RFP SPE602-24-R-0708 - 0003.pdf

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Attached to
Western Pacific Bulk Fuels Purchase Program (WESTPAC) Federal contract opportunity
Solicitation number
SPE602-24-R-0708
Issued by
Defense Logistics Agency Energy

About this file

This document is a Solicitation for a Western Pacific Bulk Fuels Purchase Program (WESTPAC) for the Defense Logistics Agency Energy. The solicitation covers the annual bulk petroleum requirements for Fuel, Naval Distillate (F76), Turbine Fuel, Aviation (JP5), and Turbine Fuel, Aviation (JA1) with a delivery period from January 1, 2025 through December 31, 2025. The total estimated quantities are 201,804,000 USG for F76, 90,786,000 USG for JP5, and 282,320,000 USG for JA1, some of which requires additives. Delivery modes include tanker, shallow draft tanker, barge, tanker truck, railcar, and pipeline. FOB Destination tanker offers will not be accepted. The solicitation may be subject to the Trade Agreement Act of 1979. Vendors must submit offers through the Offer Entry Tool system.

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Other files for this federal contract opportunity

Other files attached to Western Pacific Bulk Fuels Purchase Program (WESTPAC), newest first.
File Type Posted
Sole_Source_PL_JA_Redacted.pdf PDF
Summary_of_Awards.pdf PDF
Minimum_Laid-Down_Cost_Contractor_Summary.pdf PDF
Minimum_Cost_Solution_Contract-Value.pdf PDF
Minimum_Cost_Solution_Bid_Award.pdf PDF
Minimum_Cost_Solution_Bid_Evaluation.pdf PDF
Qatex_JA_P00003_Redact2.pdf PDF
AMD 0006_SF30.pdf PDF
RFP_SPE602-24-R-0708_Conformed_to_AMD_0005.pdf PDF
AMD 0005_SF30.pdf PDF
RFP_SPE602-24-R-0708_Conformed_to_AMD_0004.pdf PDF
AMD 0004_SF30.pdf PDF
Att 12 FAR Part 12 Addenda_(AMD0004).pdf PDF
AMD_0003_SF30.pdf PDF
Att 6 QAPs.pdf PDF
MIL-DTL-5624X (JP5).pdf PDF
AMD 0002_SF30.pdf PDF
RFP SPE602-24-R-0708-0001.pdf PDF
Att 12 FAR Part 12 Addenda.pdf PDF
AMD 0001_SF30.pdf PDF
WPAC_Questions and Answers.pdf PDF
RFP SPE602-24-R-0708.pdf PDF
Att 2 Equal Value Exchanges of Fuel.pdf PDF
Att 7 OET Guidance.pdf PDF
Att 8 Map Coordinate Desk Guide.pdf PDF
Att 10 OET OSP Crosswalk.pdf PDF
Att 12 FAR Part 12 Addenda.pdf PDF
Att 9 OET Overview.pdf PDF
Att 1 Fill-Ins.docx DOCX document
Att 3 DL2019 Small Business.pdf PDF
Att 4 F76 Traceability Sheet.pdf PDF
Att 5 AFRICOM Foreign Vendor Info Sheet.pdf PDF
Att 6 QAPs.pdf PDF
Att 11 BEM Overview.pdf PDF
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-24-R-0708

5. SOLICITATION NUMBER

2024 MAY 20

6. SOLICITATION ISSUE

DATE

Anthony Brown DAB0187

a. NAME

Phone: 571-328-2847

b. TELEPHONE NUMBER (No Collect calls)

2024 JUNE 17

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324110NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE602-24-R-0708

SOLICITATION NOTES

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

1. SYSTEM FOR AWARD MANAGEMENT (SAM): Note that registration and renewal in SAM is free of charge. Websites and/or fee-for-service arrangements that charge a fee to register or renew a registration in SAM are not affiliated with the United States Government. The United States Government does not charge any fee for a company to register, or renew registration, in SAM. Please be advised that there is an alert on the home page of SAM.gov related to Entity Validation Processing, dated March 5, 2024. Offerors can search for help on FSD.gov any time or request help from an FSD agent Monday-Friday 8 a.m. to 8 p.m. ET.

2. TANKER RATES:

a. For evaluation purposes per M24 EVALUATION OF OFFERS INVOLVING F.O.B. ORIGIN TANKER LOADING (ALL PROGRAMS) (DLA ENERGY OCT 2020), Tanker rate is $84,376.89.

b. For evaluation purposes per M2.08 EVALUATION OF OFFERS INVOLVING F.O.B. BARGE

OR SHALLOW DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR

WESTPAC) (DLA ENERGY JUL 2020), Shallow Draft Tanker rate is $40,674.28.

