RFP SPE602-26-R-0706_AMD0003_conformed.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-0706

5. SOLICITATION NUMBER

2026 MAR 31

6. SOLICITATION ISSUE

DATE

YULIYA KENT DYK0011

a. NAME

Phone: 5717670016

b. TELEPHONE NUMBER (No Collect calls)

2026 APR 30

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

10:00 AM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE602-26-R-0706

TABLE OF CONTENTS

SOLICITATION NOTES

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SECTION E - INSPECTION AND ACCEPTANCE

SECTION F – DELIVERIES OR PERFORMANCE

SECTION G – CONTRACT ADMINISTRATION DATA

SECTION I – CONTRACT CLAUSES

SECTION J – LIST OF ATTACHMENTS

SECTION K – REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES

SECTION M – EVALUATION FACTORS FOR AWARD

SOLICITATION NOTES

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

1. SOLICITATION ATTACHMENT - 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.

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.

Offerors must possess an active, complete registration in SAM, which explicitly includes assigned Commercial and Government Entity (CAGE) Code at the time of proposal submission.

3. TANKER RATES:

a. For evaluation purposes per EVALUATION (F.O.B. ORIGIN TANKER), Tanker rate is $71,324.36

b. For evaluation purposes per EVALUATION (WESTPAC BARGE, SHALLOW DRAFT TANKER), Shallow Draft Tanker rate is $55,662.22

4. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes in accordance with EVALUATION (WESTPAC BARGE, SHALLOW DRAFT TANKER) and EVALUATION (F.O.B. ORIGIN TANKER):

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

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

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

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

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. 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.

7. FOREIGN BANKING INFORMATION: Offerors are hereby notified that utilizing foreign banking information will require completion of an additional form, should they be successful for award.

8. MATERIAL SAFETY DATA SHEETS: In addition to the requirements in FAR 52.223-3

HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB 2026),

the apparently successful offeror need not submit an MSDS for an item for which they have submitted an acceptable MSDS to DLA Energy within the past four years. At minimum, a new MSDS must be prepared, dated, and submitted every four years. If prior to or after award, there is either a change in the composition of the item(s) or a revision to Federal Standard No. 313 that renders the data submitted incomplete or inaccurate, the apparently successful offeror or Contractor shall promptly notify the Contracting Officer and submit a new MSDS that is complete and accurate within 30 days of said change or revision.

9. INTENT TO USE GATED APPROACH: In accordance with Department of Defense Source Selection Procedures memorandum dated August 20, 2022, and GATED APPROACH, the Contracting officer intends to establish phases after receipt of initial proposals utilizing the following gated approach:

Phase 1:

In accordance with GATED APPROACH CRITERIA, Offerors must meet at least one of the following standards to be included in evaluations under Phase 2:

• The Offeror is a refiner/manufacturer; or

• The Offeror provides a Letter of Supply Commitment that meets the standard set in

EVIDENCE OF RESPONSIBILITY.

• The Offeror has successfully held a DLA Energy Bulk Petroleum Products contract within the past three (3) years.

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).

11. APPROVED ADDITIVES: In addition to the additives on the Qualified Products List, the following additives are approved for F76:

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

Note 1:

INCOTERM & ADDITIVE INDICATOR LEGEND

O ORIGIN

D DESTINATION

O/D ORIGIN AND/OR DESTINATION

Y YES (ADDITIVE IS REQUIRED)

N NO (ADDITIVE IS NOT REQUIRED)

CONTINUED ON NEXT PAGE

PAGE 6 OF 91 PAGES

SPE60226R0706 - 0003

Section B

Quality Technical Provisions

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 7015121188,7015121073,7016001357,7014802522,7014799426,7014802578

TDP Rev A Gen 1

IAW BASIC QAP 52838 ENERGY-QAP-C16.23

REVISION NR O DTD 02/11/2026

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:

Fuel, Naval Distillate

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

PR #: 7015121188,7015121073,7016001357,7014802522,7014799426,7014802578

TDP Rev A Gen 1

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,JP5,1.1C

9130-002732379

PR #: 7015121188,7015121073,7016001357,7014802522,7014799426,7014802578

TDP Rev A Gen 1

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

PAGE 7 OF 91 PAGES

SPE60226R0706 - 0003

Section B

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:

IA Doc Piece Number: JP5 IA Doc ID Number: MIL-DTL-5624 IA Doc CAGE: 81349 Turbine Fuel, Aviation, JP-5

DISTILLATE,NAVAL,F76,1.1A

9140-002732377

PR #: 7015121188,7015121073,7016001357,7014802522,7014799426,7014802578

F76 Requirement Totals are as follows:

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

183,560,000 0 0 183,560,000 UG6

Total Estimated ( F76 ) Quantity to be Purchased: 183,560,000

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

WP 183,560,000 SPOREGAS10 0.000000 01/07/2026

WP .

Item: 0023 Quantity: 45,360,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,360,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9140-002732377 (F76) SUBICBAY - SUBIC BAY

DISTILLATE,NAVAL

Region Requirement SPLC

WP 999900117

Delivery Address: BLDG 1428 POL PIER COMPOUND ARGONAUT HWY OLONGAPO PH

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8P0H

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

BULK:TANKER 100 235,000 O N N N

Item: 0013 Quantity: 44,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 44,000,000

PAGE 8 OF 91 PAGES

SPE60226R0706 - 0003

Section B Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9140-002732377 (F76) AKASAKI - DFSP AKASAKI JP

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940002270

Delivery Address: MUBANCHI AKASAKI-CHO SASEBO CITY JP 857-0064

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

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

BULK:TANKER 100 235,000 O N N N

Item: 0020 Quantity: 38,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 38,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9140-002732377 (F76) GUAM - DFSP GUAM

DISTILLATE,NAVAL

Region Requirement SPLC

WP 950001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

BULK:TANKER 100 235,000 O N N N

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

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

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

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940004270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O N N N

Item: 0021 Quantity: 13,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,500,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9140-002732377 (F76) OKINAWA505 - DFSP PDS OKINAWA

DISTILLATE,NAVAL

Region Requirement SPLC

WP 940003270

PAGE 9 OF 91 PAGES

SPE60226R0706 - 0003

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8P0F

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

SHALLOW DRFT 100 40,000 O N N N

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

Item: 0015 Quantity: 10,700,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,700,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9140-002732377 (F76) DIEGO - NSF DIEGO GARCIA

DISTILLATE,NAVAL

Region Requirement SPLC

WP 960001270

Delivery Address: NAVSUPFAC DGAR NSF BFO BLDG 160 NAVSUPFAC D DIEGO GARCIA

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0D

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

BULK:TANKER 100 235,000 O N N N

Delivery Hours: DAYLIGHT ONLY BERTHING TERMINAL.

Item: 0019 Quantity: 10,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9140-002732377 (F76) KWAJALEIN - KWAJALEIN MISSILE RANGE

DISTILLATE,NAVAL

Region Requirement SPLC

WP 930000240

Delivery Address: USAG KWAJALEIN ATOLL, PSC 701 BLDG 777, LAGOON RD MARSHALL ISLANDS 96555

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A00

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

SHALLOW DRFT 100 33,000 17,000 O N N N

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

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

PR #: 7015121188,7015121073,7016001357,7014802522,7014799426,7014802578

JA1 Requirement Totals are as follows:

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

265,540,000 0 0 265,540,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 265,540,000

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

WP 265,540,000 SPOREJET 0.000000 01/07/2026

PAGE 10 OF 91 PAGES

SPE60226R0706 - 0003

Section B

WP .

Item: T0001 Throughput SPLC: 900001270 DFSP QATAR MESAIEED Quantity: 70,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000,000

NSN Delivery Identification State

9130-007535026 (JA1) QATAR - DFSP QATAR MESAIEED

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 900001270 900001270

Delivery Address: QATEX LTD Zone 92 Mesaieed Street NO.315 BLD 1588 Doha QA

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P03

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

BULK:PIPE 100 310,000 D N N N

BULK:TANKER 100 310,000 O N N N

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

Item: 0040 Quantity: 70,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) FOLUDEID - AL UDEID AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 900001270 999900081

Delivery Address: 379 ELRS/LRGF - AL UDEID AB Qatar QA

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE7F06

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

BULK:TRUCK 50 O Y Y Y

BULK:PIPE 100 235,000 O Y Y Y

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

RECEIPTS PER MONTH CAN BE PROCESSED

THROUGH AL UDEID.

