Tab 9 RFP SPE602-26-R-0700 AMD 3 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

SPE602-26-R-0700

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

Gerardo Gomez DGG0022

a. NAME b. TELEPHONE NUMBER (No Collect calls)

Phone: 445-737-4741

2026 JAN 5

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

2025 DEC 5

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 February 4, 2025. 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. SYSTEM FOR AWARD MANAGEMENT (SAM) Cont’d: Offerors must possess an active, complete registration in SAM, which explicitly includes an assigned Commercial and Government Entity (CAGE) Code at the time of proposal submission.

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. Supplements (Contract Texts): Offerors are advised that the contract texts previously utilized in solicitations have undergone an update and are now incorporated via supplements. It is important to note that the titles of these new supplements may not precisely mirror the terminology of the prior contract texts. To ensure a seamless transition, this solicitation now includes a reference tool:

Attachment 11 – Reference to Solicitation Supplements to assist in navigating these changes. We anticipate issuing an amendment to incorporate additional supplements into the solicitation as they become available.

6. OET: Following note 5 above, note that the OET contains contract texts that have not been updated to match the new supplement naming convention. Please proceed to fill out the required contract information with your submission.

7. PORT ASSESSMENT: All Tanker Origin offers will require a Port Assessment (PA) post award. PA will be performed by Naval Criminal Investigative Service (NCIS) prior to performance period. Offerors are required to provide a Facility Security Officer point of contact for awarded shipping points to coordinate with NCIS, as applicable. Validity terms are based on Force Protection Condition (FPCON) and may range from one to three years.

8. SMALL BUSINESS: For questions concerning Small Business matters, email dla.energy.osbp@dla.mil.

9. SUSPENDED, DEBARRED, OR INELIGIBLE OFFERORS: Any award to a contractor is voidable at the option of the Government, 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.

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 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 NOTREQUIRED)

mailto:dla.energy.osbp@dla.mil

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

SPE60226R0700 - 0003

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 7014168696,7013746935,7013749596

Fuel, Naval Distillate

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 7014168696,7013746935,7013749596

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR J DTD 01/16/2025

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 D DTD 03/11/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Turbine Fuel, Aviation, Jet A-1

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 7014168696,7013746935,7013749596

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR O DTD 02/06/2026

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 D DTD 03/11/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

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

Quality Technical Provisions

SPE60226R0700 - 0003

Section B

TURBINE FUEL,AVIATION,JP8,1.1I

9130-010315816

PR #: 7014168696,7013746935,7013749596

IAW BASIC QAP 52838 ENERGY-QAP-C1.02

REVISION NR D DTD 03/11/2025

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 I DTD 11/17/2025

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

DISTILLATE,NAVAL,F76,1.1B

9140-002732377

PR #: 7014168696,7013746935,7013749596

F76 Requirement Totals are as follows:

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

95,917,000 0 0 95,917,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 95,917,000

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

AE 95,917,000 CIFNWEGOIL 0.000000 00/00/0000

AE .

Item: 0034 Quantity: 66,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 66,200,000

Period of Performance: 07/01/2026-06/30/2027

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 MARATHI BAY, CHANIA CRETE GR 73100

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6P07

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

BULK:TANKER 100 235,000 O N N N

SPE60226R0700 - 0003

Section B Delivery Hours: TANKER - 24HRS

Item: 0033 Quantity: 25,780,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,780,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9140-002732377 (F76) ROTA - DFSP ROTA SP

DISTILLATE,NAVAL

Region Requirement SPLC

AE 901001270

Delivery Address: SUPPLY DEPT BLDG 55 NAVAL STATION ROTA ES 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:TANKER 50 180,000 O N N N

BULK:PIPE 100 85,000 D N N N

Delivery Mode Notes: MAX AWARD FOR TANKER WILL BE 12,890,000 USG.

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 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: 0035 Quantity: 2,700,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,700,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9140-002732377 (F76) AUGUSTA - DFSP AUGUSTA IT

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6P08

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

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.