Shallow Draft Tankers are only primarily used for coast to coast distances because these ships are built to navigate shallower ports and waterways that are common along coastlines, rather than deep-sea routes where deeper draft vessels are more suitable.

3. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes in accordance with M2.08 EVALUATION OF OFFERS

INVOLVING F.O.B. BARGE OR SHALLOW DRAFT TANKER LOADING (ALL PRODUCTS

SOLICITED FOR WESTPAC) (DLA ENERGY JUL 2020) and M24 EVALUATION OF OFFERS

INVOLVING F.O.B. TANKER LOADING (ALL PROGRAMS) (DLA ENERGY OCT 2020):

a. A 12-hour transportation penalty will be assessed against offers that indicate daylight berthing only. With a 24- hour per day window, berthing is limited to 12 hours.

b. A 12-hour transportation penalty will be assessed against offers that indicate daylight loading only. With a 24- hour per day window, loading is limited to 12 hours.

c. A 12-hour transportation penalty will be assessed for vessel shifting for offers with intra-harbor movements.

d. A 48-hour transportation penalty will be assessed against offers with a loading port of Fujairah, UAE. The penalty represents that vessel inspection takes place at Port Rasheed, Dubai. DLA Energy cannot perform vessel inspections at Fujairah.

e. A 48-hour transportation penalty will be assessed for vessels requiring river pilot.

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

5. 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).

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 I86.12 DELIVERY-

ORDER LIMITATIONS – SCOPE OF CONTRACT (BULK) (DLA ENERGY OCT 2021).

(b) The supplies to be furnished during the contract period and all associated data are as follows:

CONTINUED ON NEXT PAGE

SPE60224R0708 - 0003

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 7006033392,7007748759,7006034049,7006033391

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 F DTD 04/01/2024

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,JA1,1.1H

9130-007535026

PR #: 7006033392,7007748759,7006034049,7006033391

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-E1

REVISION NR F DTD 04/01/2024

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,JP5,1.1C

9130-002732379

PR #: 7006033392,7007748759,7006034049,7006033391

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR L DTD 05/01/2024

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

SPE60224R0708 - 0003

Section B

REVISION NR F DTD 04/01/2024

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:

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

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 7006033392,7007748759,7006034049,7006033391

F76 Requirement Totals are as follows:

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

201,804,000 0 0 201,804,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 201,804,000

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

WP 201,804,000 SPOREGAS10 0.000000 00/00/0000

WP .

Item: 0025 Quantity: 47,122,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 47,122,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) GUAM - DFSP GUAM

DISTILLATE,NAVAL

Region Requirement SPLC

WP 950001270

Delivery Address: BLDG 1700 LWR SAS VAL RT 1 MARINE CORP DR PITI 96915

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

BULK:TANKER 100 235,000 O N N N

Item: 0026 Quantity: 40,710,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,710,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) AKASAKI - DFSP AKASAKI JP

DISTILLATE,NAVAL

SPE60224R0708 - 0003

Section B Region Requirement SPLC

WP 940002270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

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

BULK:TANKER 100 235,000 O N N N

Item: 0021 Quantity: 26,049,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 26,049,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) FUJAIRAH - DFSP FUJAIRAH

DISTILLATE,NAVAL

Region Requirement SPLC

WP 970002270

Delivery Address: DFSP FUJAIRAH FUJAIRAH 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P05

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

BULK:TANKER 100 235,000 O N N N

Item: 0027 Quantity: 24,734,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,734,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI 14

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940004270

Delivery Address: DFSP HAKOZAKI YOKOSUKA 237 0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O N N N

Item: 0030 Quantity: 15,827,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,827,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) SUBICBAY - SUBIC BAY

DISTILLATE,NAVAL

Region Requirement SPLC

WP 999900117

Delivery Address: COMPOUND ARGONAUT HWY OLONGAPO 200 ZAMBALES 2222

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0H

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

BULK:TANKER 100 235,000 O N N N

SPE60224R0708 - 0003

Section B

Item: 0022 Quantity: 10,899,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,899,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) KWAJALEIN - KWAJALEIN MISSILE RANGE

DISTILLATE,NAVAL

Region Requirement SPLC

WP 930000240

Delivery Address: PSC 701 BLDG 777 Lagoon RD APO AP 96555

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A00

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

SHALLOW DRFT 100 30,000 O N N N

Delivery Notes: MAY BE OFFERED THROUGH DFSP AKASAKI, DFSP GUAM OR DFSP HAKOZAKI.