Item: T0002 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 64,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 64,000,000

NSN Delivery Identification State

9130-007535026 (JA1) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: BLDG 53190 CHIBANA COMPOUND RT 74 OKINAWA CITY JP 904-2143

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8P0F

PAGE 11 OF 91 PAGES

SPE60226R0706 - 0003

Section B

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

BULK:TANKER 100 235,000 O Y N Y

SHALLOW DRFT 6 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1630

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

SHALLOW DRAFT TANKER MAY BE EVALUATED THROUGH YOKOSUKA DFSP HAKOZAKI.

Item: 0004 Quantity: 64,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 64,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) KADENA - KADENA AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 942001240

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

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F03

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

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

Delivery Hours: MON-FRI:0730-1600

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

Item: T0003 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 24,626,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,626,000

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0012 Quantity: 24,500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 24,500,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) YOKOTA - YOKOTA AIR BASE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 942002240

Delivery Address: 374 LRS LGRF YOKOTA AB BLDG 4091 YOKOTA JP

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F02

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

BULK:RAILCAR 100 O Y Y Y

PAGE 12 OF 91 PAGES

SPE60226R0706 - 0003

Section B

BULK:TRUCK 100 O Y Y Y

Delivery Hours: MON-FRI:0730-1630

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

Item: 0011 Quantity: 110,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 110,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) TSURUMI - DFSP TSURUMI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940007270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N06

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

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

SHALLOW DRFT 100 27,000 O Y N Y

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

MUST BE OFFERED THROUGH HAKOZAKI-YOKOSUKA DFSP HAKOZAKI.

Item: 0002 Quantity: 16,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 16,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) CAMPFUJI - CAMP FUJI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 999900373

Delivery Address: 2092 NAKABATA Shizuoka Prefecture GOTEMBA-CITY JP 412-0006

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8C04

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

BULK:TRUCK 100 O Y Y Y

Delivery Hours: MON-FRI: 0730-1600

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

Item: T0004 Throughput SPLC: 940005270 DFSP HACHINOHE II Quantity: 20,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000,000

NSN Delivery Identification State

9130-007535026 (JA1) HACHINOHE2 - DFSP HACHINOHE II

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940005270 940005270

Delivery Address: 24 10 BANCHI AZA UHYOEGAWARA OHAZA KAWARAGI HACHINOHE CITY JP 039-1161

PAGE 13 OF 91 PAGES

SPE60226R0706 - 0003

Section B

DLA SE8P00

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

SHALLOW DRFT 100 30,000 O Y N Y

Delivery Hours: MON-FRI: 0730-1600

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

Item: 0005 Quantity: 20,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) MISAWA - MISAWA AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940005270 942003240

Delivery Address: 35LRS LGRF UNIT 2014, BLDG 1173, 1-CHOME, HIRAHATA 033-0012 MISAWA AOMORI JP 033-0012

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F01

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

BULK:TRUCK 100 O/D N N N

BULK:PIPE 100 15,000 O Y N Y

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

Item: T0005 Throughput SPLC: 942037248 DFSP SEONGNAM Quantity: 13,300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,300,000

NSN Delivery Identification State

9130-007535026 (JA1) SEONGNAM - DFSP SEONGNAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037248 942037248

Delivery Address: 70-5 SEOKUN-DONG SEONGNAM-SI KR

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P04

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

BULK:PIPE 100 85,000 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP ULSAN.

Item: 0007 Quantity: 13,300,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 13,300,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) OSAN - OSAN AB KR

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037248 942004240

Delivery Address: 51 LRS LGRF, OSAN AB BLDG 2401 SONGTAN KR 459 120

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F09

BULK:RAILCAR 100 D Y N Y

PAGE 14 OF 91 PAGES

SPE60226R0706 - 0003

Section B

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

Delivery Hours: MON-FRI: 0800-1600

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

Item: T0006 Throughput SPLC: 942037347 DFSP ULSAN Quantity: 1,400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,400,000

