Tab 09 RFP_SPE60226R0711AMD0003_26SEP23.pdf
PDF 2 MB Posted
- Solicitation number
- SPE60226R0711
- Issued by
-
Defense Logistics Agency Energy
About this file
This is Amendment 0003 to Request for Proposals (RFP) SPE602-26-R-0711 issued by the Defense Logistics Agency Energy (DLA Energy) for bulk petroleum product procurement under the Inland/East/Gulf Coast (IEG) Program. The amendment modifies specific line items and delivery requirements for the procurement period April 1, 2027 through March 31, 2028. Key modifications include: deletion of Line Item 0019 (Quincy); increase of Line Item 0027 (Craney) quantity by 1,854,000 USG to 38,082,000 USG; change of Line Item 0103 (Westover) pipeline mode from FOB Destination to FOB Origin; deletion of Line Item 0148 (Goodfellow AFB); reduction of Line Item 0149 (Goodfellow AFB) by 6,990,000 USG to 50,000 USG; reduction of Line Item 0174 (Altus) by 5,239,000 USG to 42,000,000 USG with addition of FOB Destination mode; reduction of Line Item 0183 (Pittsburgh) by 43,275,000 USG to 10,000 USG; updates to delivery notes for multiple locations; and incorporation of updated Supplemental Quality Assurance Provision Energy QAP C16.08-1 JAA (dated January 16, 2025) into Attachment 1 C&E QAP.
The procurement involves four fuel products with total estimated quantities: F76 Naval Distillate (152,980,000 USG), JAA Aviation Turbine Fuel (782,775,000 USG), JP5 Aviation Turbine Fuel (192,436,001 USG), and JP8 Aviation Turbine Fuel (7,160,000 USG). Delivery methods include tanker, barge, truck, railcar, and pipeline via both FOB Origin and FOB Destination terms. The solicitation incorporates a gated approach evaluation requiring offerors to demonstrate capability as refiners/manufacturers, provide supply commitment letters, or demonstrate prior DLA Energy contracts within three years. Payment terms are NET 30 unless an exception is granted, with a $0.005011 per USG evaluation penalty applied to deviations. The set-aside quantity for Women-Owned Small Business (WOSB) is 43% of total requirements, with additional small business set-asides for specific line items. Tanker rate evaluation is set at $108,900.29, and transportation penalties of 12 hours apply for limited berthing or loading windows and intra-harbor vessel movements. Port assessments by Naval Criminal Investigative Service (NCIS) are required post-award for all tanker origin offers.
View the file
Other files
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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-0711
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
Shannon Coleman GPP7926
a. NAME
Phone: 5717670784
b. TELEPHONE NUMBER (No Collect calls)
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
8 (A)
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
13:00 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
2026 JUN 26
2026 JUL 16
□ UNRESTRICTED OR cgjSET ASIDE, 43 %FOR:
□WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM □ BUSINESS
HUSZONE SMALL
SERVICE-DISABLED
□ VETERAN-OWNED
SMALL BUSINESS
cgjsMALL BUSINESS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
See Block 14
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
6. ISSUED BY CODE SPE602 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE FACILITY CODE
SPE60226R0711
X
2026 JUN 26
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, is not extended.
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
12. ACCOUNTING AND APPROPRIATION DATA (If required)
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.
IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).X
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A NAME AND TITLE OF SIGNER (Type or print)
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(a) By completing Items 8 and 15, and returning
DLA ENERGY
BULK PETROLEUM PRODUCT
8725 JOHN J. KINGMAN ROAD
FORT BELVOIR VA 22060
15C. DATE SIGNED 16C. DATE SIGNED
D. OTHER (Specify type of modification and authority)
3. EFFECTIVE DATE
See Attached Continuation Sheet(s).
(X)
CHECK ONE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
SPE60226R0711 - 0003
The changes set forth herein are incorporated into Solicitation SPE602-26-R-0711.
The purpose of this amendment is to:
1. Delete Line Item 0019 (QUINCY) from the RFx.
2. Increase Line Item 0027 (CRANEY) quantity by 1,854,000 USGs from 36,228,000 USGs to 38,082,000 USGs.
3. Update Line Item 0103 (WESTOVER) to reflect a change in pipeline mode from FOB Destination to FOB Origin.
4. Delete Line Item 0148 (GFORKAFB) from the RFx.
5. Line item 0149 (GFORKAFB) quantity reduced by 6,990,000 USGs, from 7,040,000 USGs to 50,000 USGs.
6. Reduce line Item 0174 (ALTUS) quantity by 5,239,000 USGs, from 47,239,000 USGs to 42,000,000 USGs.
7. Update Line Item 0174 (ALTUS) to reflect a change in pipeline mode to include FOB Destination.
8. Reduce Line Item 0183 (PITTSBURGH) quantity by 43,275,000 USGs from 43,285,000 USGs to 10,000 USGs.
9. Update Delivery Note Changes apply to the following locations:
0009 – NAB LITTLE CREEK (F76)
0021 – MCAS CHERRY POINT
0057 – TAMPA (T0025 / 0057)
0098 – NAS NEW ORLEANS BELLECHASE (T0032 / 0098)
0103 – WESTOVER
0136 – NAS MERIDIAN
0146 – SEYMOUR JOHNSON AFB
0152 – OFFUTT AFB
0178 – TINKER AFB
0189 – ELLSWORTH JAA
0196 – DYESS AFB
0217 – LANGLEY (JAA)
10. Supplemental Quality Assurance Provision (SQAP) Energy QAP C16.08-1 JAA added into Attachment 1 C&E QAP, this updated verbiage supersedes text dated 1/16/2025.