Item: 0028 Quantity: 9,567,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,567,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) OKINAWA505 - DFSP PDS OKINAWA

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940003270

Delivery Address: CHIBANA COMPOUND BLDG 53115B RT 74 CHIBANA 904-2143

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

SHALLOW DRFT 100 40,000 O N N N

Delivery Notes: MAY BE OFFERED THROUGH DFSP HAKOZAKI-YOKOSUKA AND DFSP AKASAKI.

Item: 0020 Quantity: 9,540,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,540,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) DIEGO - NSF DIEGO GARCIA

DISTILLATE,NAVAL

Region Requirement SPLC

WP 960001270

Delivery Address: NAVSUPFAC DGAR 370 4430 BLDG 160 DIEGO GARCIA 96595-0043

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N0D

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

BULK:TANKER 100 160,000 O N N N

Delivery Hours: DAYLIGHT ONLY BERTHING TERMINAL.

Item: 0024

SPE60224R0708 - 0003

Section B Quantity: 8,822,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,822,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) DORALEH - DFSP DJIBOUTI

DISTILLATE,NAVAL

Region Requirement SPLC

WP 890001270

Delivery Address: HORIZON DJIBOUTI TERMINALS LTD SAZF DORALEH 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P01

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

BULK:TANKER 100 235,000 O N N N

Item: 0023 Quantity: 7,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,400,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) STARJEBEL - DFSP STAR JABEL ALI

DISTILLATE,NAVAL

Region Requirement SPLC

WP 970001270

Delivery Address: DFSP STAR JEBEL ALI DUBAI 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P04

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

BULK:PIPE 100 235,000 D N N N

BULK:TANKER 100 235,000 O N N N

Item: 0029 Quantity: 1,134,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,134,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9140-002732377 (F76) SALALAH - DFSP SALALAH

DISTILLATE,NAVAL

Region Requirement SPLC

WP 999900173

Delivery Address: DFSP SALALAH PORT OF SALALAH 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P0B

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

BULK:TANKER 100 310,000 O N N N

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

PR #: 7006033392,7007748759,7006034049,7006033391

JA1 Requirement Totals are as follows:

SPE60224R0708 - 0003

Section B

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

281,008,000 0 0 281,008,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 281,008,000

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

WP 281,008,000 SPOREJET 0.000000 00/00/0000

WP .

Item: T0001 Throughput SPLC: 900001270 DFSP QATAR MESAIEED Quantity: 92,371,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 92,371,000

NSN Delivery Identification State

9130-007535026 (JA1) QATAR - DFSP QATAR MESAIEED

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 900001270 900001270

Delivery Address: QATEX LTD MESAIEED INDUSTRIAL CITY QA

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P03 SJ0629

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

BULK:TANKER 65 310,000 O N N N

BULK:PIPE 100 310,000 D N N N

Delivery Notes: SUPPLIER IS REQUIRED TO FURNISH FOLLOWING DOCUMENTATION AT TIME OF LOADING: BILL OF LADING CARGO MANIFEST CERTIFICATE OF ORIGIN PROFORMA INVOICE- SEA NUMBER AND CARGO NUMBER ANNOTED (AS FURNISHED BY DLA ENERGY) BILL OF LADING AND PROFORMA INVOICE SHALL BE MARKED "U.S. MILITARY, DOHA, QATAR" 32,550,000USG RESERVED FOR PIPELINE MODE.

32,550,000USG RESERVED FOR PIPELINE MODE.

Item: 0011 Quantity: 92,371,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 92,371,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) FOLUDEID - AL UDEID AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 900001270 999900081

Delivery Address: 379 ELRS LRGF AL UDEID AB AL UDEID AB 09309

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE7F06 SJ0620

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

BULK:TRUCK 32 O Y Y Y

BULK:PIPE 100 235,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH QATAR - DFSP QATAR MESAIEED ** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP QATAR. NO MORE THAN 2,500,000USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED

THROUGH AL UDEID.

Item: T0002 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 69,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 69,200,000

NSN Delivery Identification State

9130-007535026 (JA1) OKINAWA505 - DFSP PDS OKINAWA

SPE60224R0708 - 0003

Section B

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: CHIBANA COMPOUND, BLDG 53115B RT 74 CHIBANA JP 904-2143

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

BULK:TANKER 100 235,000 O Y N Y

SHALLOW DRFT 6 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1630

Delivery Notes: NO MORE THAN 4,200,000USG SHALLOW DRAFT TANKER RECEIPTS CAN BE PROCESSED ANNUALLY.

SHALLOW DRAFT TANKER MAY BE EVALUATED THROUGH YOKOSUKA DFSP HAKOZAKI.

