(DLA ENERGY JUL 2010): Tank truck rates used in the BEM are those in effect at the time of receipt of initial offers including the fuel surcharge in effect at that time. The applicable surcharge is now based on mileage instead of percent of line haul cost. Offerors wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface Deployment and Distribution Command website at: https://www.sddc.army.mil/dms/Pages/default.aspx

11. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): For all Quality and Technical provisions please review the Solicitation and Attachments. QAPS are identified by reference in Section C and E and are attached in full text to this solicitation.

https://www.sddc.army.mil/dms/Pages/default.aspx

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

13. FAR 52.212-2, Factor 1: Technical Acceptability: The below items must be included in any initial offers in addition to all technical items outlined in FAR 52.212-2, Factor 1: Technical Acceptability.

Offerors are reminded that the contracting officer has the right to set a competitive range in accordance with FAR 15.306(c).

a. Offered prices must be tied to base reference prices in the OET, in accordance with (IAW) B19.33.

b. All exceptions, including any price escalator exceptions must be entered in the OET.

c. All supply commitment letter(s) (if applicable) must be uploaded in OET IAW L704.

d. Additive prices must be included if offer includes additives.

e. Complete clauses as prescribed in the solicitation and attach in the OET.

14. PAYMENT TERMS: This solicitation is NET 30 payment terms regardless of the SF1449 in the OET.

15. The escalators in this solicitation are divided into two distinct geographical areas - the West Coast area and the Rocky Mountain area. The states included under the West Coast area are Alaska, Arizona, California, Hawaii, Nevada, Oregon, and Washington. The states included under the Rocky Mountain area are Colorado, Idaho, Montana, New Mexico, Texas, Utah, and Wyoming.

The shipping point location of each offer determines the applicable geographical area. The offeror must tie each offer to an escalator either in the West Coast area or the Rocky Mountain area based on its shipping point location. For example, if the offer’s shipping point is in Los Angeles, California, the offeror’s selected escalator must be listed under the West Coast area.

The escalators listed under the West Coast area cannot be tied to shipping points in the Rocky Mountain area and vice versa. In order to request an exception to these guidelines, offerors will need to follow the procedures in M72.10 and provide an explanation why the alternate escalator requested is a better indicator of market prices for its shipping point. The Contracting Officer will make the final decision as to accept or reject the request.

16. DLA Energy requests that when submitting an offer in the OET, an offeror select only one mode of transportation per sequence bid line. This includes an offeror submitting multiple transportation modes from the same shipping point, or an offeror submitting multiple transportation modes with the same maximum or minimum quantity (USG), each transportation mode should be indicated on its own separate distinct sequence bid line.

15. NOTICE TO SMALL BUSINESS CONCERNS: DLA Energy plans to evaluate and award small business set-asides in the same way as it has historically.

17. For offerors that will be offering Jet A via tank truck, which involves staging fuel at a terminal via multi product pipeline, a Certificate of Quality of the issue tank must include testing for FAME for Acceptance of the fuel. The test method used must be allowed in the ASTM D1655 specification and below the specification limit of 50 parts per million. Offerors may seek relief from the FAME testing requirement in QAP C16.08-1 section (a)(2) by submitting documentation addressing the following points. All documentation submitted must be on company letter head with an authorized signature. If a third party policy is cited, please include the most recent policy for reference. If the supply chain map or risk assessment was not conducted within the past 12 months, it must be accompanied by a statement stating that those conditions in the risk assessment are still valid.

• Risk assessment addressing the presence of biodiesel on the facility and policies in place to prevent of comingling.

• A supply chain map addressing risks of FAME introduction, to include shared supply chain information.

• Testing policy to verify the system remains FAME free and historical test results for the previous year.

18. Evaluation of BARGE, TANKER, PIPELINE, RAILCAR, and TRUCK OFFER volumes may be limited to basis of supply chain constraints such as, throughput capacity, provisions of governing tariff/shippers manual, asset availability, and solicited minimum/maximum parcel sizes. If the application of this provision results in a restriction to the quantity offered, then the Government will restrict the volume available for award.

19. Offers that require Panama Canal transit will not be considered for delivery on a FOB Origin basis.

20. Exception to QAP E1 (September 2013) follows: This applies to JAA offers only. Offeror must make an affirmative statement in the exceptions section of their OSP to request the exception; it is not automatically granted. The exception will only apply to the contract if the Government agrees to the exception request.

