Tab 09 AEM 24R0700 RFP_AMD 5 CC.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

See Schedule

2. CONTRACT NO.

7. FOR SOLICITATION

3. AWARD/EFFECTIVE

DATE

a. NAME

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE602-24-R-0700

b. TELEPHONE NUMBER (No Collect calls)

6. SOLICITATION ISSUE

DATE

2023 DEC 12

8. OFFER DUE DATE/

LOCAL TIME

2024 JAN 11

INFORMATION CALL: Gerardo Gomez DGG0022 Phone: 571-767-1609

03:00 PM

9. ISSUED BY CODE SPE602 10. THIS ACQUISITION IS

SMALL BUSINESS

UNRESTRICTED OR SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

0 % FOR:

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

HUBZONE SMALL

BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

FORT BELVOIR VA 22060

USA SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A)

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net 30 days

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

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

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 1

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS 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

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

SOLICITATION NOTES

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

1. Solicitation Attachment 1 OFFER SUBMISSION provides details on use of mandatory systems BULK OFFER ENTRY TOOL (OET) and SYSTEM FOR AWARD MANAGEMENT (SAM) for this procurement.

2. 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.

3. 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.

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

5. TANKER RATES: For evaluation purposes per M24 EVALUATION OF OFFERS INVOLVING F.O.B.

ORIGIN TANKER LOADING (ALL PROGRAMS) (DLA ENERGY OCT 2020), Tanker rate is $69,164.09.

6. 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.

7. 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.

8. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): For all Quality and Technical provisions please review via the DIBBS website. You will need a DIBBS account to access the Technical Data tab, which leads to the C Folders containing the applicable provisions. The web address is https://www.dibbs.bsm.dla.mil/default.aspx. This is also applicable for Section E provisions; all of the Inspection provisions will be viewable under the E Folders. If you have issues setting up your DIBBS account, please call the DLA Enterprise Helpdesk at 1-855-352-0001. The QAPS are provided for your convenience as an attachment to the solicitation (see Solicitation Attachment 7 – C&E QAPs); however, any updates should be accessed through the above process.

9. Section B1, Item T0003: All entry points into Central European Pipeline System (CEPS) require product to include SDA with conductivity levels between 150-250 pS/m; except France pipeline entry points: Marseilles (Lavera), Feyzin and Le Havre, where SDA is NOT required. The CEPS tanker entry point is located at Marseilles and SDA is required.

10. Section B1, Item T0004: The requirement for Spanish Pipeline, FOB Destination is to be continuously delivered with a minimum freeze point of minus (-) 58 degree Celsius or lower.

11. G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN 2012): 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 (see Solicitation Attachment 6 – Solicitation Fill-In’s).

12. 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 Section L and attach in the OET.

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

14. 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.

15. 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).

http://www.dibbs.bsm.dla.mil/default.aspx

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE602-24-R-0700

16. NET 30 PAYMENT TERM: Payment term of “Net 30” will apply to all contracts awarded from this solicitation.

17. Section B1, Item T0001: Northern Italian Pipeline System (NIPS) requires 200 pS/m conductivity before entry and will verify the requirement of additional 3.5 mg/liter CI/LI additive over the specification requirement.

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.acquisition.gov/browse/index/far

Department of Defense Federal Acquisition Regulation Supplement (DFARS) and Procedures, Guidance, and Information (PGI) https://www.acquisition.gov/dfars

Defense Logistics Agency Directive (DLAD): https://www.dla.mil/HQ/Acquisition/Policy-and- Directives/ 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.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.dla.mil/HQ/Acquisition/Policy-and-Directives/ https://www.dla.mil/HQ/Acquisition/Policy-and-Directives/

(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:

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR#: 7003930846,7004318617,7003762180

IAW BASIC QAP 52838 ENERGY-QAP-C16.23

REVISION NR M DTD 02/26/2024

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-El

REVISION NR E 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-Cl.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:

Fuel, Naval Distillate

Quality Technical Provisions TURBINE FUEL,AVIATION,JAl,1.lI 9130-007535026

PR#: 7003930846,7004318617,7003762180

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR H DTD 07/01/2022

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-El

REVISION NR E 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:

Turbine Fuel, Aviation, Jet A-1

Quality Technical Provisions

TURBINE FUEL,AVIATION,JPS,1.1D

9130-002732379

PR#: 7003930846,7004318617,7003762180

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR K DTD 02/26/2024

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-El

SPE60224R0700 - 0005

Section B

CONTINUED ON NEXT PAGE Page 8 of 129

REVISION NR E 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-Cl.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:

Turbine Fuel, Aviation, JP-5 IA Doc ID Number: MILT5624 IA Doc CAGE: 81349

Quality Technical Provisions TURBINE FUEL, AVIATION,JP8,l.1I 9130-010315816

PR#: 7003930846,7004318617,7003762180

IAW BASIC QAP 52838 ENERGY-QAP-Cl.02

REVISION NR C DTD 12/01/2016

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-C16.64-1

REVISION NR J DTD 10/01/2022

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-El

REVISION NR E 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:

Turbine Fuel, Aviation

DISTILLATE,NAVAL,F76,l.1B

9140-002732377

PR#: 7003930846,7004318617,7003762180

F76 Requirement Totals are as follows:

SPE60224R0700 - 0005

Section B

Total Qty 49,382,000

Set Aside BA Reservation Qty Non Set Aside Qty UoM .

