SPE60226R0708 AMD 0002 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-0708

5. SOLICITATION NUMBER

2026 JUL 01

6. SOLICITATION ISSUE

DATE

Natalie Charles DNC0002

a. NAME

Phone: 571-409-0720

b. TELEPHONE NUMBER (No Collect calls)

2026 AUG 03

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 27UNRESTRICTED 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

325998NAICS:

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

01:00 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

PAGE 1 OF 99 PAGES

SOLICITATION NOTES:

1. DLA Energy is issuing this Commercial Products (FAR Part 12/FAR Par 15) RFP to obtain offers on world-wide additive requirements and anticipates awarding multiple requirements contracts with a performance period of January 1, 2027, to December 31, 2028. The performance period is 24 months.

The Bulk Fuel Additives procurement includes requirements for two additives: Fuel System Icing Inhibitor (FSII) and Diesel Fuel Additive (LIA). The methods of delivery are tank truck and ISO-containers. Offerors are required to load in 5,000 USG ISO-containers and transport via truck to European and Japan. For Middle Eastern destinations cargo vessel/truck will be the method of transportation. For CONUS locations, the delivery method used is tank truck. For this procurement Guam is considered a CONUS location.

All offerors are reminded that "FOB destination delivery" requires the FSII to be delivered to each site, and that FOB port deliveries are not acceptable. The actual purchases will be made pursuant to orders placed in accordance with FAR 52.216-21 REQUIREMENTS (OCT 1995).

2. Locations: Various locations in Europe, the Middle East, Japan, and CONUS (including Guam).

3. Products (Additives):

a. FUEL SYSTEM ICING INHIBITOR (FSII) NSN: 6850-01-057-6427, 3,141,000 USG

b. DIESEL FUEL ADDITIVE (LIA) NSN: 9140-01-604-2853, 98,000 USG

4. Ordering and Delivery Periods: The ordering period is from date of award through December 31, 2028.

The delivery period is January 1, 2027 through December 31, 2028, with a 30-day carryover, (90 days for OCONUS locations) unless otherwise designated.

5. SOLICITATION SECTION J ATTACHMENT 1 OFFER SUBMISSION and ATTACHMENT 8 OET APPLICATION PROCESS provides details on use of mandatory systems BULK OFFER ENTRY TOOL (OET) and SYSTEM FOR AWARD MANAGEMENT (SAM) for this procurement. See additional Attachments for further OET and offer submission guidance.

6. For the determination of quantity, F1 DETERMINATION OF QUANTITY FSII (AS OF MAY 1, 2026) applies to FSII, F2: DETERMINATION OF QUANTITY (AS OF MAY 1, 2026) applies to LIA.

7. The LIA additive is one of two grades of diesel lubricity improver additives that are used in naval distillate fuels conforming to MIL-DTL-16884. It is defined by MIL-PRF-32490. All LIA products offered must be listed on the Qualified Products List (QPL) to be considered for award (link:

http://qpldocs.dla.mil/). LIA products not on the QPL list will need to be vetted and approved. Please contact Commander, Naval Sea Systems Command, ATTN: SEA 05S, 1333 Isaac Hull Avenue, SE, Ste.

5160, Washington Navy Yard, DC 20376-5160 or emailed to CommandStandards@navy.mil for vetting process.

8. All offers of products FSII and/or LIA, must indicate the product name and product manufacturer in the offer being submitted. Offerors are strongly encouraged to provide certificates of analysis with their initial offers for each offered product.

PAGE 2 OF 99 PAGES

9. LIA is a firm fixed price with no Escalator. When selecting Product LIA, use option “OTHER” in OET as an Escalator.

10. The Government reserves the right to make awards based on initial offered prices. Based on this, offerors should ensure all offered prices submitted with their initial offer are its best competitive and final price(s).

11. JOINT CONTINGENCY CONTRACTING SYSTEM (JCCS) REQUIREMENT: Vendors and subcontractors must be approved with submission of their offer in the Joint Contingency Contracting System (JCCS) to be considered for contract awards in the U.S. Central Command (CENTCOM) Area of Operation (AOR).

The CENTCOM AOR includes the following countries: Afghanistan, Bahrain, Egypt, Iran, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, and Yemen.

JCCS requirements apply to CENTCOM offers which include the following:

a. Offeror physical address is in CENTCOM

b. Offeror is submitting FOB Destination Offer(s) to CENTCOM

c. Offeror is submitting shipping point(s) located in CENTCOM

Instructions for JCCS account registration and training can be found at www.jccs.gov. Click on “vendor login”, click the registration tab, and follow the directions from there. Minimum required documents are as follows:

a. Articles of Association or Letter of Incorporation

b. Passport Copies of Owner and Key Employees (Identified in Owner and Employee tabs under the questionnaire section)

c. Current Tax Document

d. Business License

All tabs must be completed under the questionnaire tab in the “CENTCOM Eligibility” section of the JCCS profile. Each offeror must submit its registration number with its offer package.

If awarded, active registration must be maintained throughout contract performance.