For JAA offers, contractor will perform as follows: In lieu of Table 1, Note (2), contractor will follow the tank layering process as stated in API 1595 design, construction, operation, maintenance, and inspection of aviation pre-airfield storage terminals, section 8.3.2 Tank Layering/Stratification. This allows for an API gravity limit of 0.7 before additional testing is required. These tests include upper, middle, and lower samples being tested for API gravity, flash point, initial boiling point, and distillation end point. Should a tank recertification show an API gravity difference greater than 0.7, the policy cited in API 1595 8.3.2 will be followed. Previous batch densities will be reviewed to determine if tank layering was caused by inadequate mixing of batches and shared with the QAR. Contractor will ensure additional testing to the certificate of analysis for review by DLA energy’s QAR. Upon successful review and concurrence by the QAR, the tank will be released.

21. The minimum and maximum award quantities for FOB origin tanker sizes for all products are as follows:

Min FOB Origin Tanker Award: 201,600,000 USG Max FOB Origin Tanker Award: 238,288,000 USG

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 6 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,2.5B

9140-002732377

PR #: 0092036949,0092036605,0092039748,0092382265

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,JA1,2.2B

9130-007535026

PR #: 0092036949,0092036605,0092039748,0092382265

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,JAA,2.2B

9130-003592026

PR #: 0092036949,0092036605,0092039748,0092382265

IAW BASIC QAP 52838 ENERGY-QAP-C16.08-1

REVISION NR B DTD 04/22/2020

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-E1.21

PAGE 7 OF 127 PAGES

SPE60222R0702 - 0005

Section B

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,JP5,2.2D

9130-002732379

PR #: 0092036949,0092036605,0092039748,0092382265

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

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:

IA Doc ID Number: MILT5624 IA Doc CAGE: 81349

DISTILLATE,NAVAL,F76,2.5B

9140-002732377

PR #: 0092036949,0092036605,0092039748,0092382265

F76 Requirement Totals are as follows:

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

104,194,000 1,650,000 0 102,544,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 104,194,000

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

WC 104,194,000 PLWCULSD 0.000000 11/09/2021

WC .

PAGE 8 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Item: 0102 Quantity: 68,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 68,200,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9140-002732377 (F76) PTLOMA - DFSP PT LOMA CA

DISTILLATE,NAVAL

Region Requirement SPLC

WC 889000296

Delivery Address: 199 Rosecrans St SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

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

BULK:TANKER 88 235,000 O N N N

BULK:PIPE 100 60,000 30,000 O N N N

Delivery Notes: TANKER- MAY INCLUDE LIA FOR F76 TANKER RECEIPTS.

TANKER- TANKER VOLUME RESTRICTED TO MAXIMUM OF 60,016,000 USG. 8,184,000 USG MUST BE AWARDED TO FOB

ORIGIN PIPELINE.

PIPELINE- F76 RECEIPTS, LIA NOT ACCEPTED ON THE PIPELINE. LIA INJECTED ON THE INBOUND.

PIPELINE- MUST BE EVALUATED THROUGH KM MIRAMAR CA.

Item: 0103 Quantity: 23,482,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 23,482,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9140-002732377 (F76) PEARLHRBR - DFSP PEARL HARBOR HI

DISTILLATE,NAVAL

Region Requirement SPLC

WC 890510000

Delivery Address: DFSP PEARL HABOR PEARL HARBOR HI 96860

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0F

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

BULK:PIPE 100 110,000 25,000 O N N N

Delivery Notes: PIPELINE- F76 RECEIPTS, LIA NOT ACCEPTABLE ON THE PIPELINE. LIA INJECTED INBOUND.

Item: 0104 Quantity: 10,312,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,312,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9140-002732377 (F76) PUGET - DFSP PUGET SOUND WA

DISTILLATE,NAVAL

Region Requirement SPLC

WC 845459290

Delivery Address: 7501 BEACH DRIVE EAST MANCHESTER FUEL DEPT PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

PAGE 9 OF 127 PAGES

SPE60222R0702 - 0005

Section B

NAVY SE5N1F

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

BULK:TANKER 100 300,000 O N N N

Delivery Notes: TANKER- MAY INCLUDE LIA FOR F76 TANKER RECEIPTS.

