Tab 9 RFP SPE602-25-R-0702 AMD 2 CC.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-25-R-0702

5. SOLICITATION NUMBER

2024 DEC 13 DEC 02

6. SOLICITATION ISSUE

DATE

Gerardo Gomez DGG0022

a. NAME

Phone: 571-767-1609

b. TELEPHONE NUMBER (No Collect calls)

2025 JAN 14

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:

1500SIZE 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)

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. 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.

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

ORIGIN TANKER LOADING (ALL PROGRAMS) (DLA ENERGY OCT 2020), Tanker rate is $76,830.23 per day.

4. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes:

A 12-hour transportation penalty will be assessed against offers that indicate:

a. Daylight berthing only

b. Loading only

c. For vessel shifting for offers with intra-harbor movements.

5. 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.

6. 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, but is allowed.

The CEPS tanker entry point is located at Marseilles and SDA is required.

7. Section B1, Item T0001: Upon request by DLA Energy, the vendor shall provide product at a minimum of 400 pS/m by Electrical Conductivity testing methods referenced DEF-STAN 91- 091(IP274/ASTM D2624); to support DLA Energy pipeline JetA1 product introductions into the Northern Italian Pipeline System.

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

9. 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.

10. 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 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 BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

(a) The minimum and maximum quantities are defined in the contract provision DELIVERY-

ORDER LIMITATIONS – SCOPE OF CONTRACT.

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE602-25-R-0702

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 7008244681,7008244931,7008134655

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

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR I DTD 08/01/2024

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

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

Turbine Fuel, Aviation, Jet A-1

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

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

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

Page 5 of 92 CONTINUED ON NEXT PAGE

REVISION NR F DTD 04/01/2024

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

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

TURBINE FUEL,AVIATION,JP8,1.1I

9130-010315816

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.64-1

REVISION NR J DTD 10/01/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-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

Turbine Fuel, Aviation

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 7008244681,7008244931,7008134655

F76 Requirement Totals are as follows:

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

97,409,000 0 0 97,409,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 97,409,000

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

AE 97,409,000 CIFNWEGOIL 0.000000 00/00/0000

AE .

CONTINUED ON NEXT PAGE

Item: 0007 Quantity: 66,854,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 66,854,000

Period of Performance: 07/01/2025-06/30/2026

NSN Delivery Identification State

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

DISTILLATE,NAVAL

Region Requirement SPLC

AE 911001270

Delivery Address: NATO POL DEPOT SOUDA BAY 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 95,000 O N N N

Delivery Hours: TANKER - 24HRS

Item: 0006 Quantity: 22,204,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 22,204,000

9140-002732377 (F76) ROTA - DFSP ROTA SP

DISTILLATE,NAVAL

Region Requirement SPLC

AE 901001270

Delivery Address: SUPPLY DEPT BLDG 55 NAVAL STATION 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 50 85,000 D N N N

BULK:TANKER 50 180,000 O N N N

Delivery Mode Notes: MAX AWARD FOR TANKER WILL BE 11,102,000 USG.

MAX AWARD FOR PIPELINE WILL BE 11,102,000 USG.

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

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.

Item: 0008 Quantity: 6,069,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 6,069,000

9140-002732377 (F76) AUGUSTA - DFSP AUGUSTA IT

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931001270

Delivery Address: CAP 96011 AUGUSTA SIRACUSA SICILY IT 09619-5000

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P08

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

Page 7 of 92 CONTINUED ON NEXT PAGE

BULK:TANKER 100 100,000 O N N N

Delivery Mode Notes: OUTBOUND MODE CAPABILITIES: LIA IS NOT REQUIRED BUT ACCEPTABLE IN ORDER TO MEET

SPEC.