11. All other terms and conditions remain unchanged.
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)
SPE602-26-R-0711
SOLICITATION NOTES
(Unless otherwise stated in the schedule, solicitation notes apply to all line items)
1. OFFER SUBMISSION: SOLICITATION SECTION J, ATTACHMENT 11 provides details on use of mandatory systems BULK OFFER ENTRY TOOL (OET). See Attachments 6-9 and 12 for further OET and offer submission guidance.
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 request help from a Federal Service Desk (FSD) agent Monday-Friday 8 a.m.
to 8 p.m. ET or search for help on FSD.gov any time.
3. TANKER RATES: For evaluation purposes per EVALUATION OF OFFERS INVOLVING F.O.B. ORIGIN TANKER LOADING (ALL PROGRAMS), Tanker rate is $108,900.29
4. TRANSPORTATION EVALUATION PENALTIES: The following transportation penalties will be applied for evaluation purposes in accordance with EVALUATION OF OFFERS
INVOLVING F.O.B. BARGE OR SHALLOW DRAFT TANKER LOADING (ALL PRODUCTS
SOLICITED FOR BULK FUEL) and EVALUATION OF OFFERS INVOLVING F.O.B. TANKER
LOADING (ALL PROGRAMS):
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.
5. PORT ASSESSMENT: All Tanker Origin offers will require a Port Assessment (PA) post award. The PA will be performed by Naval Criminal Investigative Service (NCIS) prior to the 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. EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER: Tank truck rates used in the Bid Evaluation Model (BEM) are those in effect at the time of receipt of initial offers, including the fuel surcharge in effect at that time. The applicable surcharge is now based on mileage instead of percent of line haul cost. Offerors wanting to review information on weekly rate changes resulting from fuel surcharges may do so at the Surface: Deployment and Distribution Command website at: https://www.sddc.army.mil/SitePages/Home.aspx
7. SECTION C AND SECTION E QUALITY ASSURANCE PROVISIONS (QAPs): For all Quality and Technical provisions please review via the DLA Internet Bid Board System (DIBBS) website. You will need a DIBBS account to access the “Technical Data” tab, which leads to the C Folders containing the applicable provisions. The web address is https://www.dibbs.bsm.dla.mil/default.aspx. This is also applicable for Section E provisions; all of the Inspection provisions will be viewable under the E Folders. If you have issues setting up your DIBBS account, please call DLA Enterprise Helpdesk at 1-855-352-0001. The QAPS are provided for your convenience as an attachment to the solicitation (see Solicitation Attachment 1 –C&E QAPs); vendors are responsible for monitoring and accessing all updates through the specified process above to ensure use of the most recent versions.
8. SELF RESTRICTIONS: Minimum and maximum quantities must be consistent throughout all OET sections, i.e., minimum, and maximum quantities in Section A – Standard Offeror Sheet(s) must be consistent with minimum and maximum quantities in Section D – Offeror Conditions, and Section E – Sources of Supply. For example, under Section A – Standard Offeror Sheet(s), if you are offering a maximum amount of 150,000,000 USG of JAA by FOB Origin pipe from a refinery in Houston, TX, but limit your maximum quantity to 100,000,000 USG under Min/Max for Individual Shipping Location in Section D – Offeror Conditions, you are self-limiting a potential contract award by 50,000,000 USG (100,000,000 USG in Section E vice 150,000,000 USG in Section A). Please ensure all minimum and maximum quantities in your Origin and/or Destination offers are consistent with any conditions (OET Section D) and/or production amount in Source of Supply (OET Section E).
10. SMALL BUSINESS: For questions concerning Small Business matters, contact Mr. Gregory Thevenin at DLA.Energy.OSBP@dla.mil, (571) 767- 9732.
11. PAYMENT TERMS: Unless an exception is granted, payment terms are NET 30. For an exception request to be valid, it must be submitted under the Request for Exceptions section of the Offer Evaluation Tool (OET). Offeror designation of NET 15 in Block 12 of the SF1449 will not be considered a request for an exception. Any offer that includes a deviation from the NET 30 payment terms will have an evaluation factor of $0.005011 per USG applied to the proposal.
12. NOTICE TO POTENTIAL SMALL BUSINESS OFFERORS: DLA Energy plans to evaluate and award small business set-asides. We anticipate issuing an amendment to add FAR 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE before the date for receipt of final offers. However, in the interim, FAR 52.219-7 without the deviation has been incorporated into the solicitation.
13. SET-ASIDES: For line items of which a portion is set-aside for Small Businesses, the volume is denoted after the “SA Quantity” subheading on the Quantity line. This quantity is a portion of the total requirement stated for that line item and not in addition thereto.
14. SUSPENDED, DEBARRED OR INELIGIBLE OFFERORS: Any award to a contractor, who, at the time of award, was suspended, debarred, or ineligible for receipt of contracts with Government agencies, or in receipt of a notice of proposed debarment from any Government agency, is voidable at the option of the Government.