NSN Delivery Identification State

9130-007535026 (JA1) ULSAN - DFSP ULSAN

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 942037347

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P08

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

BULK:TANKER 100 235,000 O Y N Y

BULK:PIPE 100 235,000 D Y N Y

Item: 0009 Quantity: 1,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1,400,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 942037347 990004270

Delivery Address: ANJEONG-RI PYEONGTAEK-SI KR

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8P06

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

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

Delivery Hours: MON-FRI: 0800-1600

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

Item: T0007 Throughput SPLC: 990003270 DFSP GUNSAN2 Quantity: 11,400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,400,000

NSN Delivery Identification State

9130-007535026 (JA1) GUNSAN2 - DFSP GUNSAN2

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 990003270 990003270

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0B

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

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

Delivery Mode Notes: FOR FOB DESTINATION BARGE OFFERS MAX DRAFT: 32’, MAX LENGTH OVERALL (LOA): 361’, DEADWEIGHT TON (DWT): 3000, TOTAL LOADING ARMS: NONE, HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD): N/A, PAGE 15 OF 91 PAGES

SPE60226R0706 - 0003

Section B ADAPTERS: (1) X 10", BERTHING HOURS: DAYLIGHT ONLY, MAP COORDINATES: 35° 58' 48" N 126° 36' 46" E. FOR FOB DESTINATION ITEMS, A LEVEL QUALITY FUEL TESTING IS TO BE PERFORMED AT THE SUPPLIER'S REFINERY INSTEAD OF THE DESTINATION POINT (DFSP KUNSAN), DUE TO NON-AVAILABILITY OF LABORATORY TESTING IN THE IMMEDIATE AREA. SUPPLIER IS REQUIRED TO PROVIDE THE FULL-SPECIFICATION TEST RESULTS TO THE RECEIVING TERMINAL AND COGNIZANT QUALITY ASSURANCE REPRESENTATIVE (QAR) UPON COMPLETION OF TESTING. SUPPLIER ACCEPTS ALL RISKS AND RESPONSIBILITY OF THE FUEL SHOULD THE SHORE TANK (S) PRODUCT IS FOUND TO BE

OFF-SPECIFICATION.

Item: 0003 Quantity: 11,400,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 11,400,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) GUNSANAB - KUNSAN AB

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 990003270 942008240

Delivery Address: 8 LRS LGRF UNIT 2025 GUNSAN-SI KR 96264

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F08

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

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

Delivery Hours: MON-FRI:0800-1600

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

Item: T0008 Throughput SPLC: 999900066 DFSP GUAM 2 Quantity: 40,014,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,014,000

NSN Delivery Identification State

9130-007535026 (JA1) COCOGUAM - DFSP GUAM 2

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 999900066

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

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0G

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

BULK:TANKER 100 235,000 O N N N

SHALLOW DRFT 100 30,000 O N N N

BULK:PIPE 100 235,000 D N N N

Delivery Hours: MON-FRI: 0800-1700

Item: 0001 Quantity: 40,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 40,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 950002240

Delivery Address: 36LRS/LFRF, UNIT 14043 BLDG 26203 YIGO GU 96929

USAF SE8F00

PAGE 16 OF 91 PAGES

SPE60226R0706 - 0003

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

BULK:PIPE 100 22,500 O Y Y Y

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

Item: 0006 Quantity: 14,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 950001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

BULK:PIPE 100 O

Item: 0038 Quantity: 19,750,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 19,750,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) DARWIN - DFSP DARWIN (COCO) NT

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900431

Delivery Address: 740 BERRIMAH ROAD EAST ARM NT

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0L

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

BULK:TANKER 100 235,000 O N N N

Item: 0008 Quantity: 550,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 550,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) POHANG - DFSP POHANG BD

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 942001280

Delivery Address: 1636, JANFFI-RO, NAM-GU POHANG, GYEONGSANGBUK-DO KR

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8P0D

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

BULK:TRUCK 100 O Y Y Y

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

PAGE 17 OF 91 PAGES

SPE60226R0706 - 0003

Section B

Item: 0010 Quantity: 500,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 500,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-007535026 (JA1) SEOULK16 - K-16 SEOUL AB

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 942023240

Delivery Address: 184-10, SINCHON-DONG SEONGNAM-SI KR

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A08

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

BULK:TRUCK 100 O Y Y Y

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

PR #: 7015121188,7015121073,7016001357,7014802522,7014799426,7014802578

JP5 Requirement Totals are as follows:

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

130,774,000 0 0 130,774,000 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 130,774,000

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

WP 130,774,000 SPOREJET 0.000000 01/07/2026

WP .