Item: 0009 Quantity: 2,282,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,282,000

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

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 7008244681,7008244931,7008134655

JA1 Requirement Totals are as follows:

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

174,800,500 0 0 174,800,500 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 174,800,500

AE 174,800,500 CIFNWEJETG 0.000000 00/00/0000

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 Mode Notes: UPON REQUEST BY DLA ENERGY, THE VENDOR SHALL PROVIDE PRODUCT AT A MINIMUM OF 400

Page 8 of 92 CONTINUED ON NEXT PAGE

PS/M WITH ANALYSIS SUPPORTED BY DEF-STAN 91-091 ELECTRICAL CONDUCTIVITY (IP274/ASTM D2624) TO SUPPORT DLA ENERGY PIPELINE JETA1 INTRODUCTIONS INTO THE NORTHERN ITALIAN PIPELINE SYSTEM.

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

Delivery Notes: MUST BE OFFERED ON THE NORTHERN ITALIAN PIPELINE.

Item: 0030 Quantity: 8,079,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,079,000

9130-007535026 (JA1) AVIANO - AVIANO AB IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 931001240

Delivery Address: FUEL SERVICE CENTER UNIT 6108 BOX 230 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 Hours: PIPELINE 0800-1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP NIPS. FUEL IS ADDITIZED AFTER IT LEAVES THE FUEL DEPOT AND

BEFORE IT REACHES BASE. MAX PIPELINE RECEIPT IS 14 HOURS.

Item: 0031 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

Delivery Notes: MUST BE OFFERED THROUGH DFSP NIPS.

Item: 0034

9130-007535026 (JA1) VICENZAPOL - VICENZAPOL IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900201

Delivery Address: BLDG 200 APO IT 09630-0001

Page 9 of 92 CONTINUED ON NEXT PAGE

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: 0035

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 136 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: T0002 Throughput SPLC: 941001270 DFSP GPSSUKPL Quantity: 50,866,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,866,000

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 100 110,000 O N N N

BULK:TANKER 100 230,000 O N N N

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

Delivery Notes: SOUTH KILLINGHOLME JETTY IS THE ACCEPTABLE INGRESS ENTRY POINT INTO UKPL, FORMERLY GPSS or CLH-PS PIPELINE (AT ENTRY TO THE W/E(E) PIPELINE FROM RADCLIFFE).

Item: 0028 Quantity: 25,355,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,355,000

9130-007535026 (JA1) MILDENHALL - RAF MILDENHALL SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

Page 10 of 92 CONTINUED ON NEXT PAGE

AE 941001270 941003240

Delivery Address: FUELS MANAGEMENT BUILDING 2720 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

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0027 Quantity: 23,084,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 23,084,000

9130-007535026 (JA1) LAKENHEATH - RAF LAKENHEATH SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001240

Delivery Address: 48 LRS LGRF BDLG 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

Delivery Hours: PIPELINE 0800-1800 HRS

Item: 0026 Quantity: 2,427,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,427,000

9130-007535026 (JA1) FAIRFORD - RAF FAIRFORD GL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941002240

Delivery Address: GL7 4DH FAIRFORD GLOUCESTERSH GL GL74DH

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: 91,778,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 91,778,000

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

TURBINE FUEL,AVIATION

Page 11 of 92 CONTINUED ON NEXT PAGE

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

BULK:TANKER 100 235,000 O N Y N

BULK:PIPE 100 94,000 O N Y N

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

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.

CENTRAL EUROPEAN PIPELINE SYSTEM (CEPS) REQUIRES 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, BUT IS

ALLOWED. THE CEPS TANKER ENTRY

POINT IS LOCATED AT MARSEILLES AND SDA IS REQUIRED.

