RFP_SPE60222R0718_AMD 1.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-22-R-0718

5. SOLICITATION NUMBER

2022 SEP 28

6. SOLICITATION ISSUE

DATE

Paul Johnson DPJ0010

a. NAME

Phone: 571-767-2966

b. TELEPHONE NUMBER (No Collect calls)

2022 OCT 28

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

01:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

SOLICITATION NOTES

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

1. The following quantities are estimated maximum quantities. The actual purchases will be pursuant to orders in accordance with FAR 52.216-18 ORDERING (OCT 1995).

2. To be evaluated for award, one copy of the attached Offer Submission Package must be returned to

Defense Logistics Agency Energy. All documents to be completed and returned are contained in the Offer Submission Package or as an attachment to the solicitation on beta.Sam.gov. The following documents need to be submitted before the solicitation closing date and time of November 7, 2022 at 1:00PM, Fort Belvoir, VA (EDT) time:

a. Signed Standard Form 1449

b. Offer Submission Package (Please complete all charts and fillable clauses/contract texts)

c. All applicable Fill-In Clauses

d. A signed copy of all Amendments (If applicable)

3. Dealers (non-manufacturers) must obtain a firm supply commitment letter in accordance with L2.07 EVIDENCE OF RESPONSIBILTY (DLA ENERGY JUL 2019). All Supply Commitment Letters must be submitted during the initial proposal phase and will not be accepted after the final proposal revision phase.

4. Registrations, representations, and certifications are currently maintained electronically at the SYSTEM FOR AWARD MANAGEMENT (SAM) at www.sam.gov [See FAR 52.204-13 (OCT 2018) for additional information]. Offerors should complete all representations and certifications in SAM.

5. 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.

6. Offerors need to submit a Safety Data Sheet in accordance with DLA Provision I190.04.

7. The ordering period is date of award to 03/31/2025. The delivery period is 04/01/2023 to

03/31/2025 plus a 30- day carryover period.

8. For FOB Destination offers, the vendor is responsible for transportation. For FOB Origin offers, the Government is responsible for transportation.

9. For questions concerning Small Business matters, contact Mr. Gregory Thevenin at (571)

767-9465.

http://www.sam.gov/

10. Offerors are advised to complete and submit the following with their offers: the original plus one copy of all forms contained in the accompanying Offeror Submission Package. Copies of all documents submitted must be exactly the same as the original. Certification and Representation clauses should be answered in either the affirmative or negative, as applicable.

Offers must be signed by an authorized negotiator – see Contract Provision K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) in the Offer Submission Package. Please initial all changes and corrections. Offerors must acknowledge receipt and acceptance of all amendments to this solicitation.

11. The Offeror, by submission of its quotation, represents it will not provide covered telecommunications equipment or services to the Government in the performance of any award resulting from this solicitation, in accordance with paragraph (d) of the clause at FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021), or in accordance with its existing representation in paragraph (c) of the clause at FAR 52.204–26 Covered Telecommunications Equipment or Services—Representation (Oct 2020), and in accordance with paragraph (c) of the provision at DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services – Representation (Dec 2019).

12. NOTICE: Any contract awarded to a contractor who, at the time of award, was suspended, debarred, or ineligible for receipt of contracts with Government agencies, or was in receipt of a notice of proposed debarment from any Government agency, is voidable at the option of the Government.

13. 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 (DLA Energy-DL).

14. B19.33-1.100 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE (DOMESTIC

BULK LUBES) (DLA ENERGY SEPT 2022). Offerors are advised that the base market price for Group 1 Posted Prices – FOB 600/650 effective 12 JULY 2022 is $7.570000. The base market price for Group I Market Price (SN) 600/650 FOB USGC effective 12 JULY 2022 is $6.240000. The base market price for Group 1 Posted Prices - FOB Brightstock effective 12 JULY 2022 is $8.925000. Offered prices should be tied to an aforementioned base market price. Review DLA Energy contract text for complete details of price adjustment provisions.

15. Pursuant to L2.11-4 EMAIL PROPOSALS, offers submitted by e-mail must constitute an offeror’s hard copy. It must contain all required representations and certifications as well as all required signatures. The email address to submit offers to is:

BulkFuelsBidCustodian@dla.mil.