TANKER- MAY BE EVALUATED THROUGH DFSP POINT LOMA CA.

Item: 0101 Quantity: 2,200,000.000 UG6 8A Quantity: 0 SA Quantity: 1,650,000 Unrestricted: 550,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9140-002732377 (F76) Z31140201 - KODIAK CG SUPPORT CENTER AK

DISTILLATE,NAVAL

Region Requirement SPLC

WC 813039260

Delivery Address: USCG INTEGRATED SUPPORT COMMAND SHIPPING & RECEIVING BLDG 26 KODIAK AK 99619-5000

Service Code Delivery DODAAC Ordering Office DODAAC

USCG Z31140 Z31140

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

BULK:BARGE 100 44,000 D N N N

Delivery Mode Notes: A-MAX LENGTH OVERALL (LOA): 650 FT. B- NUMBER OF BERTHS: 2. C- LENGTH OF BERTHS:

570 FT PEIR FACE PLUS 150 FT CATWALK TO A MOORING DOLPHIN. D- MAX DRAFT: 26 FT. E- MEAN LOW WATER (MLW) 26 FT. F- DEAD WEIGHT TON (DWT): 12,500 DWT. G- HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD): NO HEIGHT RESTRICTIONS DUE TO HOSE CONNECTION. H- TOTAL LOADING ARMS: 2 JP-5 HOSE MANIFOLDS, 1 F76 HOSE MAINFOLD.I-MAXIMUM PUMPING RATE (BY PRODUCT): 3210 BBLS PER HOUR AT 90 PSI ON DOCK. J-HOSE SIZES: 8

INCHES.

Delivery Hours: BARGE- 24/7

Delivery Notes: THE VENDOR IS REQUIRED TO CONDUCT A FULL-SPECIFICATION (A SERIES) TEST ON ALL PRODUCTS UNDER THIS CONTRACT. TESTING WILL BE PERFORMED FOR ALL CHARACTERISTICS; HOWEVER, DISCHARGING SHALL COMMENCE ONLY AFTER THE C LEVEL TESTING RESULTS SHOW CONFORMANCE TO SPECIFICATION. C LEVEL TESTING WILL BE DONE BY THE GOVERNMENT LAB AT THE USCG LAB AT KODIAK FOR DELIVERIES INTO KODIAK CG SUPPORT CENTER.

THE VENDOR SHALL RETAIN DESTINATION SAMPLES FROM DELIVERIES TO KODIAK CG SUPPORT CENTER AND PERFORM AN A SERIES TEST AT THE EARLIEST TIME. THE VENDOR IS REQUIRED TO PROVIDE THE FULL-SPECIFICATION TEST RESULTS TO THE RECEIVING TERMINAL AND CONGNIZANT QUALITY ASSURANCE REPRESENTATIVE (QAR) AS SOON AS COMPLETED. THE VENDOR IS ALLOWED TO DISEMBARK THE VESSEL AFTER COMPLETION OF DISCHARGE AND PRIOR TO THE COMPLETION OF FULL A SERIES TESTING; HOWEVER, THE VENDOR ACCEPTS ALL RISK AND RESPONSIBILITY OF THE FUEL SHOULD THE A SERIES TESTING FIND THE DISCHARGED PRODUCT TO BE OFF SPECIFICATION.

TURBINE FUEL,AVIATION,JA1,2.2B

9130-007535026

PR #: 0092036949,0092036605,0092039748,0092382265

JA1 Requirement Totals are as follows:

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

78,246,000 58,684,500 0 19,561,500 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 78,246,000

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

WC 78,246,000 PLWCJET 0.000000 11/09/2021

WC .

PAGE 10 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Item: T0001 Throughput SPLC: 810100270 DFSP ANCHORAGE Quantity: 45,900,000 UG6 8A Quantity: 0 SA Quantity: 34,425,000 Unrestricted: 11,475,000

NSN Delivery Identification State

9130-007535026 (JA1) ANCHORAGE - DFSP ANCHORAGE AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810100270 810100270

Delivery Address: 459 WEST BLUFF ROAD ANCHORAGE AK 99501

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P01

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

BULK:BARGE 100 50,000 D N N N

BULK:PIPE 100 75,000 55,000 O/D N N N

BULK:TANKER 100 235,000 O N N N

Delivery Mode Notes: BARGE- LOCATION/PORT: ANCHORAGE, ALASKA. A- MAX LENGTH OVERALL (LOA): 1,000 FT.