Item: 0018 Quantity: 64,658,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 64,658,000

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 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0020 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

USAF SE6F04

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

BULK:PIPE 100 O Y Y Y

Page 12 of 92 CONTINUED ON NEXT PAGE

Item: 0021 Quantity: 1,297,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,297,000

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: 0022 Quantity: 829,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 829,000

9130-007535026 (JA1) SPPTHFNFLS - HOHENFELS DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900203

Delivery Address: DFSP 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

Item: 0013 Quantity: 579,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 579,000

9130-007535026 (JA1) ILLESHMAAF - ILLESHMAAF DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900204

Delivery Address: BLDG 6680, STORCK BRKS FLUGPLATZ ILLESHEIM DE 09177

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0K

BULK:TRUCK 100 O Y Y Y

Page 13 of 92 CONTINUED ON NEXT PAGE

Item: 0024 Quantity: 579,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 579,000

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900210

Delivery Address: BLDG 1686, ERBENHEIM FLUGPLATZ WIESBADEN DE 65205

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: 0011 Quantity: 578,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 578,000

9130-007535026 (JA1) ANSBACHAAF - ANSBACH DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900357

Delivery Address: ANSBACH ARMY AIRFIELD 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: 0023 Quantity: 191,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 191,000

9130-007535026 (JA1) VILSECKPOL - VILSECKPOL DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900209

Delivery Address: POL POINT VILSECK BLDG 622 VILSECK DE 92249

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0P

Page 14 of 92 CONTINUED ON NEXT PAGE

BULK:TRUCK 100 O Y Y Y

Item: 0012 Quantity: 173,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 173,000

9130-007535026 (JA1) BAUMHLDTMP - BAUMHOLDER TMP DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900358

Delivery Address: BLDG 8160, REICHENBACHER STRASSE, 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: 0010 Quantity: 81,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 81,000

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 971002270

Delivery Address: CHIEVRES BELGIUM BE 7950

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 Mode Notes: REQUEST ACCESS THROUGH CHIEVRES GATE 14 ONLY.

Delivery Hours: TRUCK 0800-1600 HRS

Item: 0015 Quantity: 39,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 39,000

9130-007535026 (JA1) KTOWNTMP - KAISERSLAUTERN DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900205

Delivery Address: BLDG 2395 LUDWIGSHAFENER STRASSE 31 KAISERSLAUTERN DE 67657

Page 15 of 92 CONTINUED ON NEXT PAGE

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: 0019 Quantity: 32,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 32,000

9130-007535026 (JA1) ROBFUELSTA - KAISERSLAUTERN ROB DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900208

Delivery Address: BLDG 363 B270 OPELKREISEL 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: 0016 Quantity: 18,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,000

9130-007535026 (JA1) MIESAUTMP - MIESAU DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900211

Delivery Address: BLDG 1245, BAHNHOFSTRASSE 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: 8,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,000

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

TURBINE FUEL,AVIATION

AE 961001270 999900206

Page 16 of 92 CONTINUED ON NEXT PAGE

Delivery Address: BLDG 2342 LUDWIGSHAFENER STRASSE 31 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: 0017 Quantity: 7,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 7,000

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900207

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: T0004 Throughput SPLC: 999100002 SPANISH PIPELINE Quantity: 3,792,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,792,000

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 - 24HRS

Delivery Notes: MUST BE OFFERED ON THE EXOLUM PIPELINE, PREVIOUSLY KNOWN AS CLH PIPELINE AND SPANISH

PIPELINE.

Item: 0025 Quantity: 3,792,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,792,000

9130-007535026 (JA1) MORON - MORON AB SP

TURBINE FUEL,AVIATION

AE 999100002 901001240

Page 17 of 92 CONTINUED ON NEXT PAGE

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 9,200 O Y Y Y

Delivery Hours: PIPELINE 0800 - 1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP SPANISH PIPELINE.