16. The following Hazard Communication Standard Notice applies to all solicited products (L40, LA6, CLB, LO6, and LTL).

i. Hazard Communication Standard Notice: Effective June 1, 2015, Federal Standard No. 313- E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by supplies who provide hazardous materials to government activities. The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.

As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels. In accordance with the revised standard after June 1, 2015:Page 4 of 110 mailto:BulkFuelsBidCustodian@dla.mil

a. Suppliers will be required to submit to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

b. Suppliers will also be required to submit to the contracting officer for review and approval prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

c. Finally, suppliers must train their employees on the new safety data sheets, hazardous warning labels, and requirements of 29 C.F.R. 1910.1200. For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/dsg/hazcom/ghs-final-rule.html. For information on 29 C.F.R. 1910.1200, refer to the below link: http://www.gpo.gov/fdsys/pkg/CFR- 2009-title29-vol6/pdf/CFR- 2009-title29- vol6-sec1910-1200.pdf.

17. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): are posted separately on SAM.gov for your convenience. However, please review any updates 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 are having problems setting up your DIBBS account, please call the DLA Enterprise Helpdesk at 1-855-352-0001

18. Payment terms for any contract resulting from this solicitation are “Net 30” days.

19. The product of L40 is a total small business set-aside for Item 0010: MCLB Blount Island.

For Item 0010: MCLB Blount Island, 80,000 USG will be set-aside for small business concerns and 80,000 USG will be set-aside for service-disabled veteran-owned small business.

20. Offers from a large business for the solicitation are required to submit a small business subcontracting plan. Please refer to solicitation attachment xx titled (DLA Form 2019 SubK Plan) and FAR Clause 52.219-9.

21. Please type out answers in the Offer Submission Package (OSP) document. Please do not hand write.

22. The Small Business Size Standard for the NAICS code 324191 is 750 employees or less.

23. M10 BULK PETROLEUM PRODUCTS EVALUATION - ALL OR NONE (DLA ENERGY

JAN 2019) applies to this solicitation, but the Bid Evaluation Model (BEM) will not be utilized to evaluate offers.

24. In regard to FAR 52.204-24, REPRESENTATION REGARDING CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

(NOV 2021), and DFARS provision 252.204-7016, COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION (DEC

2019), -the contractor represents and agrees to the following conditions by performance against any resultant contract(s), including performance of a task or delivery order that it:

http://www.osha.gov/dsg/hazcom/ghs-final-rule.html http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-%20vol6-sec1910-1200.pdf http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-%20vol6-sec1910-1200.pdf http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-%20vol6-sec1910-1200.pdf https://www.dibbs.bsm.dla.mil/default.aspx

(1) will not provide covered telecommunications equipment or services to the government in the performance of any contract, subcontract or other contractual instrument in accordance with FAR 52.204-24(d)(1));

(2) does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses Covered telecommunications equipment or services in accordance with FAR 52.204-24(d)(2); and

(3) does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the government in the performance of any contract, subcontract, or other contractual instrument in accordance with DFARS 252.204-7016(c).

[these representations replace the manual block checks in FAR 52.204-24(d)(1) ([ ] will not) and

(d)(2) ([ ] does not) and DFARS 252.204-7016(c) ([ ] does not).]

If the contractor determines that any of these representations are no longer accurate or is not accurate with respect to any resultant contract(s) and particular task or delivery order, it shall immediately notify the contracting officer in writing.

25. Please note DFSP PEARL HARBOR OFFERS MUST INCLUDE 5 DAYS OF FREE TIME FOR SEA VAN CONTAINERS and MCLB BLOUNT ISLAND OFFERS MUST INCLUDE 55

DAYS OF FREE TIME FOR SEA VAN CONTAINERS

26. DLA Energy will review all attachments submitted by offeror. In the event an offeror intends to rescind consideration of an attachment, offeror must state in writing the specific attachment is rescinded. Additionally, if offeror intends for an attachment to replace a rescinded attachment, offeror must state in writing the specific attachment to be considered as replacement for review.