B-NUMBER OF BERTHS: 2 (POL1) (POL2) C-LENGTH OF BERTHS: POL1= 612 POL2= 655. D-MAX DRAFT: 35 FT. E-MEAN LOW WATER (MLW) DRAFT: 35 FT. F-DEAD WEIGHT TON (DWT): POL1=60,000 DWT; POL2=50,000 DWT. G-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD); NO LOADING ARMS TIDE COMENSATING 2,000 BBL/HR/HOSE. H-TOTAL LOADING ARMS: POL1=4 POL2=5. I-MAXIMUM PUMPING RATE (BY PRODUCT): RESTRICTED TO 125 PSI MAX. J- HOSE SIZES: 8 IN. K- BERTHING HOURS: 24/7. I-LOADING HOURS: 24/7. M-VETTING: PORT OF ANCHORAGE BERTHING

APPLICATION.

Delivery Notes: OFFERORS THAT WOULD LIKE TO BE FULLY EVALUATED FOR DFSP ANCHORAGE, MUST INCLUDE VOLUMES FOR ITEM #0017 JBER/ITEM #0013 BRYANT AFB LISTED BELOW (TOTAL QUANTITY 46,384,000 USG).

THE VENDOR IS REQUIRED TO CONDUCT A FULL-SPECIFICATION (A SERIES) TEST ON ALL PRODUCTS UNDER THIS CONTRACT. TESTING WILL BE PERFORMED FOR ALL CHARACTERISTICS; HOWEVER, DISCHARGING SHALL COMMENCE ONLY AFTER THE C LEVEL TESTING RESULTS SHOW CONFORMANCE TO SPECIFICATION. C LEVEL TESTING WILL BE DONE BY THE GOVERNMENT AT THE DLA ENERGY ALASKA LABORATORY, ANCHORAGE FOR DELIVERIES INTO DFSP ANCHORAGE.

CENTER. THE VENDOR SHALL RETAIN DESTINATION SAMPLES FROM DELIVERIES TO DFSP ANCHORAGE AND PERFORM AN A SERIES TEST AT THE EARLIEST TIME. THE VENDOR IS REQUIRED TO PROVIDE THE FULL-SPECIFICATION TEST RESULTS TO THE RECEIVING TERMINAL AND CONGNIZANT QUALITY ASSURANCE REPRESENTATIVE (QAR) AS SOON AS COMPLETED.

THE VENDOR IS ALLOWED TO DISEMBARK THE VESSEL AFTER COMPLETION OF DISCHARGE AND PRIOR TO THE COMPLETION OF FULL A SERIES TESTING; HOWEVER, THE VENDOR ACCEPTS ALL RISK AND RESPONSIBILITY OF THE FUEL SHOULD

THE A SERIES TESTING FIND THE DISCHARGED PRODUCT TO BE OFF SPECIFICATION.

Item: 0017 Quantity: 45,900,000.000 UG6 8A Quantity: 0 SA Quantity: 34,425,000 Unrestricted: 11,475,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) JBER - JOINT BASE ELMENDORF RICHARDSON AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810100270 810102240

Delivery Address: 8317 Johnson Avenue 673 ABW LGRF Joint Base Elmendorf-Richardson AK 99506

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0B

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

BULK:PIPE 100 22,500 18,000 O Y Y Y

Delivery Hours: 0700 - 1600 MON-FRI

Delivery Notes: PIPELINE- FOB O PIPELINE CANNOT BE EVALUATED DIRECTLY TO JOINT BASE ELMENDORF-RICHARDSON. JOINT BASE ELMENDORF-RICHARDSON VOLUME MUST BE OFFERED TO DFSP ANCHORAGE.