0 0 49,382,000 UG6

Total Estimated ( F76) Quantity to be Purchased: 49,382,000

EPA Region Quantity

AE 49,382,000

AE

Escalator Id Base Ref Price Base Ref Date

CIFNWEGOIL 0.000000 11/08/2023

CONTINUED ON NEXT PAGE Page 9 of 129

SPE60224R0700 - 0005

Section B

It-: 0034 Quantity: 24,594,000.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 24,594,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9140-002732377 (F76)

DISTILLATE,NAVAL

Delivery Identification

SOUDABAY - DFSP SOUDA BAY

Region

AE

Requirement SPLC 911001270

Delivery Address: DLA ENERGY DFSP SOUDA BAY CRETE SOUDA BAY GR 73100

Service Code

DLA

Mode

BULK:TANKER

Delivery DODAAC

SE6P07

Ordering Office DODAAC

Receipt%

Max Parcel 235,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

It-: 0033

State

GR

FOB Restriction

Quantity: 17,318,000.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 17,318,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9140-002732377 (F76)

DISTILLATE,NAVAL

Delivery Identification

ROTA - DFSP ROTA

Region

AE

Requirement SPLC 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code

NAVY

Delivery DODAAC

SE6N04

Ordering Office DODAAC

Mode

BULK:TANKER

BULK:PIPE

Receipt%

Delivery Hours: TANKER - 24 HRS Delivery Hours: PIPELINE - 24 HRS

Max Parcel 235,000 80,000

Min Parcel

State

SP

FOB Restriction D

FSII SDA CI

N N N

FSII

N N

SDA CI

N N N N

Delivery Notes: PIPELINE-FOR FOB DESTINATION PIPELINE OFFERS, QUANTITY DETERMINATION OCCURS AT DFSP ROTA USING BEFORE AND AFTER AUTOMATIC TANK GAUGE (ATG) READINGS. QUALITY DETERMINATION AND PRODUCT

ACCEPTANCE OCCURS AT ORIGIN.

It-: 0036 Quantity: 4,507,000.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 4,507,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9140-002732377 (F76)

DISTILLATE,NAVAL

Delivery Identification

AUGUSTA - DFSP AUGUSTA

Region

AE

Requirement SPLC 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 0

Service Code

DLA

Mode

BULK:TANKER

Delivery DODAAC

SE6P08

Ordering Office DODAAC

Receipt%

Max Parcel 100,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

State

IT

FOB Restriction

FSII SDA CI

CONTINUED ON NEXT PAGE Page 10 of 129

Section B

It-: 0035 Quantity: 2,963,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 2,963,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9140-002732377 (F76)

DISTILLATE,NAVAL

Delivery Identification

GAETA - DFSP GAETA

Region

AE

Requirement SPLC 931003270

Delivery Address: DEPOSITO COMBUSTILI GAETA 04024

Service Code

DLA

Delivery DODAAC

SE6P06

Ordering Office DODAAC

Mode

BULK:TANKER

Receipt%

Delivery Hours: TANKER - 24HRS

TURBINE FUEL,AVIATION,JAl,l.lI

9130-007535026

Max Parcel 40,000

PR#: 7003930846,7004318617,7003762180

JAl Requirement Totals are as follows:

Min Parcel

State

FOB Restriction

Total Qty Set Aside BA Reservation Qty Non Set Aside Qty UoM .

146,681,500 0 0 146,681,500 UG6

Total Estimated ( JAl ) Quantity to be Purchased: 146,681,500

EPA Region Quantity

AE 146,681,500

AE

Escalator Id

CIFNWEJETG

Base Ref Price Base Ref Date

0.000000 11/08/2023

It-: T0001 Throughput SPLC: 931002270 NORTHERN ITALIAN PIPELINE Quantity: 8,101,500 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 8,101,500

NSN Delivery Identification 9130-007535026 (JAl)

TURBINE FUEL,AVIATION

NIPS - NORTHERN ITALIAN PIPELINE

Region

AE

Throughput SPLC Requirement SPLC 931002270 931002270

State

IT

Delivery Address: SEDE OPERATIVA DI PARMA, VIA CREMONESE 35 PARMA IT 43100

Service Code

DLA

Delivery DODAAC

SE6P05

Ordering Office DODAAC

Mode

BULK:TANKER

BULK:PIPE

Receipt%

Delivery Hours: TANKER - 24 HRS Delivery Hours: PIPELINE - 24 HRS

It-: 0026

Max Parcel 120,000 120,000

Min Parcel FOB Restriction D

Quantity: 8,079,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 8,079,000

Period of Performance: 07/01/2024-06/30/2025

FSII

N N

SDA CI

y y y y

CONTINUED ON NEXT PAGE Page 11 of 129

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

AVIANO - AVIANO AB

Region

AE

Throughput SPLC Requirement SPLC 931002270 931001240

Section B

Delivery Address: FUEL SERVICE CENTER UNIT APO IT 09604

Service Code

USAF

Mode

BULK:PIPE

Delivery DODAAC

SE6F06

Ordering Office DODAAC

Receipt%

Max Parcel 3,500

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0029

State

IT

FOB Restriction

Quantity: 7,500.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

DARBYTMP - CAMP DARBY

Region

AE

Throughput SPLC Requirement SPLC 931002270 999900054

Delivery Address: CAMP DARBY TMP BLDG 722 Terrenia Pisa IT 56128

Service Code

ARMY

Delivery DODAAC

SE6A08

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel Min Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0030

