SPE60226R0713 AMD 2 CC.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE602-26-R-0713

5. SOLICITATION NUMBER

2026 SEP 09

6. SOLICITATION ISSUE

DATE

Jacee Stumpf DJS0258

a. NAME

Phone: 937-206-2063

b. TELEPHONE NUMBER (No Collect calls)

2026 OCT 09

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE602

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

324191NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

01:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

2.6%

X

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

SOLICITATION NOTES

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

1. SOLICITATION OFFEROR SUBMISSION: Attachment 1 provides details on use of mandatory systems BULK OFFER ENTRY TOOL (OET) and SYSTEM FOR AWARD MANAGEMENT (SAM) for this procurement.

2. SYSTEM FOR AWARD MANAGEMENT (SAM): Note that registration and renewal in SAM is free of charge. Websites and/or fee-for-service arrangements that charge a fee to register or renew a registration in SAM are not affiliated with the United States Government. The United States Government does not charge any fee for a company to register, or renew registration, in SAM.

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

4. FOB DESTINATION: For all FOB Destination offers, offerors are responsible for ascertaining and following delivery location access procedures, including obtaining any necessary clearances to access the delivery location. Access procedures and clearance processing times may vary greatly depending on the delivery location. Any questions regarding delivery location, access procedures and processing times should be directed to the specific delivery location. Contact information for the specific end- location can be obtained through your assigned Contract Specialist.

5. SET-ASIDES: Product L40 is a total small business set-aside for Item 0011: MCLB Blount Island.

For Item 0011: MCLB Blount Island, 25,000 USG will be set-aside for small business concerns and 25,000 USG will be set-aside for service-disabled veteran-owned small business.

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

7. SUSPENDED, DEBARRED OR INELIGIBLE OFFERORS: Any award to a contractor is voidable at the option of the Government, who, at the time of award, was suspended, debarred, or ineligible for receipt of contracts with Government agencies or in receipt of a notice of proposed debarment from any Government agency.

8. EMERGENCIES: For emergency situations during non-duty hours, the number to contact is (571) 767- 8420 at the DLA Energy Operations Center, Contingency Plans and Operations Division (DLA Energy-QED).

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

INCOTERM & ADDITIVE INDICATOR LEGEND

O ORIGIN

D DESTINATION

O/D ORIGIN AND/OR DESTINATION

The schedule below indicates the supplies to be furnished:

CONTINUATION SHEET PAGE 5 OF 75 PAGESREFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60226R0713

Section B Quality Technical Provisions

LUBRICATING OIL,CATAPULT LAUNCH ENGINE,CLB,4.2

9150-016902455

PR #: 7017019437,7017018744

QAP C1.02 GENERALIZED TECHNICAL GUIDANCE (MAR 2025)

QAP C16.56 LUBRICATING OIL, CATAPULT LAUNCH ENGINE (CLB) (DLA

ENERGY AUGUST 2025)

QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (APR 2024)

QAP E12 POINT OF ACCEPTANCE. (AUG 2026)

QAP E21.01 POINT OF INSPECTION. (AUG 2026)

QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY)(JUL 2026)

QAP E33.07 MANUFACTURING AND FILLING POINTS (MAR 2006)

QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY AUG 2026)

QAP E40.02 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK LUBES/BULK

ADDITIVES) (JUN 2026)

Lubricating Oil, Catapult Launch Engine LUBRICATING OIL,CAT

Quality Technical Provisions

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,,LA6,4.2

9150-009857031

PR #: 7017019437,7017018744

QAP C1.02 GENERALIZED TECHNICAL GUIDANCE (MAR 2025)

QAP C16.52 LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, GRADE 1010

(LA6)(QUALIFIED PRODUCT) (DLA ENERGY AUG 2025)

QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (APR 2024)

QAP E12 POINT OF ACCEPTANCE. (AUG 2026)

QAP E21.01 POINT OF INSPECTION. (AUG 2026)

QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY)(JUL 2026)

QAP E33.07 MANUFACTURING AND FILLING POINTS (MAR 2006)

QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY AUG 2026)

QAP E40.02 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK LUBES/BULK

ADDITIVES) (JUN 2026)

Lube oil, aircraft fuel

Quality Technical Provisions

LUBRICATING OIL,ENGINE,L40,4.0

9150-015553598

PR #: 7017019437,7017018744

QAP C1.02 GENERALIZED TECHNICAL GUIDANCE (MAR 2025)

QAP C16.62 LUBRICATING OIL, ENGINE (L40, L4B)(SAE GRADE 40)(DLA

ENERGY DEC 2025)

QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (APR 2024)

QAP E12 POINT OF ACCEPTANCE. (AUG 2026)

QAP E21.01 POINT OF INSPECTION. (AUG 2026)

QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY)(JUL 2026)

QAP E33.07 MANUFACTURING AND FILLING POINTS (MAR 2006)

QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY AUG 2026)

QAP E40.02 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK LUBES/BULK

ADDITIVES) (JUN 2026)