Item: T0002 Throughput SPLC: 810102240 JOINT BASE ELMENDORF RICHARDSON Quantity: 338,000 UG6 8A Quantity: 0 SA Quantity: 253,500 Unrestricted: 84,500

PAGE 11 OF 127 PAGES

SPE60222R0702 - 0005

Section B

NSN Delivery Identification State

9130-007535026 (JA1) JBER - JOINT BASE ELMENDORF RICHARDSON AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810102240 810102240

Delivery Address: 673 ABW/LGRF 8317 JOHNSON AVENUE ELMENDORF AFB AK 99506

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0B

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

BULK:PIPE 100 22,500 18,000 O Y Y Y

Delivery Hours: 0700 - 1600 MON-FRI

Delivery Notes: PIPELINE- FOB O PIPELINE CANNOT BE EVALUATED DIRECTLY TO JOINT BASE ELMENDORF-RICHARDSON. JOINT BASE ELMENDORF-RICHARDSON VOLUME MUST BE OFFERED TO DFSP ANCHORAGE.

Item: 0013 Quantity: 338,000.000 UG6 8A Quantity: 0 SA Quantity: 253,500 Unrestricted: 84,500

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) BRYANTAAF - FORT RICHARDSON (BRYANT AAF AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 810102240 810155250

Delivery Address: Bryant Army Air Field, Bldg 47428 ANCHORAGE AK 99506

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A0G

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0600-1730 MON - FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH JOINT BASE ELEMENDORF-RICHARDSON AK. VOLUME MUST BE

INCLUDED IN DFSP ANCHORAGE'S OFFER.

Item: T0003 Throughput SPLC: 819251000 DFSP NORTH POLE Quantity: 30,064,000 UG6 8A Quantity: 0 SA Quantity: 22,548,000 Unrestricted: 7,516,000

NSN Delivery Identification State

9130-007535026 (JA1) NORTHPOLE - DFSP NORTH POLE AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 819251000 819251000

Delivery Address: 4800 Pullman Drice North Pole AK 99705

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8P0K

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

BULK:RAILCAR 100 5,000 D Y Y Y

BULK:PIPE 100 8,600 4,300 O Y Y Y

Item: 0014 Quantity: 30,064,000.000 UG6 8A Quantity: 0 SA Quantity: 22,548,000 Unrestricted: 7,516,000

Period of Performance: 10/01/2022-09/30/2023

PAGE 12 OF 127 PAGES

SPE60222R0702 - 0005

Section B

NSN Delivery Identification State

9130-007535026 (JA1) EIELSON - EIELSON AFB AK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 819251000 819230240

Delivery Address: 2720 Flightline Ave Bldg 3240 EIELSON AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0C

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

BULK:TRUCK 25 D Y Y Y

BULK:PIPE 100 8,600 2,000 O Y Y Y

Delivery Hours: 0600-1700 MON-FRI

Delivery Notes: TRUCK- NO MORE THAN 626,333 USG TRUCK RECEIPTS PER MONTH CAN BE PROCESSED THROUGH

EIELSON AFB. MAX TRUCK AWARD TO EIELSON AFB IS 7,516,000 USG.

Item: 0016 Quantity: 1,765,000.000 UG6 8A Quantity: 0 SA Quantity: 1,323,750 Unrestricted: 441,250

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) FTWAINAK - FORT WAINWRIGHT AK

TURBINE FUEL,AVIATION

Region Requirement SPLC

WC 819000250

Delivery Address: FWA DFSP LRC SUPPLY SERVICE BLDG 3484 FT. WAINWRIGHT AK 99703

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A0H

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0630-1500 MON-FRI

Item: 0015 Quantity: 179,000.000 UG6 8A Quantity: 0 SA Quantity: 134,250 Unrestricted: 44,750

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-007535026 (JA1) FTGREELY - FT. GREELY AK

TURBINE FUEL,AVIATION

Region Requirement SPLC

WC 819598250

Delivery Address: Ft Greely Bldg 601 BAY 5 Ft Greely AK 99737

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A0C

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Mode Notes: TRUCK- DELIVERY REQUIRES THAT TRUCK BE EQUIPPED WITH A WORKING PUMP.

Delivery Hours: 0730-1400 MON-FRI

PAGE 13 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Delivery Notes: TRUCK- VENDOR MUST PROVIDE DELIVERY PERSONNEL LISTING. ALL PERSONNEL LISTED MUST PASS

AN INSTALLATION BACKGROUND CHECK.