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

The schedule below indicates the supplies to be furnished:

The rest of this page is intentionally blank.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

SPE602-22-R-0718

CONTINUED: PAGE 3 OF 32 PAGES

Section B

Quality Technical Provisions

LUBRICATING OIL,CAT,CLB,4.2

9150-016902455

PR #: 0095431795,0095434547

IAW BASIC QAP 52838 ENERGY-QAP-C16.56

REVISION NR A DTD 08/07/2020

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-E40.02

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR B DTD 03/28/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

LUBRICATING OIL,CAT

LUBRICATING OIL,ENG,L40,4.0

9150-015553598

LUBRICATING OIL,AIR,LA6,4.2

9150-009857031

IAW BASIC QAP 52838 ENERGY-QAP-C16.52

REVISION NR B DTD 06/01/2016

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.02

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR B DTD 03/28/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

LUBRICATING OIL,ENG,LO6,4.0

CONTINUED ON NEXT PAGE Page 8 of 110

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

CONTINUED: PAGE 4 OF 32 PAGES

9150-001818232

IAW BASIC QAP 52838 ENERGY-QAP-C16.61-1

REVISION NR A DTD 01/01/2015

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.02

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR B DTD 03/28/2022

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

LUBRICATING OIL,STE,LTL,4.0

9150-013726915

IAW BASIC QAP 52838 ENERGY-QAP-C16.63

REVISION NR D DTD 04/01/2020

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.02

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR B DTD 03/28/2022

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.07

REVISION NR A DTD 03/01/2006

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 DESC-QAP-C16.63

REVISION NR A DTD

LUBRICATING OIL,CAT,CLB,4.2

9150-016902455

CLB Requirement Totals are as follows:

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

54,000 0 0 54,000 GL

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 5 OF 32 PAGES

Total Estimated ( CLB ) Quantity to be Purchased: 54,000

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

54,000 SNLUBES 0.000000 00/00/0000

Item: 0005 Quantity: 36,000.000 GL 8A Quantity: 0 SA Quantity: 0 Unrestricted: 36,000

Period of Performance: -

NSN Delivery Identification State

9150-016902455 (CLB) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,CAT

Requirement SPLC 261000295

Delivery Address: POWHATAN ST BLDG W66 NORFOLK VA 23511-3392

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C SE5P1C

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

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Hours: MON-FRI 0730-1430 (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK- PUMP AND 3-INCH BY 10-FOOT HOSE REQUIRED.

Item: 0004 Quantity: 18,000.000 GL 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,000

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-016902455 (CLB) NORTHISLND - NAS NORTH ISLAND CA

LUBRICATING OIL,CAT

Requirement SPLC 889592290

Delivery Address: Bldg 426 Moffett Rd SAN DIEGO CA 92135-7039

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N15 SE5N15

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

BULK:TRUCK 100 7,000 5,000 D N N N

Delivery Hours: MON-FRI 0630-1430

Delivery Notes: TRUCK- PUMP REQUIRED. DELIVER PRODUCT INTO 1/50,000 GALLON TANK.

LUBRICATING OIL,ENG,L40,4.0

9150-015553598

PR #: 0095431795,0095434547

L40 Requirement Totals are as follows:

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

160,000 160,000 0 0 UG6

PAGE 6 OF 32 PAGES

Total Estimated ( L40 ) Quantity to be Purchased: 160,000

160,000 SNLUBES 0.000000 00/00/0000

Item: 0010 Quantity: 160,000.000 UG6 8A Quantity: 0 SA Quantity: 160,000 Unrestricted: 0

Period of Performance: 04/01/2023-03/31/2025

9150-015553598 (L40) N69450531 - JACKSONVILLE FL

LUBRICATING OIL,ENG

Requirement SPLC N69450531

Delivery Address: 8998 BLOUNT BLVD JACKSONVILLE FL 32226

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N69450 N69450

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

SEA VAN 100 5,000 5,000 D N N N

Delivery Mode Notes: SEA VAN: EMPTY CONTAINER WILL BE AVAILABLE FOR PICK UP AT MCLB BLOUNT ISLAND APPROXIMATELY 55 DAYS AFTER INITIAL DELIVERY DATE TO BLOUNT ISLAND. MCLB BLOUNT ISLAND OFFERS MUST

INCLUDE 55 DAYS OF FREE TIME FOR SEA VAN CONTAINERS.