Lube Oil, SAE 40 grade, gallons

DJS0258

Cross-Out

CONTINUATION SHEET

CONTINUED ON NEXT PAGE

PAGE 6 OF 75 PAGESREFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60226R0713

Section B

Quality Technical Provisions

LUBRICATING OIL,ENGINE,LO6,4.0 9150-001818232

PR #: 7017019437,7017018744

QAP C1.02 GENERALIZED TECHNICAL GUIDANCE (MAR 2025)

QAP C16.61-1 LUBRICATING OIL, INTERNAL COMBUSION ENGINE, GRADE

SAE40(LO6)(QUALIFIED PRODUCT)(DLA ENERGY AUG 2025)

QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (APR 2024)

QAP E12 POINT OF ACCEPTANCE. (AUG 2026)

QAP E21.01 POINT OF INSPECTION. (AUG 2026)

QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY)(JUL 2026)

QAP E33.07 MANUFACTURING AND FILLING POINTS (MAR 2006)

QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY AUG 2026)

QAP E40.02 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK LUBES/

BULK ADDITIVES) (JUN 2026)

Quality Technical Provisions

LUBRICATING OIL,STEAM TURBINE,LTL,4.0

9150-013726915

PR #: 7017019437,7017018744

QAP C1.02 GENERALIZED TECHNICAL GUIDANCE (MAR 2025)

QAP C16.63 LUBRICATING OIL, STEAM TURBINE AND GEAR (MS-2190 TEP)

(LTL)(A QUALIFIED PRODUCT)(DLA ENERGY JUN 2026)

QAP E1 CONTRACTOR INSPECTION RESPONSIBILITIES (APR 2024)

QAP E12 POINT OF ACCEPTANCE. (AUG 2026)

QAP E21.01 POINT OF INSPECTION. (AUG 2026)

QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA

ENERGY)(JUL 2026)

QAP E33.07 MANUFACTURING AND FILLING POINTS (MAR 2006)

QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY AUG 2026)

QAP E40.02 MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE

AREA WORKFLOW (WAWF) ENERGY RECEIVING REPORT (ERR) (BULK LUBES/

BULK ADDITIVES) (JUN 2026)

Lubricating Oil, Steam Turbine

LUBRICATING OIL,CATAPULT LAUNCH ENGINE,CLB,4.2

9150-016902455

PR #: 7017019437,7017018744

CLB Requirement Totals are as follows:

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

20,000 0 0 20,000 GL

Total Estimated ( CLB ) Quantity to be Purchased: 20,000

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

CA 20,000 SNLUBES 0.000000 07/28/2026

CA .

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 7 OF 75 PAGES

SPE60226R0713 - 0001

Section B

Item: 0002 Quantity: 10,000.000 GL 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-016902455 (CLB) NORTHISLND - NAS NORTH ISLAND CA

LUBRICATING OIL,CATAPULT LAUNCH ENGINE

Region Requirement SPLC

CA 889592290

Delivery Address: Bldg 426 Moffett Rd - CODE 19900 NORTH ISLAND CA 92135

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N15

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

BULK:TRUCK 100 7,000 5,000 D N N N

Delivery Hours: MON-FRI 0630-1430

Delivery Notes: TRUCK-PUMP REQUIRED. STORAGE TANK CAPACITY IS 50,000 GALLONS.

Item: 0004 Quantity: 10,000.000 GL 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-016902455 (CLB) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,CATAPULT LAUNCH ENGINE

Region Requirement SPLC

CA 261000295

Delivery Address: CNIC FUEL DEPARTMENT 1950 POWATAN NORFOLK VA 23511

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C

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

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Hours: MON-FRI 0730-1430 (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK- PUMP AND 3-INCH BY 10-FOOT HOSE REQUIRED. STORAGE TANK CAPACITY IS 18,500

GALLONS.

LUBRICATING OIL,ENGINE,L40,4.0

9150-015553598

PR #: 7017019437,7017018744

L40 Requirement Totals are as follows:

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

50,000 50,000 0 0 UG6

Total Estimated ( L40 ) Quantity to be Purchased: 50,000

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

CA 50,000 SNLUBES 0.000000 07/28/2026

CA .

PAGE 8 OF 75 PAGES

SPE60226R0713 - 0001

Section B

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

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-015553598 (L40) N69450531 - JACKSONVILLE FL

LUBRICATING OIL,ENGINE

Region Requirement SPLC

CA 491200140

Delivery Address: 8998 BLOUNT ISLAND BLVD. JACKSONVILLE FL 32226

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N69450

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

SEA VAN 100 5,000 5,000 D N N N

Delivery Mode Notes: SEA VAN: EMPTY CONTAINER WILL BE AVAILABLE FOR PICK UP AT MCLB BLOUNT ISLAND APPROXIMATELY 55 DAYS AFTER INITIAL DELIVERY DATE TO BLOUNT ISLAND. MCLB BLOUNT ISLAND OFFERS MUST INCLUDE 55 DAYS OF FREE TIME FOR SEA VAN CONTAINERS. STORAGE TANK CAPACITY IS 30,000 GALLONS.