Delivery Hours: TANKER - 24HRS

Item: 0036 Quantity: 1,237,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,237,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9140-002732377 (F76) GAETA - DFSP GAETA

DISTILLATE,NAVAL

Region Requirement SPLC

AE 931003270

SPE60226R0700 - 0003

Section B

Delivery Address: MARINA MILITARE GAETA DFSP GAETA ITALY DEPOSITO COMBUSTILI GAETA IT 04024

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6P06

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

BULK:TANKER 100 40,000 O N N N

Delivery Hours: TANKER - 24HRS

TURBINE FUEL,AVIATION,JA1,1.1I

9130-007535026

PR #: 7014168696,7013746935,7013749596

JA1 Requirement Totals are as follows:

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

203,909,000 0 0 203,909,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 203,909,000

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

AE 203,909,000 CIFNWEJETG 0.000000 00/00/0000

AE .

Item: T0001 Throughput SPLC: 931002270 NORTHERN ITALIAN PIPELINE Quantity: 12,685,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,685,000

NSN Delivery Identification State

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 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.

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

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

Item: 0025 Quantity: 12,682,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,682,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) AVIANO - AVIANO AB IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 931001240

SPE60226R0700 - 0003

Section B Delivery Address: 31 LRS/LGRF, FUEL SERVICE CENTER, UNIT 6108 BOX 230 AVIANO 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 4,000 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: 0026 Quantity: 1,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) DARBYTMP - CAMP DARBY IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900054

Delivery Address: BLDG 718, VIA VECCHIA, LIVORNESE 788 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: 0029 Quantity: 1,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931002270 999900322

Delivery Address: CAMP DEL DIN BLDG 90, 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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP NIPS.

Item: 0030 Quantity: 1,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) VICENZAPOL - VICENZAPOL IT

TURBINE FUEL,AVIATION

SPE60226R0700 - 0003

Section B Region Throughput SPLC Requirement SPLC

AE 931002270 999900201

Delivery Address: COMMANDO MILITARY SETAF BLDG 200 VIALLE DELLE PACE 193 VICENZA IT 36100

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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP NIPS.

Item: T0002 Throughput SPLC: 941001270 DFSP GPSSUKPL Quantity: 59,600,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 59,600,000

NSN Delivery Identification State

9130-007535026 (JA1) GPSSUKPL - DFSP GPSSUKPL UK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P04 SE6P04

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

BULK:TANKER 100 230,000 O N N N

BULK:PIPE 100 110,000 O N N N

Delivery Hours: TANKER - 24HRS Delivery Hours: PIPELINE - 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: 0022 Quantity: 34,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 34,000,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) LAKENHEATH - RAF LAKENHEATH SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941001240

Delivery Address: 48 LRS/LGRF, BUILDING 1307 BRANDON GB IP27 9PN

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F1D

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

BULK:PIPE 100 11,000 O Y Y Y

Delivery Hours: PIPELINE 0800-1800 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: 0023 Quantity: 23,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 23,000,000

Period of Performance: 07/01/2026-06/30/2027

SPE60226R0700 - 0003

Section B NSN Delivery Identification State

9130-007535026 (JA1) MILDENHALL - RAF MILDENHALL SK

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941003240

Delivery Address: RAF MILDENHALL, 100 ARW, FUELS MANAGEMENT BLD 2774 BURY ST EDMUNDS GB IP28 8NF

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: 0021 Quantity: 2,600,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,600,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) FAIRFORD - RAF FAIRFORD GL

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 941001270 941002240

Delivery Address: RAF FAIRFORD, HORCOTT ROAD RAF FAIRFORD GB GL7 4BY

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

Delivery Notes: MUST BE OFFERED THROUGH DFSP GPSSUKPL.

Item: T0003 Throughput SPLC: 961001270 DFSP CENT EURO PL (CEPS) Quantity: 109,782,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 109,782,000

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 961001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P09 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.