State

IT

FOB Restriction

Quantity: 7,500.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

Period of Performance: 07/01/2024-06/30/2025

NSN Delivery Identification State 9130-007535026 (JAl)

TURBINE FUEL,AVIATION

USAGVICENZ - DLA ENERGY DFSP VINCENZA D IT

Region

AE

Throughput SPLC Requirement SPLC 931002270 999900322

Delivery Address: DEL DIN VIALE ARTURO FERRARIN 130 VICENZA IT 36100

Service Code

ARMY

Delivery DODAAC

SE6A0W

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel Min Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0031

FOB Restriction

Quantity: 7,500.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

Period of Performance: 07/01/2024-06/30/2025 y y y

FSII SDA CI

y y y

FSII SDA CI

CONTINUED ON NEXT PAGE Page 12 of 129

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

VICENZAPOL - VICENZAPOL

Region

AE

Throughput SPLC Requirement SPLC 931002270 999900201

Delivery Address: 0021 CS HQ APO IT 09630-0001

Section B

Service Code

ARMY

Delivery DODAAC

SE6A07

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: T0002 Throughput SPLC: 941001270 DFSP GPSSUKPL

State

IT

FOB Restriction

Quantity: 45,008,000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 45,008,000

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

GPSSUKPL - DFSP GPSSUKPL

Region

AE

Throughput SPLC Requirement SPLC 941001270 941001270

State

UK

Delivery Address: CLH PIPELINE SYSTEM LTD, 90 FETTER LANE LONDON GB EC4A lEN

Service Code

DLA

Delivery DODAAC

SE6P04

Ordering Office DODAAC

Mode

BULK:PIPE

BULK:TANKER

Receipt%

Delivery Hours: PIPELINE - 24 HRS Delivery Hours: TANKER - 24 HRS

Max Parcel 235,000 235,000

Min Parcel FOB Restriction

FSII

N N

SDA CI

N N N N

Delivery Notes: SOUTH KILLINGHOLME JETTY IS THE ACCEPTABLE INGRESS ENTRY POINT INTO UKPL, FORMERLY GPSS or CLH-PS FOR BOTH FOB ORIGIN TANKER AND PIPELINE(ATENTRY TO THE W/E(E) PIPELINE FROM RADCLIFFE).

OCEAN TANKER DELIVERIES INTO THE GOVERNMENT PIPELINE & STORAGE SYSTEM (UKPL) REQUIRE CERTIFICATION OF PERFORMING VESSELS PRIOR THREE(3) CARGOS AS FAME (FATTY ACID METHYL ESTER) FREE OR, IN INSTANCES WHERE ANY OF PRIOR THREE (3) CARGOS CONTAINED FAME,IDENTIFICATION OF WHICH CARGOS TANKS, FAME CONCENTRATION (I.E. 5%, 15%, ETC.), AS WELL ASCERTIFICATION THAT AFFECTED TANKS WERE PREPARED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED IN THE ENERGY INSTITUTE (EI) HMSO DOCUMENT. UPON REQUEST, VESSEL MUST BE PREPARED TO PROVIDE PREVIOUS CARGO DOCUMENTATION AND CLEANING HISTORY DEMONSTRATING COMPLIANCE WITH

HMSO GUIDANCE.

Item: 0023 Quantity: 22,844,000.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 22,844,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

LAKENHEATH - RAF LAKENHEATH

Region

AE

Throughput SPLC Requirement SPLC 941001270 941001240

Delivery Address: 48 LRS LGRF, BUILDING 1307 RAF LAKENHEATH SK IP279PN

Service Code

USAF

Mode

BULK:PIPE

Delivery DODAAC

SE6F1D

Ordering Office DODAAC

Receipt%

Max Parcel 10,800

Min Parcel

State

SK

FOB Restriction

FSII SDA CI

CONTINUED ON NEXT PAGE Page 13 of 129

Section B

Delivery Hours: PIPELINE 0800 - 1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0024 Quantity: 20,555,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 20,555,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

MILDENHALL - RAF MILDENHALL

Region

AE

Throughput SPLC Requirement SPLC 941001270 941003240

State

SK

Delivery Address: FUELS MANAGEMENT BUILDING 2774 BURY ST EDMUNDS SUFFOLK SK IP288NF

Service Code

USAF

Mode

BULK:PIPE

Delivery DODAAC

SE6F1B

Ordering Office DODAAC

Receipt%

Max Parcel 11,900

Min Parcel

Delivery Hours: PIPELINE 0800-1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0022

FOB Restriction

Quantity: 1,609,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 1,609,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