Delivery Hours: 0700-1630, MON-FRI

Delivery Notes: SET ASIDE QUANTITES: 25,000 IS SMALL BUSINESS (SB) AND 25,000 IS SERVICE-DISABLED

VETERAN OWNED SMALL BUSINESS (SDVOSB).

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,,LA6,4.2

9150-009857031

PR #: 7017019437,7017018744

LA6 Requirement Totals are as follows:

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

60,000 0 0 60,000 UG6

Total Estimated ( LA6 ) Quantity to be Purchased: 60,000

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

CA 60,000 SNLUBES 0.000000 07/28/2026

CA .

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

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-009857031 (LA6) CDFAMARGDM - 309 AMARG, DAVIS MONTHAN A AZ

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,

Region Requirement SPLC

CA 799000240

Delivery Address: BLDG 7328, 4860 S. SUPERIOR AVE DAVIS MONTHAN AZ 85707

PAGE 9 OF 75 PAGES

SPE60226R0713 - 0001

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP2373

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: MON- FRI 0700-1330, EXCLUDING HOLIDAYS

Delivery Notes: PUMP REQUIRED. ALL DELIVERIES WILL ENTER SWAN GATE ONLY. MUST HAVE ESCORT TO TRAVEL IN

THE BASE.

Item: 0003 Quantity: 20,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 20,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-009857031 (LA6) TINKER - TINKER AFB OK

LUBRICATING OIL,AIRCRAFT TURBINE ENGINE,

Region Requirement SPLC

CA 626200241

Delivery Address: 72 ABW/LGRF 7979 1ST STREET, BLDG 3714 TINKER AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F2D

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

BULK:TRUCK 100 8,000 5,000 D N N N

Delivery Mode Notes: TRUCK: STORAGE TANK CAPACITY IS 12,000 GALLONS.

DIRECTIONS: I-40 EXIT #159B OR I-240 EXIT 9(S. Air Depot Blvd.) ENTER GATE #33

Delivery Hours: 0700-1600, MON-FRI

LUBRICATING OIL,ENGINE,LO6,4.0

9150-001818232

PR #: 7017019437,7017018744

LO6 Requirement Totals are as follows:

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

270,000 0 0 270,000 UG6

Total Estimated ( LO6 ) Quantity to be Purchased: 270,000

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

CA 270,000 SNLUBES 0.000000 07/28/2026

CA .

Item: 0021 Quantity: 80,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 80,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-001818232 (LO6) PUGET - DFSP PUGET SOUND WA

LUBRICATING OIL,ENGINE

PAGE 10 OF 75 PAGES

SPE60226R0713 - 0001

Section B

Region Requirement SPLC

CA 845459290

Delivery Address: MANCHESTER FUEL DEPT. 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

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

BULK:TRUCK 100 12,000 6,000 D N N N

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0730-1400, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND 3-INCH BY 20-FOOT HOSE. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED BY THE ORDERS FOR SUPPLIES OR SERVICES.

STORAGE TANK CAPACITY IS 34,000 GALLONS.

SEA VAN: FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

STORAGE TANK CAPACITY IS 34,000 GALLONS.

Item: 0009 Quantity: 70,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 70,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-001818232 (LO6) MAYPTDFSP - DFSP MAYPORT FL

LUBRICATING OIL,ENGINE

Region Requirement SPLC

CA 491200270

Delivery Address: CNIC FUEL DEPT. BLDG 262 FUELS RD, MAYPORT NAVAL STATION MAYPORT FL 32228

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0630-1330, MONDAY-THURSDAY (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 75 FT HOSE REQUIRED.

REFERENCE: DLAD 52.211 -9073

QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE TIME OF LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES. STORAGE TANK CAPACITY IS 37,000 GALLONS.

Item: 0019 Quantity: 65,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 65,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-001818232 (LO6) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,ENGINE

Region Requirement SPLC

CA 261000295

Delivery Address: CNIC FUEL DEPARTMENT 1950 POWHATAN ST., BLDG. W-66 NORFOLK VA 23511

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C

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

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Hours: 0730-1430, MON-FRI (EXCLUDING HOLIDAYS)

PAGE 11 OF 75 PAGES

SPE60226R0713 - 0001

Section B

Delivery Notes: TRUCK-PUMP AND 3-INCH BY 50 FOOT HOSE REQUIRED. STORAGE TANK CAPACITY IS 33,500

GALLONS.

PRE-DISCHARGE TESTING WILL BE PERFORMED. NORMAL WAIT FOR TEST RESULTS IS ONE HOUR.

Item: 0005 Quantity: 25,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 25,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-001818232 (LO6) PTLOMA - DFSP PT LOMA CA

LUBRICATING OIL,ENGINE

Region Requirement SPLC

CA 889000296

Delivery Address: 199 ROSECRANS ST. SAN DIEGO CA 92132

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0700-1430, MON-FRI

Delivery Notes: TRUCK-PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED ON THE ORDER FOR SUPPLIES

OR SERVICES. STORAGE TANK CAPACITY IS 20,000 GALLONS.