Delivery Hours: 0700-1630, MON-FRI

Delivery Notes: SET ASIDE QUANTITES: 80,000 IS SA AND 80,000 IS SDVOSB.

LUBRICATING OIL,AIR,LA6,4.2

9150-009857031

PR #: 0095431795,0095434547

LA6 Requirement Totals are as follows:

130,000 0 0 130,000 UG6

Total Estimated ( LA6 ) Quantity to be Purchased: 130,000

130,000 SNLUBES 0.000000 00/00/0000

Item: 0001 Quantity: 60,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,000

PAGE 7 OF 32 PAGES

Section B

NSN Delivery Identification State

9150-009857031 (LA6) CDFAMARGDM - 309 AMARG, DAVIS MONTHAN A AZ

LUBRICATING OIL,AIR

799000241

Delivery Address: Bldg 7328, 4860 S. Superior Ave DAVIS MONTHAN AFB, AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP2373 FP2373

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: MON- FRI 0700-1330, EXCLUDING HOLIDAYS

Delivery Notes: PUMP REQUIRED. ALL DELIVERIES WILL ENTER SWAN GATE ONLY. MUST HAVE ESCORT TO TRAVEL IN

THE BASE.

Item: 0002 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-009857031 (LA6) N309292005 - NAVAL FLIGHT DEMO SQUADRON FL

949995294

Delivery Address: 390 San Carlos Road Suite A Pensacola FL 32508-5508

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N30929 N30929

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

BULK:TRUCK 100 4,000 2,500 D N N N

Delivery Hours: MONDAY-FRIDAY 0800-1700

Delivery Notes: SPECIAL REQUIREMENTS: TRUCK MUST BE EQUIPPED WITH PUMP AND 60-FOOT HOSE. STORAGE

CAPACITY IS 4,000 GALLONS.

Item: 0003 Quantity: 20,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000

9150-009857031 (LA6) TINKER - TINKER AFB OK

626200241

Delivery Address: 7979 1ST STREET TINKER AFB OK 73145-9100

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F2D SE5F2D

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Mode Notes: TRUCK: DELIVERY INTO A 12,000 USG TANK.

DIRECTIONS: I-40 EXIT #159B OR I-240 EXIT 11B(DOUGLAS BLVD.) ENTER GATE #20.

Delivery Hours: 0700-1600, MON-FRI

CONTINUED ON NEXT PAGE Page 12 of 110

PAGE 8 OF 32 PAGES

LUBRICATING OIL,ENG,LO6,4.0

9150-001818232

PR #: 0095431795,0095434547

LO6 Requirement Totals are as follows:

215,000 0 0 215,000 UG6

Total Estimated ( LO6 ) Quantity to be Purchased: 215,000

215,000 SNLUBES 0.000000 00/00/0000

Item: 0017 Quantity: 72,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 72,000

9150-001818232 (LO6) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,ENG

Requirement SPLC 261000295

Delivery Address: POWHATAN ST BLDG W66 NORFOLK VA 23511-3392

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C SE5P1C

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

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Hours: 0730-1430, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 3-INCH BY 50 FOOT HOSE REQUIRED.

PRE-DISCHARGE TESTING WILL BE PERFORMED. NORMAL WAIT FOR TEST RESULTS IS ONE HOUR.

Item: 0019 Quantity: 70,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000

9150-001818232 (LO6) MAYPTDFSP - DFSP MAYPORT FL

LUBRICATING OIL,ENG

491200270

Delivery Address: FISC FUEL DEPT CODE 710 BLDG 262 MAYPORT NAVEL STATION, MAYPORT FL 32228-0098

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07 SE5N07

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

BULK:TRUCK 100 12,000 5,000 D N N N

Delivery Hours: 0630-1300, MON-FRI

PAGE 9 OF 32 PAGES

Section B

Delivery Notes: TRUCK-PUMP AND 75 FT HOSE REQUIRED.

REFERENCE: DLAD 52.211 -9073

QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE TIME OF LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES.

Item: 0020 Quantity: 43,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 43,000

9150-001818232 (LO6) PUGET - DFSP PUGET SOUND WA

845459290

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F SE5N1F

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

BULK:TRUCK 100 10,000 5,000 D N N N

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0730-1400, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND 3-INCH BY 20-FOOT HOSE. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED BY THE ORDERS FOR SUPPLIES OR SERVICES.

SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

Item: 0022 Quantity: 18,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,000

9150-001818232 (LO6) PTLOMA - DFSP PT LOMA CA

LUBRICATING OIL,ENG

Requirement SPLC 889000296

Delivery Address: 199 Rosecrans St SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14 SE5N14

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0700-1430, MON-FRI

Delivery Notes: TRUCK-PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE ORDER FOR SUPPLIES

OR SERVICES.

Item: 0007 Quantity: 12,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-001818232 (LO6) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT

CONTINUED ON NEXT PAGE Page 14 of 110

PAGE 10 OF 32 PAGES

Section B

Requirement SPLC 165282290

Delivery Address: BLDG 527 GROTON CT 06349-5500

NAVY SE5N02 SE5N02

Delivery Hours: 0800-1200, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 50- FOOT HOSE REQUIRED. DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE U.S. CITIZEN AND HAVE A VALID DRIVER#S LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE

BASE.

LUBRICATING OIL,STE,LTL,4.0

9150-013726915

PR #: 0095431795,0095434547

LTL Requirement Totals are as follows:

1,435,700 0 0 1,435,700 UG6

Total Estimated ( LTL ) Quantity to be Purchased: 1,435,700

1,435,700 SNLUBES 0.000000 00/00/0000

Item: 0018 Quantity: 360,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 360,000

9150-013726915 (LTL) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,STE

Requirement SPLC 261000295

Delivery Address: POWHATAN ST BLDG W66 NORFOLK VA 23511-3392

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C SE5P1C

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

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Hours: 0730-1430, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK- PUMP AND 3-INCH BY 50 FOOT HOSE REQUIRED.

DISCHARGE INTO 5,000 GALLON TANK IN BLDG 1854.

Item: 0021 Quantity: 221,700.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 221,700

PAGE 11 OF 32 PAGES

Section B

NSN Delivery Identification State

9150-013726915 (LTL) PUGET - DFSP PUGET SOUND WA

LUBRICATING OIL,STE

PUGET

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

NAVY SE5N1F SE5N1F

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0730-1400, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND 3-INCH BY 20-FOOT HOSE. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED BY THE ORDERS FOR SUPPLIES OR SERVICES.

SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

Item: 0006 Quantity: 218,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 218,000

9150-013726915 (LTL) PTLOMA - DFSP PT LOMA CA

889000296

Delivery Address: 199 Rosecrans St SAN DIEGO CA 92106

NAVY SE5N14 SE5N14

Delivery Hours: 0700-1430, MON -FRI

Delivery Notes: TRUCK-PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTFIED ON THE ORDER FOR SUPPLIES OR

SERVICES.

Item: 0012 Quantity: 200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 200,000

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-013726915 (LTL) PEARLHRBR - DFSP PEARL HARBOR HI

890510000

Delivery Address: DFSP PEARL HABOR PEARL HARBOR HI 96860

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0F SE8N0F

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

SEA VAN 100 5,000 5,000 O/D N N N

Delivery Hours: 0800-1600, MON-FRI

CONTINUED ON NEXT PAGE Page 16 of 110

PAGE 12 OF 32 PAGES

Section B

Delivery Notes: SEA VAN: FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING. DFSP PEARL HARBOR OFFERS MUST INCLUDE 5 DAYS OF FREE

TIME FOR SEA VAN CONTAINERS.

Item: 0014 Quantity: 140,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 140,000

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-013726915 (LTL) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI

LUBRICATING OIL,STE

Requirement SPLC 940004270

Delivery Address: DFSP HAKOZAKI YOKOSUKA 237 0072

NAVY SE8N07 SE8N07

SEA VAN 100 5,000 5,000 O/D N N N

Delivery Hours: 0700-1630, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION

SPECIFIED BY THE CONTRACTOR FOR FILLING.

Item: 0009 Quantity: 110,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 110,000

9150-013726915 (LTL) MAYPTDFSP - DFSP MAYPORT FL

491200270

Delivery Address: FISC FUEL DEPT CODE 710 BLDG 262 MAYPORT NAVEL STATION, MAYPORT FL 32228-0098

NAVY SE5N07 SE5N07

BULK:TRUCK 100 12,000 5,000 D N N N

Delivery Hours: 0630-1430, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 75 FT HOSE REQUIRED.