Item: 0003 Quantity: 68,850,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 68,850,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) KADENA - KADENA AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 942001240

Delivery Address: 18 LRS LGRFP Bldg 794, DOUGLAS Blvd Nakagami-gun Kadena 904 0203

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F03

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

BULK:PIPE 100 14,000 10,000 O Y Y Y

Delivery Hours: MON-FRI:0730-1600

Delivery Notes: MUST BE OFFERED THROUGH OKINAWA505 - DFSP PDS OKINAWA

Item: 0005 Quantity: 350,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 350,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) OKINAWAGS - DFSP MCB GAS STATION 47

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 999900218

Delivery Address: BLDG 5828 CAMP FOSTER CHATAN-CHO Nakagami Dist, Okinawa Prefecture 47 80918-9999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8P09

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: MON-FRI:0730-1630

Delivery Notes: MUST BE OFFERED THROUGH OKINAWA505 - DFSP PDS OKINAWA

Item: T0003 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 30,657,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 30,657,000

SPE60224R0708 - 0003

Section B

NSN Delivery Identification State

9130-007535026 (JA1) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI 14

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI NAGAURA-CHO, YOKOSUKA-SH JP 237-0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0006 Quantity: 23,993,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 23,993,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) YOKOTA - YOKOTA AIR BASE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 942002240

Delivery Address: 374 LRS LGRF YOKOTA AB BLDG 41 YOKOTA 96328

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F02

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

BULK:TRUCK 100 O Y Y Y

BULK:RAILCAR 100 O Y Y Y

Delivery Hours: MON-FRI:0730-1630

Delivery Notes: MUST BE OFFERED THROUGH HAKOZAKI - YOKOSUKA DFSP HAKOZAKI.

Item: 0019 Quantity: 6,504,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,504,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI 14

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI YOKOSUKA 237 0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0018 Quantity: 150,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 150,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) TSURUMI - DFSP TSURUMI

TURBINE FUEL,AVIATION

SPE60224R0708 - 0003

Section B Region Throughput SPLC Requirement SPLC

WP 940004270 940007270

Delivery Address: 2 1 ANZEN CHO TSURUMI KU YOKOHAMA CITY 105-8314

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N06

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

BULK:BARGE 100 1,500 O/D Y N Y

SHALLOW DRFT 100 27,000 O Y N Y

Delivery Notes: Max ship's LOA: 120 feet (36.6 meters) Max ship's BEAM: 26 feet (7.9 meters) Max ship's DRAFT: 10 feet (3.0 meters) Max ship's DWT: 5,000 tons

MUST BE OFFERED THROUGH HAKOZAKI-YOKOSUKA DFSP HAKOZAKI.

Item: 0002 Quantity: 10,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) CAMPFUJI - CAMP FUJI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 999900373

Delivery Address: 2029 NAKABATA Shizuoka Prefecture GOTEMBA CITY SHIZUOKA PREFECTURE 412-0006

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8C04 SJ0600

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: MON-FRI: 0730-1600

Delivery Notes: MUST BE OFFERED THROUGH HAKOZAKI - YOKOSUKA DFSP HAKOZAKI.

Item: T0004 Throughput SPLC: 940005270 DFSP HACHINOHE II Quantity: 13,210,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,210,000

NSN Delivery Identification State

9130-007535026 (JA1) HACHINOHE2 - DFSP HACHINOHE II

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940005270 940005270

Delivery Address: 10-24 UHEIE KAWARA (OAZA) KAWARAGI HACHINOHE CITY JP 039-1161

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P00

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

SHALLOW DRFT 100 30,000 O Y N Y

Delivery Hours: MON-FRI: 0730-1600

Delivery Notes: MAY BE OFFERED THROUGH HAKOZAKI - YOKOSUKA DFSP HAKOZAKI.

Item: 0004 Quantity: 13,210,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,210,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) MISAWA - MISAWA AB

SPE60224R0708 - 0003

Section B

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940005270 942003240

Delivery Address: 35LRS LGRF MISAWA-SHI, AOMORI-KEN 033-0012

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F01

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

BULK:TRUCK 100 O/D N N N

BULK:PIPE 100 15,000 O N N N

Delivery Notes: MUST BE OFFERED THROUGH HACHINOHE 2 - DFSP HACHINOHE II.

Item: T0005 Throughput SPLC: 942037347 DFSP ULSAN Quantity: 20,460,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,460,000

NSN Delivery Identification State

9130-007535026 (JA1) ULSAN - DFSP ULSAN

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942037347

Delivery Address: 110 GOSA DONG, NAM GU ULSAN-SI KR

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P08

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

BULK:TANKER 100 235,000 O Y N Y

BULK:PIPE 100 235,000 D Y N Y

Item: 0008 Quantity: 16,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,200,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) OSAN - OSAN AB KR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942004240

Delivery Address: 51 LRS LGRF OSAN AB BLDG 2401 SONGTAN CITY PYONGTAEK SI KR 459 120

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F09

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

BULK:PIPE 100 24,000 3,000 O Y N Y

BULK:RAILCAR 100 D Y N Y

Delivery Hours: MON-FRI: 0800-1600

Delivery Notes: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN.