15. 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 https://www.dibbs.bsm.dla.mil/default.aspx
Division (DLAENERGY-QED).
16. FILL-IN RESPONSES: All Offeror responses to Attachment 5 fill-in. Offerors that complete representations and certifications electronically in SAM, as instructed in FAR 52.204- 7(c)(2), must verify that the dated provisions match what is in the solicitation. If the date of a representation and certification provision is older than what is in the solicitation, then the offeror shall complete the newer version in the solicitation.
17. GATED APPROACH: In accordance with Department of Defense (War) Source Selection Procedures memorandum dated August 20, 2022, D.4.1 GATED APPROACH, the Contracting Officer will establish phases after receipt of initial proposal utilizing the following gated approach:
Phase 1: Inherent Capability
In accordance with GATED APPROACH CRITERIA, Offerors must pass one of the following criteria to be evaluated 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; or
• The Offeror has held a DLA Energy Bulk Petroleum Products contract within the past three (3) years.
Phase 2: Lowest Price/Technically Acceptable Evaluation
The Technical Team members will evaluate each Offeror based upon Offeror’s compliance with the solicitation requirements. Offeror’s proposal is the sole basis on which the Government will evaluate the technical merits of what is proposed.
SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS
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)
SF1449 SCHEDULE OF SUPPLIES/SERVICES Blocks 19 – 22 is as follows:
SPE60226R0711 - 0003
Section B
Quality Technical Provisions
DISTILLATE,NAVAL,F76,2.5A
9140-002732377
PR #: 7015782685,7015783243,7017298632,7017214108
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,JAA,2.2A
9130-003592026
PR #: 7015782685,7015783243,7017298632,7017214108
TDP Rev A Gen 1
IAW BASIC QAP 52838 ENERGY-QAP-C16.08-1
REVISION NR F DTD 01/16/2025
PART PIECE NUMBER:
IAW REFERENCE
REVISION NR DTD
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-E1.21
REVISION NR A DTD 02/01/2014
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
Quality Technical Provisions
TURBINE FUEL,AVIATION,JP5,2.2C
9130-002732379
PR #: 7015782685,7015783243,7017298632,7017214108
SPE60226R0711 - 0003
Section B
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
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
Quality Technical Provisions
TURBINE FUEL,AVIATION,JP8,2.2A
9130-010315816
PR #: 7015782685,7015783243,7017298632,7017214108
Turbine Fuel, Aviation
DISTILLATE,NAVAL,F76,2.5A
9140-002732377
PR #: 7015782685,7015783243,7017298632,7017214108
F76 Requirement Totals are as follows:
Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .
152,980,000 38,245,000 0 114,735,000 UG6
Total Estimated ( F76 ) Quantity to be Purchased: 152,980,000
EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .
152,980,000 PLGCULSD 0.000000 05/19/2026
Item: T0001 Throughput SPLC: 261100296 DFSP CRANEY ISLAND Quantity: 97,558,000 UG6 8A Quantity: 0 SA Quantity: 24,389,500 Unrestricted: 73,168,500
NSN Delivery Identification State
9140-002732377 (F76) CRANEY - DFSP CRANEY ISLAND VA
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 261100296 261100296
Delivery Address: 4501 CEDAR LN. PORTSMOUTH VA 23703
Service Code Delivery DODAAC Ordering Office DODAAC
SPE60226R0711 - 0003
Section B
NAVY SE5P1B
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TANKER 100 265,000 O N N N
BULK:PIPE 100 150,000 75,000 O N N N
Delivery Hours: DELIVERY HRS: 24/7
Delivery Notes: TANKER - MAY INCLUDE LIA FOR F76 TANKER RECEIPTS. TANKER MAY BE EVALUATED THROUGH DFSP
HOUSTON, TX.
F76 RECEIPTS, LIA NOT ACCEPTABLE ON THE PIPELINE. PIPELINE MAY BE EVALUATED THROUGH DFSP HOUSTON TX.
Item: 0008 Quantity: 96,333,000.000 UG6 8A Quantity: 0 SA Quantity: 24,083,250 Unrestricted: 72,249,750
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) CRANEY - DFSP CRANEY ISLAND VA
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 261100296 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:TANKER 100 265,000 O N N N
BULK:PIPE 100 150,000 75,000 O N N N
Delivery Hours: DELIVERY HRS: 24/7
Delivery Notes: TANKER - MAY INCLUDE LIA FOR F76 TANKER RECEIPTS. TANKER MAY BE EVALUATED THROUGH DFSP
HOUSTON, TX.
F76 RECEIPTS, LIA NOT ACCEPTABLE ON THE PIPELINE. PIPELINE MAY BE EVALUATED THROUGH DFSP HOUSTON TX.
Item: 0001 Quantity: 874,000.000 UG6 8A Quantity: 0 SA Quantity: 218,500 Unrestricted: 655,500
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 261100296 165282290
Delivery Address: BLDG 527 GROTON CT 06349-5500
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N02
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D N N N
Delivery Hours: 0700-1200 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP CRANEY ISLAND VA.