12. QATAR: Offerors are responsible for notifying DLA Energy whether the nations in which their shipping points are located have any restrictions on shipping FSII product to Qatar. If restrictions are in place, Offerors must provide documentation from the cognizant port authority or management verifying the ability to provide product for delivery to Qatar. If sufficient documentation is not submitted, the bid lines will not be evaluated to Qatar. Additionally, if oceanic vessels are used to transport ISO containers to Qatar ports for transport by tanker truck from the port to DFSP Qatar, the offeror must comply with the Cargo Preference Act and its requirement to use a U.S. Flag vessel and follow the waiver process for any deviation requests.

13. The Military Cargo Preference Act of 1904 requires that: all supplies bought for the Army, Navy, Air Force or Marine Corps must be carried solely (100%) on U.S.-flag vessels except in certain circumstances. If U.S.-flag vessels are not available, there is a procedure in place allowing the conditional use of foreign-flag vessels.

PAGE 3 OF 99 PAGES

http://www.jccs.gov/

DNC0002

Highlight

When 100% U.S.-flag service is not available, and a Department of Defense contractor believes they need to use foreign vessel, they must request an exemption from the DOD contracting officer before the movement takes place.

DFARS 252.247-7023 states that the contractor must submit any request for use of other than U.S.-flag vessels in writing to the contracting officer at least 45 days prior to the sailing date necessary to meet its delivery schedules.

Also, if no U.S.-flag service is available, this does not automatically mean that the contractor can immediately use a foreign-flag vessel for point-to-point delivery. The regulations require that a combination of U.S.-flag and foreign-flag vessels (in a transshipment) be used next. The last priority would be all foreign-flag service. All foreign-flag service is only an option if all U.S. or U.S.-flag / foreign-flag combination service does not exist.

Please note that the DLA Energy contracting officer is the only entity authorized to allow the use of foreign-flag vessels for military cargo. The vendor will need to address this issue with the DLA Energy Contracting Officer and not with the receiving location.

14. Dealers (non-manufacturers) must obtain a firm supply commitment letter in accordance with L1 EVIDENCE OF RESPONSIBILITY (AS OF MAY 1, 2026) . All Supply Commitment Letters must be submitted with initial proposals. Supply Commitment Letters must include all information listed in L704 to be considered complete and valid.

15. Offerors are responsible for ascertaining and following delivery location access procedures, including obtaining any necessary clearances to access the delivery location. Access procedures and clearance processing times may vary greatly depending on the delivery location. Any questions regarding delivery location access procedures and processing times should be directed to the specific delivery location.

Contact information for the specific end-location can be obtained through your assigned Contract Specialist.

16. Offer submission deadline is no later than August 3, 2026 @ 1:00pm Fort Belvoir, Virginia Local Time.

Late offers will be treated in accordance with 52.212-1(c).

PAGE 4 OF 99 PAGES

B1 ECONOMIC PRICE ADJUSTMENT – MARKET PRICE (DIETHYLENE GLYCOL

MONOMETHYL ETHER (DIEGME) FUEL SYSTEM ICING INHIBITOR (FSII) (CONUS) (AS OF

MAY 1, 2026)

(a) WARRANTIES. The Contractor warrants that—

(1) The base unit prices set forth in the Schedule do not include allowances for any portion of the contingency covered by this supplement; and

(2) The prices to be invoiced hereunder shall be computed in accordance with the conditions of this supplement.

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

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

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this supplement. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, government body, or other third party independent of the Contractor. For purposes of this contract, a composite market price of the average of the FD (delivered) NWE (Northwest Europe) price for ethylene (Europe), contract prices in U.S. dollars per pound, W-A (weighted average), and the contract price for methanol (Europe) in U.S. cents per gallon, published in the INDEPENDENT CHEMICAL INFORMATION SERVICE weekly report by the ICIS-LOR Group Limited shall be used.

(i) Base market price means the market price from which economic price adjustments are calculated pursuant to this supplement, which is $2.475200 per USG effective January 1, 2026.

(ii) Adjusting market price means the market price for deliveries during the most recent period, computed using the following formula:

(5.27 X Ethylene Market Price Per Pound) + (2.295 X (Methanol Market Price Per Gallon/6.6))

WHERE DIEGME weighs 8.5 pounds per gallon, and consists of 62% ethylene and 27% methanol, and

(A) 5.27 = pounds of ethylene used to produce a gallon of DIEGME.

(B) 2.295 = pounds of methanol used to produce a gallon of DIEGME.

(C) 6.6 is the conversion factor for converting the price of methanol per gallon to the price of methanol per pound.

(3) Date of delivery is defined as the date product is received by the Government.

(c) ADJUSTMENTS.

(1) Subject to the conditions of this supplement, the price payable shall be the base unit price in effect on the date of delivery increased or decreased by the same number of cents, or fraction thereof, that the adjusting market price increases or decreases, per like unit of measure, from the base market price.

(2) CALCULATIONS.

(i) All calculations shall be rounded to four decimal places.

(ii) CONTRACT PAYMENT: Market prices published for the second month in each quarter will be used to calculate adjustments to contract prices applicable to deliveries made in the following quarter.

Each quarter is based on a calendar year (i.e., January to March is one quarter, April to June is the second). Prices for ICIS-LOR are downloaded weekly. A simple average of every weekly price in a month shall be used.