REFERENCE: DLAD 52.211 -9073

QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE TIME OF LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES.

Item: 0011 Quantity: 70,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-013726915 (LTL) KINGSBAY - NAVSUBBASE KINGS BAY GA

CONTINUED ON NEXT PAGE Page 17 of 110

PAGE 13 OF 32 PAGES

Section B 465891290

Delivery Address: 937 Tecumseh Rd PUBLIC WORKS KINGS BAY GA 31547

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N0E SE5N0E

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

BULK:TRUCK 100 5,000 1,000 D N N N

Delivery Hours: 0600-1400, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK- PUMP AND A 3 HOSE REQUIRED. KINGS BAY PASS & ID OFFICE HOURS ARE MON-FRI FROM 0600-1300HRS. DRIVER HAS TO ARRIVE WITHIN WORKING HOURS, DRIVER MUST BE BADGED TO COME ON BASE, AND DRIVER MUST BE ABLE TO PASS BACKGROUND CHECK. IF FOREIGN NATIONAL, US PASSPORT MUST BE CARRIED ON

PERSON. MAIN GATE CLOSES AT 1300.

Item: 0016 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

9150-013726915 (LTL) ROTA - ROTA SP

LUBRICATING OIL,STE

Requirement SPLC 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04 SE6N04

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

SEA VAN 5,000 5,000 O/D N N N

Delivery Hours: SEAVAN 0800-1700 MON - FRI

Delivery Notes: SEA VAN: DELIVERY AT TRUCK FILSTAND BLDG 1922.

Item: 0013 Quantity: 40,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000

9150-013726915 (LTL) AKASAKI - DFSP AKASAKI JP

LUBRICATING OIL,STE

Requirement SPLC 940002270

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

NAVY SE8N08 SE8N08

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Mode Notes: SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE

LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

Delivery Hours: 0700-1630, MON-FRI (EXCLUDING HOLIDAYS)

Item: 0008 Quantity: 18,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,000

CONTINUED ON NEXT PAGE Page 18 of 110

PAGE 14 OF 32 PAGES

Section B

NSN Delivery Identification State

9150-013726915 (LTL) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT

165282290

Delivery Address: BLDG 527 GROTON CT 06349-5500

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02 SE5N02

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0800-1200, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 75- FOOT HOSE REQUIRED. DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE U.S. CITIZEN, HAVE A VALID DRIVER'S LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE

BASE.

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

Period of Performance: 04/01/2023-03/31/2025

NSN Delivery Identification State

9150-013726915 (LTL) Q98037001 - KNOLLS ATOMIC LAB NY

Q98037001

Delivery Address: KAPL , INC. - KESSELRING SITE BALLSTON SPA NY 12020-2817

Service Code Delivery DODAAC Ordering Office DODAAC

CD Q98037 Q98037

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

BULK:TRUCK 100 2,000 1,500 D N N N

Delivery Mode Notes: DELIVERY ADDRESS: KAPL INC. KESSELRING OPERATIONS, 350 ATOMIC PROJECT ROAD, (KNOLLS ATOMIC LAB), BALLSTON SPA, NY 12020-2817 TWO PLANTS - BUILDING 71 (MARF PLANT) AND BUILDING 81 (S8G) BLDG. 81 (S8G PLANT) - TRUCK MUST BE CAPABLE OF AIR LOADING THE TANK (I.E.- AN AIR COMPRESSOR ON THE RIG TO LOAD AIR PRESSURE INTO THE TANK TO MOVE OIL VIA DIFFERENTIAL PRESSURE.) THE USE OF A PUMP IS NOT ALLOWED. - HEATERS ON THE TANK. THE ABILITY TO HEAT THE OIL TO REDUCE VISCOSITY OF THE OIL AND THUS RAISE OIL FLOW RATE. - A TAMPER SEAL ON THE OUTLET OF THE TANK. - CONTACT MDLPO (518-884-3206) 24 HOURS ADVANCE NOTICE REQUIRED PRIOR TO DELIVERY. - 2"" MALE CAM AND GROOVE (CAM LOCK) FITTING. - DRIVER MUST HAVE A VALID DRIVERS LICENSE ON HAND AND BE A US CITIZEN. CANNOT HOLD DUAL CITIZENSHIP. - GATE HOURS

0730-1530 (MON-FRI). - TANK SIZE: 3,500 GALLONS.