Item: 0007 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-001818232 (LO6) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT

LUBRICATING OIL,ENGINE

Region Requirement SPLC

CA 165282290

Delivery Address: BLDG 527 NAVAL SUBMARINE BASE NEW LONDON GROTON CT 06349

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0800-1200, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 50- FOOT HOSE REQUIRED. DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE U.S. CITIZEN AND HAVE A VALID DRIVER#S LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE

BASE. STORAGE TANK CAPACITY IS 14,000 GALLONS.

Item: 0013 Quantity: 15,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-001818232 (LO6) PEARLHRBR - DFSP PEARL HARBOR HI

LUBRICATING OIL,ENGINE

Region Requirement SPLC

CA 890510000

Delivery Address: DFSP PEARL HABOR PEARL HARBOR HI 96860

PAGE 12 OF 75 PAGES

SPE60226R0713 - 0001

Section B Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0F

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

SEA VAN 100 5,000 5,000 O/D N N N

Delivery Hours: 0730-1530, MON-FRI

Delivery Notes: SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION

SPECIFIED BY THE CONTRACTOR FOR FILLING.

LUBRICATING OIL,STEAM TURBINE,LTL,4.0

9150-013726915

PR #: 7017019437,7017018744

LTL Requirement Totals are as follows:

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

1,530,000 0 0 1,530,000 UG6

Total Estimated ( LTL ) Quantity to be Purchased: 1,530,000

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

CA 1,255,000 SNLUBES 0.000000 07/28/2026

CX 275,000 SNLUBES 0.000000 07/28/2026

CA .

Item: 0020 Quantity: 350,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 350,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) SEWELLS - DFSP SEWELLS POINT VA

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 261000295

Delivery Address: CNIC FUEL DEPARTMENT 1950 POWHATAN ST., BLDG. W-66 NORFOLK VA 23511

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5P1C

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

BULK:TRUCK 100 18,000 5,000 D N N N

Delivery Hours: 0730-1430, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK- PUMP AND 3-INCH BY 50 FOOT HOSE REQUIRED. STORAGE TANK CAPACITY IS 45,000

GALLONS.

DISCHARGE INTO TANK AT BLDG 1854.

Item: 0006 Quantity: 285,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 285,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) PTLOMA - DFSP PT LOMA CA

LUBRICATING OIL,STEAM TURBINE

PAGE 13 OF 75 PAGES

SPE60226R0713 - 0001

Section B

Region Requirement SPLC

CA 889000296

Delivery Address: 199 ROSECRANS ST. SAN DIEGO CA 92106

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N14

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0700-1430, MON -FRI

Delivery Notes: TRUCK-PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTFIED ON THE ORDER FOR SUPPLIES OR

SERVICES. STORAGE TANK CAPACITY IS 20,000 GALLONS.

Item: 0022 Quantity: 250,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 250,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) PUGET - DFSP PUGET SOUND WA

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 845459290

Delivery Address: MANCHESTER FUEL DEPT. 7501 BEACH DRIVE EAST PORT ORCHARD WA 98366

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N1F

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

BULK:TRUCK 100 10,000 5,000 D N N N

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0730-1400, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK OR CONTAINER MUST BE EQUIPPED WITH A 3-INCH CAMLOCK FITTING AND 3-INCH BY 20-FOOT HOSE. PUMPS ARE NOT REQUIRED UNLESS SPECIFICALLY IDENTIFIED BY THE ORDERS FOR SUPPLIES OR SERVICES.

STORAGE TANK CAPACITY IS 34,000 GALLONS.

SEA VAN: FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY

THE CONTRACTOR FOR FILLING.

STORAGE TANK CAPACITY IS 34,000 GALLONS.

Item: 0014 Quantity: 150,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 150,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) PEARLHRBR - DFSP PEARL HARBOR HI

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 890510000

Delivery Address: DFSP PEARL HABOR PEARL HARBOR HI 96860

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N0F

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

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Hours: 0730-1530, MON-FRI

Delivery Notes: SEA VAN: FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING. DFSP PEARL HARBOR OFFERS MUST INCLUDE 5 DAYS OF FREE

PAGE 14 OF 75 PAGES

SPE60226R0713 - 0001

Section B

TIME FOR SEA VAN CONTAINERS. STORAGE TANK CAPACITY IS 24,000 GALLONS.

Item: 0010 Quantity: 120,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 120,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) MAYPTDFSP - DFSP MAYPORT FL

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 491200270

Delivery Address: CNIC FUEL DEPT. BLDG 262 FUELS RD., MAYPORT NAVAL STATION MAYPORT FL 32228

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N07

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

BULK:TRUCK 100 12,000 5,000 D N N N

Delivery Hours: 0630-1330, MONDAY-THURSDAY (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 75 FT HOSE REQUIRED.