Item: 0032 Quantity: 20,263,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,263,000

9130-007535026 (JA1) ROTA - DFSP ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: SUPPLY DEPT BLDG 55 NAVAL STATION 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 Y Y

BULK:PIPE 100 235,000 D Y Y 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

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 7008244681,7008244931,7008134655

JP5 Requirement Totals are as follows:

63,595,000 0 0 63,595,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 63,595,000

AE 63,595,000 CIFNWEJETG 0.000000 00/00/0000

Item: T0005 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 38,144,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 38,144,000

Page 18 of 92 CONTINUED ON NEXT PAGE

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

Delivery Hours: TANKER - 24 HRS

Item: 0002 Quantity: 26,786,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 26,786,000

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 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: 0003 Quantity: 11,358,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,358,000

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: 21,759,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 21,759,000

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

AE 931001270 931001270

Page 19 of 92 CONTINUED ON NEXT PAGE

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: 0005 Quantity: 16,440,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,440,000

9130-002732379 (JP5) SIGONELLA - NAS SIGONELLA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931005290

Delivery Address: 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: 0004 Quantity: 5,319,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,319,000

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 09619-5000

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: 0001 Quantity: 3,692,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 3,692,000

Page 20 of 92 CONTINUED ON NEXT PAGE

9130-002732379 (JP5) ROTA - DFSP ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: SUPPLY DEPT BLDG 55 NAVAL STATION 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 65,000 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

TURBINE FUEL,AVIATION,JP8,1.1I

9130-010315816

PR #: 7008244681,7008244931,7008134655

JP8 Requirement Totals are as follows:

28,392,100 0 0 28,392,100 UG6

Total Estimated ( JP8 ) Quantity to be Purchased: 28,392,100

AE 28,392,100 CIFNWEJETG 0.000000 00/00/0000

Item: T0007 Throughput SPLC: 911003270 TNPS-EAST Quantity: 14,624,800 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,624,800

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: 0033 Quantity: 14,624,800.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,624,800

Page 21 of 92 CONTINUED ON NEXT PAGE

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 09824-5105

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: 0029 Quantity: 8,252,300.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 8,252,300

9130-010315816 (JP8) THULE - THULE AB

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 921002240

Delivery Address: 821 SPTS LGF UNIT 82501 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: 0036 Quantity: 5,515,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,515,000

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 100 230,000 O Y Y Y

Page 22 of 92 CONTINUED ON NEXT PAGE

(End of B1 Text)

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

(a) WARRANTIES. The Contractor warrants that--

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

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

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

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

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

(3) Date of delivery is defined as follows:

(i) FOR TANKER OR BARGE DELIVERIES.

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

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

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

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

(c) ADJUSTMENTS.

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

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

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

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

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

(6) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment contract texts shall not exceed 200 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 REFERENCE PRICE 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) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this contract text.

(f) TABLE.

ITEM #/

PRODUCT

PUBLICATION

ASSESSMENTS

PUBLICATION

SYMBOL /

CODE

EBS

FORMULA

ID

BASE REFERENCE

PRICE

USD/USG

EFFECTIVE

SEP 18, 2024

(EXCLUDES ALL

TAXES)