Item: T0009 Throughput SPLC: 940003270 DFSP PDS OKINAWA Quantity: 4,224,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,224,000

NSN Delivery Identification State

9130-002732379 (JP5) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

Delivery Address: BLDG 53190 CHIBANA COMPOUND RT 74 OKINAWA CITY JP 904-2143

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8P0F

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

SHALLOW DRFT 100 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1630

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

Item: 0029 Quantity: 4,100,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,100,000

Period of Performance: 01/01/2027-12/31/2027

Delivery Note: MUST BE OFFERED THROUGH ULSAN - DLA ENERGY DFSP ULSAN

PAGE 18 OF 91 PAGES

SPE60226R0706 - 0003

Section B NSN Delivery Identification State

9130-002732379 (JP5) FUTENMA - MCAS FUTENMA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940000280

Delivery Address: BLDG 622 GINOWAN-CITY JP 901 2100

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8C02

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

BULK:PIPE 100 O Y N Y

Delivery Notes: MUST BE OFFERED THROUGH DFSP PDS OKINAWA.

Item: 0034 Quantity: 124,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 124,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) OKINAWA505 - DFSP PDS OKINAWA

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940003270 940003270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8P0F

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

SHALLOW DRFT 100 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1630

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

Item: T0010 Throughput SPLC: 940004270 Yokosuka DFSP HAKOZAKI Quantity: 26,300,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 26,300,000

NSN Delivery Identification State

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

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940004270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0036 Quantity: 22,070,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 22,070,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) SUBICBAY - SUBIC BAY

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 999900117

PAGE 19 OF 91 PAGES

SPE60226R0706 - 0003

Section B

Delivery Address: BLDG 1428 POL PIER COMPOUND ARGONAUT HWY OLONGAPO PH

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8P0H

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0025 Quantity: 4,230,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,230,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) ATSUGI - NAF ATSUGI

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 940004270 940000290

Delivery Address: NAF ATSUGI BLDG 157 MUBAMCHI AYASE-CITY HONSHU JP 252-1101

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N02

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

BULK:TRUCK 100 O/D Y N Y

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

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

RESTRICTED TO 50% OF THE TOTAL VOLUME.

Item: T0011 Throughput SPLC: 950001270 DFSP GUAM Quantity: 14,400,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 14,400,000

NSN Delivery Identification State

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

BULK:TANKER 100 235,000 O Y N Y

Item: 0033 Quantity: 10,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

PAGE 20 OF 91 PAGES

SPE60226R0706 - 0003

Section B

BULK:TANKER 100 235,000 O Y N Y

Item: 0037 Quantity: 2,300,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,300,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) WAKE - WAKE ISLAND

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 930003240

Delivery Address: FP5250 DET 1 611 PRSC BLDG 1502 FUELS OPS WAKE ISLAND HI 96898

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0H

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

SHALLOW DRFT 100 33,000 17,000 O Y N Y

Delivery Notes: MAY BE OFFERED THROUGH AKASAKI OR GUAM.

Item: 0032 Quantity: 2,100,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 2,100,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) KWAJALEIN - KWAJALEIN MISSILE RANGE

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 930000240

Delivery Address: USAG KWAJALEIN ATOLL, PSC 701 BLDG 777, LAGOON RD MARSHALL ISLANDS 96555

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY SE8A00

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

SHALLOW DRFT 100 33,000 17,000 O Y N Y

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

Item: 0024 Quantity: 27,100,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 27,100,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) AKASAKI - DFSP AKASAKI JP

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 940002270

Delivery Address: MUBANCHI AKASAKI-CHO SASEBO CITY JP 857-0064

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

BULK:TANKER 100 235,000 O Y N Y

PAGE 21 OF 91 PAGES

SPE60226R0706 - 0003

Section B

Item: 0030 Quantity: 21,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 21,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) IWAKUNI - MCAS IWAKUNI

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 940002280

Delivery Address: FUELS DIV LOG DEP KANYU CHI 2 CHOME MISUMI IWAKUNI JP

Service Code Delivery DODAAC Ordering Office DODAAC

USMC SE8C01

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

SHALLOW DRFT 100 40,000 O Y N Y

Delivery Hours: MON-FRI:0730-1600

Delivery Notes: MAY BE EVALUATED THROUGH AKASAKI OR HAKOZAKI.