REFERENCE: DLAD 52.211 -9073

QUANTITY SHALL BE DETERMINED BY LOADING TICKET MECHANICALLY IMPRINTED WITH THE VOLUME CORRECTED (NET) QUANTITY. THE TICKET MUST BE GENERATED AT THE TIME OF LOADING AND BE BASED ON CALIBRATED LOADING RACK

METER OR CALIBRATED SCALES. STORAGE TANK CAPACITY IS 46,000 GALLONS.

Item: 0012 Quantity: 80,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 80,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) KINGSBAY - NAVSUBBASE KINGS BAY GA

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 465891290

Delivery Address: 937 Tecumseh Rd, Pub Works, BLDG 2035 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 5,000 1,000 D N N N

Delivery Hours: 0600-1400, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK- PUMP WITH TWO 3 INCH HOSES REQUIRED. KINGS BAY PASS & ID OFFICE HOURS ARE MON-FRI FROM 0600-1300HRS. DRIVER HAS TO ARRIVE WITHIN WORKING HOURS, DRIVER MUST BE BADGED TO COME ON BASE, AND DRIVER MUST BE ABLE TO PASS BACKGROUND CHECK. IF FOREIGN NATIONAL, US PASSPORT MUST BE

CARRIED ON PERSON. MAIN GATE CLOSES AT 1400.

STORAGE TANK CAPACITY IS 5,000 GALLONS.

Item: 0008 Quantity: 12,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 12,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) GROTON - NAVAL SUB BASE NEW LONDON (GRO CT

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 165282290

PAGE 15 OF 75 PAGES

SPE60226R0713 - 0001

Section B

Delivery Address: BLDG 527 NAVAL SUBMARINE BASE NEW LONDON GROTON CT 06349

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE5N02

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

BULK:TRUCK 100 10,000 5,000 D N N N

Delivery Hours: 0800-1200, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: TRUCK-PUMP AND 50- FOOT HOSE REQUIRED. DRIVER MUST REPORT TO BLDG 549. DRIVER MUST BE U.S. CITIZEN, HAVE A VALID DRIVER'S LICENSE, TRUCK REGISTRATION, AND PROOF OF INSURANCE TO ENTER THE

BASE. STORAGE TANK CAPACITY IS 14,000 GALLONS.

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

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) Q98037001 - KNOLLS ATOMIC LAB NY

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CA 171735301

Delivery Address: KAPL , INC. - KESSELRING SITE 350 ATOMIC PROJECT ROAD - BLD BALLSTON SPA NY 12020-2817

Service Code Delivery DODAAC Ordering Office DODAAC

CD Q98037 Q98037

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

BULK:TRUCK 100 2,000 1,500 D N N N

Delivery Mode Notes: DELIVERY ADDRESS: KAPL INC. KESSELRING OPERATIONS, 350 ATOMIC PROJECT ROAD, (KNOLLS ATOMIC LAB), BALLSTON SPA, NY 12020-2817 TWO PLANTS - BUILDING 71 (MARF PLANT) AND BUILDING 81 (S8G) BLDG. 81 (S8G PLANT) - TRUCK MUST BE CAPABLE OF AIR LOADING THE TANK (I.E.- AN AIR COMPRESSOR ON THE RIG TO LOAD AIR PRESSURE INTO THE TANK TO MOVE OIL VIA DIFFERENTIAL PRESSURE.) THE USE OF A PUMP IS NOT ALLOWED. - HEATERS ON THE TANK. THE ABILITY TO HEAT THE OIL TO REDUCE VISCOSITY OF THE OIL AND THUS RAISE OIL FLOW RATE. - A TAMPER SEAL ON THE OUTLET OF THE TANK. - CONTACT MDLPO (518-884-3206) 24 HOURS ADVANCE NOTICE REQUIRED PRIOR TO DELIVERY. - 2"" MALE CAM AND GROOVE (CAM LOCK) FITTING. - DRIVER MUST HAVE A VALID DRIVERS LICENSE ON HAND AND BE A US CITIZEN. CANNOT HOLD DUAL CITIZENSHIP. - GATE HOURS

0730-1530 (MON-FRI). - TANK SIZE: 3,500 GALLONS.

BLDG. 71 (MARF PLANT) - TRUCK MUST BE EQUIPPED WITH A PUMP. - HEATERS ON THE TANK. THE ABILITY TO HEAT THE OIL TO REDUCE VISCOSITY OF THE OIL AND THUS RAISE OIL FLOW RATE. - A TAMPER SEAL ON THE OUTLET OF THE TANK. - CONTACT JONE/GABBRAD (518-884-1392/3394) 24 HOURS ADVANCE NOTICE REQUIRED PRIOR TO DELIVERY. - 2"" NATIONAL PIPE THREAD (NPT), FEMALE ADAPTOR AND 150 FOOT HOSE. - DRIVER MUST HAVE A VALID DRIVERS LICENSE ON HAND AND BE A US CITIZEN. CANNOT HOLD DUAL CITIZENSHIP. - GATE HOURS 0730-1530

(MON-FRI). - STORAGE TANK CAPACITY IS 3,500 GALLONS.

