SF1449 SPE60222R0707 Conformed AMD 0006.pdf

PDF 2 MB Posted Oct 5, 2022

Attached to: Western Pacific & Middle East Bulk Petroleum Purchase Program (WESTPAC) Federal contract opportunity
Solicitation number: SPE602-22-R-0707
Issued by: Defense Logistics Agency Energy

About this file

Written by GovTribe AI · Dec 30, 2023

This is a solicitation for annual bulk petroleum purchases for Western Pacific and Middle East regions under the Defense Logistics Agency Energy's Western Pacific and Middle East Bulk Petroleum Purchase Program (WESTPAC). Products required include 243,060,000 US gallons of Fuel, Naval Distillate (F76); 71,882,000 US gallons of Turbine Fuel, Aviation (JP5); and 323,240,000 US gallons of Turbine Fuel, Aviation (JA1), some of which requires additives. The delivery period is from January 1, 2023 through December 31, 2023, with a 30-day carryover. Delivery modes include tanker, shallow draft tanker, tanker truck, railcar, and pipeline, though FOB destination tanker offers will not be accepted. Vendors must submit offers through the Offer Entry Tool by the specified due date.

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Other files for this federal contract opportunity

Other files attached to Western Pacific & Middle East Bulk Petroleum Purchase Program (WESTPAC), newest first.
File	Type	Posted
22R0707_Min_Cost_Bid_Evaluation.pdf	PDF	Oct 27, 2022
22R0707_Min_Cost_Solution_Contractor_Summary.pdf	PDF	Oct 27, 2022
22R0707_Min_Cost_Bid_Award.pdf	PDF	Oct 27, 2022
22R0707_Summary_of_Awards.pdf	PDF	Oct 27, 2022
SPE60222R0707 AWARD SUMMARY.pdf	PDF	Oct 27, 2022
SF30 SPE60222R0707 AMD 0006.pdf	PDF	Oct 5, 2022
SF1449 SPE60222R0707 Conformed AMD 0005.pdf	PDF	Aug 16, 2022
SF30_SPE60222R0707 AMD 0005.pdf	PDF	Aug 16, 2022
SF30 SPE60222R0707 AMD 0004.pdf	PDF	Jul 28, 2022
SF1449 SPE60222R0707 Conformed AMD 0004.pdf	PDF	Jul 28, 2022
SF30 SPE60222R0707 AMD 0003.pdf	PDF	Jul 15, 2022
SF1449 SPE60222R0707 Conformed AMD 0003 .pdf	PDF	Jul 15, 2022
SF1449 SPE60222R0707 Conformed AMD 0002 .pdf	PDF	Jul 7, 2022
Att 6 QAPs Conformed AMD 0002.pdf	PDF	Jul 7, 2022
Att 1 Fill-Ins WORD VERSION Conformed AMD 0002.docx	DOCX document	Jul 7, 2022
SPE60222R0707 AMD 0002.pdf	PDF	Jul 7, 2022
SPE60222R0707 Questions and Answers 2.pdf	PDF	Apr 27, 2022
SPE60222R0707 PREPROPOSAL SLIDES.pdf	PDF	Apr 19, 2022
SPE60222R0707 Questions and Answers 1.pdf	PDF	Apr 18, 2022
SPE60222R0707 Conformed AMD 0001.pdf	PDF	Apr 18, 2022
SPE60222R0707 AMD 0001.pdf	PDF	Apr 18, 2022
Att 6 QAPs.pdf	PDF	Apr 1, 2022
Att 3 DL2019 Small Business.pdf	PDF	Apr 1, 2022
Att 4 F76 Traceability Sheet.pdf	PDF	Apr 1, 2022
Att 2 Equal Value Exchanges of Fuel.pdf	PDF	Apr 1, 2022
Att 7 OET Guidance.pdf	PDF	Apr 1, 2022
Tab 09 RFP WP 22R0707.pdf	PDF	Apr 1, 2022
Att 8 Map Coordinate Desk Guide.pdf	PDF	Apr 1, 2022
Att 5 AFRICOM Foreign Vendor Info Sheet.pdf	PDF	Apr 1, 2022
Att 1 Fill-Ins WORD VERSION.docx	DOCX document	Apr 1, 2022

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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-0707

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

Christopher Clement DCC0094

a. NAME

Phone: 571-767-6189

b. TELEPHONE NUMBER (No Collect calls)

04 MAY 2022

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

UNRESTRICTED OR SET ASIDE:

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

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

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

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

1:00 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

NET 30

01 APR 2022

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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. Use of the Bulk 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: 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: 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. 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 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.

