Tab 09 RFP_SPE60226R0711AMD0004_26OCT08.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-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

PAGE 3 OF 199 PAGES

SPE60226R0711 - 0004

Amendment 0004 to Solicitation SPE602 26 R 0711 includes the following updates:

1.Add the following alternate escalators:

a.Platts Jet Kero 54 USGC Waterborne Prior Week Average PJABM00 Formula ID - PLGCWB

BRP 5/19/26 = $3.904620

Evaluation Factor = -0.105664 b.ARGUS NEW YORK HARBOUR BARGE JET PRIOR WEEK AVERAGE

PA00010100200 PRICE

Formula ID – ARNYHARBRW

BRP 5/19/26 = $3.820870

Evaluation Factor = +0.035493

2.MODIFICATION TO ADD FAR 52.222-90 at the contract level and new solicitations This contract is hereby modified in accordance with Department of War (DoW) Class Deviation 2026 O0040, Revision 1, entitled “Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 22, Defense FAR Supplement (DFARS) Part 222,” dated April 24, 2026, which is effective immediately and supersedes Class Deviation 2026 O0040 issued February 3, 2026, and which implements the mandatory use of FAR 52.222 90, Addressing Diversity, Equity, and Inclusion (DEI) Discrimination by Federal Contractors (DEVIATION 2026 O0040, REVISION 1) (APR 2026).

Pursuant to this modification, Section I—Contract Clauses is updated to incorporate the full text of FAR 52.222 90, Addressing DEI Discrimination by Federal Contractors, which is incorporated with the full force and effect of the contract term.

52.222-90 Addressing DEI Discrimination by Federal Contractors.

As prescribed in 22.2203, insert the following clause:

ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (Deviation April 24, 2026) (a)Definitions. As used in this clause— Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b)In connection with the performance of work under this contract, the Contractor agrees as follows:

(1)The Contractor will not engage in any racially discriminatory DEI activities;

(2)The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3)In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4)The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5)The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6)The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c)The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of clause)

3.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…