Tab 09 AEM 24R0700 RFP_AMD 7 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

[8J □

[8J

□ □ [X]

I

I I I

[8J - □

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

I

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 EVALUATIONOF 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 TANKERLOADING (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 150-450 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 REFERENCENO. OF DOCUMENTBEINGCONTINUED:

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.

18. In addition to the additives identified in QAP C16.23 FUEL, NAVAL DISTILLATE (F-76) (DLA ENERGY FEB 2024), the following additive have been approved for use in the F76 requirement:

• F76 Infineum R650 at max treat rate of 200ppm

NOTE: All offerors proposing to use F76 Infineum R650 at max treat rate of 200ppm, must submit an exception request as required in solicitation note 12. Additionally, all offerors submitting an offer for F76 must still comply with the requirements to provide a completed F76 Traceability Signature Page.

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):

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

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/

(End of clause) 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/

SECTION B – SUPPLIES OR SERVICES ANDPRICES 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 NOTREQUIRED)

B1 SUPPLIES TO BEFURNISHED(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:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT

SPE60224R0700 -

BEING

CONTINUED: PAGE 3 OF 20 PAGES

Section B

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-E1

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-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Fuel, Naval Distillate

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR H DTD 07/01/2022

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR 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,JP5,1.1D

9130-002732379

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR K DTD 02/26/2024

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

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

Page 8 of 129 CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60224R0700 - 0006

PAGE 4 OF 20 PAGES

REVISION NR E DTD 03/28/2022

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-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

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

IA Doc CAGE: 81349

Quality Technical Provisions

TURBINE FUEL, AVIATION,JP8,1.1I

9130-010315816

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-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-E1

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,F76,1.1B

9140-002732377

PR #: 7003930846,7004318617,7003762180

F76 Requirement Totals are as follows:

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

49,382,000 0 0 49,382,000 UG6

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

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

AE 49,382,000 CIFNWEGOIL 0.000000 11/08/2023

AE .

CONTINUED ON NEXT PAGE

PAGE 5 OF 20 PAGES

Section B Item: 0034 Quantity: 24,594,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,594,000

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

NSN Delivery Identification State

9140-002732377 (F76) SOUDABAY - DFSP SOUDA BAY GR

DISTILLATE,NAVAL

Region Requirement SPLC

AE 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P07

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

BULK:TANKER 100 235,000 O N N N

Delivery Hours: TANKER - 24 HRS

Item: 0033 Quantity: 17,318,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 17,318,000

9140-002732377 (F76) ROTA - DFSP ROTA SP

DISTILLATE,NAVAL

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:TANKER 100 235,000 O N N N

BULK:PIPE 100 80,000 D N N N

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

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.

Item: 0036 Quantity: 4,507,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,507,000

9140-002732377 (F76) AUGUSTA - DFSP AUGUSTA IT

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 0

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

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

BULK:TANKER 100 100,000 O N N N

Page 10 of 129 CONTINUED ON NEXT PAGE

PAGE 6 OF 20 PAGES

Item: 0035 Quantity: 2,963,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,963,000

9140-002732377 (F76) GAETA - DFSP GAETA

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931003270

Delivery Address: DEPOSITO COMBUSTILI GAETA 04024

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P06

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

BULK:TANKER 100 40,000 O N N N

Delivery Hours: TANKER - 24HRS

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 7003930846,7004318617,7003762180

JA1 Requirement Totals are as follows:

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

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

Total Estimated ( JA1 ) Quantity to be Purchased: 146,681,500

AE 146,681,500 CIFNWEJETG 0.000000 11/08/2023

Item: T0001 Throughput SPLC: 931002270 NORTHERN ITALIAN PIPELINE Quantity: 8,101,500 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,101,500

9130-007535026 (JA1) NIPS - NORTHERN ITALIAN PIPELINE IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 931002270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P05

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

BULK:TANKER 100 120,000 O N Y Y

BULK:PIPE 100 120,000 D N Y Y

Delivery Hours: PIPELINE - 24 HRS

Item: 0026 Quantity: 8,079,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,079,000

Page 11 of 129 CONTINUED ON NEXT PAGE

PAGE 7 OF 20 PAGES

9130-007535026 (JA1) AVIANO - AVIANO AB IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 931001240

Delivery Address: FUEL SERVICE CENTER UNIT APO IT 09604

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F06

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

BULK:PIPE 100 3,500 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH NORTHERN ITALIAN PIPELINE.