Delivery Hours: 0730-1530, MON-FRI

CX .

Item: 0016 Quantity: 140,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 140,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) HAKOZAKI - YOKOSUKA DFSP HAKOZAKI 14

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CX 940004270

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 75 PAGES

SPE60226R0713 - 0001

Section B

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N07

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

SEA VAN 100 15,000 5,000 O/D N N N

Delivery Hours: 0700-1630, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING. STORAGE TANK CAPACITIY IS 32,000 GALLONS.

Item: 0015 Quantity: 85,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 85,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) AKASAKI - DFSP AKASAKI JP

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CX 940002270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N08

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

SEA VAN 100 10,000 5,000 O/D N N N

Delivery Mode Notes: SEA VAN:FOB ORIGIN, THE GOVERMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE

LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

Delivery Hours: 0700-1630, MON-FRI (EXCLUDING HOLIDAYS)

Delivery Notes: STORAGE TANK CAPACITY IS 50,000 GALLONS.

Item: 0018 Quantity: 50,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 50,000

Period of Performance: 04/01/2027-03/31/2029

NSN Delivery Identification State

9150-013726915 (LTL) ROTA - DFSP ROTA SP

LUBRICATING OIL,STEAM TURBINE

Region Requirement SPLC

CX 901001270

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

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE6N04

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

SEA VAN 100 4,800 900 O/D N N N

Delivery Hours: SEAVAN 0800-1700 MON - FRI

Delivery Notes: SEA VAN: DELIVERY AT TRUCK FILSTAND BLDG 1922. STORAGE TANK CAPACITY IS 6,000 USG.

ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – DLA ENERGY

DOMESTIC BULK

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

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

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

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

(3) Base Commodity Price – Means the Commodity Price calculated in accordance with Table 1, column 7 Note below, as of the Base Commodity Price Date resulting in the value used in determining economic price adjustments to the Base Award Unit Price of an individual product for the commodity market area and time period specified in this Supplement.

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

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

SUPPLIES/SERVICES.

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

Base Award Unit Price

Base Commodity Price (as of Base Commodity Date) Differential

Adjusted Commodity Price (as of Date of Delivery)

+ Differential Price Payable (for Date of Delivery)

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

(i) For Tanker or Barge deliveries:

(A) Free on board (F.O.B. Origin. The date and time vessel commences loading.

(B) F.O.B. Destination. The date and time vessel commences discharging.

(ii) For Pipeline deliveries: The date and time product commences to move past the specified F.O.B. point.

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

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

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

i. If requested in writing, the parties will mutually agree to choose a new

Commodity Price Index. No retroactive adjustments will be made.

(c) Adjustments.

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

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

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

(d) Conversion factors. If this Supplement requires quantity conversions for economic price adjustment purposes, the conversion factors for applicable products as specified in F5 Supplement CONVERSION FACTORS apply, unless otherwise specified in the SCHEDULE.

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

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

(g) Table 1:

https://cis.energy.dla.mil/energy_cis/

ITEM #/ PRODUCT PUBLICATION COMMODITY PRICE INDEX

FORMULA

ID

BASE COMMODITY PRICE

USD/USG

EFFECTIVE

July 28, 2026

(EXCLUDES ALL TAXES)

EVALUATION

FACTOR

USD/USG

#1 L40/LA6/LTL/LO6

Independent Chemical Intelligence Service (ICIS) Base Oils Americas

Group 1 Posted Prices - FOB 600/650

SNLUBES1 $11.050000 $0.000000

#2 L40/LA6/LTL/LO6

Independent Chemical Intelligence Service (ICIS) Base Oils Americas

Group 1 Market Price (SN)

600/650 FOB USGC

SNLUBES $7.120000 $0.759534

#3 L40/LA6/LTL/LO6

Intelligence Service (ICIS) Base Oils Americas

Group II 600/650 FOB Posted Price

SNLUBESG2 $8.140000 $1.260292

#4 CLB

Independent Chemical Intelligence Service (ICIS) Base Oils Americas

Group 1 Posted Prices - FOB Brightstock

SNLUBESB $12.752500 $0.000000

BULK LUBRICANTS

Note #1: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of all of the Group I Posted Prices – FOB for Paraffinic Solvent Neutral (SN) 600/650 published in the ICIS Base Oils Americas Report every Tuesday. The adjusting market price shall be effective for deliveries made the Tuesday on which the ICIS Base Oils Report is published through the following Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no price change for that week, and the adjusted market price will be based on the most recent calculated average of the Group I Posted Prices – FOB for Paraffinic Solvent Neutral (SN) 600/650. Price changes shall resume the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following evaluation factor: $0

Note #2: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of the high and low of the weekly (ICIS) Paraffinic Solvent Neutral (SN) 600/650-Group I Spot Market Price FOB USGC-USD/GAL published in the ICIS Base Oils Americas Report every Tuesday. The adjusting market price shall be effective for deliveries made the Tuesday on which the ICIS Base Oils America Report is published through the following Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no price change for that week, and the adjusted market price will be based on the most recent calculated average of the Paraffinic Solvent Neutral (SN) 600/650-Group I Spot Market Price FOB USGC. Price changes shall resume the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following evaluation factor: +$0.759534.