Item: 0009 Quantity: 351,000.000 UG6 8A Quantity: 0 SA Quantity: 87,750 Unrestricted: 263,250
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
SPE60226R0711 - 0003
Section B
9140-002732377 (F76) NABLCREEK - NAB LITTLE CREEK VA
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 261100296 261300292
Delivery Address: 3860 DESERT POINT RD VA BEACH VA 23459
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N0W
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 8,000 O N N N
BULK:TRUCK 26 O/D N N N
Delivery Hours: BARGE-0700-1HR PRIOR TO SUNSET MON-FRI Delivery Hours: TRUCK-0800-1600 MON-FRI
Delivery Notes: BARGE- MUST BE EVALUATED THROUGH DFSP CRANEY ISLAND VA.
TRUCK - NO MORE THAN 7,605 USG TOTAL TRUCK RECEIPTS PER MONTH CAN BE PROCESSED THROUGH NAB LITTLE CREEK
F76. MAX F76 TRUCK AWARD TO
NAB LITTLE CREEK IS 91,260 USG.
Item: T0002 Throughput SPLC: 491200296 DFSP Jacksonville Quantity: 31,817,000 UG6 8A Quantity: 0 SA Quantity: 7,954,250 Unrestricted: 23,862,750
NSN Delivery Identification State
9140-002732377 (F76) JAXFLDFSP - DFSP JACKSONVILLE FL
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 491200296 491200296
Delivery Address: NAVSUP FLEET CENTER JACKSONVILLE, 8808 SOMMERS RD. SOUTH JACKSONVILLE FL 32226
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N0C
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 50,000 O N N N
Delivery Mode Notes: BARGE- MAY INCLUDE LIA FOR F76 BARGE RECIEPTS. BARGE- MAY BE EVALUATED THROUGH
DFSP CRANEY OR DFSP HOUSTON.
Item: 0004 Quantity: 19,218,000.000 UG6 8A Quantity: 0 SA Quantity: 4,804,500 Unrestricted: 14,413,500
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) MAYPTDFSP - DFSP MAYPORT FL
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 491200296 491200270
Delivery Address: CNIC FUEL DEPT CODE 710 BLDG 262 MAYPORT NAVEL STATION, MAYPORT FL 32228-0098
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N07
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 9,000 O N N N
Delivery Hours: 0630-1600 MON-THUR; 0630-1500 FRI
Delivery Notes: BARGE- MUST BE EVALUATED THROUGH DFSP JAX FL. BARGE - F76 RECEIPTS MAY INCLUDE LIA FOR
F76 BARGE RECEIPTS.
Item: 0003
SPE60226R0711 - 0003
Section B Quantity: 11,686,000.000 UG6 8A Quantity: 0 SA Quantity: 2,921,500 Unrestricted: 8,764,500
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) JAXFLDFSP - DFSP JACKSONVILLE FL
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 491200296 491200296
Delivery Address: DFSP Jacksonville JACKSONVILLE FL 32212-0097
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N0C
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 50,000 O N N N
Delivery Mode Notes: BARGE- MAY INCLUDE LIA FOR F76 BARGE RECIEPTS. BARGE- MAY BE EVALUATED THROUGH
DFSP CRANEY OR DFSP HOUSTON.
Item: 0006 Quantity: 781,000.000 UG6 8A Quantity: 0 SA Quantity: 195,250 Unrestricted: 585,750
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) KINGSBAY - NAVSUBBASE KINGS BAY GA
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 491200296 465891290
Delivery Address: 937 Tecumseh Rd PUBLIC WORKS KINGS BAY GA 31547
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N0E
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D N N N
Delivery Hours: 0700-1630 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JAX FL.
Item: 0005 Quantity: 132,000.000 UG6 8A Quantity: 0 SA Quantity: 33,000 Unrestricted: 99,000
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) PANCITY - NSA PANAMA CITY FL
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 491200296 494596290
Delivery Address: 101 VERNON AVE PANAMA CITY BEACH FL 32407
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N0B
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D N N N
Delivery Hours: 0700-1430 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP JAX FL.
SPE60226R0711 - 0003
Section B
Item: T0003 Throughput SPLC: 684839270 DFSP HOUSTON Quantity: 23,605,000 UG6 8A Quantity: 0 SA Quantity: 5,901,250 Unrestricted: 17,703,750
NSN Delivery Identification State
9140-002732377 (F76) HOUSTON - DFSP HOUSTON TX
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 684839270 684839270
Delivery Address: 12901 AMERICAN PETROLEUM RD. 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:BARGE 100 50,000 O/D N N N
BULK:PIPE 100 200,000 75,000 O N N N
BULK:TANKER 100 265,000 O N N N
Delivery Mode Notes: BARGE-NO MORE THAN 200,000 BBLS TOTAL BARGE THROUGHPUT PER MONTH CAN BE PROCESSED
THROUGH DFSP HOUSTON FOR ALL PRODUCTS.
BARGE- FOB DESTINATION BARGE PORT INFO/RESTRICTIONS: A-LOCATION/PORT:DFSP HOUSTON (MAGELLAN). B-MAX LOA:810'. C-NUM OF BERTHS:2. D- LENGTHOF BERTHS:N/A. E-MAX DRAFT:40'. F-MLW DRAFT:N/A. G-DWT:N/A.
H-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD):NONE. I-TOTAL LOADING ARMS:ONE PER PRODUCT (DEDICATED LINE FOR JAA, JP5). J-MAXIMIUM PUMPING RATE(BY PRODUCT):NO RESTRICTIONS, DEPENDENT ON BARGE PUMPING
RATE, CAN ACCEPT OVER 10,000BPH.