Item: 0029 Quantity: 7,500.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,500

9130-007535026 (JA1) DARBYTMP - CAMP DARBY IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900054

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

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A08

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800 - 1500 HRS

Item: 0030

9130-007535026 (JA1) USAGVICENZ - DLA ENERGY DFSP VINCENZA D IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900322

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

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0W

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

BULK:TRUCK 100 O Y Y Y

Item: 0031

Page 12 of 129 CONTINUED ON NEXT PAGE

PAGE 8 OF 20 PAGES

9130-007535026 (JA1) VICENZAPOL - VICENZAPOL IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900201

Delivery Address: 0021 CS HQ APO IT 09630-0001

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A07

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

BULK:TRUCK 100 O Y Y Y

Item: T0002 Throughput SPLC: 941001270 DFSP GPSSUKPL Quantity: 45,008,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,008,000

9130-007535026 (JA1) GPSSUKPL - DFSP GPSSUKPL UK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001270

Delivery Address: CLH PIPELINE SYSTEM LTD, 90 FETTER LANE LONDON GB EC4A 1EN

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P04

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

BULK:PIPE 100 235,000 O N N N

BULK:TANKER 100 235,000 O N N N

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

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) HM50 DOCUMENT. UPON REQUEST, VESSEL MUST BE PREPARED TO PROVIDE PREVIOUS CARGO DOCUMENTATION AND CLEANING HISTORY DEMONSTRATING COMPLIANCE WITH

HM50 GUIDANCE.

Item: 0023 Quantity: 22,844,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 22,844,000

9130-007535026 (JA1) LAKENHEATH - RAF LAKENHEATH SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1D

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

BULK:PIPE 100 10,800 O Y Y Y

Page 13 of 129 CONTINUED ON NEXT PAGE

PAGE 9 OF 20 PAGES

Section B

Delivery Hours: PIPELINE 0800 - 1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0024 Quantity: 20,555,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,555,000

9130-007535026 (JA1) MILDENHALL - RAF MILDENHALL SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941003240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1B

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

BULK:PIPE 100 11,900 O Y Y Y

Delivery Hours: PIPELINE 0800-1800 HRS

Item: 0022 Quantity: 1,609,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,609,000

9130-007535026 (JA1) FAIRFORD - RAF FAIRFORD GL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941002240

Delivery Address: 420 ABS LGRF GLOUCESTERSH GL GL74LF

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1C

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

BULK:PIPE 100 8,000 O Y Y Y

Delivery Hours: PIPELINE 0800-1600 HRS

Item: T0003 Throughput SPLC: 961001270 DFSP CENT EURO PL (CEPS) Quantity: 79,241,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 79,241,000

9130-007535026 (JA1) CEPS - DFSP CENT EURO PL (CEPS) DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 961001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P09

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

Page 14 of 129 CONTINUED ON NEXT PAGE

PAGE 10 OF 20 PAGES

Section B

BULK:TANKER 100 235,000 O N Y N

BULK:PIPE 100 94,000 O N Y N

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

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) HM50 DOCUMENT. UPON REQUEST, VESSEL MUST BE PREPARED TO PROVIDE PREVIOUS CARGO DOCUMENTATION AND CLEANING HISTORYDEMONSTRATING COMPLIANCE WITH HM50 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 150-450PS/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 8A Quantity: 0 SA Quantity: 0 Unrestricted: 51,494,000

9130-007535026 (JA1) RAMSTEIN - RAMSTEIN AIR BASE DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900302

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F03

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

BULK:PIPE 100 11,000 O Y Y Y

Delivery Hours: PIPELINE - 24 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0017 Quantity: 22,709,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 22,709,000

9130-007535026 (JA1) SPANGDHLEM - SPANGDAHLEM AIR BASE DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 991004270