BLDG. 71 (MARF PLANT) - TRUCK MUST BE EQUIPPED WITH A PUMP. - HEATERS ON THE TANK. THE ABILITY TO HEAT THE OIL TO REDUCE VISCOSITY OF THE OIL AND THUS RAISE OIL FLOW RATE. - A TAMPER SEAL ON THE OUTLET OF THE TANK. - CONTACT JONE/GABBRAD (518-884-1392/3394) 24 HOURS ADVANCE NOTICE REQUIRED PRIOR TO DELIVERY. - 2"" NATIONAL PIPE THREAD (NPT), FEMALE ADAPTOR AND 150 FOOT HOSE. - DRIVER MUST HAVE A VALID DRIVERS LICENSE ON HAND AND BE A US CITIZEN. CANNOT HOLD DUAL CITIZENSHIP. - GATE HOURS 0730-1530

(MON-FRI) - TANK SIZE: 4,700 GALLONS."

A TAMPER SEAL ON THE OUTLET OF THE TANK.

2 NATIONAL PIPE THREAD (NPT),FEMALE ADAPTOR AND 150 FOOT HOSE.

TANK SIZE: 3,500 GALLONS.BLDG. 71 (MARF PLANT)

Delivery Hours: 0730-1530, MON-FRI

CONTINUED ON NEXT PAGE Page 19 of 110

B19.33-1.100 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE

(DOMESTIC BULK LUBES) (DLA ENERGY SEPT 2022)

(a) WARRANTIES. The Contractor warrants that--

(1) The base unit prices set forth in the Schedule do not include allowances for any portion of the contingency covered by this contract text; and

(2) The prices to be invoiced shall be computed in accordance with the conditions of this contract text.

(b) DEFINITIONS. As used throughout this contract text, the term--

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

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this contract text. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, government body, or other third party independent of the Contractor. For purposes of this contract, the market price is derived from the weekly Independent Chemical Intelligence Service (ICIS) Pricing-Base Oils (USA) publication.

(i) Base market price means the price as shown in the table below, which is the market price from which economic price adjustments are calculated pursuant to this contract text.

(ii) Adjusting market price means the market price for deliveries during the most recent period, as defined in the table below:

(iii) Table:

Publication Escalator Base Reference Price (07/12/2022)

Independent Chemical Intelligence Service (ICIS)

Group 1 Posted Prices – FOB 600/650

$7.570000

Note: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of all of the Group 1 Posted Prices – FOB for Paraffinic Solvent Neutral (SN) 600/650 published in the ICIS Pricing Base Oils (USA) Report every Tuesday of the prior week. The adjusting market price shall be effective for deliveries made Tuesday through Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no new price change for the following week, and the adjusted unit price will be based on the most recent calculated average of the Group 1 Posted Prices – FOB for Paraffinic Solvent Neutral (SN) 600/650. Price changes shall resume the week after the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following adjustment factor: 0

(3) Date of delivery is defined as the date the product is received by the Government.

(c) ADJUSTMENTS.

(1) Subject to the conditions of this contract text, the price payable shall be the base unit price in effect on the date of delivery increased or decreased by the same number of cents, or fraction thereof, that the adjusting market price increases or decreases, per like unit of measure, from the base market price.

(2) CALCULATIONS. All calculations shall be rounded to four decimal places.

Intelligence Service (ICIS)

Group I Market Price (SN)

600/650 FOB USGC

$6.240000

Note: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of the high and low of the weekly (ICIS) Paraffinic Solvent Neutral (SN) 600/650-Group I Spot Market Price FOB USGC- USD/GAL published in the ICIS Pricing Base Oils (USA) Report every Tuesday of the prior week. The adjusting market price shall be effective for deliveries made Tuesday through Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no new price change for the following week, and the adjusted unit price will be based on the most recent calculated average of the Paraffinic Solvent Neutral (SN) 600/650-Group I Spot Market Price FOB USGC. Price changes shall resume the week after the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following adjustment factor: +0.217932.