(3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a monthly price adjustment modification effective the first day of each month.

(4) FAILURE TO DELIVER. Notwithstanding any other conditions of this supplement, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the CONTRACT TERMS AND CONDITIONS -

PAGE 5 OF 99 PAGES

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(5) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment texts shall not exceed _400_ percent of the base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the conditions of this supplement will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase.

The notification shall include a revised ceiling the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

(ii) If an actual increase in the market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date o f the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(6) REVISION OF MARKET PRICE INDICATOR. In the event --

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

(ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions,--the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with paragraph (d), Disputes, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES clause of this contract.

(d) 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 the conditions of this supplement.

(e) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this supplement.

(End of Supplement)

B2 ECONOMIC PRICE ADJUSTMENT – MARKET PRICE (DIETHYLENE GLYCOL

MONOMETHYL ETHER (DIEGME) FUEL SYSTEM ICING INHIBITOR (FSII) (OCONUS) (AS OF

MAY 1, 2026)

(a) WARRANTIES. The Contractor warrants that--

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

(2) The prices to be invoiced hereunder shall be computed in accordance with the conditions of this contract text.

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

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

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this contract text. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, government body, or other third party independent of the Contractor. For purposes of this contract, a composite market price of the average of the FD (delivered) NWE

PAGE 6 OF 99 PAGES

(Northwest Europe) price for ethylene (Europe), contract prices in U.S. dollars per pound, W-A (weighted average), and the contract price for methanol (Europe) in U.S. cents per gallon, published in the INDEPENDENT CHEMICAL INFORMATION SERVICE weekly report by the ICIS-LOR Group Limited shall be used.

(i) Base market price means the market price from which economic price adjustments are calculated pursuant to this contract text, which is $3.819414 per USG, effective January 1, 2026.

(ii) Adjusting market price means the market price for deliveries during the most recent period, computed using the following formula:

(5.27 X Ethylene Market Price Per Pound) + (2.295 X (Methanol Market Price Per Gallon/6.6))

WHERE DIEGME weighs 8.5 pounds per gallon, and consists of 62% ethylene and 27% methanol, and

(A) 5.27 = pounds of ethylene used to produce a gallon of DIEGME.

(B) 2.295 = pounds of methanol used to produce a gallon of DIEGME.

(C) 6.6 is the conversion factor for converting the price of methanol per gallon to the price of methanol per pound.

(3) Date of delivery is defined as the date product is received by the Government.

(c) ADJUSTMENTS.

(1) Subject to the conditions of this contract text, the price payable shall be the base unit price in effect on the date of delivery increased or decreased by the same number of cents, or fraction thereof, that the adjusting market price increases or decreases, per like unit of measure, from the base market price.

(2) CALCULATIONS.

(i) All calculations shall be rounded to four decimal places.

(ii) CONTRACT PAYMENT: Market prices published for the second month in each quarter will be used to calculate adjustments to contract prices applicable to deliveries made in the following quarter.

Each quarter is based on a calendar year (i.e., January to March is one quarter, April to June is the second).

Prices for ICIS-LOR are downloaded weekly. A simple average of every weekly price in a month shall be used.

(3) MODIFICATIONS. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting Officer through a monthly price adjustment modification effective the first day of each month.

(4) FAILURE TO DELIVER. Notwithstanding any other conditions of this contract text, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(5) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment texts shall not exceed 400 percent of the base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the conditions of this contract text will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

(ii) If an actual increase in the market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(6) REVISION OF MARKET PRICE INDICATOR. In the event --

PAGE 7 OF 99 PAGES

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

(ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions, --the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with paragraph (d), Disputes, of the FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES ) clause of this contract.

(d) 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 the conditions of this contract text.

(e) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this contract text.

PAGE 8 OF 99 PAGES

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

Ref Document

Section B The following line items have been modified/added:

Quality Technical Provisions

DIESEL FUEL ADDITIVE,LIA,4.8

9140-016042853

PR #: 7016102997,7015088012

Diesel Lubricity Additive

Quality Technical Provisions

INHIBITOR,ICING,FUE,SIH,4.8

6850-010576427

PR #: 7016102997,7015088012

Fuel System Icing Inhibitor RS056: Shelf life requirement RS001 for a TYPE 2 (CODE5 5) item with a shelf life of 18 month (extendable) applies to this item.

DIESEL FUEL ADDITIVE,LIA,4.8

9140-016042853

PR #: 7016102997,7015088012

LIA Requirement Totals are as follows:

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

98,000 13,000 0 85,000 UG6

Total Estimated ( LIA ) Quantity to be Purchased: 98,000

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

98,000 0.000000 00/00/0000

Item: 0055 Quantity: 60,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

9140-016042853 (LIA) CRANEY - DFSP CRANEY ISLAND VA

DIESEL FUEL ADDITIVE

Requirement SPLC 261100296

Delivery Address: CRANEY ISLAND NAVAL DEPOT CEDAR LN CITY OF PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1B

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

BULK:TRUCK 100 5,000 2,500 D

Delivery Hours: MONDAY-FRIDAY 0500-1900

Item: 0018 Quantity: 25,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,000