Item: 0039 Quantity: 19,750,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 19,750,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) DARWIN - DFSP DARWIN (COCO) NT

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900431

Delivery Address: 740 BERRIMAH ROAD EAST ARM NT

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0L

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

BULK:TANKER 100 235,000 O Y N Y

Delivery Notes: "All JP-5 procured for delivery to Australia shall have a minimum Flash Point of 61.5°C at the Origin custody transfer point."

Delivery Ticket Notes: "All JP-5 procured for delivery to Australia shall have a minimum Flash Point of 61.5°C at the Origin custody transfer point."

Item: 0027 Quantity: 18,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 18,000,000

Period of Performance: 01/01/2027-12/31/2027

NSN Delivery Identification State

9130-002732379 (JP5) DIEGO - NSF DIEGO GARCIA

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 960001270

Delivery Address: NAVSUPFAC DGAR NSF BFO BLDG 160 NAVSUPFAC D DIEGO GARCIA

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0D

BULK:TANKER 100 235,000 O Y N Y

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 91 PAGES

SPE60226R0706 - 0003

Section B Delivery Hours: DAYLIGHT ONLY BERTHING TERMINAL.

ECONOMIC PRICE ADJUSTMENT (BULK)(SEP 2025)

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

(b) Definitions. As used throughout this part, 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 note below.

(3) Base Commodity Price – Means the Commodity Price calculated in accordance with Table 1, column 7 Note 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 part.

(4) Adjusted Commodity Price – Means the Commodity Price Index value in effect on the Date of Delivery, calculated in accordance with Table 1, number 9 Notes below.

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

(6) 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)

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

(i) For 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.

(8) 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 ECONOMIC PRICE ADJUSTMENT requires quantity conversions for economic price adjustment purposes, the conversion factors for applicable products as specified in 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 https://cis.energy.dla.mil/energy_cis/ data the Contracting Officer deems necessary to verify Contractor adherence to ECONOMIC PRICE

ADJUSTMENT.

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

(g) Table 1:

NOTES

A. EPA COMMODITY PRICE CALCULATION METHODOLOGY:

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

-- Average both the Low and High averages.

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

C. EPA COOMMODITY PRICE CALCULATION EXAMPLES:

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

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

D. M SUPPLEMENT CONVERSION FACTORS:

-- The conversion factor 315.30 USG/Metric Ton is used to calculate F76, GasOil 0.1%, Cargoes FOB Med Basis Italy -- The conversion factor 328.42 USG/Metric Ton is used to calculate JP5 and JA1, Jet Av. Fuel, Cargoes FOB Med Basis Italy.

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

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

E. OFFER SEQUENCES:

-- All offer sequences must specify the Reference Price Formula ID upon which the offer is based in the Offeror Entry Tool (OET).

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

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

F. EVALUATION FACTORS:

-- Used for evaluation purposes only and represent the previous 12-month average spread between the Commodity Price for SPORE CARGO, FOB and the alternate reference locations index prices, for each product.

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

The C-QAPS are included in Attachment to this Solicitation and have been included with this Solicitation package at www.SAM.gov.

SECTION E - INSPECTION AND ACCEPTANCE

The E-QAPS are included in Attachment and have been included with this Solicitation package at www.SAM.gov.

SECTION F – DELIVERIES OR PERFORMANCE

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

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

DELIVERY CONDITIONS (BULK) (SEP 2025)

(a) On items calling for delivery at Contractor's refinery, terminal, or bulk plant f.o.b. truck, transport truck, 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. 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.

(B) To the extent there is no conflict between the standards mentioned in http://www.sam.gov/ http://www.sam.gov/

Paragraph (a) of the LOADING, BLOCKING, AND BRACING OF FREIGTH CAR SHIPMENTS, 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, truck, pipeline, or lighter--

(1) Supplies ordered hereunder shall be delivered, all transportation charges paid to the destination and by…