Delivery Address: 52 LRS LGRF SPANGDAHLEM GERMANY DE 54529

Service Code Delivery DODAAC Ordering Office DODAAC

Page 15 of 129 CONTINUED ON NEXT PAGE

PAGE 11 OF 20 PAGES

Section B

USAF SE6F04

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

BULK:PIPE 100 12,000 O Y Y Y

Delivery Hours: PIPELINE 24 HRS

Item: 0018 Quantity: 1,944,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,944,000

9130-007535026 (JA1) SPPTGRAFFR - TMP GRAFENWOEHR DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900202

Delivery Address: GRAFENWOEHR DE 92655

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6A0R

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800-1700 HRS

Item: 0019 Quantity: 758,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 758,000

9130-007535026 (JA1) SPPTHFNFLS - HOHENFELS DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900203

Delivery Address: BLDG 513 HOHENFELS DE 92366

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0Q

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800 - 1700 HRS

Item: 0021 Quantity: 702,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 702,000

9130-007535026 (JA1) WIESBADNOP - WIESBADEN AIRBASE FLUGPLAT DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900210

Delivery Address: Erbenheim Airport Bldg 1685 WIESBADEN DE 65205

Page 16 of 129 CONTINUED ON NEXT PAGE

PAGE 12 OF 20 PAGES

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6A0S

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

BULK:TRUCK 100 O Y Y Y

Item: 0008 Quantity: 629,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 629,000

9130-007535026 (JA1) ANSBACHAAF - ANSBACH DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900357

Delivery Address: ANSBACH ARMY HELIPORT Ansbach DE 91522

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0J

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

BULK:TRUCK 100 O Y Y Y

Item: 0010 Quantity: 443,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 443,000

9130-007535026 (JA1) ILLESHMAAF - ILLESHMAAF DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900204

Delivery Address: USAG ANSBACH DOL POL ILLESHEIM ILLESHEIM DE 09177

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0K

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

BULK:TRUCK 100 O Y Y Y

Item: 0020 Quantity: 261,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 261,000

9130-007535026 (JA1) VILSECKPOL - VILSECKPOL DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900209

Delivery Address: BLDG 622 and 621 VILSECK DE 92249

Page 17 of 129 CONTINUED ON NEXT PAGE

PAGE 13 OF 20 PAGES

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0P

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

BULK:TRUCK 100 O Y Y Y

Item: 0009 Quantity: 116,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 116,000

9130-007535026 (JA1) BAUMHLDTMP - BAUMHOLDER TMP DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900358

Delivery Address: BLDG 8458 SMITH BARRACKS BAUMHOLDER BIRKENFIELD DE 55774

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A09

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

BULK:TRUCK 100 O Y Y Y

Item: 0007 Quantity: 79,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 79,000

9130-007535026 (JA1) CHIEVRES - CHIEVRES AIR BASE BE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 971002270

Delivery Address: BUILDING 20008 CHIEVRES BELGIUM BE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F01

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800-1700 HRS

Item: 0012 Quantity: 48,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 48,000

9130-007535026 (JA1) KTOWNTMP - KAISERSLAUTERN DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900205

Delivery Address: DAENNER MANNHEIMER STRASSE KAISERSLAUTERN DE 67657

Page 18 of 129 CONTINUED ON NEXT PAGE

PAGE 14 OF 20 PAGES

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0D

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

BULK:TRUCK 100 O Y Y Y

Item: 0016 Quantity: 19,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 19,000

9130-007535026 (JA1) ROBFUELSTA - KAISERSLAUTERN ROB DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900208

Delivery Address: BLDG 363 RHINE ORDNANCE BARRACKS KAISERSLAUTERN DE 67663

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0V

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

BULK:TRUCK 100 O Y Y Y

Item: 0013 Quantity: 17,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 17,000

9130-007535026 (JA1) MIESAUTMP - MIESAU DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900211

Delivery Address: BAHNHOF STRASSE GERMANY DE 66892

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0M

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

BULK:TRUCK 100 O Y Y Y

Item: 0014 Quantity: 12,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000

9130-007535026 (JA1) PANZERTMP - PANZER KASERNE STUTTGART DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900207