FAIRFORD - RAF FAIRFORD

Region

AE

Throughput SPLC Requirement SPLC 941001270 941002240

Delivery Address: 420 ABS LGRF GLOUCESTERSH GL GL74LF

Service Code

USAF

Delivery DODAAC SE6FlC

Ordering Office DODAAC

Mode

BULK:PIPE

Receipt%

Max Parcel 8,000

Delivery Hours: PIPELINE 0800-1600 HRS

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: T0003 Throughput $PLC: 961001270 DFSP CENT EURO PL (CEPS)

State

GL

FOB Restriction

Quantity: 79,241,000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 79,241,000

NSN Delivery Identification 9130-007535026 (JAl)

TURBINE FUEL,AVIATION

CEPS - DFSP CENT EURO PL (CEPS)

Region

AE

Throughput SPLC Requirement SPLC 961001270 961001270

Delivery Address: NSPA, B.P. 50552 - CS85010 VERSAILLES FR 78005

Service Code

DLA

Mode

Delivery DODAAC

SE6P09

Ordering Office DODAAC

Receipt% Max Parcel Min Parcel

State

DE

FOB Restriction

FSII SDA CI

y y y

CONTINUED ON NEXT PAGE Page 14 of 129

BULK:TANKER

BULK:PIPE

Delivery Hours: TANKER - 24 HRS Delivery Hours: PIPELINE - 24 HRS

235,000 94,000

SPE60224R0700 - 0005

Section B

N N y y

N N

Delivery Notes: THE ONLY ACCEPTABLE POINT OF ENTRY FOR TANKER DELIVERIES IS MARSEILLES, FRANCE. OCEAN TANKER DELIVERIES INTO THE CENTRAL EUROPE PIPELINE SYSTEM (CEPS) REQUIRE CERTIFICATION OF PERFORMING VESSELS PRIOR THREE (3)CARGOS AS FAME (FATTY ACIDMETHYL ESTER) FREE OR,IN INSTANCES WHERE ANY OF PRIOR THREE (3) CARGOS CONTAINED FAME, IDENTIFICATION OF WHICH CARGOS TANKS, FAME CONCENTRATION (I.E. 5%,15%, ETC.), AS WELL AS CERTIFICATION THAT AFFECTED TANKS WERE PREPARED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED IN THE ENERGYINSTITUTE (EI) HMSO DOCUMENT. UPON REQUEST, VESSEL MUST BE PREPARED TO PROVIDE PREVIOUS CARGO DOCUMENTATION AND CLEANING HISTORYDEMONSTRATING COMPLIANCE WITH HMSO GUIDANCE.

TSW PIPE LINE DELIVERY NOTES FOR CEPS: HAVRE BELGIUM,ANTWERP, GHENT NETHERLANDS, ROTTERDAM(PERNIS)

GERMANY, LINGENCEPS WILL ONLY

ACCEPT ORIGIN PIPELINE DELIVERIES. THE CUSTODY TRANSFER POINT IS THE CONNECTING VALVES INTO THE CEPS

FOR PRODUCT OFFERED INTO THE

ENTRY POINTS OF GHENT AND LE HAVRE (COMMERCIAL TERMINALS) .OFFERORS WILL NEED TO OBTAIN CEPS ENTRY

CAPACITY THROUGH CEPS MANAGING

AGENT, INDEPENDENT OF DOD.TRANSPORTATION CAPACITY RIGHTS, INTERIM STORAGE AND ALL OTHER COSTS

ASSOCIATED WITH OFFERED LOCATIONS

GHENT OR LE HAVRE WILL BE THE RESPONSIBILITY OF THE SUPPLIER AND SHOULD BE REFLECTED IN THE OVERALL

PRICE. ANY COST FOR INTERIM

STORAGE WILL BE PAID BY THE CONTRACTOR. THE PARCEL SIZE INDICATED IS REPRESENTATIVE OF THE HISTORICAL

PIPELINE BATCH QUANTITIES.

OCEAN TANKER OFFERS ARE AN FOB ORIGIN BASIS UNLESS OTHERWISE SPECIFIED IN SCHEDULE B-1. DLA ENERGY

RESERVES THE RIGHT TO REJECT ANY

OFFER REQUIRING THE USE OF DLA ENERGY FACILITIES FOR DELIVERY BY TANKER TO REQUIRING ACTIVITY. PIPELINE

ENTRY POINTS INTO THE CEPS

REQUIRE THE FUEL TO INCLUDE SDA WITH CONDUCTICITY LEVELS BETWEEN 150-250PS/M HOWEVER, FRANCE PIPELINE

ENTRY POINTS INTO THE CEPS:

MARSEILLES (LAVERA), FEYZIN, ANDLE HAVRE DO NOT ALLOW SDA.