Item: 0010 Quantity: 3,530,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,530,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) PYONGTAEK - DFSP PYONGTAEK CP HUMPHREYS

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

SPE60224R0708 - 0003

Section B

WP 942037347 990004270

Delivery Address: ANJEONG-RI PYEONGTAEK-SI GYEONGGI DO 17982

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P06

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

BULK:PIPE 100 24,000 3,000 O Y Y Y

Delivery Hours: MON-FRI: 0800-1600

Delivery Notes: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN.

Item: 0009 Quantity: 730,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 730,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) POHANG - DFSP POHANG BD

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942001280

Delivery Address: 1636 JANGGI RO NAM GU POHANG GYEONGSANGBUK DO 37674

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0D

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

BULK:TRUCK 100 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN.

Item: T0006 Throughput SPLC: 990003270 DFSP GUNSAN2 Quantity: 9,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,000,000

NSN Delivery Identification State

9130-007535026 (JA1) GUNSAN2 - DFSP GUNSAN2

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 990003270 990003270

Delivery Address: 222 JANGSAN RO GUNSAN SI GUNSAN-SI KR 96264

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0B

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

BULK:BARGE 100 19,000 10,000 D Y N Y

SHALLOW DRFT 100 16,350 O Y N Y

Delivery Mode Notes: FOR FOB DESTINATION BARGE OFFERS MAX DRAFT: 32’, MAX LENGTH OVERALL (LOA): 361’, DEADWEIGHT TON (DWT): 3000, TOTAL LOADING ARMS: NONE, HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD): N/A, ADAPTERS: (1) X 10", BERTHING HOURS: DAYLIGHT ONLY, MAP COORDINATES: 35° 58' 48" N 126° 36' 46" E. FOR FOB DESTINATION ITEMS, A LEVEL QUALITY FUEL TESTING IS TO BE PERFORMED AT THE SUPPLIER'S REFINERY INSTEAD OF THE DESTINATION POINT (DFSP KUNSAN), DUE TO NON-AVAILABILITY OF LABORATORY TESTING IN THE IMMEDIATE AREA. SUPPLIER IS REQUIRED TO PROVIDE THE FULL-SPECIFICATION TEST RESULTS TO THE RECEIVING TERMINAL AND COGNIZANT QUALITY ASSURANCE REPRESENTATIVE (QAR) UPON COMPLETION OF TESTING. SUPPLIER ACCEPTS ALL RISKS AND RESPONSIBILITY OF THE FUEL SHOULD THE SHORE TANK (S) PRODUCT IS FOUND TO BE

OFF-SPECIFICATION.

Item: 0007 Quantity: 9,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,000,000

Period of Performance: 01/01/2025-12/31/2025

SPE60224R0708 - 0003

Section B NSN Delivery Identification State

9130-007535026 (JA1) GUNSANAB - KUNSAN AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 990003270 942008240

Delivery Address: GUNSAN AB, 8 LRS LGRF UNIT 2025 GUNSAN-SI JEOLLABUK DO 96264

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F08

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

BULK:PIPE 100 19,000 7,000 O Y Y Y

Delivery Hours: MON-FRI:0800-1600

Delivery Notes: MUST BE OFFERED THROUGH GUNSAN2 - DLA ENERGY DFSP KUNSAN

Item: T0007 Throughput SPLC: 999900066 DFSP GUAM 2 Quantity: 44,880,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 44,880,000

NSN Delivery Identification State

9130-007535026 (JA1) COCOGUAM - DFSP GUAM 2

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 999900066

Delivery Address: TRISTAR TERM GUAM, INC., AGAT TERM, RT. 2A, SANTA RITS IND D AGAT GU 96915

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0G

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

BULK:PIPE 100 235,000 D N N N

BULK:TANKER 100 235,000 O N N N

SHALLOW DRFT 100 30,000 O N N N

Delivery Hours: MON-FRI: 0800-1700

Item: 0001 Quantity: 44,880,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 44,880,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-007535026 (JA1) ANDERSEN - YIGO ANDERSON AFB GU

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 950002240

Delivery Address: 36 LRS LGRF UNIT 14043 BLDG 26203 YIGO GU 96929

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F00

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

BULK:PIPE 100 22,500 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH COCOGUAM - DFSP GUAM 2.