SPE60226R0700 - 0003

Section B

Item: 0011 Quantity: 93,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 93,000,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900302

Delivery Address: FLUGPLATZ RAMSTEIN, BLDG 2410 RAMSTEIN 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 Hours: PIPELINE - 24HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0013 Quantity: 11,900,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,900,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 991004270

Delivery Address: FLUGPLATZ SPANGDAHLEM, BLDG. 54 SPANGDAHLEM 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

Delivery Hours: PIPELINE - 24HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0014 Quantity: 1,405,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,405,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) SPPTGRAFFR - TMP GRAFENWOEHR DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900202

Delivery Address: DFSP BLDG 513, KRUEZBERGSTR SCHIDMUEHLEN-HOHENFELS DE 92287

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0R

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

SPE60226R0700 - 0003

Section B

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800-1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0015 Quantity: 835,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 835,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) SPPTHFNFLS - HOHENFELS DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900203

Delivery Address: DFSP BLDG 513, KRUEZBERGSTR SCHIDMUEHLEN-HOHENFELS DE 92287

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0Q

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0002 Quantity: 763,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 763,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) ANSBACHAAF - ANSBACH DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900357

Delivery Address: BLG 5513, BUNDESTR 14 ANSBACH-KATTERBACH 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

Delivery Hours: TRUCK 0800-1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0005 Quantity: 658,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 658,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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 91471

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0K

SPE60226R0700 - 0003

Section B

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800-1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0017 Quantity: 562,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 562,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

ARMY SE6A0S

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 CEPS.

Item: 0003 Quantity: 258,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 258,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0016 Quantity: 238,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 238,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) VILSECKPOL - VILSECKPOL DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900209

Delivery Address: DFSP BLDG 622, GUT STR VILSECK DE 92246

SPE60226R0700 - 0003

Section B Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE6A0P

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: TRUCK 0800-1700 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0001 Quantity: 72,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 72,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 971002270

Delivery Address: CHIEVRES AIR BASE, RUE DU 7EME WING, 7950 CHIEVRES CHIEVRES 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

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0007 Quantity: 32,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 32,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) KTOWNTMP - KAISERSLAUTERN DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900205

Delivery Address: BLDG 2342, LUDWIGSHAFENER STRASSE 31 KAISERSLAUTERN DE 67657

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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0012 Quantity: 32,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 32,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) ROBFUELSTA - KAISERSLAUTERN ROB DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

SPE60226R0700 - 0003

Section B

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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0008 Quantity: 14,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) MIESAUTMP - MIESAU DE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900211

Delivery Address: BLDG 1245, BAHNHOFSTRASSE BRUCHMUHLBACH-MIESAU 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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: 0010 Quantity: 10,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 961001270 999900207

Delivery Address: BLDG 2953, PANZERSTRASSE BOEBLINGEN-STUTTGART 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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

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

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

SPE60226R0700 - 0003

Section B

Region Throughput SPLC Requirement SPLC

AE 961001270 999900206

Delivery Address: BLDG 2342, LUDWIGSHAFENER STRASSE 31 KAISERSLAUTERN DE 67657

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

Delivery Hours: TRUCK 0800-1500 HRS

Delivery Notes: MUST BE OFFERED THROUGH DFSP CEPS.

Item: T0004 Throughput SPLC: 999100002 SPANISH PIPELINE Quantity: 2,842,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,842,000

NSN Delivery Identification State

9130-007535026 (JA1) SPANISHPL - SPANISH PIPELINE SP

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 999100002 999100002

Delivery Address: EXOLUM TANK FARM ARAHAL, MADRID-CADIZ HIGHWAY KM 532 SEVILLE ES 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: 0018 Quantity: 2,842,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,842,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-007535026 (JA1) MORON - MORON AB SP

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 999100002 901001240

Delivery Address: CRTA SEVILLA-MORON KM48, BASE AREA DE MORON TMO, 496 ABS/LGF MORON DE LA FRONTERA ES 41530

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: 0019 Quantity: 19,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 19,000,000

SPE60226R0700 - 0003

Section B

NSN Delivery Identification State

9130-007535026 (JA1) ROTA - DFSP ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: SUPPLY DEPT BLDG 55 NAVAL STATION ROTA ES 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:PIPE 100 235,000 D Y Y Y

BULK:TANKER 100 235,000 O Y Y Y

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

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

OCCURS AT ORIGIN.

TURBINE FUEL,AVIATION,JP5,1.1D

9130-002732379

PR #: 7014168696,7013746935,7013749596

JP5 Requirement Totals are as follows:

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

66,619,000 0 0 66,619,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 66,619,000

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

AE 66,619,000 CIFNWEJETG 0.000000 00/00/0000

AE .

Item: T0005 Throughput SPLC: 911001270 DFSP SOUDA BAY Quantity: 48,600,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 48,600,000

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6P07

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

BULK:TANKER 100 230,000 O Y N Y

Delivery Hours: TANKER - 24 HRS

Item: 0040 Quantity: 37,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 37,500,000

SPE60226R0700 - 0003

Section B NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 999900164

Delivery Address: SUPPLY DEPT BLDG 5 MOUZOURAS ROAD COMM 30 28210 21256 SOUDA BAY 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: 0039 Quantity: 11,100,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,100,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911001270 911001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6P07

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

BULK:TANKER 100 230,000 O Y N Y

Delivery Hours: TANKER - 24 HRS

Item: T0006 Throughput SPLC: 931001270 DFSP AUGUSTA Quantity: 12,639,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,639,000

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY 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: 0041 Quantity: 12,600,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,600,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

SPE60226R0700 - 0003

Section B

9130-002732379 (JP5) SIGONELLA - NAS SIGONELLA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931005290

Delivery Address: BLDG 452 STRADA STATALE 417 CATANIA/GEL 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: 0037 Quantity: 39,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 39,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-002732379 (JP5) AUGUSTA - DFSP AUGUSTA IT

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 931001270 931001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY 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: 0038 Quantity: 5,380,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 5,380,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-002732379 (JP5) ROTA - DFSP ROTA SP

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 901001270

Delivery Address: SUPPLY DEPT BLDG 55 NAVAL STATION ROTA ES 11520

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

BULK:PIPE 100 65,000 D Y N Y

BULK:TANKER 50 65,000 O Y N Y

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

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

SPE60226R0700 - 0003

Section B

OCCURS AT ORIGIN.

TURBINE FUEL,AVIATION,JP8,1.1I

9130-010315816

PR #: 7014168696,7013746935,7013749596

JP8 Requirement Totals are as follows:

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

25,800,000 0 0 25,800,000 UG6

Total Estimated ( JP8 ) Quantity to be Purchased: 25,800,000

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

AE 25,800,000 CIFNWEJETG 0.000000 00/00/0000

AE .

Item: T0007 Throughput SPLC: 911003270 TNPS-EAST Quantity: 13,200,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,200,000

NSN Delivery Identification State

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

Delivery Hours: TANKER - 24 HRS

Delivery Notes: DAYLIGHT BERTHING ONLY

Item: 0032 Quantity: 13,200,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,200,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-010315816 (JP8) INCIRLIK - INCIRLIK AB TR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

AE 911003270 911001240

Delivery Address: 39TH DET AF INCIRLIK RESOURCE CONTROL CENTER INCIRLIK AB TURKEY TR 09824

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 Hours: PIPELINE - 24HRS

Delivery Notes: MUST BE OFFERED THROUGH TNPS-EAST.

SPE60226R0700 - 0003

Section B

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

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-010315816 (JP8) THULE - THULE AB

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 921002240

Delivery Address: 821 SPTS/LGF, UNIT 82501, BLDG. #605 APO AE GL 09704

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE6F05

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

BULK:TANKER 100 230,000 O Y Y Y

Delivery Hours: TANKER - 24 HRS

Delivery Notes: TANKER- FOB ORIGIN DELIVERY OF JP8 TO THULE AB (PITUFFIK SB) SHALL BE ADDITIZED WITH SDA TO ENSURE A MINIMUM CONDUCTIVITY LEVEL OF 450 pS/M AFTER LOADING.

Item: 0031 Quantity: 4,600,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,600,000

Period of Performance: 07/01/2026-06/30/2027

NSN Delivery Identification State

9130-010315816 (JP8) LAJES - LAJES FIELD PT

TURBINE FUEL,AVIATION

Region Requirement SPLC

AE 951001240

Delivery Address: 65 LRS/LGRF, Building T-767, Unit 8005 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

Delivery Hours: TANKER - 24 HRS

SECTION B SUPPLEMENTS

B1 SUPPLEMENT ECONOMIC PRICE ADJUSTMENT (BULK)

(a) Warranties. The Contractor warrants that the contract prices do not include any amounts to protect against price adjustments covered by this contract text.

(b) Definitions. As used throughout this Supplement, the term –

(1) Commodity Price Index – Indicated below in Table 1 Column #4 below. Indices are intended to track sales prices in the marketplace for one or several items or commodity groups as reported in a consistent manner in a publication, electronic database, or other form, as determined by an independent trade association, governmental body, or other third party independent of the Contractor.

(2) Base Commodity Price Date – Means the effective date of the Base Commodity Price, as stated in Table 1 Column #7 below.

(3) Base Commodity Price – Means the Commodity Price calculated in accordance with Table 1 Column #8 Notes below, as of the Base Commodity Price Date resulting in the value used in determining economic price adjustments to the Base Award Unit Price of an individual product for the commodity market area and time period specified in this Supplement.

(4) Base Award Unit Price – Means the awarded unit price set forth opposite the Item (CLIN) in the SF1449 Block 20 SCHEDULE OF SUPPLIES/SERVICES.

(5) Price Payable – Means the Base Award Unit Price increased or decreased by the same number of cents, or fraction thereof, that the Adjusted Commodity Price applicable at Date of Delivery increases or decreases, per like unit of measure, from the Base Commodity Price.

Base Award Unit Price

- Base Commodity Price (as of Base Commodity Date)

Differential

Adjusted Commodity Price (as of Date of Delivery) + Differential

Price Payable (for Date of Delivery)

(6) Date of Delivery – Is defined as follows:

(i) For Tanker, Shallow Draft Tanker or Barge deliveries:

(A) Free on board (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.

(ii) For all other types of deliveries. The date product is received.

(7) Revision of Commodity Price Indicator. In the event –

a. Any applicable Commodity Price Indicator is discontinued or its method of derivation is altered substantially –

i. If requested in writing, the parties will mutually agree to choose a new Commodity Price Index. No retroactive adjustments will be made.

(c) Adjustments.

(1) Prices Payable shall be adjusted in accordance with the formula described in paragraph (b)(6) above. Price Payable shall be expressed in U.S. dollars per U.S. gallons (USD/USG) and shall be rounded to six decimal places unless otherwise indicated.

(2) Calculations. All calculations are expressed in U.S. dollars per U.S. gallons (USD/USG) and shall be rounded to six decimal places unless otherwise indicated.

(3) Modifications. Any resultant price changes to the Base Commodity Price and Base Award Price are searchable under the Prices to Web link at the Energy CIS Main Page https://cis.energy.dla.mil/energy_cis/

(d) Conversion factors. If this Supplement requires quantity conversions for economic price adjustment purposes, the conversion factors for applicable products as specified in M SUPPLEMENT CONVERSION FACTORS apply, unless otherwise specified in the SCHEDULE.

(e) Examination of records. The Contractor agrees that the Contracting Officer or designated representative shall have the right to examine the Contractor's books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to this Supplement.

(f) Final invoice. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this Supplement.

(g) Table 1. Contents -

1. Item #/Product

2. Publication

3. Calculation Method

4. Commodity Price Indices

5. Publication Symbol/Code

6. EBS Formula ID

7. Base Commodity Price as of Base Commodity Date

8. Evaluation Factor USD/USG

9. Notes and Commodity Price Calculation Methodology, Publications, and Evaluation Factors https://cis.energy.dla.mil/energy_cis/

(End of Supplement)

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.

http://www.sam.gov/

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.

(b) The permissible variation shall be limited to:

10 Percent increase

10 Percent decrease

This increase or decrease shall apply to each delivery order.

(End of clause)

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

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

SECTION F SUPPLEMENTS

F1 SUPPLEMENT: DELIVERY CONDITIONS (BULK)

(a) On items calling for delivery at Contractor's refinery, terminal, or bulk plant f.o.b. truck, pipeline, railcar 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. 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) 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. truck, railcar, 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. truck, railcar, or lighter, and risk of loss thereof, shall pass from the Contractor to the Government at the time the truck, railcar or lighter is released to, and accepted by, the carrier.

(b) On items calling for delivery f.o.b. destination by means of truck, railcar, 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 railcarr which shall be accomplished by spotting the railcar alongside the unloading manifold connection at the specified destination;

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

(A) If such activity has a railroad siding, by spotting the railcar 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 railcar 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.