Period of Performance: 01/01/2027-12/31/2028

0.000000 Escalator Id

PAGE 9 OF 99 PAGES

Ref Document

Section B

NSN Delivery Identification State

9140-016042853 (LIA) PTLOMA - DFSP PT LOMA CA

DIESEL FUEL ADDITIVE

Requirement SPLC 889000296

Delivery Address: 199 Rosecrans St SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

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

BULK:TRUCK 100 5,000 5,000 D

Delivery Hours: 0800-1400 MON-FRI

Delivery Notes:

Item: 0007 Quantity: 10,000.000 UG6 8A Quantity: 0 SA Quantity: 10,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

9140-016042853 (LIA) HOUSTON - DFSP HOUSTON TX

DIESEL FUEL ADDITIVE

Requirement SPLC 684839270

Delivery Address: 12901 AMERICAN PETROLEUM ROAD GALENA PARK TX 77547

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P14

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

BULK:TRUCK 100 5,000,000 25,000,000 D

Delivery Hours: 0800-1600 MON-FRI

Item: 0021 Quantity: 3,000.000 UG6 8A Quantity: 0 SA Quantity: 3,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

9140-016042853 (LIA) PUGET - DFSP PUGET SOUND WA

DIESEL FUEL ADDITIVE

Requirement SPLC 845459290

Delivery Address: 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F SE5N1F

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

BULK:TRUCK 100 2,500 2,500 D

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) DFSP PUGET SOUND (MANCHESTER)

Delivery Notes: Requires a truck w/PTO and hose, 3 " dry brake receipt fitting.

INHIBITOR,ICING,FUE,SIH,4.8

PAGE 10 OF 99 PAGES

Ref Document

Section B 6850-010576427

PR #: 7016102997,7015088012

SIH Requirement Totals are as follows:

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

3,141,000 851,000 0 2,290,000 UG6

Total Estimated ( SIH ) Quantity to be Purchased: 3,141,000

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

648,000 SNOCONFSII 3.819414 01/01/2026

2,493,000 SNCONFSII 2.475200 01/01/2026

Item: 0056 Quantity: 280,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 280,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) PORTSMOUTH - (FSII) COLONIAL P/L PORTSM VA

INHIBITOR,ICING,FUE

Requirement SPLC 261100301

Delivery Address: CRANEY ISLAND NAVAL DEPOT PORTSMOUTH VA 23703

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2R

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

BULK:TRUCK 100 5,000 5,000 D

Delivery Hours: 0800-1200 MON-FRI

Delivery Notes: TRUCK: 20 FT. HOSE WITH 3 IN. QUICKLOCK CONNECTION (COUPLER) AND DISCHARGE PUMP

REQUIRED.

Item: 0050 Quantity: 230,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 230,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) QATAR - DFSP QATAR MESAIEED

INHIBITOR,ICING,FUE

Requirement SPLC 900001270

Delivery Address: QATEX LTD Mesaieed Industrial City 2244

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P03

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

SEA VAN 100 5,500 5,000 D

Delivery Hours: 0700-1500 SUN-THURS

Delivery Notes: MESAIEED INDUSTRIAL CITY, QATAR NEXT TO QP REFINERY TELEPHONE: 974-4760028 POINT OF CONTACT: MR. WILLIAM OTUKA @ +974-4476-0028. 3" MALE CAMLOCK FITTINGS ARE REQUIRED ON THE BFC FSII WILL BE RECEIVED INTO FIXED STORAGE TANKS WHILE INTERMODAL CONTAINERS REMAIN POSITIONED ON THE DELIVERY

01/01/2026 01/01/2026

PAGE 11 OF 99 PAGES

Ref Document

Section B

TRUCK. RECEIPT TIME USUALLY TAKES 1-3 HOURS.

EMPTY CONTAINERS WILL BE REMOVED FROM THE TERMINAL IMMEDIATELY UPON COMPLETION ON DELIVERY. AFTER ORDER IS PLACED WITH THE CONTRACTOR, TIME REQUIRED FOR DELIVERY TO QATAR WILL BE MIN. 45 DAYS, MAX. 60 DAYS.

REQUEST 30 DAYS FREE TIME FOR RETURNING THE EMPTY CONTAINERS TO THE TERMINAL CONTRACTOR’S FACILITY.

FREE TIME STARTS WITH THE DATE OF ARRIVAL OF THE CONTAINER AT THE AIR BASE AND ENDS WITH THE DATE OF RETURNING EMPTY CONTAINER TO THE CONTRACTOR.INTERMODAL CONTAINER MODE RESTRICTED TO FOB DESTINATION

OFFERS.

DEMURRAGE RATE AFTER FREE TIME IS $____ PER DAY, PER CONTAINER. REQURED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTOVE EQUIPMENT (PPE): 1.SAFETY HAT (HARD HAT) 2.SAFETY GLASSES 3.FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), OR FR LAB COAT 4.SAFETY SHOES (STEEL TOE LEATHER SHOES OR

BOOTS)

Item: 0038 Quantity: 150,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 150,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) BALTIMORE - DFSP BALTIMORE MD

INHIBITOR,ICING,FUE

Requirement SPLC 234000270

Delivery Address: 1800 FRANKFURST AVENUE BALTIMORE MD 21226

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P0B

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0900-1600 MON-FRI

Delivery Notes: DRIVER PPE: SAFETY HAT, SAFETY GLASSES, FLAME RETARDANT COVERALLS/UNIFORM OR LAB COAT, AND SAFETY SHOES, REQUIRED.