NOTE: FT. GREELY REQUEST COMPLETE DELIVERY PERSONNEL LIST PRIOR TO THE FIRST DELIVERY. LIST WILL BE

VALID FOR ONE YEAR.

TURBINE FUEL,AVIATION,JAA,2.2B

9130-003592026

PR #: 0092036949,0092036605,0092039748,0092382265

JAA Requirement Totals are as follows:

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

605,006,000 113,437,050 0 491,568,950 UG6

Total Estimated ( JAA ) Quantity to be Purchased: 605,006,000

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

WC 605,006,000 PLWCJET 0.000000 11/09/2021

WC .

Item: T0004 Throughput SPLC: 729180241 ANG CHEYENNE Quantity: 1,083,000 UG6 8A Quantity: 0 SA Quantity: 812,250 Unrestricted: 270,750

NSN Delivery Identification State

9130-003592026 (JAA) CHEYNANG - ANG CHEYENNE WY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 729180241 729180241

Delivery Address: 1118 AVIATION RD. BLDG 10 CHEYENNE WY 82209

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F4D

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1530 MON-WED; 0700-1430 THU

Item: 0098 Quantity: 817,000.000 UG6 8A Quantity: 0 SA Quantity: 612,750 Unrestricted: 204,250

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) CHEYNANG - ANG CHEYENNE WY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 729180241 729180241

Delivery Address: Facility 11 1118 Aviation Rd CHEYENNE WY 82009

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F4D

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1530 MON-WED; 0700-1430 THU

PAGE 14 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Item: 0099 Quantity: 266,000.000 UG6 8A Quantity: 0 SA Quantity: 199,500 Unrestricted: 66,500

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) FEWARREN - FRANCIS E. WARREN AFB WY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 729180241 729174240

Delivery Address: 7100 SABRE RD F E WARREN AFB WY 82005

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3E

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: 0700-1600 MON-FRI

Delivery Notes: TRUCK- FOB O TRUCKS CANNOT BE EVALUATED DIRECTLY TO FRANCIS E WARREN. FRANCIS E WARREN

VOLUME MUST BE OFFERED TO ANG CHEYENNE WY FOR EVALUATION.

Item: T0005 Throughput SPLC: 744542000 BUCKLEY FLD (AFB) Quantity: 3,473,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,473,000

NSN Delivery Identification State

9130-003592026 (JAA) BUCKLEYAFB - BUCKLEY FLD (AFB) CO

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 744542000 744542000

Delivery Address: 1054 CAMP HALE WAY AURORA CO 80011

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3Q

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0630-1500 MON-FRI; EXCLUDING HOLIDAYS

Item: 0051 Quantity: 3,199,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,199,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) BUCKLEYANG - BUCKLEY ANG BASE CO

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 744542000 744542240

Delivery Address: E BRECKENRIDGE AVE RM 201 Bldg 909 AURORA CO 80011-9587

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5F3R

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: 0630-1500 MON-FRI

Delivery Notes: TRUCK- FOB O TRUCKS CANNOT BE EVALUATED DIRECTLY TO BUCKLEY ANG. BUCKLEY ANG VOLUME

MUST BE OFFERED TO BUCKLEY AFB CO FOR EVALUATION.

PAGE 15 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Item: 0050 Quantity: 274,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 274,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) BUCKLEYAFB - BUCKLEY FLD (AFB) CO

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 744542000 744542000

Delivery Address: 1054 Camp Hale Way AURORA CO 80011

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3Q

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0630-1500 MON-FRI; EXCLUDING HOLIDAYS

Item: T0006 Throughput SPLC: 778152270 DFSP ALAMOGORDO Quantity: 37,471,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 37,471,000

NSN Delivery Identification State

9130-003592026 (JAA) ALAMOTERM - DFSP ALAMOGORDO NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 778152270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P0R

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

BULK:PIPE 100 15,000 10,000 O N N N

Delivery Hours: PIPELINE- 24/7

Item: 0068 Quantity: 15,986,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,986,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) HOLLOMAN - HOLLOMAN AFB NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 778144240