Item: 0015 Quantity: 51,494,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 51,494,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

RAMSTEIN - RAMSTEIN AIR BASE

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900302

State

DE

Delivery Address: 86 LRS LGRF FLUGPLATZ RAMSTEIN RAMSTEIN-MEISENBACH GERMANY DE 66877

Service Code

USAF

Delivery DODAAC

SE6F03

Ordering Office DODAAC

Mode

BULK:PIPE

Receipt %

Delivery Hours: PIPELINE - 24 HRS

Max Parcel 11,000

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0017

Min Parcel FOB Restriction

Quantity: 22,709,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 22,709,000

Period of Performance: 07/01/2024-06/30/2025

NSN Delivery Identification 9130-007535026 (JAl)

TURBINE FUEL,AVIATION

SPANGDHLEM - SPANGDAHLEM AIR BASE

Region

AE

Throughput SPLC Requirement SPLC 961001270 991004270

Delivery Address: 52 LRS LGRF SPANGDAHLEM GERMANY DE 54529

Service Code

USAF

Delivery DODAAC

SE6F04

Ordering Office DODAAC

State

DE

FSII SDA CI

CONTINUED ON NEXT PAGE Page 15 of 129

Mode

BULK:PIPE

Receipt%

Delivery Hours: PIPELINE 24 HRS

Max Parcel 12,000

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

It-: 0018

Section B

Min Parcel FOB Restriction

Quantity: 1,944,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 1,944,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

SPPTGRAFFR - TMP GRAFENWOEHR

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900202

Delivery Address: GRAFENWOEHR DE 92655

Service Code

DLA

Delivery DODAAC

SE6A0R

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800-1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

It-: 0019

Min Parcel

State

DE

FOB Restriction

Quantity: 758,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 758,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

SPPTHFNFLS - HOHENFELS

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900203

Delivery Address: BLDG 513 HOHENFELS DE 92366

Service Code

ARMY

Delivery DODAAC

SE6A0Q

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800 - 1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

It-: 0021

Min Parcel

State

DE

FOB Restriction

Quantity: 702,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 702,000

Period of Performance: 07/01/2024-06/30/2025

NSN Delivery Identification State 9130-007535026 (JAl)

TURBINE FUEL,AVIATION

WIESBADNOP - WIESBADEN AIRBASE FLUGPLAT DE

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900210

Delivery Address: Erbenheim Airport Bldg 1685 WIESBADEN DE 65205

FSII SDA CI

y y y

FSII SDA CI

CONTINUED ON NEXT PAGE Page 16 of 129

Service Code

DLA

Delivery DODAAC

SE6A0S

Section B

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel Min Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0008

FOB Restriction

Quantity: 629,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 629,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

ANSBACHAAF - ANSBACH

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900357

Delivery Address: ANSBACH ARMY HELIPORT Ansbach DE 91522

Service Code

ARMY

Mode

BULK:TRUCK

Delivery DODAAC

SE6A0J

Ordering Office DODAAC

Receipt%

Max Parcel Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0010

State

DE

FOB Restriction

Quantity: 443,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 443,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

ILLESHMAAF - ILLESHMAAF

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900204

Delivery Address: USAG ANSBACH DOL POL ILLESHEIM ILLESHEIM DE 09177

Service Code

ARMY

Delivery DODAAC

SE6A0K

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800 - 1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0020

Min Parcel

State

DE

FOB Restriction

Quantity: 261,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 261,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

VILSECKPOL - VILSECKPOL

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900209

Delivery Address: BLDG 622 and 621 VILSECK DE 92249

State

FSII SDA CI

y y y

FSII SDA CI

CONTINUED ON NEXT PAGE Page 17 of 129

Service Code

ARMY

Delivery DODAAC

SE6A0P

Section B

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel Min Parcel

Delivery Hours: TRUCK 0800 - 1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0009

FOB Restriction

Quantity: 116,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 116,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

BAUMHLDTMP - BAUMHOLDER TMP

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900358

State

DE

Delivery Address: BLDG 8458 SMITH BARRACKS BAUMHOLDER BIRKENFIELD DE 55774

Service Code

ARMY

Mode

BULK:TRUCK

Delivery DODAAC

SE6A09

Ordering Office DODAAC

Receipt%

Max Parcel Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0007

FOB Restriction

Quantity: 79,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 79,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

CHIEVRES - CHIEVRES AIR BASE

Region

AE

Throughput SPLC Requirement SPLC 961001270 971002270

Delivery Address: BUILDING 20008 CHIEVRES BELGIUM BE 99999

Service Code

USAF

Delivery DODAAC

SE6F01

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800-1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0012

Min Parcel

State

BE

FOB Restriction

Quantity: 48,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 48,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

KTOWNTMP - KAISERSLAUTERN

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900205

Delivery Address: DAENNER MANNHEIMER STRASSE KAISERSLAUTERN DE 67657

FSII SDA CI

y y y

FSII SDA CI

CONTINUED ON NEXT PAGE Page 18 of 129

Service Code

ARMY

Delivery DODAAC

SE6A0D

Section B

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel Min Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0016

FOB Restriction

Quantity: 19,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 19,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

ROBFUELSTA - KAISERSLAUTERN ROB

Region

AE

Delivery

Service

ARMY

Mode

Address:

Code

BULK:TRUCK

Throughput SPLC Requirement SPLC 961001270 999900208

BLDG 363 RHINE ORDNANCE BARRACKS

Delivery DODAAC Ordering

SE6A0V

Receipt % Max Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0013

KAISERSLAUTERN

Office DODAAC

Min Parcel

DE

State

DE

67663

FOB

Restriction

Quantity: 17,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 17,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