Note #3: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of all of the domestic Group II Posted Prices – FOB 600/650 published in the ICIS Base Oils Americas Report every Tuesday. The adjusting market price shall be effective for deliveries made the Tuesday on which the ICIS Base Oils Report is published through the following Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no price change for that week, and the adjusted unit market price will be based on the most recent calculated average of the domestic Group II Posted Prices – FOB 600/650. Price changes shall resume the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following evaluation factor: +$1.260292

Note #4: The base market price for lubricant products under this solicitation will be adjusted on a weekly basis throughout contract performance. The adjusting market price will be derived from the simple average of all of the Group 1 Posted Prices – FOB for Brightstock published in the ICIS Base Oils Americas Report every. The adjusting market price shall be effective for deliveries made the Tuesday on which the ICIS Base Oils Report is published through the following Monday. In the event of a holiday, or other event in which there is not publication of a price by ICIS, in a given week, there shall be no price change for that week, and the adjusted market price will be based on the most recent calculated average of the Group 1 Posted Prices – FOB for Brightstock. Price changes shall resume the next date for which there is a published price by ICIS. For evaluation purposes only, this escalator will be subject to the following evaluation factor: 0.

This escalator can only be applied to product Lubricating Oil, Catapult Launch Engine (CLB). * Upon receipt of delivery order, contractor shall provide a copy of such delivery order to DLA Energy Contracting. This is required for all delivery orders throughout the duration of this contract as necessary for invoicing via Prices to Web.

SECTION C DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

Note: The C-QAPS are included in Attachment 1 to this solicitation and have been included with this Solicitation package at www.SAM.gov for your convenience.

SECTION E INSPECTION AND ACCEPTANCE

The E-QAPS are included in Attachment 1 to this solicitation and have been included with this Solicitation package at www.SAM.gov for your convenience.

SECTION F DELIVERIES OR PERFORMANCE

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

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

DELIVERY CONDITIONS (BULK)

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

(1) Supplies ordered hereunder shall be delivered, at Contractor's expense, into equipment specified in the Schedule.

(2) Unless otherwise specified in the Schedule, all deliveries shall be made upon the day specified in the order provided that the Contractor shall have received the order at least 48 hours prior to the day so specified, except for deliveries--

(i) By pipeline (other than into vessel, dredge, or barge for use as ships' bunkers) for which the Contractor shall be given 15 days' notice prior to the date so specified; and

(ii) Into vessel, dredge, or barge by any means of delivery including pipeline for use as ships' bunkers, for which deliveries the Contractor shall be given 24 hours' notice prior to the specific time delivery is to be made.

(3) All packaged or drummed material to be delivered f.o.b. truck or lighter shall be loaded (braced and blocked where necessary) by the Contractor as follows:

(i) RAIL SHIPMENTS IN CONTINENTAL UNITED STATES AND ALASKA.

(A) To the extent there is no conflict between the standards mentioned in paragraph (a) of the LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS contract text, when a freight advantage to the Government would result, the Contractor will load boxcars to maximum capacity, including multiple tiering.

(ii) TRUCK SHIPMENTS IN THE UNITED STATES. In accordance with ICC Regulations and best commercial practices.

(iii) RAIL SHIPMENTS AND TRUCK SHIPMENTS - OVERSEAS, POSSESSIONS AND TERRITORIES. In accordance with best commercial practices and local regulations, or as indicated in the Schedule.

(iv) LIGHTER. In accordance with best commercial practices.

http://www.sam.gov/ http://www.sam.gov/

(4) Except for supplies delivered f.o.b. truck, railcar, or lighter, title to the supplies delivered, and risk of loss thereof, shall pass from the Contractor to the Government when the supplies pass into the receiving conveyance. Title to supplies delivered f.o.b. truck, railcar, or lighter, and risk of loss thereof, shall pass from the Contractor to the Government at the time the truck, railcar or lighter is released to, and accepted by, the carrier.

(b) On items calling for delivery f.o.b. destination by means of truck, railcar, pipeline, or lighter--

(1) Supplies ordered hereunder shall be delivered, all transportation charges paid, to the destination and by means of the transportation equipment specified in the Schedule or, if no specific destination is indicated in the Schedule, to the destination specified in the order. Delivery shall be accomplished at Contractor's expense into Government storage or into the type of receiving equipment otherwise specified in the Schedule or in the order, except for--

(i) Delivery by railcar which shall be accomplished by spotting the railcar alongside the unloading manifold connection at the specified destination;

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

(A) If such activity has a railroad siding, by spotting the railcar alongside the unloading platform or elsewhere at such destination as may be designated by the receiving activity;

or

(B) If such activity does not have a railroad siding at the unloading platform of the railroad siding serving such activity, and if the freight tariff provides for free pickup and delivery service, delivery shall be made to the activity specified in the order;

(iii) Delivery by truck which shall be accomplished by spotting the truck at the unloading platform at the specified destination and by placing the drummed or packaged supplies at the tailgate of the truck; and

(iv) Delivery by lighter which shall be accomplished as indicated in the Schedule.