Item: 0012 Quantity: 1,230,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,230,000

SPE60224R0708 - 0003

Section B

NSN Delivery Identification State

9130-007535026 (JA1) HUMPHREYS - CP HUMPHREYS PYONGTAEK AREA KR

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900278

Delivery Address: Camp Humphreys Fuel Point US Army Garrison S 1080 and S 8260 SONGHWARI, PAENGSEOUNG-UP PYONGTAEK-SI

KR 96271

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A02

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

BULK:RAILCAR 100 D Y Y Y

Delivery Mode Notes: Pump and meter required.

Delivery Hours: MON-FRI: 0800-7000

Delivery Ticket Notes: Metered delivery tickets required.

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

PR #: 7006033392,7007748759,7006034049,7006033391

JP5 Requirement Totals are as follows:

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

136,888,000 0 0 136,888,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 136,888,000

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

WP 136,888,000 SPOREJET 0.000000 00/00/0000

WP .

Item: T0008 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 3,449,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,449,000

NSN Delivery Identification State

9130-002732379 (JP5) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: CHIBANA COMPOUND, BLDG 53115B RT 74 CHIBANA JP 904-2143

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0F

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

SHALLOW DRFT 100 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1630

Delivery Notes: MAY BE OFFERED THROUGH DFSP HAKOZAKI-YOKOSUKA AND DFSP AKASAKI.

Item: 0040 Quantity: 3,449,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,449,000

SPE60224R0708 - 0003

Section B NSN Delivery Identification State

9130-002732379 (JP5) FUTENMA - MCAS FUTENMA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940000280

Delivery Address: BLDG 622 GINOWAN CITY OKINAWA 96372-5201

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8C02

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

BULK:PIPE 100 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP PDS OKINAWA.

Item: T0009 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 29,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 29,200,000

NSN Delivery Identification State

9130-002732379 (JP5) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI 14

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

Delivery Address: DFSP HAKOZAKI MUBANCHI NAGAURA-CHO, YOKOSUKA-SH JP 237-0072

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0043 Quantity: 24,480,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,480,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) SUBICBAY - SUBIC BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 999900117

Delivery Address: COMPOUND ARGONAUT HWY OLONGAPO 200 ZAMBALES 2222

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0H

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0039 Quantity: 4,720,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,720,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) ATSUGI - NAF ATSUGI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940000290

Delivery Address: YOKOSUKA FUEL FARM BLDG 157 ATSUGI 252-1101

Service Code Delivery DODAAC Ordering Office DODAAC

SPE60224R0708 - 0003

Section B

NAVY SE8N02

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

BULK:TRUCK 100 O/D Y N Y

Delivery Hours: MON-FRI:7:30AM-4:00PM

Delivery Notes: MAY BE OFFERED THROUGH DFSP HAKOZAKI-YOKOSUKA. FOB DESTINATION TRUCK AWARD WILL BE

RESTRICTED TO 50% OF THE TOTAL VOLUME.

Item: T0010 Throughput SPLC: 950001270 DFSP GUAM Quantity: 15,662,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,662,000

NSN Delivery Identification State

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

Delivery Address: NAVSUP FUEL DIV BLDG 1700, LWR SAS VAL RT.1 MARINE CORP DR PITI GU 96915

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

BULK:TANKER 100 150,000 O Y N Y

Item: 0036 Quantity: 10,812,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,812,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

Delivery Address: BLDG 1700 LWR SAS VAL RT 1 MARINE CORP DR PITI 96915

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

BULK:TANKER 100 150,000 O Y N Y

Item: 0037 Quantity: 2,940,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,940,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) WAKE - WAKE ISLAND

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 930003240

Delivery Address: BLDG 1402 FUELS SUPERVISOR WAKE ISLAND 96898

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0H

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

SHALLOW DRFT 100 40,000 O Y N Y

Delivery Notes: MAY BE OFFERED THROUGH AKASAKI OR GUAM.

SPE60224R0708 - 0003

Section B

Item: 0033 Quantity: 1,910,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,910,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) KWAJALEIN - KWAJALEIN MISSILE RANGE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 930000240

Delivery Address: PSC 701 BLDG 777 Lagoon RD APO AP 96555

Service Code Delivery DODAAC Ordering Office DODAAC

SE8A00

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

SHALLOW DRFT 100 10,000 O Y N Y

Delivery Notes: MAY BE OFFERED THROUGH AKASAKI, DFSP GUAM, OR DFSP HAKOZAKI.

Item: 0038 Quantity: 44,512,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 44,512,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) AKASAKI - DFSP AKASAKI JP

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 940002270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0041 Quantity: 22,054,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 22,054,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) IWAKUNI - MCAS IWAKUNI

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 940002280

Delivery Address: FUELS DIV LOG DEP KANYU CHI 2 CHOME MISUMI IWAKUNI YAMAGUCH 96310-5001

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8C01

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

SHALLOW DRFT 100 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1600

Delivery Notes: MAY BE EVALUATED THROUGH AKASAKI OR HAKOZAKI.

SPE60224R0708 - 0003

Section B

Item: 0031 Quantity: 8,607,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,607,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) DIEGO - NSF DIEGO GARCIA

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 960001270

Delivery Address: NAVSUPFAC DGAR 370 4430 BLDG 160 DIEGO GARCIA 96595-0043

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8N0D

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

BULK:TANKER 100 235,000 O Y N Y

Delivery Hours: DAYLIGHT ONLY BERTHING TERMINAL.

Item: 0046 Quantity: 5,788,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,788,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) SENOKO - DFSP SENOKO SINGAPORE

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 930001270

Delivery Address: PSA SEMBAWANG WHARVES DEPTFORD RD SINGAPORE 759657

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P03

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0032 Quantity: 5,652,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,652,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) FUJAIRAH - DFSP FUJAIRAH

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 970002270

Delivery Address: DFSP FUJAIRAH FUJAIRAH 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P05

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

BULK:TANKER 100 190,000 O Y N Y

Item: 0035 Quantity: 1,366,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,366,000

SPE60224R0708 - 0003

Section B NSN Delivery Identification State

9130-002732379 (JP5) DORALEH - DFSP DJIBOUTI

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 890001270

Delivery Address: HORIZON DJIBOUTI TERMINALS LTD SAZF DORALEH 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P01

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0034 Quantity: 486,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 486,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) STARJEBEL - DFSP STAR JABEL ALI

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 970001270

Delivery Address: DFSP STAR JEBEL ALI DUBAI 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P04

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

BULK:TANKER 100 150,000 O Y N Y

BULK:PIPE 100 150,000 D Y N Y

Item: 0042 Quantity: 112,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 112,000

Period of Performance: 01/01/2025-12/31/2025

NSN Delivery Identification State

9130-002732379 (JP5) SALALAH - DFSP SALALAH

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900173

Delivery Address: DFSP SALALAH PORT OF SALALAH 00000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P0B

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

BULK:TANKER 100 235,000 O Y N 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 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.

(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.

(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.

TABLE.

Name of Publication: PLATTS OILGRAM PRICE REPORT (U.S. EDITION) Product Price Assessments: (Asia & Arab Gulf, FOB)

PRODUCT

REFERENCE PRICE

INDICATOR

(PLATTS

HEADER) FORMULA_ID

REFERENCE

PRICE/USG

EFFECTIVE

FEB 1, 2024

(Excludes All Taxes) EVALUATION

FACTOR

F76 Gasoil 10 PPM (Spore Cargo, FOB) SPOREGAS10 $2.506429 $0.000000

F76 Gasoil 10 PPM (Arab Gulf, FOB) ARAB76PPM $2.345714 $0.067955

F76

ULSD 10 PPM S

(100% FOB Med Basis Italy) FOBULSD10P $2.608151 $-0.058823

F76 Gasoil 0.1% S (FOB Med Cargo) FOBMDGSO10 $2.558040 $-0.064859

F76 Gasoil 0.05% S (Spore Cargo, FOB) SPORGS-OIL $2.466190 $-0.016341

F76 Gasoil 0.1% S (Cargo FOB NWE) FOBNWEOIL $2.501522 $-0.015873

F76 ULSD USGC Prompt Pipeline TMPPLGCF76 $2.635200 $0.04121

JP5

Jet Kerosene (Spore Cargo, FOB) SPOREJET $2.438571 $0.000000

JP5

Jet Kerosene (Arab Gulf, FOB) ARABJA1 $2.287143 $0.06398

JP5

Jet Av. Fuel (Cargoes FOB Med Basis Italy) WPFOBMEDJN $2.676086 $-0.143012

JP5

Jet Kerosene CIF NWE (Cargo, FOB) CIFNWEJET6 $2.787071 $-0.152822

JA1

Jet Kerosene (Spore Cargo, FOB) SPOREJET $2.438571 $0.000000

JA1

Jet Kerosene (Arab Gulf, FOB) ARABJA1 $2.287143 $0.06398

JA1

Jet Av. Fuel (Cargoes FOB Med Basis Italy) WPFOBMEDJN $2.676086 $-0.143012

JA1

Jet Kerosene CIF NWE (Cargo, FOB) CIFNWEJET6 $2.787071 $-0.152822

NOTES

A. REFERENCE PRICE CALCULATION METHODOLOGY:

- Average the respective low prices and average the respective high prices for the ten published effective days' prices preceding the date of delivery.