MIESAUTMP - MIESAU

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900211

Delivery Address: BAHNHOF STRASSE GERMANY DE 66892

Service Code

ARMY

Delivery DODAAC

SE6A0M

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0014

Min Parcel

State

DE

FOB Restriction

Quantity: 12,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 12,000

Period of Performance: 07/01/2024-06/30/2025

NSN Delivery Identification 9130-007535026 (JAl)

TURBINE FUEL,AVIATION

PANZERTMP - PANZER KASERNE STUTTGART

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900207

FSII SDA CI

y y y

FSII SDA CI

CONTINUED ON NEXT PAGE Page 19 of 129

Section B

Delivery Address: PANZER KASERNE STUTTGART Boeblingen DE 71032

Service Code

ARMY

Delivery DODAAC

SE6A06

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0011

Min Parcel FOB Restriction

Quantity: 10,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 10,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

KICFUELSTN - KIC FUEL STATION

Region

AE

Throughput SPLC Requirement SPLC 961001270 999900206

Delivery Address: BLDG 2342 GSC E APO DE 09227-0001

Service Code

ARMY

Delivery DODAAC

SE6AOG

Ordering Office DODAAC

Mode

BULK:TRUCK

Receipt%

Max Parcel

Delivery Hours: TRUCK 0800 - 1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Min Parcel

Item: T0004 Throughput SPLC: 999100002 SPANISH PIPELINE

State

DE

FOB Restriction

Quantity: 3,728,000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 3,728,000

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

SPANISHPL - SPANISH PIPELINE

Region

AE

Throughput SPLC Requirement SPLC 999100002 999100002

State

SP

Delivery Address: CLH TANK FARM ARAHAL, MADRID-CADIZ HIGHWAY KM 532 SEVILLE SP 41020

Service Code

DLA

Mode

BULK:PIPE

Delivery DODAAC

SE6P03

Ordering Office DODAAC

Receipt%

Max Parcel 85,000

Min Parcel

Delivery Hours: PIPELINE - 24 HRS

FSII SDA CI

y y y

FSII SDA CI

N N N

Delivery Notes: SPANISH PIPELINE, FOB DESTINATION IS TO BE CONTINUOUSLY DELIVERED WITH A MINIMUM FREEZE

POINT OF MINUS (-) 58 DEGREE CELSIUS OR LOWER.

Item: 0032 Quantity: 3,728,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 3,728,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

MORON - MORON AB

Region

AE

Throughput SPLC Requirement SPLC 999100002 901001240

State

SP

CONTINUED ON NEXT PAGE Page 20 of 129

Section B

Delivery Address: MORON AB UNIT 6585 MORON SP 09643

Service Code

USAF

Delivery DODAAC

SE6F07

Ordering Office DODAAC

Mode

BULK:PIPE

Receipt%

Max Parcel 6,500

Delivery Hours: PIPELINE 0800 - 1800 HRS

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH SPANISH PIPELINE.

Item: 0027

FOB Restriction

Quantity: 10,603,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 10,603,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-007535026 (JAl)

TURBINE FUEL,AVIATION

Delivery Identification

ROTA - DFSP ROTA

Region

AE

Requirement SPLC 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code

NAVY

Delivery DODAAC

SE6N04

Ordering Office DODAAC

Mode

BULK:PIPE

BULK:TANKER

Receipt%

Delivery Hours: PIPELINE - 24 HRS Delivery Hours: TANKER - 24 HRS

Max Parcel 235,000 235,000

Min Parcel

State

SP

FOB Restriction

FSII

y y

SDA CI

y y y y

Delivery Notes: FOR FOB DESTINATION PIPELINE OFFERS, QUANTITY DETERMINATION OCCURS AT DFSP ROTA USING BEFORE AND AFTER AUTOMATIC TANK GAUGE (ATG) READINGS. QUALITY DETERMINATION AND PRODUCT ACCEPTANCE

OCCURS AT ORIGIN.

TURBINE FUEL,AVIATION,JPS,1.1D

9130-002732379

PR#: 7003930846,7004318617,7003762180

JPS Requirement Totals are as follows:

Total Qty 27,700,000 set Aside

BA Reservation Qty Non Set Aside Qty UoM

0 27,700,000 UG6

Total Estimated ( JPS) Quantity to be Purchased: 27,700,000

EPA Region Quantity

AE 27,700,000

AE

Escalator Id

CIFNWEJETG

Base Ref Price Base Ref Date

0.000000 11/08/2023

Item: T0005 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 9,870,000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 9,870,000

NSN Delivery Identification State

CONTINUED ON NEXT PAGE Page 21 of 129

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

SOUDABAY - DFSP SOUDA BAY

Region

AE

Throughput SPLC Requirement SPLC 911001270 911001270

Section B

GR

Delivery Address: NATO POL DEPOT SOUDA BAY MARATHI BAY, CHANIA CRETE GR 73100

Service Code

DLA

Mode

BULK:TANKER

Delivery DODAAC

SE6P07

Ordering Office DODAAC

Receipt%

Max Parcel 235,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

Item: 0004

FOB Restriction

Quantity: 4,966,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 4,966,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