(2) Unless otherwise specified in the Schedule, all deliveries by railcar shall be made within 24 hours from the time specified in the order, provided that such order shall have been received by the Contractor at least 120 hours prior to the time so specified; all other deliveries, except as hereinafter indicated, shall be made on the day specified in the delivery order and unless otherwise authorized by the receiving activity during normal working hours of such activity, provided that such order shall have been received by the Contractor at least 48 hours prior to the days so specified.

Pipeline deliveries (except those into vessel, dredge, or barge) shall be made on the day specified in the delivery order, provided the order shall have been received by the Contractor at least 15 days prior to the day so specified. Delivery into vessels, dredges, or barges from a marine service station or by means of truck or pipeline shall be made at the specific time specified in the order, provided that such order shall have been received by the Contractor at least 24 hours prior to the specific time such delivery is required to be made.

(3) The Contractor shall not be required to deliver by truck a quantity less than a full load nor into more than one storage tank, with the following exceptions:

(i) Where the Schedule provides for multiple drop delivery, the Contractor may be required to deliver into more than one storage tank.

(5) When delivery of fuel oil or lubricating oil is made by railcar, such car shall be equipped with steam coils, if specified in the order, to facilitate the unloading of such product.

(6) When delivery is made by truck, such delivery equipment shall be equipped with a minimum of 15 feet of hose.

(7) When delivery is made by truck to a Government facility--

(i) The Contractor shall provide properly maintained delivery equipment and properly trained delivery personnel to reasonably assure that delivery can be made without damage to vegetation and asphalt pavement adjacent to storage facilities being filled. The Contractor's delivery personnel who have not exercised reasonable care and delivery equipment which is poorly maintained, may be refused entrance to the installation by the installation Commander.

(ii) The Contractor shall present delivery equipment and product in such condition at destination so as to permit complete off-loading within the prescribed free time.

(8) Except for supplies delivered by truck, railcar, or lighter, title to supplies delivered, and risk of loss thereof, shall pass from the Contractor to the Government when the supplies pass into the receiving facilities. Title to supplies delivered by tank car or railcar, and risk of loss thereof, shall pass from the Contractor to the Government at the time the railcar is released by the carrier for unloading. Title to supplies delivered by truck, and risk of loss thereof, shall pass from the Contractor to the Government when the drummed or packaged supplies are removed from the truck. Title to supplies delivered by lighter, and risk of loss thereof, shall pass from the Contractor to the Government at the time the receiving vessel's tackle is attached to the supplies to be unloaded.

(End of Delivery Conditions)

DETERMINATION OF QUANTITY

Quantity. The quantity of supplies furnished under this contract shall be determined as follows:

(a) FREE ON BOARD (F.O.B.) ORIGIN. All invoice quantities shall be converted to net gallons at 60 degrees Fahrenheit (or liters at 15 degrees Celsius).

(1) DELIVERIES INTO TANKER OR BARGE. On items requiring delivery at the Contractor's refinery, terminal, or bulk plant on an f.o.b. origin basis into a tanker or barge, the quantity shall be determined (at the Contractor's option) on the basis of calibrated meter; or Shipping/shore tank measurement.

(2) DELIVERIES INTO PIPELINE. On items requiring delivery at the Contractor's refinery, terminal, or bulk plant on an f.o.b. origin basis into a pipeline, the quantity shall be determined (at the Contractor's option) on the basis of calibrated meter; or shipping tank measurements.

(3) DELIVERIES INTO RAILCAR. On items requiring delivery at the Contractor's refinery, terminal, or bulk plant on an f.o.b. origin basis, the quantity shall be determined (at the Contractor's option) on the basis of calibrated loading rack meter; or, using calibrated scales; or certified capacity table for the railcar.

(4) DELIVERIES INTO TRUCK. On items requiring delivery at the Contractor's refinery, terminal, or bulk plant on an f.o.b. origin basis into a truck, the quantity shall be determined (at the Contractor's option) on the basis of calibrated loading rack meter; or weight, using calibrated scales; or certified capacity table for the conveyance or container.

(5) DELIVERIES INTO INTERMODAL CONTAINER. On items requiring delivery at the Contractor's refinery, terminal, or bulk plant on an f.o.b. origin basis into an intermodal container, the quantity shall be determined (at the Contractor's option) on the basis of calibrated loading rack meter, loading either through top or bottom tank outlets (top loading requires loading gantry or "fall arrest" system), or certified capacity table for the container, or weight, using calibrated scales.

(b) F.O.B. DESTINATION.

(1) DELIVERIES BY TANKER OR BARGE.