Item: 0042 Quantity: 138,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 138,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) SELMA - DFSP SELMA NC

INHIBITOR,ICING,FUE

Requirement SPLC 406851270

Delivery Address: 2427 WEST OAK STREET SELMA NC 27576

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P12

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0700-1600 MON-FRI

Delivery Notes: TRUCK: 30-90 FT.HOSE WITH 3 IN. FEMALE FITTING AND DISCHARGE PUMP REQUIRED.

Item: 0023 Quantity: 130,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 130,000

Period of Performance: 01/01/2027-12/31/2028

PAGE 12 OF 99 PAGES

Ref Document

Section B NSN Delivery Identification State

6850-010576427 (SIH) CEPS_RAMST - RAMSTEIN CEPS FSII GE

INHIBITOR,ICING,FUE

Requirement SPLC 991002270

Delivery Address: RAMSTEIN AB GE 66877

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE6P0F

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

BULK:TRUCK 100 6,000 5,000 D

SEA VAN 100 6,000 5,000 D

Delivery Hours: TRUCK 0800-1500 HRS M-F

Delivery Notes: TRUCK: 20 FT HOSE WITH DISCHARGE PUMP REQUIRED

Item: 0019 Quantity: 120,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 120,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) SELBY - DFSP SELBY CA

INHIBITOR,ICING,FUE

Requirement SPLC 876142270

Delivery Address: 90 SAN PABLO AVE CROCKETT CA 94525-1052

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P2H

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0600-1300 MON-FRI

Delivery Notes: TRUCK: 20 FT. HOSE WITH 3 IN. MALE FITTING AND DISCHARGE PUMP REQUIRED.**ENSURE THE TRAILER OFFLOAD CONNECTION IS CLOSE TO THE PTO SO EXTRA OFFLOAD HOSE IS NOT NEEDED** DRIVER PPE: SAFETY HAT, SAFETY GLASSES, FLAME RETARDANT COVERALLS/UNIFORM OR LAB COAT, AND SAFETY SHOES, REQUIRED.

Item: 0051 Quantity: 114,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 114,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) CHASDFSP - DFSP CHARLESTON SC

INHIBITOR,ICING,FUE

Requirement SPLC 447179270

Delivery Address: 5862 N RHETT AVE HANAHAN SC 29410

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P19

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0600-1600 MON-FRI

Delivery Notes: TRUCK: 2 IN. COUPLERS REQUIRED.

PAGE 13 OF 99 PAGES

Ref Document

Section B

Item: 0008 Quantity: 96,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 96,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) PHOENIXSTN - KM BULK STORAGE PHOENIX AZ

INHIBITOR,ICING,FUE

Requirement SPLC 797000302

Delivery Address: 49 N 53RD AVENUE PHOENIX AZ 85043

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P21

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0700-1330 MON-FRI

Delivery Notes: CALL 24 HRS IN ADVANCE. TRUCK: HOSE WITH DISCHARGE PUMP REQUIRED.

Item: 0015 Quantity: 96,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 96,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) FRESNO STN - KM BULK STORAGE FRESNO CA

INHIBITOR,ICING,FUE

Requirement SPLC 878612000

Delivery Address: 4149 SOUTH MAPLE AVE FRESNO CA 93725

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2J

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0730-1400 TUES-THURS

Item: 0020 Quantity: 96,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 96,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) TRAVIS STN - KM BULK STORAGE TRAVIS CA

INHIBITOR,ICING,FUE

Requirement SPLC 874763301

Delivery Address: 151 HANGAR AVENUE FAIRFIELD CA 94535

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2E

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0700-1500 MON-FRI 24 HRS IN ADVANCE

Item: 0046

PAGE 14 OF 99 PAGES

Ref Document

Section B Quantity: 96,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 96,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) LAS VEGAS - KM LAS VEGAS NV

INHIBITOR,ICING,FUE

Requirement SPLC 869164000

Delivery Address: CALNEV PIPELINE LAS VEGAS NV 89115

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P28

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0800-1600 MON-FRI

Item: 0058 Quantity: 78,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 78,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) PUGET - DFSP PUGET SOUND WA

INHIBITOR,ICING,FUE

Requirement SPLC 845459290

Delivery Address: 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

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

BULK:TRUCK 100 6,000,000 5,000,000 D

Delivery Hours: 0800-1400 MON - FRI

Delivery Notes: TRUCK: HOSE WITH DISCHARGE PUMP REQUIRED

Item: 0043 Quantity: 70,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) OMAHA - WILLIAMS PL CO. (OMAHA) NE

INHIBITOR,ICING,FUE

Requirement SPLC 553410270

Delivery Address: DLA ENERGY OMAHA NE 68122

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P0F

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

BULK:TRUCK 100 6,000 2,500 D

Delivery Hours: 0800-1200 MON-FRI

Delivery Notes: REQUIRED ON TRUCK: CLEAN PUMP AND 50 FT. CLEAN HOSE ADAPTABLE TO 3 IN. FEMALE COUPLING.

Item: 0031

PAGE 15 OF 99 PAGES

Ref Document

Section B Quantity: 68,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 68,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) GUAM - DFSP GUAM

INHIBITOR,ICING,FUE

Requirement SPLC 950001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

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

SEA VAN 100 5,000 5,000 D

Delivery Hours: MON-FRI: 0800-1600

Delivery Notes: A. FSII TO BE DELIVERED IN 5,000 GALLON BULK FUEL CONTAINER (BFC),ALSO KNOWN AS INTERMODAL CONTAINER AND/OR SEAVAN. B. A MOBILE CRANE OF SIZE AND TYPE TO SAFELY HANDLE A FULLY LOADED BFC IS REQUIRED. C. THERE IS NO ON-SITE STORAGE. BFC WILL BE REQUIRED TO REMAIN AT LOCATION A MINIMUM OF 180 DAYS FROM DATE OF DELIVERY. D. BILL OF LADING (BOLs) TO BE MARKED "US MILITARY USE ONLY". E.

OPERATOR MUST SIGN IN AND REQUEST FOR ESCORT TO OFFLOAD AND/OR LOAD AT THE FSII STAGING AREA F. AFTER AN ORDER IS PLACED WITH THE CONTRACTOR, TIME REQUIRED FOR DELIVERY TO DFSP GUAM WILL BE MIN. 45 DAYS, MAX. 60 DAYS.

Item: 0012 Quantity: 66,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 66,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) CARSONTERM - CARSON TERMINAL CA

INHIBITOR,ICING,FUE

Requirement SPLC 883245303

Delivery Address: 2000 EAST SEPULVEDA BLVD. CARSON CA 90810

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P0Q

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0800-1400 MON-FRI CALL 24 HRS IN ADVANCE

Delivery Notes: TRUCK: 25 FT. HOSE WITH 3 IN. COUPLER AND DISCHARGE PUMP REQUIRED.

Item: 0006 Quantity: 60,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) MOUNDVILLE - DFSP MOUNDVILLE AL

INHIBITOR,ICING,FUE

Requirement SPLC 476613270

Delivery Address: 872 SECOND AVENUE MOUNDVILLE AL 35474

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P0W

PAGE 16 OF 99 PAGES

Ref Document

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

BULK:TRUCK 100 6,000 4,000 D

Delivery Hours: 0800-1400 MON-FRI

Delivery Notes: TRUCK: 60 FT. HOSE WITH 2 IN. FEMALE CAM LOCK FITTING AND DISCHARGE PUMP REQUIRED.

DRIVER PPE: SAFETY HAT, SAFETY GLASSES, FLAME RETARDANT COVERALLS/UNIFORM OR LAB COAT, AND SAFETY

SHOES, REQUIRED.

Item: 0009 Quantity: 60,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 60,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) TUCSON STN - KM BULK STORAGE TUCSON AZ

INHIBITOR,ICING,FUE

Requirement SPLC 799003000

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P20

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0730-1530 MON-FRI

Item: 0017 Quantity: 54,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 54,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) MIRAMARSTN - KINDER MORGAN MIRAMAR STAT CA

INHIBITOR,ICING,FUE

Requirement SPLC 889000000

Delivery Address: 5230 CONVOY STREET SAN DIEGO CA 92111

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P23

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0700-1400 MON-FRI

Delivery Notes: TRUCK: 20 FT. HOSE WITH 3 IN. MALE CAMLOCK CONNECTION WITH DISCHARGE PUMP REQUIRED.

Item: 0004 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) YOKOTA - YOKOTA AIR BASE

INHIBITOR,ICING,FUE

Requirement SPLC 942002240

PAGE 17 OF 99 PAGES

Ref Document

Section B

Delivery Address: 374 LRS LGRF YOKOTA AB BLDG 4137 YOKOTA 96328

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F02

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

SEA VAN 100 5,000 5,000 D

Delivery Hours: SEAVAN MON - SAT 0730 - 1800

Delivery Notes: FSII TO BE DELIVERED IN 5,000 GALLON BULK FUEL CONTAINER or BFC, ALSO KNOWN AS INTERMODAL CONTAINER or ISO, AND, OR SEAVAN.

REQUIRED ON TRUCK. A 30 FT. HOSE AND ADAPTER TO CONNECT THE HOSE TO A DN80 SS150 FLANGED CAM AND GROOVE

ADAPTOR OF THE OFFLOAD PIPE. HOSES NEED TO BE CLEANED AND SEALED.

THE OFFLOAD SYSTEM IS DESIGNED TO DISCHARGE A 5,000 GALLON BFC or ISO CONTAINER ON A TRUCK, THEN THE TRUCK DRIVES AWAY WITH THE EMPTY CONTAINER. THE FACILITY WILL HAVE AN OFFLOAD PUMP, 125 GPM POSITIVE

DISPLACEMENT PUMP TO OFFLOAD THE FSII.

MOBILE CRANE OF SIZE AND TYPE TO SAFELY HANDLE A FULLY LOADED BFC IS REQUIRED ON INITIAL DELIVERY ONLY.

ON SUBSEQUENT DELIVERIES THE BFC WILL REMAIN ON CHASSIS DURING OFFLOADING.

Item: 0011 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) SITRA - DFSP SITRA BA

INHIBITOR,ICING,FUE

Requirement SPLC 900003000

Delivery Address: ROAD 1401, BLOCK 614 UM AL BAIDH SITRA BAHRAIN BA 10001-9999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE7P01

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

SEA VAN 100 5,000 5,000 D

Delivery Hours: 0700-1500 SUN-THURS

Delivery Notes: DFSP SITRA WARF MANAMA, BAHRAIN NEXT TO SITRA TANK FARM TELEPHONE: +973-1775 3118 POINT OF CONTACT: MR. KHALID ALHIJAZI @ +973-6676 6900. 3" MALE CAMLOCK FITTINGS ARE REQUIRED ON THE BFC.

FSII WILL BE RECEIVED INTO FIXED STORAGE TANKS WHILE INTERMODAL CONTAINERS REMAIN POSITIONED ON THE DELIVERY TRUCK. RECEIPT TIME USUALLY TAKES 2-3 HOURS. EMPTY CONTAINERS WILL BE REMOVED FROM THE TERMINAL IMMEDIATELY UPON COMPLETION ON DELIVERY. AFTER ORDER IS PLACED WITH THE CONTRACTOR, TIME REQUIRED FOR DELIVERY TO BAHRAIN WILL BE MIN. 45 DAYS, MAX. 60 DAYS. REQUEST 30 DAYS FREE TIME FOR RETURNING THE EMPTY CONTAINERS TO THE TERMINAL CONTRACTOR’S FACILITY. FREE TIME STARTS WITH THE DATE OF ARRIVAL OF THE CONTAINER AT THE DFSP FACILITY AND ENDS WITH THE DATE OF RETURNING EMPTY CONTAINER TO THE CONTRACTOR. INTERMODAL CONTAINER MODE RESTRICTED TO FOB DESTINATION OFFERS. DEMURRAGE RATE AFTER

FREE TIME IS $____ PER DAY, PER CONTAINER.

REQURED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTOVE EQUIPMENT (PPE): 1.SAFETY HAT (HARD HAT) 2.SAFETY GLASSES 3.FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), OR FR LAB COAT 4.SAFETY SHOES

(STEEL TOE LEATHER SHOES OR BOOTS)

Item: 0036 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 50,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) OLATHE - DFSP OLATHE KS

INHIBITOR,ICING,FUE

Requirement SPLC 584060000

Delivery Address: OLATHE KS 66062

Service Code Delivery DODAAC Ordering Office DODAAC

PAGE 18 OF 99 PAGES

Ref Document

Section B

DFSP SE5P07

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

BULK:TRUCK 100 3,400 1,500 D

Delivery Hours: 0800-1500 MON-FRI

Delivery Notes: TRUCK: 50 FT. HOSE WITH 2 IN FEMALE COUPLING AND DISCHARGE PUMP REQUIRED.

Item: 0005 Quantity: 48,000.000 UG6 8A Quantity: 0 SA Quantity: 48,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) MONTGOMERY - DFSP MONTGOMERY AL

INHIBITOR,ICING,FUE

Requirement SPLC 475630250

Delivery Address: 520 HUNTER LOOP ROAD MONTGOMERY AL 36109

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P02

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0800-1400 MON-FRI

Delivery Notes: TRUCK: 60 FT. HOSE WITH 2 IN. FEMALE CAM LOCK FITTING AND DISCHARGE PUMP REQUIRED.

DRIVER PPE: SAFETY HAT, SAFETY GLASSES, FLAME RETARDANT COVERALLS/UNIFORM OR LAB COAT, AND SAFETY

SHOES, REQUIRED.

Item: 0047 Quantity: 48,000.000 UG6 8A Quantity: 0 SA Quantity: 48,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) SPARKS - KM BULK STO NL SPARKS NV

INHIBITOR,ICING,FUE

Requirement SPLC 864168000

Delivery Address: 301 NUGGET AVENUE SPARKS NV 89431

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P2G

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0800-1500 MON-FRI

Delivery Notes: TRUCK: HOSE WITH DISCHARGE PUMP REQUIRED.

Item: 0034 Quantity: 47,000.000 UG6 8A Quantity: 0 SA Quantity: 47,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) INDY - DFSP INDIANAPOLIS IN

INHIBITOR,ICING,FUE

PAGE 19 OF 99 PAGES

Ref Document

Section B

Requirement SPLC 368903270

Delivery Address: BUCKEYE TERMINALS LLC INDIANAPOLIS IN 46234-9052

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P06

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0700-1400 TUE-THU

Delivery Notes: TRUCK SHOULD CONTAIN CLEAN HOSES 80’ IN LENGTH ( 4 HOSES TOTAL) AND A CLEAN DISCHARGE PUMP ADAPTABLE TO 3-INCH COUPLING. ALL HOSES USED TO OFF-LOAD SHOULD BE STEAM CLEANED AND BAGGED PRIOR TO ARRIVING AT THE TERMINAL. DELIVERY IS REQUESTED TO ARRIVE AT OR NEAR 8:00 A.M. EDT. CALL TERMINAL 24 HOURS IN ADVANCE OF ARRIVAL AT 317 417-1739 (POC: MIKE GILLIS). DELIVERY HOURS ARE 0700-1400 TUE- THU.

Item: 0037 Quantity: 45,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 45,000

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) ALSALEMAB - ALI AL SALEM AB KW

INHIBITOR,ICING,FUE

Requirement SPLC 995000241

Delivery Address: BLDG 6C ALI AL SALEM KW 09855-1408

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE7F01

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

SEA VAN 100 5,000 5,000 D

Delivery Notes: FSII PRODUCT DELIVERED ON A FOB DESTINATION BASIS TO ALI AL SALEM, KUWAIT WILL BE RECEIVED VIA INTERMODAL CONTAINERS. THE INTERMODAL CONTAINERS WILL BE REMOVED FROM THE DELIVERY TRUCK USING A CONTAINER HANDLER. RECEIPT TIME USUALLY TAKES 2-3 HOURS. EMPTY CONTAINERS WILL BE REMOVED FROM THE BASE IMMEDIATELY UPON NEXT DELIVERY. AFTER AN ORDER IS PLACED WITH THE CONTRACTOR, TIME REQUIRED FOR DELIVERY TO ALI AL SALEM, KUWAIT WILL BE MIN. 45 DAYS, MAX. 60 DAYS. REQUEST 145 DAYS FREE TIME FOR RETURNING THE EMPTY CONTAINERS TO THE CONTRACTOR. FREE TIME STARTS WITH THE DATE OF ARRIVAL OF THE CONTAINER AT ALI AL SALEM AND ENDS WITH THE DATE OF RETURNING EMPTY CONTAINER TO THE CONTRACTOR.

INTERMODAL CONTAINER MODE RESTRICTED TO FOB DESTINATION OFFERS. DEMURRAGE RATE AFTER FREE TIME IS $____ PER DAY, PER CONTAINER. VENDORS ARE NOT REQUIRED TO PROVIDE ANY ADDITIONAL EQUIPMENT FOR REMOVING THE CONTAINER OFF THE CHASSIS. BASE PERSONNEL HAVE THE REQUIRED EQUIPMENT TO REMOVE THE CONTAINER AND LOAD THE EMPTY CONTAINER ON THE CHASSIS. THE FSII PRODUCT IS EXPECTED TO MEET SPECIFICATION PRIOR TO RECEIPT OF THE PRODUCT AT THE FINAL DELIVERY POINT AND WILL NEED TO BE TESTED (HAVE PROOF OF TESTING) PRIOR TO DELIVERY. REQURED FOR DRIVER: THE FOLLOWING PERSONAL PROTECTIVE EQUIPMENT (PPE): 1. SAFETY HAT (HARD HAT) 2. SAFETY GLASSES 3. FLAME-RETARDANT (FR) COVERALLS, FR UNIFORM (SHIRT AND PANTS), OR FR LAB COAT

4. SAFETY SHOES (STEEL TOE LEATHER SHOES OR BOOTS)"

Item: 0027 Quantity: 42,000.000 UG6 8A Quantity: 0 SA Quantity: 42,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) TAMPA - DFSP TAMPA FL

INHIBITOR,ICING,FUE

Requirement SPLC 497800270

Delivery Address: 5313 N BOUNDARY BLVD MACDILL AFB FL 33621

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P17

PAGE 20 OF 99 PAGES

Ref Document

Section B

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0700-1400 MON-FRI

Delivery Notes: TRUCK: 25 FT. HOSE WITH 3 IN. COUPLER AND DISCHARGE PUMP REQUIRED.

Item: 0033 Quantity: 42,000.000 UG6 8A Quantity: 0 SA Quantity: 42,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) HOLLYCORP - HOLLY CORP ID

INHIBITOR,ICING,FUE

Requirement SPLC 838577301

Delivery Address: 5028 Canyon Creek Rd MOUNTAIN HOME ID 83647

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P0K

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0800-1600 MON-FRI

Delivery Notes: CALL 24 HRS IN ADVANCE. TRUCK: HOSE WITH DISCHARGE PUMP REQUIRED.

Item: 0045 Quantity: 42,000.000 UG6 8A Quantity: 0 SA Quantity: 42,000 Unrestricted: 0

Period of Performance: 01/01/2027-12/31/2028

NSN Delivery Identification State

6850-010576427 (SIH) ALAMOTERM - DFSP ALAMOGORDO NM

INHIBITOR,ICING,FUE

Requirement SPLC 778152270

Delivery Address: 6026 S HWY 54 ALAMOGORDO NM 88311

Service Code Delivery DODAAC Ordering Office DODAAC

DFSP SE5P0R

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

BULK:TRUCK 100 6,000 5,000 D

Delivery Hours: 0900-1400 MON-FRI

Delivery Notes: TRUCK: 20 FT. HOSE WITH 3 IN. MALE CAMLOCK CONNECTION WITH DISCHARGE PUMP REQUIRED.

Item: 0057 Quantity: 41,000.000 UG6…