Delivery Identification

SOUDABAY - DFSP SOUDA BAY

Region

AE

Throughput SPLC Requirement SPLC 911001270 911001270

Delivery Address: DLA ENERGY DFSP SOUDA BAY CRETE SOUDA BAY GR 73100

Service Code

DLA

Mode

BULK:TANKER

Delivery DODAAC

SE6P07

Ordering Office DODAAC

Receipt%

Max Parcel 235,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

Item: 0001

State

GR

FOB Restriction

Quantity: 4,904,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 4,904,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

Delivery Identification

SOUDANSA - NAS SOUDA BAY

Region

AE

Throughput SPLC Requirement SPLC 911001270 999900164

Delivery Address: MOUZOURAS AKROTIRIOU FLCSI CHANIA, CRETE GR 73100

Service Code

NAVY

Mode

BULK:PIPE

Delivery DODAAC

SE6N00

Ordering Office DODAAC

Receipt%

Max Parcel 5,000

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH DFSP SOUDA BAY.

Item: T0006 Throughput SPLC: 931001270 DFSP AUGUSTA

State

GR

FOB Restriction

Quantity: 14,138,000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 14,138,000

NSN

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

Delivery Identification

AUGUSTA - DFSP AUGUSTA

Region

AE

Throughput SPLC Requirement SPLC 931001270 931001270

IT

y N y

FSII SDA CI

y N y

FSII SDA CI

CONTINUED ON NEXT PAGE Page 22 of 129

Section B

Delivery Address: DEPOSITO POL NATO MARICOMI AUGUSTA CAP 96011 AUGUSTA SIRACUSA IT 96011

Service Code

DLA

Delivery DODAAC

SE6P08

Ordering Office DODAAC

Mode

BULK:PIPE

BULK:TANKER

Receipt%

Delivery Hours: PIPELINE - 24 HRS Delivery Hours: TANKER - 24 HRS

Max Parcel 95,000 100,000

Min Parcel 32,000

FOB Restriction

FSII

y

SDA CI

N y N y

Delivery Notes: FOR PIPELINE DELIVERIES, THE FOB POINT IS THE JUNCTION OF THE CONTRACTOR AND NATO

PIPELINES AT AUGUSTA.

Item: 0002 Quantity: 8,967,000.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 8,967,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

Delivery Identification

AUGUSTA - DFSP AUGUSTA

Region

AE

Throughput SPLC Requirement SPLC 931001270 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 0

Service Code

DLA

Delivery DODAAC

SE6P08

Ordering Office DODAAC

Mode

BULK:PIPE

BULK:TANKER

Receipt%

Delivery Hours: PIPELINE - 24 HRS Delivery Hours: TANKER - 24 HRS

Max Parcel 95,000 100,000

Min Parcel 32,000

State

IT

FOB Restriction

FSII

y y

SDA CI

N y N y

Delivery Notes: FOR PIPELINE DELIVERIES, THE FOB POINT IS THE JUNCTION OF THE CONTRACTOR AND NATO

PIPELINES AT AUGUSTA.

Item: 0003 Quantity: 5,171,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 5,171,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

Delivery Identification

SIGONELLA - NAS SIGONELLA

Region

AE

Throughput SPLC Requirement SPLC 931001270 931005290

Delivery Address: STRADA STATALE 417 CATANIA GELA SIGONELLA IT 95040

Service Code

NAVY

Mode

BULK:PIPE

Delivery DODAAC

SE6N03

Ordering Office DODAAC

Receipt%

Max Parcel 6,000

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH DFSP AUGUSTA.

Item: 0005

State

IT

FOB Restriction

Quantity: 3,692,000.000 UG6 SA Quantity: 0 SA Quantity: 0 Unrestricted: 3,692,000

Period of Performance: 07/01/2024-06/30/2025

FSII SDA CI

CONTINUED ON NEXT PAGE Page 23 of 129

NSN

9130-002732379 (JPS)

TURBINE FUEL,AVIATION

Delivery Identification

ROTA - DFSP ROTA

Region

AE

Requirement SPLC 901001270

Section B

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code

NAVY

Delivery DODAAC

SE6N04

Ordering Office DODAAC

Mode

BULK:TANKER

BULK:PIPE

Receipt%

Delivery Hours: TANKER - 24 HRS Delivery Hours: PIPELINE - 24 HRS

Max Parcel 235,000 85,000

Min Parcel

State

SP

FOB Restriction D

FSII

SDA CI

N y N y

Delivery Notes: FOR FOB DESTINATION PIPELINE OFFERS, QUANTITY DETERMINATION OCCURS AT DFSP ROTA USING BEFORE AND AFTER AUTOMATIC TANK GAUGE (ATG) READINGS. QUALITY DETERMINATION AND PRODUCT ACCEPTANCE

OCCURS AT ORIGIN.

TURBINE FUEL, AVIATION,JPS,l.lI

9130-010315816

PR#: 7003930846,7004318617,7003762180

JPS Requirement Totals are as follows:

Total Qty Set Aside BA Reservation Qty Non Set Aside Qty UoM .