Delivery Address: 145 Delaware Ave HOLLOMAN AFB NM 88330

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F42

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

BULK:PIPE 100 7,000 2,000 O Y Y Y

Delivery Hours: PIPELINE- 24/7

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

PAGE 16 OF 127 PAGES

SPE60222R0702 - 0005

Section B Item: 0084 Quantity: 8,571,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,571,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) FTBLISS - FT BLISS TX

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 696900250

Delivery Address: 11111 CSM E-Slewitzki FT BLISS TX 79916

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A2Y

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0730-1500 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: 0069 Quantity: 6,176,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,176,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) KIRTLNDAFB - KIRTLAND AFB NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 774900240

Delivery Address: Bldg 1032, Fuels Rd KIRTLAND AFB NM 87117

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F41

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1430 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: 0066 Quantity: 5,980,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,980,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) CANNON - CANNON AFB NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 773466240

Delivery Address: 114 North Perimeter Rd CANNON AFB NM 88103

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F43

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

Delivery Hours: 0700-1400 MON-FRI

PAGE 17 OF 127 PAGES

SPE60222R0702 - 0005

Section B Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: 0085 Quantity: 308,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 308,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) FTBLISSSUP - FORT BLISS (COCO SUPERSTAT TX

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 696900270

Delivery Address: Bldg 23005 Rifleman Rd EL PASO TX 79916

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A40 SE5A40

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0730-1500 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: 0067 Quantity: 293,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 293,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) FTBLISSTT - FORT BLISS (MCGREGOR RANGE) NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 779546250

Delivery Address: Bldg 9485 Mcgregor Rd Range FT BLISS NM 79916-6010

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5A3K

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0800-1430 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: 0071 Quantity: 131,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 131,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) WSMRCOCO - WHITE SANDS MR - MAIN NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 779551000

Delivery Address: 21049 WSMR, Route 1 White Sands Missle Range NM 88002

PAGE 18 OF 127 PAGES

SPE60222R0702 - 0005

Section B

DLA SE5P33

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0730-1500 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: 0070 Quantity: 26,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 26,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) STALLIONWS - STALLION WSMR NM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 778152270 776564000

Delivery Address: Stallion Range Cmp Rt. 7 BLD 34244 White Sands Missle Range NM 88002

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P34

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0730-1500 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP ALAMORGORDO NM.

Item: T0007 Throughput SPLC: 797000302 KM BULK STORAGE PHOENIX Quantity: 45,096,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,096,000

NSN Delivery Identification State

9130-003592026 (JAA) PHOENIXSTN - KM BULK STORAGE PHOENIX AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 797000302 797000302

Delivery Address: 49 N. 53RD AVENUE PHOENIX AZ 85043

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P21

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

BULK:PIPE 100 60,000 10,000 O N N N

Delivery Notes: PIPELINE- MAY BE OFFERED THROUGH WATSON STATION CA.

Item: 0020 Quantity: 45,096,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,096,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) LUKE - LUKE AFB AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 797000302 797170240

Delivery Address: 7565 Jerstad Lane LUKE AFB AZ 85309

PAGE 19 OF 127 PAGES

SPE60222R0702 - 0005

Section B Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3D

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

BULK:PIPE 100 60,000 10,000 O Y Y Y

Delivery Hours: 0700-1500 MON-FRI

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH KM BULK STORAGE PHOENIX AZ OR KM WATSON STATION CA.

Item: T0008 Throughput SPLC: 798164301 KM BULK STORAGE YUMA Quantity: 12,417,000 UG6 8A Quantity: 0 SA Quantity: 11,175,300 Unrestricted: 1,241,700

NSN Delivery Identification State

9130-003592026 (JAA) YUMA STN - KM BULK STORAGE YUMA AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 798164301 798164301

Delivery Address: 6471 SOUTH COUNTY 7-E YUMA AZ 85365

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2C

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

BULK:PIPE 100 60,000 10,000 O N N N

Item: 0025 Quantity: 12,417,000.000 UG6 8A Quantity: 0 SA Quantity: 11,175,300 Unrestricted: 1,241,700

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) YUMA - MCAS YUMA AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 798164301 798190280

Delivery Address: FUEL FARM E SMITH ST BLDG 311 MCAS YUMA AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE5C08

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

BULK:PIPE 100 60,000 10,000 O Y Y Y

Delivery Hours: 0730-1500 MON-FRI

Delivery Notes: PIPELINE- MAY BE EVALUATED THROUGH KM BULK STORAGE YUMA AZ.