Page 19 of 129 CONTINUED ON NEXT PAGE

PAGE 15 OF 20 PAGES

Section B

Delivery Address: PANZER KASERNE STUTTGART Boeblingen DE 71032

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A06

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

BULK:TRUCK 100 O Y Y Y

Item: 0011 Quantity: 10,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000

9130-007535026 (JA1) KICFUELSTN - KIC FUEL STATION DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900206

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

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0G

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

BULK:TRUCK 100 O Y Y Y

Item: T0004 Throughput SPLC: 999100002 SPANISH PIPELINE Quantity: 3,728,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,728,000

9130-007535026 (JA1) SPANISHPL - SPANISH PIPELINE SP

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 999100002 999100002

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P03

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

BULK:PIPE 100 85,000 D N N N

Delivery Hours: PIPELINE - 24 HRS

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 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,728,000

9130-007535026 (JA1) MORON - MORON AB SP

TURBINE FUEL,AVIATION

Page 20 of 129 CONTINUED ON NEXT PAGE

PAGE 16 OF 20 PAGES

Section B

AE 999100002 901001240

Delivery Address: MORON AB UNIT 6585 MORON SP 09643

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F07

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

BULK:PIPE 100 6,500 O Y Y Y

Delivery Hours: PIPELINE 0800 - 1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH SPANISH PIPELINE.

Item: 0027 Quantity: 10,603,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,603,000

9130-007535026 (JA1) ROTA - DFSP ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:PIPE 100 235,000 D Y Y Y

BULK:TANKER 100 235,000 O Y Y Y

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

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,JP5,1.1D

9130-002732379

PR #: 7003930846,7004318617,7003762180

JP5 Requirement Totals are as follows:

27,700,000 0 0 27,700,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 27,700,000

AE 27,700,000 CIFNWEJETG 0.000000 11/08/2023

Item: T0005 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 9,870,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,870,000

Page 21 of 129 CONTINUED ON NEXT PAGE

PAGE 17 OF 20 PAGES

Section B NSN Delivery Identification State

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY GR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0004 Quantity: 4,966,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,966,000

9130-002732379 (JP5) SOUDABAY - DFSP SOUDA BAY GR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0001 Quantity: 4,904,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,904,000

9130-002732379 (JP5) SOUDANSA - NAS SOUDA BAY GR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 999900164

Delivery Address: MOUZOURAS AKROTIRIOU FLCSI CHANIA, CRETE GR 73100

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N00

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

BULK:PIPE 100 5,000 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP SOUDA BAY.

Item: T0006 Throughput SPLC: 931001270 DFSP AUGUSTA Quantity: 14,138,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,138,000

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

AE 931001270 931001270

Page 22 of 129 CONTINUED ON NEXT PAGE

PAGE 18 OF 20 PAGES

Section B

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

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

BULK:PIPE 100 95,000 32,000 O Y N Y

BULK:TANKER 100 100,000 O Y N Y

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

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 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,967,000

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 0

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

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

BULK:PIPE 100 95,000 32,000 O Y N Y

BULK:TANKER 100 100,000 O Y N Y

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

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 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,171,000

9130-002732379 (JP5) SIGONELLA - NAS SIGONELLA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931005290

Delivery Address: STRADA STATALE 417 CATANIA GELA SIGONELLA IT 95040

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N03

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

BULK:PIPE 100 6,000 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP AUGUSTA.

Item: 0005 Quantity: 3,692,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,692,000

Page 23 of 129 CONTINUED ON NEXT PAGE

PAGE 19 OF 20 PAGES

9130-002732379 (JP5) ROTA - DFSP ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: BLDG 55 NAVAL STATION ROTA ROTA SP 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:TANKER 100 235,000 O Y N Y

BULK:PIPE 100 85,000 D Y N Y

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

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,JP8,1.1I

9130-010315816

PR #: 7003930846,7004318617,7003762180

JP8 Requirement Totals are as follows:

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

Total Estimated ( JP8 ) Quantity to be Purchased: 15,324,000

AE 15,324,000 CIFNWEJETG 0.000000 11/08/2023

Item: T0007 Throughput SPLC: 911003270 TNPS-EAST Quantity: 6,426,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,426,000

9130-010315816 (JP8) TURKNATOPL - TNPS-EAST TR

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911003270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P0B

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

BULK:TANKER 100 150,000 O Y Y Y

Item: 0028 Quantity: 6,426,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,426,000

Page 24 of 129 CONTINUED ON NEXT PAGE

PAGE 20 OF 20 PAGES

Section B

NSN Delivery Identification State

9130-010315816 (JP8) INCIRLIK - INCIRLIK AB TR

TURBINE FUEL, AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911001240

Delivery Address: RESOURCE CONTROL CENTER INCIRLIK AB TURKEY TR 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F08

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

BULK:PIPE 100 45,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH TNPS-EAST.

Item: 0025 Quantity: 5,105,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,105,000

9130-010315816 (JP8) THULE - THULE AB

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 921002240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F05

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

BULK:TANKER 100 235,000 O Y Y Y

Item: 0006 Quantity: 3,793,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,793,000

9130-010315816 (JP8) LAJES - LAJES FIELD PT

TURBINE FUEL, AVIATION

Region Requirement SPLC

AE 951001240

Delivery Address: 65 LRS LGRF TERCEIRA ISLAND AZORES PT 09720

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F00

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

BULK:TANKER 100 235,000 O Y Y Y

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 here under 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 ORBARGE 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) FORALL 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) If an actual increase in the reference 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 REFERENCEPRICE INDICATOR. In the event--

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

(ii) The Contracting Officer determines that the reference price consistently and substantially failed to reflect market conditions--the parties shall mutually agree upon an appropriate and comparable substitute for determining the price adjustments hereunder. 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.

(8) CONVERSION FACTORS. If this contract text requires quantity conversion for economic price adjustment purposes, the conversion factors for applicable products, as specified in the CONVERSION FACTORS contract text, apply unless otherwise specified in the Schedule.

(d) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representatives 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) FINALINVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this contract text.

(f) TABLE.

ITEM #/

PRODUCT

PUBLICATION

ASSESSMENTS

PUBLICATION

SYMBOL /

CODE

EBS

FORMULA

ID

BASE REFERENCE

PRICE

USD/USG

EFFECTIVE

NOV 8, 2023

(EXCLUDES ALL

TAXES)

EVALUATION

FACTOR

USD/USG

#1 F76

PLATTS

GASOIL 0.1%

CARGOES CIF

NWE

AAYWS00

CIFNWEGOIL

$2.648906

$0.000000

#2 F76

GASOIL 0.1%

CARGOES FOB

MED BASIS

ITALY

AAVJI00

FOBMDGSOIG

$2.532667

$0.061162

#3 F76

GASOIL

SINGAPORE

POABC00

TMPPLGOAS

$2.530000

$0.089557

#4 F76

GASOILARAB

GULF

POAAT00

TMPPLGOAG

$2.445000

$0.072296

#5 F76

ULSD 10 PPM

CARGOES FOB

MEDBASIS

AAWYY00

PLMEDULSD

$2.595306

$0.079609

#6

JA1/JP5/

JP8

JETKEROSENE

CARGOES CIF

NWE BASIS

ARA

PJAAU00

CIFNWEJETG

$2.804793

$0.000000

#7

JET AV FUEL

CARGOES FOB

MEDBASIS

AAIDL00

FOBMEDJET6

$2.703094

(-$0.003760)

#8

ROTTERDAM

BARGE

PJABA00

PLRDMJET6

$2.784240

$0.012253

#9

SINGAPORE

PJABF00

TMPPLJKAS

$2.518810

$0.068258

#10

KEROSENE

ARABGULF,

FOB

PJAAA00

TMPPLKERAG

$2.438810

$0.051837

NOTES

A. REFERENCE PRICE CALCULATION METHODOLOGY:

- Average the respective Low prices and average the respective High prices for…