15,324,000 0 0 15,324,000 UG6

Total Estimated ( JPS ) Quantity to be Purchased: 15,324,000

EPA Region Quantity

AE 15,324,000

AE

Escalator Id

CIFNWEJETG

Base Ref Price Base Ref Date

0.000000 11/08/2023

Item: T0007 Throughput SPLC: 911003270 TNPS-EAST Quantity: 6,426,000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 6,426,000

NSN

9130-010315816 (JPS)

TURBINE FUEL, AVIATION

Delivery Identification

TURKNATOPL - TNPS-EAST

Region

AE

Throughput SPLC Requirement SPLC 911003270 911003270

State

TR

Delivery Address: AKARYAKIT IKMAL VE NATO POL, KUZGUN SOK. NO 51 ANKARA, ASAGI AYRANCI TR 6540

Service Code

DLA

Mode

BULK:TANKER

Delivery DODAAC

SE6P0B

Ordering Office DODAAC

Receipt%

Max Parcel 150,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

Item: 0028

FOB Restriction

Quantity: 6,426,000.000 UG6 BA Quantity: O SA Quantity: O Unrestricted: 6,426,000

Period of Performance: 07/01/2024-06/30/2025

FSII SDA CI

CONTINUED ON NEXT PAGE Page 24 of 129

NSN

9130-010315816 (JPS)

TURBINE FUEL, AVIATION

Delivery Identification

INCIRLIK - INCIRLIK AB

Region

AE

Throughput SPLC Requirement SPLC 911003270 911001240

Section B

Delivery Address: RESOURCE CONTROL CENTER INCIRLIK AB TURKEY TR 99999

Service Code

USAF

Mode

BULK:PIPE

Delivery DODAAC

SE6F08

Ordering Office DODAAC

Receipt%

Max Parcel 45,000

Min Parcel

Delivery Notes: MUST BE OFFERED THROUGH TNPS-EAST.

Item: 0025

State

TR

FOB Restriction

Quantity: 5,105,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 5,105,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-010315816 (JPS)

TURBINE FUEL, AVIATION

Delivery Identification

THULE - THULE AB

Region

AE

Requirement SPLC 921002240

Delivery Address: 821 SPTS LGF CRESENT ROAD THULE AIR BASE 09704

Service Code

USAF

Mode

BULK:TANKER

Delivery DODAAC

SE6F05

Ordering Office DODAAC

Receipt%

Max Parcel 235,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

Item: 0006

State

FOB Restriction

Quantity: 3,793,000.000 UG6 BA Quantity: 0 SA Quantity: 0 Unrestricted: 3,793,000

Period of Performance: 07/01/2024-06/30/2025

NSN

9130-010315816 (JPS)

TURBINE FUEL, AVIATION

Delivery Identification

LAJES - LAJES FIELD

Region

AE

Requirement SPLC 951001240

Delivery Address: 65 LRS LGRF TERCEIRA ISLAND AZORES PT 09720

Service Code

USAF

Mode

BULK:TANKER

Delivery DODAAC

SE6F00

Ordering Office DODAAC

Receipt%

Max Parcel 235,000

Min Parcel

Delivery Hours: TANKER - 24 HRS

State

PT

FSII SDA CI

y y y

FSII SDA CI

B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JAN 2012)

(a) WARRANTIES. The Contractor warrants that--

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

(2) The prices to be invoiced hereunder for listed items shall be computed in accordance with these escalation contract texts.

(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) Reference price means the market price indicator set forth in the Table in (f) below with which the base unit price is to fluctuate. NOTE: The term market price indicator will be referred to hereafter as “reference price” in this contract text.

(3) Date of delivery is defined as follows:

(i) FOR TANKER OR BARGE DELIVERIES.

(A) F.O.B. ORIGIN. The date and time vessel commences loading.

(B) F.O.B. DESTINATION. The date and time vessel commences discharging.

(ii) FOR PIPELINE DELIVERIES. The date and time product commences to move past the specified f.o.b. point.

(iii) FOR ALL OTHER TYPES OF DELIVERIES. The date product is received.

(c) ADJUSTMENTS.

(1) The Contractor shall give written notice to the Contracting Officer, Defense Logistics Agency

Energy (DLA Energy), of any delivery and associated change in the reference price within 15 working days from the date thereof. Contractor failure to timely notify the Contracting Officer of any delivery and associated change in the reference price may result in late or incorrect payment of the relevant invoice.

(2) Subject to the conditions of this contract text, the prices payable under this contract shall be the base unit price increased or decreased by the same number of cents, or fraction thereof, that the reference price shall have increased or decreased.

(3) An increase or decrease in any reference price published in a trade price service or in a commercial journal shall apply only to deliveries made on and after the effective date of the price change as stated in the publication.

(4) The Contracting Officer will issue a modification to this contract to reflect any change pursuant to this contract text. However, no increase in a contract unit price shall be executed pursuant to this contract text until the increase in the applicable published reference price has been verified by the Contracting Officer.

(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 contract texts shall not exceed 815 percent of the award price, 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 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)…