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.

mailto:J64CSAccessManagement@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.

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), OFFER SEQUENCES: Offerors must 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 must be indicated on its own separate sequence bid line, as they are evaluated independently of each other.

4. 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.

5. OFFER SUBMISSION (OSP) ATTACHMENTS:

a. Once an offeror has submitted an attachment to its OSP in an OET round, the offeror is NOT required to resubmit the same attachment during subsequent OET rounds, UNLESS the attachment is being revised.

For technical evaluation, if the Government determines that any attachment to document attached to the offeror’s OSP is Acceptable, the offeror is not required to resubmit these same documents again in any subsequent revised offer(s) unless the offeror needs to submit revised information for further evaluation.

If the Government determines that any attachment document in an offeror’s OSP is Unacceptable, the offer will remain Unacceptable until the offeror submits a revised document for evaluation or formally withdraws the document from its offer, as instructed by the Government.

mailto:Matthew.Shuster@dla.mil mailto:Darren.M.Dunham@dla.mil

b. An offeror’s submission of an attachment in any subsequent revised offer(s) replaces, and constitutes the formal withdrawal of, the same or similar attachment in any previous offer(s), regardless of whether the earlier attachment was Acceptable or Unacceptable. Therefore, if an offeror’s original attachment is Acceptable, the later submission of an Unacceptable version of the attachment replaces and withdraws the Acceptable version, making the offer Unacceptable.

6. DELIVERY MODE “SHALLOW DRAFT TANKER” is a newly established Mode under the WESTPAC program.

a. OET: Offer submission Section G PARCEL SHIPPING SIZES & DAILY CAPACITY and Section H FOB

ORIGIN TANKER & BARGE LOADING FACILITY DATA is inclusive of Shallow Draft Tanker modes.

7. FOR ALL OFFERS: Evaluation of BARGE, TANKER, SHALLOW DRAFT 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.

8. FOB DESTINATION OFFERS: Offerors are responsible for ascertaining and following delivery location access procedures, including obtaining any necessary clearances to access the delivery location.

Access procedures and clearance processing times may vary greatly depending on the delivery location. Any questions regarding delivery location access procedures and processing times should be directed to the specific delivery location. Contact information for the specific end-location can be obtained through your assigned Contract Specialist.

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

10. 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 $53,338.42.

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 $37,283.12.

11. 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 24-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.

12. 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.

13. 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.

http://www.jccs/

14. 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

• 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

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.

15. 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. Validity terms are based on Force Protection Condition (FPCON), and may range from one to three years.

16. QATAR: Offerors are responsible for notifying DLA Energy whether the nations in which their shipping points are located have any restrictions on shipping JA1 product to Qatar. If restrictions are in place, Offerors must provide documentation from the cognizant port authority or management verifying the ability to provide product for delivery to Qatar. If sufficient documentation is not submitted, the bid lines will not be evaluated to Qatar.

17. 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 http://www.jccs/ https://www.dibbs.bsm.dla.mil/default.aspx

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.

18. 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.

19. 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) B19.34.

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.

20. SMALL BUSINESS: For questions concerning Small Business matters, contact Mr. Gregory Thevenin at (571) 767- 9465 or 1-800-523-2601.

21. 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.

22. 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).

23. OET TEXT UPDATES: The following texts have been updated:

K28.01 NOTIFICATION OF VESSEL EXPECTED TIME OF ARRIVAL (ETA) in the OET is rescinded.

Offerors must instead complete the updated version of K28.01 found in Attachment 01 – Fill In’s.

QAP E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (JET A/A-1) (BULK/PC&S) is rescinded, as well as all OET references to E1.21. Offerors must instead reference the latest version of QAP

E1 CONTRACTOR INSPECTION RESPONSIBILITIES (MAR 2022).

24. ADDITIVES: In addition to the additives identified in QAP C16.23 FUEL, NAVAL DISTILLATE

(F-76) (DLA ENERGY APRIL 2020), the following additives have been approved for use in the F76 requirement:

LIA approved in addition to those found on QPL-32490 reference in QAP C16.23 FUEL, NAVAL DISTILLATE (F76) (DLA ENERGY APR 2020):

• Dorf Ketal SR2008, max treat rate of 100 ppm.

• Dorf Ketal SR2010, max treat rate of 180 ppm.

• Infineum R655, max treat rate of 150 ppm.

Additionally, the following trace additives are approved:

• Dorf Ketal SR1795, can be present in F76 in a concentration up to 2 ppm max.

NOTE: All offerors of F76 must still comply with the requirement to provide a completed F76 Traceability Signature Page.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE602-22-R-0707

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):

(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:

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