Delivery Notes: PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL F76 SHIPMENTS/ BATCHES THAT ARE PRESENTED FOR GOVERNMENT ACCEPTANCE VIA TANKER, BARGE OR PIPELINE MUST NOT INCLUDE
LIA.
PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL F76 SHIPMENTS/ BATCHES THAT ARE
PRESENTED FOR GOVERNMENT
ACCEPTANCE VIA TANKER, BARGE OR PIPELINE MUST NOT INCLUDE LIA.
PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL F76 SHIPMENTS/ BATCHES THAT ARE
PRESENTED FOR GOVERNMENT
ACCEPTANCE VIA TANKER, BARGE OR PIPELINE MUST NOT INCLUDE LIA.
Item: 0007 Quantity: 13,815,000.000 UG6 8A Quantity: 0 SA Quantity: 3,453,750 Unrestricted: 10,361,250
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) HOUSTON - DFSP HOUSTON TX
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 684839270 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:BARGE 100 50,000 O/D N N N
BULK:PIPE 100 200,000 75,000 O N N N
BULK:TANKER 100 265,000 O N N N
Delivery Mode Notes: BARGE-NO MORE THAN 200,000 BBLS TOTAL BARGE THROUGHPUT PER MONTH CAN BE PROCESSED
THROUGH DFSP HOUSTON FOR ALL PRODUCTS.
BARGE- FOB DESTINATION BARGE PORT INFO/RESTRICTIONS: A-LOCATION/PORT:DFSP HOUSTON (MAGELLAN). B-MAX LOA:810'. C-NUM OF BERTHS:2. D- LENGTHOF BERTHS:N/A. E-MAX DRAFT:40'. F-MLW DRAFT:N/A. G-DWT:N/A.
H-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD):NONE. I-TOTAL LOADING ARMS:ONE PER PRODUCT (DEDICATED LINE FOR JAA, JP5). J-MAXIMIUM PUMPING RATE(BY PRODUCT):NO RESTRICTIONS, DEPENDENT ON BARGE PUMPING
RATE, CAN ACCEPT OVER 10,000BPH.
Delivery Notes: PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL F76 SHIPMENTS/
SPE60226R0711 - 0003
Section B BATCHES THAT ARE PRESENTED FOR GOVERNMENT ACCEPTANCE VIA TANKER, BARGE OR PIPELINE MUST NOT INCLUDE
LIA.
PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL F76 SHIPMENTS/ BATCHES THAT ARE
PRESENTED FOR GOVERNMENT
ACCEPTANCE VIA TANKER, BARGE OR PIPELINE MUST NOT INCLUDE LIA.
PRODUCT IS INTENDED TO INGRESS INTO A MULTI-PRODUCT PIPELINE, ALL F76 SHIPMENTS/ BATCHES THAT ARE
PRESENTED FOR GOVERNMENT
ACCEPTANCE VIA TANKER, BARGE OR PIPELINE MUST NOT INCLUDE LIA.
Item: 0002 Quantity: 9,790,000.000 UG6 8A Quantity: 0 SA Quantity: 2,447,500 Unrestricted: 7,342,500
Period of Performance: 04/01/2027-03/31/2028
NSN Delivery Identification State
9140-002732377 (F76) GUANTANAMO - DFSP GUANTANAMO BAY
DISTILLATE,NAVAL
Throughput SPLC Requirement SPLC 684839270 910700000
Delivery Address: SHERMAN AVE OILPOINT GUANTANAMO BAY CUBA 34009
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5N01
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TANKER 100 77,000 O N N N
Delivery Notes: TANKER MAY INCLUDE LIA FOR F76 TANKER RECEIPTS. TANKER MAY BE EVALUATED THROUGH DFSP
HOUSTON TX OR CRANEY.
TURBINE FUEL,AVIATION,JAA,2.2A
9130-003592026
PR #: 7015782685,7015783243,7017298632,7017214108
JAA Requirement Totals are as follows:
Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .
782,775,000 546,606,500 0 236,168,500 UG6
Total Estimated ( JAA ) Quantity to be Purchased: 782,775,000
EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .
782,775,000 PLTSGCJET 0.000000 05/19/2026
Item: T0004 Throughput SPLC: 119370270 DFSP Portland ME Quantity: 18,892,000 UG6 8A Quantity: 0 SA Quantity: 14,169,000 Unrestricted: 4,723,000
NSN Delivery Identification State
9130-003592026 (JAA) PORTLANDME - DFSP PORTLAND ME ME
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 119370270
Delivery Address: 175 FRONT ST. SOUTH PORTLAND ME 4106
Service Code Delivery DODAAC Ordering Office DODAAC
DFSP SE5P0Z
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
SPE60226R0711 - 0003
Section B
BULK:BARGE 100 50,000 25,000 O/D N N N
Delivery Notes: FOB DESTINATION BARGE INFO/RESTRICTIONS:
A-LOCATION/PORT: DFSP PORTLAND (GULF OIL) B-MAX LOA: 350’ BOW TO CENTER MANIFOLD C-NUM OF BERTHS: 1 D- LENGTH OF BERTHS: N/A E-MAX DRAFT: 36’ F-MLW DRAFT: 36’ G-DWT: N/A H-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD): NONE I-TOTAL LOADING ARMS: 1 J-MAXIMIUM PUMPING RATE (BY PRODUCT): 8,000 BBLS/HR
BARGE- MAY BE EVALUATED THROUGH DFSP BALTIMORE.