- Average both the low and high averages to determine the Reference Price.

- The Reference Price is then rounded to two (2) decimal places (regardless of whether the price is stated in dollars per barrel, dollars per metric ton, or cents per USG).

- The Reference Price is then converted to dollars per USG using the conversion factors cited below if needed, and then rounded to six (6) decimal places.

B. PUBLICATIONS:

- Platts publishes prices Monday through Friday except holidays. A list of holidays is provided on Platts website at http://www.platts.com/Client%20Services/.

- If Platts fails to publish an assessment designated for a particular product yet publishes other assessments for other products, then that missing effective price for that particular product is not considered as a published day’s price for reference price calculation purposes.

C. REFERENCE PRICE CALCULATION EXAMPLES:

- Example 1: Assume a date of delivery on Friday and on that day, Platts published the effective price assessment for the previous day (Thursday). That previous day’s effective price assessment would be the tenth day used to calculate the reference price.

- Example 2: Assume a date of delivery were on Saturday, Sunday, or Monday, then the prior Friday’s effective price, which is published on Monday, would be the tenth day used to calculate the reference price. Because Platts does not publish on the weekend, Saturday’s, Sunday’s and Monday’s reference price is calculated the same and then only Saturday’s reference and unit prices are reflected in the contract price modification.

D. M55 CONVERSION FACTORS:

- The conversion factor 315.30 USG/Metric Ton is used to calculate F76, GasOil 0.1%, Cargoes FOB Med Basis Italy.

- The conversion factor 328.42 USG/Metric Ton is used to calculate JP5 and JA1, Jet Av. Fuel, Cargoes FOB Med Basis Italy.

- The conversion factor 42 USG/Barrel is used to calculate prices cited in USD/barrel.

- Prices that are cited in cents/USG are converted to USD/USG by dividing by 100 and rounding to six (6) decimal places.

E. EVALUATION FACTORS:

- Adjustment Factors are used for evaluation purposes only and represent the previous 12-month average spread between the reference price for SPORE CARGO, FOB and the alternate reference locations index prices, for each product.

(End of B19.34 text) http://www.platts.com/Client%20Services/

ADDITIONAL SCHEDULE NOTES

DELIVERY-ORDER LIMITATIONS

(a) The Government agrees to purchase, during the period of this contract and in accordance with the terms of this contract, at least a quantity (or quantities) of product that, under the contract terms, will be not less than 75% percent of the total estimated contract volume. Total estimated contract volume shall take into account all modifications to the contract. The Government may satisfy this obligation by purchasing against any or all of the contract line items.

(b) Except as authorized by paragraphs (c) through (d) below, the maximum quantity the Government is allowed to purchase and the Contractor is authorized to furnish will not exceed the total quantity of each grade of fuel specified in section B of the contract.

(c) If under a single solicitation, contract line items are not all awarded at the same time, then for purposes of this contract text, the above mentioned total estimated contract volume shall be that of the contract after award has been made of all items and modifications to the contract have been issued.

(d) Notwithstanding the wording of the INDEFINITE QUANTITY contract text—

(1) On the final order placed for each product from each line item, the Government shall be entitled to order, and if ordered, the Contractor shall be required to furnish the ordered quantity, which may exceed the quantity the Government would otherwise be entitled to order and is considered sufficient to fill out the applicable mode of delivery or the maximum parcel size set by the applicable carrier or International agreement. However, in no event shall this additional quantity exceed the maximum parcel sizes as defined in the contract unless agreed to by the Contractor.

(2) If requested by the Government, the Contractor may, at its option, make deliveries subsequent to 30 days after the expiration of the ordering period.

DEFINITIONS

As used throughout this contract, the following terms shall have the meanings set forth below:

(a) Quality Assurance Representative (QAR) is a Government Representative authorized to represent the Contracting Officer to assure the Contractor complies with the contractual requirements in furnishing petroleum products and services.

(b) Ordering Officer means whichever of the following or their designated representatives is applicable: (1) the Commander, DLA Energy; (2) the Commander, Defense General Supply Center; (3) the Commander, U.S. Army Petroleum Center; (4) the Commanding Officer, U.S. Navy Petroleum Office; (5) the Director of Air Force Aerospace Fuels; (6) the Chief of the Air Force Aerospace Fuels Office; (7) the Officer in charge of the Federal Government activity encompassing any delivery point indicated in the Schedule; (8) the Commanding Officer or the Master of the vessel to be bunkered; (9) any Government Contractor furnishing evidence of authority to order under this contract; (10) the head of any Federal Government agency; (11) the pilot, the flight commander, the…

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