Item: T0009 Throughput SPLC: 799000240 DAVIS MONTHAN AFB Quantity: 19,453,000 UG6 8A Quantity: 0 SA Quantity: 6,389,100 Unrestricted: 13,063,900

NSN Delivery Identification State

9130-003592026 (JAA) DAVISMNTHN - DAVIS MONTHAN AFB AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 799000240

Delivery Address: 5062 BLDG. 192 WILMOT TUCSON AZ 85707

USAF SE5F3C

PAGE 20 OF 127 PAGES

SPE60222R0702 - 0005

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

BULK:PIPE 100 60,000 10,000 O Y Y Y

Delivery Hours: PIPELINE- 24/7

Delivery Notes: PIPELINE- MUST BE OFFERED THROUGH KM BULK STORAGE TUCSON AZ.

Item: 0024 Quantity: 12,354,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,354,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) TUCSON - ANG TUCSON AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 799101240

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F3F

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0500-1600 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DAVIS MONTHAN AFB AZ.

Item: 0023 Quantity: 3,316,000.000 UG6 8A Quantity: 0 SA Quantity: 2,984,400 Unrestricted: 331,600

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) SKYHARBOR - SKY HARBOR AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 797000240

Delivery Address: 3200 E OLD TOWER ROAD PHOENIX AZ 85034

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG SE5F4X

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0530-1400 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DAVIS MONTHAN AFB AZ.

Item: 0019 Quantity: 1,618,000.000 UG6 8A Quantity: 0 SA Quantity: 1,456,200 Unrestricted: 161,800

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) FTHUACHUCA - FORT HUACHUCA AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 795783250

Delivery Address: BLDG 87839 GERSTINER AVE FORT HUACHUCA AZ 85613

PAGE 21 OF 127 PAGES

SPE60222R0702 - 0005

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5A27

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0900-1400 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DAVIS MONTHAN AFB AZ.

Item: 0026 Quantity: 1,073,000.000 UG6 8A Quantity: 0 SA Quantity: 965,700 Unrestricted: 107,300

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) YUMAPGCOCO - YUMA PROVING GROUND COCO AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 798164250

Delivery Address: BLDG 2895 CAMPO AVION YUMA PROVING GROUND AZ 85365

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE5P2Y

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0800-1500 MON-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DAVIS MONTHAN AFB AZ.

Item: 0021 Quantity: 934,000.000 UG6 8A Quantity: 0 SA Quantity: 840,600 Unrestricted: 93,400

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) MARANA - AASF MARANA (AASF #2 PINAL AIR AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 799144250

Delivery Address: 24641 E Pinal Air Park Rd MARANA AZ 85653

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A2B

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500 MON-FRI

Delivery Notes: TRUCK- FOB DESTINATION JAA DELIVERED TO AASF MARANA MUST BE HYDRO TREATED. AASF MARANA

MAY BE EVALUATED THROUGH DAVIS MONTHAN AFB AZ.

Item: 0022 Quantity: 158,000.000 UG6 8A Quantity: 0 SA Quantity: 142,200 Unrestricted: 15,800

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) PHOENIX - AASF#1 PHOENIX AZ

PAGE 22 OF 127 PAGES

SPE60222R0702 - 0005

Section B

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799000240 797000251

Delivery Address: 5636 E MCDOWELL RD PHOENIX AZ 85008

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5A29

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

BULK:TRUCK 100 O/D Y Y Y

Delivery Hours: 0700-1500 TUE-FRI

Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DAVIS MONTHAN AFB AZ.

Item: T0010 Throughput SPLC: 799003000 KM BULK STORAGE TUCSON Quantity: 20,536,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,536,000

NSN Delivery Identification State

9130-003592026 (JAA) TUCSON STN - KM BULK STORAGE TUCSON AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799003000 799003000

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P20

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

BULK:PIPE 100 60,000 10,000 O N N N

Item: 0018 Quantity: 20,536,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,536,000

Period of Performance: 10/01/2022-09/30/2023

NSN Delivery Identification State

9130-003592026 (JAA) DAVISMNTHN - DAVIS MONTHAN AFB AZ

TURBINE…

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