Intelligence Service (ICIS)

Group 1 Posted Prices – FOB Brightstock

$8.925000

Note: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of all of the Group 1 Posted Prices – FOB for Brightstock published in the ICIS Pricing Base Oils (USA) Report every Tuesday of the prior week. The adjusting market price shall be effective for deliveries made Tuesday through Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no new price change for the following week, and the adjusted unit price will be based on the most recent calculated average of the Group 1 Posted Prices – FOB for Brightstock. Price changes shall resume the week after the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following adjustment factor: 0. This escalator can only be applied to product Lubricating Oil, Catapult Launch Engine (CLB). * Upon receipt of delivery order, contractor shall provide a copy of such delivery order to DLA Energy Contracting. This is required for all delivery orders throughout the duration of this contract as necessary for invoicing via Prices to Web.

(3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a weekly price adjustment effective each Tuesday.

(4) INVOICES. The prices payable under this contract will be based on the latest adjusted unit price incorporated into the contract. In the event the adjusted unit price is not yet available for the week in which deliveries were made, the most recent adjusted unit price for the particular item shall be invoiced subject to retroactive adjustment(s).

(5) FAILURE TO DELIVER. Notwithstanding any other conditions of this contract text, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment texts shall not exceed 935 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the conditions of this contract text will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling which the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

(ii) If an actual increase in the established market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(7) REVISION OF MARKET PRICE INDICATOR. In the event--

(i) Any applicable market price indicator is discontinued or its method of derivation is altered substantially; or

(ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions,--the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with paragraph (d), Disputes, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS clause of this contract.

(d) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representative shall have the right to examine the Contractor's books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the conditions of this contract text.

(e) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this contract text.

SECTION C DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

The C-QAPS below have been attached to beta.SAM.gov for your convenience.

QAP C16.52 LUBRICATING OIL, AIRCRAFT TURBINE ENGINE (PETROLEUM, GRADE

1010) (LA6) (A QUALIFIED PRODUCT) (JUN 2016)

QAP C16.56 LUBRICATING OIL, CATAPULT LAUNCH ENGINE (CLB) (DLA ENERGY AUGUST 2020)

QAP C 16.61-1 LUBRICATING OIL, INTERNAL COMBUSTION ENGINE [MS9250 (LO6)

(SAE40) and (SAE 15W40)] (QUALIFIED PRODUCTS) (DLA ENERGY JAN 2015)

QAP C16.62 LUBRICATING OIL, ENGINE (SAE GRADE 40) (DLA ENERGY DEC 2021)

QAP C16.63 LUBRICATING OIL, STEAM TURBINE AND GEAR (MS-2190 TEP) (LTL) (A

QUALIFIED PRODUCT) (DLA ENERGY JAN 2021)

SECTION D PACKAGING AND MARKING

DFARS 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2019)

(a) Definitions. As used in this clause—

Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency identification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

Bulk commodities means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

Case means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.

Electronic Product Code™ (EPC) means an identification scheme for universally identifying physical objects via RFID tags and other means. The standardized EPC data consists of an EPC (or EPC identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC tags. In addition to this standardized data, certain classes of EPC tags will allow user-defined data. The EPC Tag Data Standards will define the length and position of this data, without defining its content.

EPCglobal® means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.

Exterior container means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.

Palletized unit load means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.

Passive RFID tag means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive RFID tags that meet the EPCglobal™ Class 1 Generation 2 standard.

Radio frequency identification (RFID) means an automatic identification and data capture technology comprising one or more reader/interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

Shipping container means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., wooden boxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that—

(i) Are in any of the following classes of supply, as defined in DoD Manual 4140.01, Volume 6, DoD Supply Chain Materiel Management Procedures: Materiel Returns, Retention, and Disposition:

(A) Subclass of Class I - Packaged operational rations.

(B) Class II - Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP - Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV - Construction and barrier materials.

(E) Class VI - Personal demand items (non-military sales items).

(F) Subclass of Class VIII - Medical materials (excluding pharmaceuticals, biologicals, and reagents - suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX - Repair parts and components including…