Item: 0155 Quantity: 5,136,000.000 UG6 8A Quantity: 0 SA Quantity: 3,852,000 Unrestricted: 1,284,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) PEASE - PEASE ANG NH
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 127125240
Delivery Address: 157 ARW LGRF BLDG 165 NEWINGTON NH 03803
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F4G
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1600 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PORTLAND ME.
Item: 0111 Quantity: 4,186,000.000 UG6 8A Quantity: 0 SA Quantity: 3,139,500 Unrestricted: 1,046,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) BANGORANG - ANG BANGOR IAP ME
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 113840240
Delivery Address: 107 MARAN ST SUITE 530 BANGOR ME 04401
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F12
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Mode Notes: TRUCK- DRIVER REQUIRES BACKGROUND CHECK.
Delivery Hours: 0700-1530 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PORTLAND ME.
Item: 0219 Quantity: 3,270,000.000 UG6 8A Quantity: 0 SA Quantity: 2,452,500 Unrestricted: 817,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) VTANG - BURLINGTON ANG VT
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 133782240
Delivery Address: 158 FW/LGRF BLDG 215, 95 NCO DRIVE SO. BURLINGTON VT 05403
SPE60226R0711 - 0003
Section B
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F35
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1500 TUE-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PORTLAND ME
Item: 0103 Quantity: 2,830,000.000 UG6 8A Quantity: 0 SA Quantity: 2,122,500 Unrestricted: 707,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) WESTOVER - WESTOVER AFB MA
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 148232240
Delivery Address: Building 7710 Westover ARB CHICOPEE MA 01022
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F18
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
BULK:PIPE 100 7,500 O Y Y Y
Delivery Hours: 0700-1630 MON-FRI
Delivery Notes: PIPELINE- MUST OFFERED ON BUCKEYE NE PIPELINE.
TRUCK - MAY BE EVALUATED THROUGH DFSP JACKSONVILLE, NJ (BURLINGTON).
Item: 0102 Quantity: 1,685,000.000 UG6 8A Quantity: 0 SA Quantity: 1,263,750 Unrestricted: 421,250
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) BARNESANG - BARNES ANG MA
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 148349240
Delivery Address: 104 FW LGRF WESTFIELD MA 01085
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F19
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1530 TUE-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PORTLAND ME
Item: 0184 Quantity: 1,358,000.000 UG6 8A Quantity: 0 SA Quantity: 1,018,500 Unrestricted: 339,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) RIANG - QUONSET POINT ANG RI
TURBINE FUEL,AVIATION
SPE60226R0711 - 0003
Section B Throughput SPLC Requirement SPLC 119370270 155107240
Delivery Address: 14 HERCULES DR NORTH KINGSTOWN RI 02852
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F2M
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1500 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PORTLAND ME
Item: 0154 Quantity: 230,000.000 UG6 8A Quantity: 0 SA Quantity: 172,500 Unrestricted: 57,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) NHARNG - ARNG CONCORD AASF NH
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 125240251
Delivery Address: 26 Regional Drive CONCORD, NEW HAMPSHIRE NH 00330
Service Code Delivery DODAAC Ordering Office DODAAC
ARNG SE5A30
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1630 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PORTLAND ME.
Item: 0114 Quantity: 174,000.000 UG6 8A Quantity: 0 SA Quantity: 130,500 Unrestricted: 43,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) PORTLANDME - DFSP PORTLAND ME ME
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 119370270
Delivery Address: 175 FRONT STREET SOUTH PORTLAND ME 04106
Service Code Delivery DODAAC Ordering Office DODAAC
DFSP SE5P0Z
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 50,000 25,000 O/D N N N
Delivery Notes: FOB DESTINATION BARGE INFO/RESTRICTIONS:
A-LOCATION/PORT: DFSP PORTLAND (GULF OIL) B-MAX LOA: 350’ BOW TO CENTER MANIFOLD C-NUM OF BERTHS: 1 D- LENGTH OF BERTHS: N/A E-MAX DRAFT: 36’ F-MLW DRAFT: 36’ G-DWT: N/A H-HEIGHT RESTRICTIONS (SEA LEVEL TO MANIFOLD): NONE I-TOTAL LOADING ARMS: 1 J-MAXIMIUM PUMPING RATE (BY PRODUCT): 8,000 BBLS/HR
BARGE- MAY BE EVALUATED THROUGH DFSP BALTIMORE.
Item: 0113 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 11,250 Unrestricted: 3,750
Period of Performance: -
SPE60226R0711 - 0003
Section B NSN Delivery Identification State
9130-003592026 (JAA) OMSBANGOR - OMS BANGOR ME
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 113840250
Delivery Address: W8SD ME ARNG FMS 3 BANGOR ME 04401-3007
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY SE5A0T
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0630-1600 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PORTLAND ME.
Item: 0112 Quantity: 8,000.000 UG6 8A Quantity: 0 SA Quantity: 6,000 Unrestricted: 2,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) CAMPKEYES - CAMP KEYES ME
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 119370270 118110251
Delivery Address: W8V0 ME ARNG CSMS 1 AUGUSTA ME 04333-0033
Service Code Delivery DODAAC Ordering Office DODAAC
ARNG SE5A0U
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1530 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PORTLAND ME.