EVALUATION

FACTOR

USD/USG

#1 F76

PLATTS

GASOIL 0.1%

CARGOES CIF

NWE

AAYWS00

CIFNWEGOIL

$2.049794

$0.000000

#2 F76

GASOIL 0.1%

CARGOES FOB

MED BASIS

ITALY

AAVJI00

FOBMDGSOIG

$2.022042

-$0.039420

#3 F76

GASOIL

SINGAPORE

POABC00

TMPPLGOAS

$1.984524

-$0.011732

#4 F76

GASOIL ARAB

GULF

POAAT00

TMPPLGOAG

$1.902143

-$0.032743

#5 F76

ULSD 10 PPM

CARGOES FOB

AAWYY00

PLMEDULSD

$2.098319

-$0.057945

#6

JA1/JP5/

JP8

JET KEROSENE

CARGOES CIF

NWE BASIS

ARA

PJAAU00

CIFNWEJETG

$2.108124

$0.000000

#7

JA1/ JP8

JET AV FUEL

CARGOES FOB

AAIDL00

FOBMEDJET6

$2.049053

-$0.042148

#8

JA1/JP5/

JP8

ROTTERDAM

BARGE

PJABA00

PLRDMJET6

$2.100359

-$0.007305

#9

JA1/ JP8

PLATTS

SINGAPORE

PJABF00

TMPPLJKAS

$1.992381

-$0.090686

#10

JA1/ JP8

KEROSENE

ARAB GULF,

FOB

PJAAA00

TMPPLKERAG

$1.914762

-$0.110557

NOTES

A. REFERENCE PRICE CALCULATION METHODOLOGY:

- Average the respective Low prices and average the respective High prices for the two published effective days' prices preceding the date of delivery, the date of delivery, and the two days following the date of delivery using the published effective days’ prices (2-1-2 wrap).

- Average the Low and High averages.

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

- Convert to USD/USG using the conversion factors cited below if needed.

- Round 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 the date of delivery is Saturday or Sunday, the date of delivery for pricing purposes will be the preceding Friday.

- If the date of delivery is on a holiday, then the date of delivery for pricing purposes will become the previous business day.

- If Platts fails to publish an assessment designated for a particular product on the date of delivery, http://www.platts.com/Client%20Services/ then the date of delivery will be the previous business day in which a price is published.

C. M55 CONVERSION FACTORS:

- The conversion factor 328.42 USG/Metric Ton will be used to calculate prices for all Platts

European Based Jet Fuel assessments.

- The conversion factor 315.30 USG/Metric Ton will be used to calculate prices for Platts European

Based Diesel and Gasoil assessments.

- 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.

D. OFFER SEQUENCES:

- Offerors are to specify the Reference Price Formula ID upon which each offer sequence is based in the Offeror Entry Tool (OET).

- Offers for F76, JP5, and JA1 may use any or all of the stated Reference Prices for that product.

- The corresponding default Reference Price Formula (shown in shading in the table, above) will be assigned to any sequences for which a specific Reference Price Formula ID is not selected and, unless changed by the offeror as authorized under FAR 52.212-2, the default Reference Price Formula will be binding on the offeror in the event of an award.

E. EVALUATION FACTORS:

- Evaluation Factors are used for evaluation purposes only, and represent the previous 12-month average spread between the reference price for CARGOES CIF NWE and the alternate reference locations index prices, for each product.

(End of B19.34 text)

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

Note: The C-QAPS are included in Attachment 7 to this Solicitation and have been included with this Solicitation package at www.SAM.gov for your convenience.

SECTION E - INSPECTION AND ACCEPTANCE

The E-QAPS are included in Attachment 7 to this solicitation and have been included with this Solicitation package at www.SAM.gov for your convenience.

FAR 52.246-2 INSPECTION OF SUPPLIES – FIXED PRICE (AUG 1996)

SECTION F – DELIVERIES OR PERFORMANCE

FAR 52.211-16 VARIATION IN QUANTITY (APR 1984)

a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause.

http://www.sam.gov/

b) The permissible variation shall be limited to:

10% Percent increase

10% Percent decrease

This increase or decrease shall apply to each deliver order.

(End of clause)

FAR 52.247-29 F.O.B. ORIGIN (FEB 2006)

FAR 52.247-34 F.O.B. DESTINATION (NOV 1991)

FAR 52.247-58 LOADING, BLOCKING AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

F1 DELIVERY CONDITIONS FOR TANK CARS, BOXCARS, TRUCKS, TRANSPORT TRUCKS, TRUCKS AND

TRAILERS, TANK WAGONS, PIPELINE, AND LIGHTERS (DLA ENERGY JAN 2012)

(a) On items calling for delivery at Contractor's refinery, terminal, or bulk plant f.o.b. tank car, boxcar, truck, transport truck, truck and trailer, tank wagon, pipeline, or lighter--

(1) Supplies ordered hereunder shall be delivered, at Contractor's expense, into equipment specified in the Schedule.

(2) Unless otherwise specified in the Schedule, all deliveries shall be made upon the day specified in the order provided that the Contractor shall have received the order at least 48 hours prior to the day so specified, except for deliveries--

(i) By pipeline (other than into vessel, dredge, or barge for use as ships' bunkers) for which the Contractor shall be given 15 days' notice prior to the date so specified; and

(ii) Into vessel, dredge, or barge by any means of delivery including pipeline for use as ships' bunkers, for which deliveries the Contractor shall be given 24 hours' notice prior to the specific time delivery is to be made.

(3) All packaged or drummed material to be delivered f.o.b. boxcar, truck, or lighter shall be loaded (braced and blocked where necessary) by the Contractor as follows:

(i) RAIL SHIPMENTS IN CONTINENTAL UNITED STATES AND ALASKA.

(A) In accordance with the LOADING, BLOCKING, AND BRACING OF FREIGHT CAR

SHIPMENTS contract text.

(B) To the extent there is no conflict between the standards mentioned in paragraph (a) of the LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS contract text, when a freight advantage to the Government would result, the Contractor will load boxcars to maximum capacity, including multiple tiering.

(ii) TRUCK SHIPMENTS IN THE UNITED STATES. In accordance with ICC Regulations and best commercial practices.

(iii) RAIL SHIPMENTS AND TRUCK SHIPMENTS - OVERSEAS, POSSESSIONS AND TERRITORIES. In accordance with best commercial practices and local regulations, or as indicated in the Schedule.

(iv) LIGHTER. In accordance with best commercial practices.

(4) Except for supplies delivered f.o.b. boxcar, truck, or lighter, title to the supplies delivered, and risk of loss thereof, shall pass from the Contractor to the Government when the supplies pass into the receiving conveyance. Title to supplies delivered f.o.b. boxcar, truck, or lighter, and risk of loss thereof, shall pass from the Contractor to the Government at the time the car, truck, or lighter is released to, and accepted by, the carrier.

(b) On items calling for delivery f.o.b. destination by means of tank car, boxcar, truck, transport truck, truck and trailer, tank wagon, pipeline, or lighter--

(1) Supplies ordered hereunder shall be delivered, all transportation charges paid, to the destination and by means of the transportation equipment specified in the Schedule or, if no specific destination is indicated in the Schedule, to the destination specified in the order. Delivery shall be accomplished at Contractor's expense into Government storage or into the type of receiving equipment otherwise specified in the Schedule or in the order, except for--

(i) Delivery by tank car which shall be accomplished by spotting the car alongside the unloading manifold connection at the specified destination;

(ii) Delivery by boxcar which shall be accomplished at the specified destination as follows:

(A) If such activity has a railroad siding, by spotting the car alongside the unloading platform or elsewhere at such destination as may be designated by the receiving activity;

or

(B) If such activity does not have a railroad siding at the unloading platform of the railroad siding serving such activity, and if the freight tariff provides for free pickup and delivery service, delivery shall be made to the activity specified in the order;

(iii) Delivery by truck which shall be accomplished by spotting the truck at the unloading platform at the specified destination and by placing the drummed or packaged supplies at the tailgate of the truck; and

(iv) Delivery by lighter which shall be accomplished as indicated in the Schedule.

(2) Unless otherwise specified in the Schedule, all deliveries by tank car or boxcar shall be made within 24 hours from the time specified in the order, provided that such order shall have been received by the Contractor at least 120 hours prior to the time so specified; all other deliveries, except as hereinafter indicated, shall be made on the day specified in the delivery order and unless otherwise authorized by the receiving activity during normal working hours of such activity, provided that such order shall have been received by the Contractor at least 48 hours prior to the days so specified.

Pipeline deliveries (except those into vessel, dredge, or barge) shall be made on the day specified in the delivery order, provided the order shall have been received by the Contractor at least 15 days prior to the day so specified.