Item: T0005 Throughput SPLC: 197269270 DFSP JACKSONVILLE NJ (BURLINGTO Quantity: 40,528,000 UG6 8A Quantity: 0 SA Quantity: 30,396,000 Unrestricted: 10,132,000
NSN Delivery Identification State
9130-003592026 (JAA) BURLINGTON - DFSP JACKSONVILLE NJ (BURL NJ
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 197269270
Delivery Address: 1715 BURLINGTON-JACKSONVILLE RD. BORDENTOWN NJ 08505
Service Code Delivery DODAAC Ordering Office DODAAC
DFSP SE5P11
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 28,000 15,000 O/D N N N
Delivery Notes: BARGE- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD.
Item: 0159 Quantity: 28,491,000.000 UG6 8A Quantity: 0 SA Quantity: 21,368,250 Unrestricted: 7,122,750
Period of Performance: -
9130-003592026 (JAA) MCGUIREAFB - JOINT BASE MCGUIRE NJ
SPE60226R0711 - 0003
Section B
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 197234240
Delivery Address: 3101 VANDENBURG AVE MCGUIRE NJ 08640
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F1R
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 15,000 O Y Y Y
Delivery Notes: PIPELINE- MUST BE EVALUATED THROUGH DFSP JACKSONVILLE NJ.
Item: 0164 Quantity: 2,900,000.000 UG6 8A Quantity: 0 SA Quantity: 2,175,000 Unrestricted: 725,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) NEWBURGH - ANG STEWART NEWBURGH NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 176526240
Delivery Address: 105TH AW LRS LGRF NEWBURGH NY 12550
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F1V
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1400 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON
Item: 0162 Quantity: 2,332,000.000 UG6 8A Quantity: 0 SA Quantity: 1,749,000 Unrestricted: 583,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) FTDRUM - FT DRUM WATERTOWN NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 181105250
Delivery Address: P1490 ONTARIO AVE FORT DRUM NY 13602
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY SE5A13
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0600-1400 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON
Item: 0156 Quantity: 1,901,000.000 UG6 8A Quantity: 0 SA Quantity: 1,425,750 Unrestricted: 475,250
SPE60226R0711 - 0003
Section B NSN Delivery Identification State
9130-003592026 (JAA) ATLANTIC - ANG ATLANTIC CITY NJ
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 199170240
Delivery Address: 177 FW LGRF EGG HARBOR TWP NJ 08234
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F1T
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1430 TUE-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON, DFSP PORT MAHON, OR
DFSP BALTIMORE MD.
Item: 0044 Quantity: 1,258,000.000 UG6 8A Quantity: 0 SA Quantity: 943,500 Unrestricted: 314,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) BRADLEYFLD - BRADLEY FIELD ANG CT
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 163143240
Delivery Address: 161 RAINBOW RD. EAST GRANBY CT 06026
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F09
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1630 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THOUGH DFSP JACKSONVILLE NJ BURLINGTON OR DFSP PORTLAND ME
Item: 0160 Quantity: 1,072,000.000 UG6 8A Quantity: 0 SA Quantity: 804,000 Unrestricted: 268,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) MCGUIREANG - MCGUIRE ANG NJ
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 197234241
Delivery Address: 371 Charles Blvd MCGUIRE AFB NJ 08641
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F1S
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 15,000 O Y Y Y
Delivery Notes: PIPELINE- MUST BE EVALUATED THROUGH DFSP JACKSONVILLE NJ.
Item: 0166 Quantity: 773,000.000 UG6 8A Quantity: 0 SA Quantity: 579,750 Unrestricted: 193,250
SPE60226R0711 - 0003
Section B
NSN Delivery Identification State
9130-003592026 (JAA) SCOTIA - ANG SCOTIA APT NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 171955240
Delivery Address: 1 ANG ROAD SCOTIA NY 12302
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F1W
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1500 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON
Item: 0167 Quantity: 666,000.000 UG6 8A Quantity: 0 SA Quantity: 499,500 Unrestricted: 166,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) SUFFOLKANG - ANG SUFFOLK CO NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 179604240
Delivery Address: 106RQW WESTHAMPTON BEACH NY 11978
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F1Y
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1600 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON
Item: 0163 Quantity: 554,000.000 UG6 8A Quantity: 0 SA Quantity: 415,500 Unrestricted: 138,500
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) HANCOCKFLD - ANG HANCOCK FLD NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 182319240
Delivery Address: 174th ATKW SYRACUSE NY 13211
Service Code Delivery DODAAC Ordering Office DODAAC
ANG SE5F1X
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1530 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON
Item: 0158
SPE60226R0711 - 0003
Section B Quantity: 433,000.000 UG6 8A Quantity: 0 SA Quantity: 324,750 Unrestricted: 108,250
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) LAKEHURST - NAWC LAKEHURST NJ
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 196212290
Delivery Address: JOING BASE MDL CODE 8 4 2 3 00 LAKEHURST NJ 08733-5080
Service Code Delivery DODAAC Ordering Office DODAAC
NAVY SE5F5J
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1600 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP JACKSONVILLE NJ BURLINGTON, DFSP PORT MAHON DE, OR
DFSP BALTIMORE MD
Item: 0157 Quantity: 148,000.000 UG6 8A Quantity: 0 SA Quantity: 111,000 Unrestricted: 37,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) BURLINGTON - DFSP JACKSONVILLE NJ (BURL NJ
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 197269270 197269270
Delivery Address: 1715 BURLINGTON-JACKSONVILLE RD BORDENTOWN NJ 08505
Service Code Delivery DODAAC Ordering Office DODAAC
DFSP SE5P11
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:BARGE 100 28,000 15,000 O/D N N N
Delivery Notes: BARGE- MAY BE EVALUATED THROUGH DFSP BALTIMORE MD.
Item: T0006 Throughput SPLC: 218723270 DFSP PITTSBURGH Quantity: 9,979,000 UG6 8A Quantity: 0 SA Quantity: 6,708,250 Unrestricted: 3,270,750
NSN Delivery Identification State
9130-003592026 (JAA) PITTSBURGH - DFSP PITTSBURGH PA
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 218723270
Delivery Address: 3324 UNIVERSITY BLVD. MOON TOWNSHIP PA 15108
Service Code Delivery DODAAC Ordering Office DODAAC
DLA SE5P2P
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:PIPE 100 15,000 O N N N
Delivery Notes: PIPELINE- FUEL MUST BE OFFERED THROUGH BUCKEYE PIPELINE.
Item: 0182 Quantity: 4,002,000.000 UG6 8A Quantity: 0 SA Quantity: 3,001,500 Unrestricted: 1,000,500
SPE60226R0711 - 0003
Section B Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) PITTSANG - ANG GTR PITTSBURGH PA
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 218592240
Delivery Address: 171 ARW 300 TANKER ROAD CORAOPOLIS PA 15108
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F4R
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1600 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP PITSBURGH PA.
Item: 0181 Quantity: 3,141,000.000 UG6 8A Quantity: 0 SA Quantity: 2,355,750 Unrestricted: 785,250
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) PITTSAFR - AFR GTR PITTSBURGH PA
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 218599240
Delivery Address: 911 AW LGRF GREATER PITTSBURGH IAP PA 15108
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F2L
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1600 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PITTSBURGH PA OR DFSP LEBANON, OH
Item: 0173 Quantity: 1,220,000.000 UG6 8A Quantity: 0 SA Quantity: 305,000 Unrestricted: 915,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) YOUNGSTOWN - YOUNGSTOWN OH
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 344161240
Delivery Address: 910 LG BLDG 208 3976 KING GRAVES RD VIENNA OH 44473
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F2C
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1400 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PITTSBURGH
SPE60226R0711 - 0003
Section B
Item: 0165 Quantity: 1,068,000.000 UG6 8A Quantity: 0 SA Quantity: 801,000 Unrestricted: 267,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) NIAGARAIAP - NIAGARA FALLS IAP NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 185175240
Delivery Address: 2565 Avfuels Cir NIAGARA FALLS IAP-ARS NY 14304-5076
Service Code Delivery DODAAC Ordering Office DODAAC
USAF SE5F1Z
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0700-1600 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PITTSBURGH PA, OR DFSP NOVI MI
Item: 0168 Quantity: 200,000.000 UG6 8A Quantity: 0 SA Quantity: 50,000 Unrestricted: 150,000
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) CANTON - ARNG AKRON-CANTON OH
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 344690250
Delivery Address: W8QR OH ARNG AASF 1 NORTH CANTON OH 44720-1483
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY SE5A1F
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0730-1530 MON-FRI
Delivery Notes: TRUCK- MAY BE EVALUATED THROUGH DFSP NOVI, MI., DFSP LEBANON, OH OR DFSP PITTSBURG, PA.
Item: 0161 Quantity: 171,000.000 UG6 8A Quantity: 0 SA Quantity: 128,250 Unrestricted: 42,750
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) AASFROCH - AASF ROCHESTER NY
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 183309250
Delivery Address: 76 PATRIOT WAY ROCHESTER NY 14624
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY SE5A33
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Hours: 0730-1230 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PITTSBURGH
SPE60226R0711 - 0003
Section B
Item: 0227 Quantity: 71,000.000 UG6 8A Quantity: 0 SA Quantity: 17,750 Unrestricted: 53,250
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) WVARNG - AASF PARKERSBURG WV
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC 218723270 274638250
Delivery Address: PRM121 MD CO AUG AASF WILLIAMSTOWN WV 26187-9720
Service Code Delivery DODAAC Ordering Office DODAAC
ARNG SE5A1W
Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI
BULK:TRUCK 100 O/D Y Y Y
Delivery Mode Notes: TRUCK- DELIVERY REQUIRES PUMP.
Delivery Hours: 0700 1400 MON-FRI
Delivery Notes: TRUCK MAY BE EVALUATED THROUGH DFSP PITTSBURGH PA OR DFSP LEBANON OH
Item: 0225 Quantity: 51,000.000 UG6 8A Quantity: 0 SA Quantity: 12,750 Unrestricted: 38,250
Period of Performance: -
NSN Delivery Identification State
9130-003592026 (JAA) WHEELING - AASF WHEELING WV
TURBINE FUEL,AVIATION
Throughput SPLC Requirement SPLC…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .