Attachment_A_SCHEDULE.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

0078375663

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

a. NAME

7. FOR SOLICITATION

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE605-19-R-0217

b. TELEPHONE NUMBER (No Collect calls)

6. SOLICITATION ISSUE

DATE

2019 MAY 15

8. OFFER DUE DATE/

LOCAL TIME

2019 JUN 17

INFORMATION CALL: Tanesha Price DTP0034 Phone: 571-767-5012

03:00 PM

9. ISSUED BY CODE SPE605 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

DLA ENERGY

POST, CAMPS, AND STATIONS

8725 JOHN J. KINGMAN ROAD

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

FORT BELVOIR VA 22060

USA SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A)

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

DO-C9

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS 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

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

SPE605-19-R-0217

CONTINUED: PAGE 3 OF 59 PAGES

Quality Technical Provisions

GASOLINE,AUTOMOTIVE,MUP,1.6X

9130-001487104

PR #: 0078375663

IAW BASIC QAP 52838 ENERGY-QAP-C16.69-3

REVISION NR B DTD 04/01/2017

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01

REVISION NR A DTD 08/01/2009

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E37

REVISION NR A DTD 12/01/2011

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-E22

REVISION NR B DTD 04/04/2016

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-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

DIESEL FUEL,DF2,1.6X

9140-002865294

PR #: 0078375663

IAW BASIC QAP 52838 ENERGY-QAP-C16.18-2

REVISION NR B DTD 11/01/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01

REVISION NR A DTD 08/01/2009

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E37

REVISION NR A DTD 12/01/2011

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-E22

REVISION NR B DTD 04/04/2016

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-E12

TURBINE FUEL,AVIATION,JA1,1.6X

9130-007535026

PR #: 0078375663

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR E DTD 10/24/2017

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 A DTD 09/01/2013

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

CONTINUED: PAGE 4 OF 59 PAGES

REVISION NR B DTD 04/04/2016

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

TURBINE FUEL, AVIATION,JP8,1.6X

9130-010315816

PR #: 0078375663

IAW BASIC QAP 52838 ENERGY-QAP-C16.64-1

REVISION NR D DTD 10/12/2018

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 A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

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 C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

GASOLINE,AVIATION,100,1.6X

9130-015314426

PR #: 0078375663

IAW BASIC QAP 52838 ENERGY-QAP-C16.15

REVISION NR B DTD 10/01/2014

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 A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

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-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

GASOLINE,AVIATION

Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials

Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of

Material Safety Data Sheets (MSDS) by suppliers who provide hazardous

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 5 OF 59 PAGES

materials to government activities.

The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.

As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.

In accordance with the revised standard after June 1, 2015:

1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.

3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R.

1910.1200.

For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/law-regs.html

For information on 29 C.F.R. 1910.1200, refer to the below link:

https://www.osha.gov/dsg/hazcom/index.html

PR #: 0078375663

Item: 0001 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXINDOR18 - REGION 18 SUMATRA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W917KX W917KX

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Sumatra and adjacent islands. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery.

Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

DRUMS (53 GALS / 200 LITERS) Copy of delivery invoices/tickets are required.

Item: 0002 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024 http://www.osha.gov/law-regs.html http://www.osha.gov/dsg/hazcom/index.html

PAGE 6 OF 59 PAGES

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXINDOR19 - REGION 19 W. JAVA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W904HQ W904HQ

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to West Java and Banten. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0003 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHTTR02 - REGION 2 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Notes: For delivery to all LUZON RELATED ISLANDS. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 US gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

TT w / Pump & Meter Copy of delivery invoices/tickets are required.

Item: 0004 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHDRR02 - REGION 2 PHILIPPINES

PAGE 7 OF 59 PAGES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to all LUZON RELATED ISLANDS. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location

Item: 0005 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHTTR03 - REGION 3 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES

Delivery Notes: For delivery to Visayas. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 US gallons. Vendor must be able to access delivery locations, which may include military facilities.

Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

Item: 0006 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHDRR03 - REGION 3 PHILIPPINES

PAGE 8 OF 59 PAGES

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Visayas. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required.

Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels

Officer with 72 hours notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

Item: 0007 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHTTR04 - REGION 4 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES

Delivery Notes: For delivery to Mindanao and Related Islands. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.

Minimum delivery will be 750 US gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer

Item: 0008 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHDRR04 - REGION 4 PHILIPPINES

PAGE 9 OF 59 PAGES

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Mindanao and Related Islands. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery.

Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

Item: 0009 Quantity: 19,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHTTR24 - REGION 24 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES

Delivery Notes: For delivery to Central Luzon (north of Camarines Norte and Camarines Sur and south of La Union, Benguet, Ifuga, Isabela). Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 US gallons. Vendor must be able to access delivery locations, which may include military facilities.

Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as

Item: 0010 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHDRR24 - REGION 24 PHILIPPINES

PAGE 10 OF 59 PAGES

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Central Luzon (north of Camarines Norte and Camarines Sur and south of La Union, Benguet, Ifuga, Isabela). Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 48 hours notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.

Any exceptions to above require contracting officer concurrence.

Item: 0011 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHTTR25 - REGION 25 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES

Delivery Notes: For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south). Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery willbe 750 US gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.

Customer's Delivery POC will be identified on the DD1155 and local number provided once available.

Customer's Delivery POC to provide escort todelivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

TT w / Pump & Meter Copy of delivery invoices/tickets are required.

Item: 0012 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHDRR25 - REGION 25 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999

PAGE 11 OF 59 PAGES

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south). Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.

Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 48 hours notice.

Customer POC for delivery will be identified on the DD1155 and local number provided once available.

Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

Item: 0013 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHTTR26 - REGION 26 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES

Delivery Notes: For delivery to North Luzon (provinces La Union, Benguet, Ifuga, Isabela and all provinces north of them)Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 US gallons.

Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera.

Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customers Delivery POC to provideescort to delivery location from gate as

Item: 0014 Quantity: 20,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXPHDRR26 - REGION 26 PHILIPPINES

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

PAGE 12 OF 59 PAGES

SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to North Luzon (provinces La Union, Benguet, Ifuga, Isabela and all provinces north of them). Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 48 hours notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Any exceptions to above require contracting officer concurrence.

Item: 0015 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXINDOR20 - REGION 20 CENTRAL JAVA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W917KX W917KX

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Central Java and Special Territory of Yogyakarta. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting

Item: 0016 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXINDOR21 - REGION 21 E. JAVA AND BALI

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W917KX W917KX

SEE DD1155

PAGE 13 OF 59 PAGES

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to East Java and the island of Bali. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery.

Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0017 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXINDOR22 - REGION 22 BORNEO

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W904HQ W904HQ

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Borneo Island. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required.

Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels

Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0018 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXINDOR23 - REGION 23 OTHER STATES AND

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M20020 M01027

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

PAGE 14 OF 59 PAGES

Delivery Notes: For delivery to all Indonesian States & Islands not on Java, Bali, Borneo, Sumatra nor adjacent to Sumatra. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.

Exceptions to above require contracting officer concurrence.

DRUMS (53 GALS / 200 LITERS) Copy of delivery invoices/tickets are required

Item: 0019 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXSMYRG29 - REGION 29 S. MALAYSIA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M13001 M13001

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Malaysian States of Johor and Melaka. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery.

Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0020 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXCMYRG15 - REGION 15 C. MALAYSIA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M13001 M13001

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Malaysian States N. Sembilan, Selangor, Pahang and Territory of Kuala Lumpur. Customer will give 30 day notice of initial requirement via DD Form 1155 with final

PAGE 15 OF 59 PAGES

confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.

Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice.

Customer POC for delivery will be identified on the DD1155 and local number provided once available.

Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0021 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXNMYRG16 - REGION 16 N. MALAYSIA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W587GT W587GT

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Malaysian Peninsula North of Pahang and Selangor. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting

Item: 0022 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXEMYRG17 - REGION 17 E. MALAYSIA

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W587GT W587GT

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Malaysian State - Sabah. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should

PAGE 16 OF 59 PAGES

discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location

Item: 0023 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXTTWPR11 - REGION 11 N. THAILAND

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W587GT W587GT

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Thailand Provinces of North of Kamchanaburi, Suphanburi, Singburi Lopburi and West of Chaiyaphum, Khon Kaen and Loei. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0024 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXTHDRR11 - REGION 11 N. THAILAND

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to North of Kamchanaburi, Suphanburi, Singburi Lopburi and West of Chaiyaphum, Khon Kaen and Loei. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must beable to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 isreceived to determine base access and escort requirements and other scheduling details

PAGE 17 OF 59 PAGES

for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.

Item: 0025 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXTTWPR12 - REGION 12 NE THAILAND

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Thailand Provinces of Loei, Khon Kaen Chaiyaphum, Nakhon Ratchasima and all Provinces east of these. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 gallons.

Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera.

Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence.

Item: 0026 Quantity: 2,000UoM: UG6 Period of Performance: 12/01/2019-11/30/2024

Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 01/07/2019 Base-Price: 1.512000

NSN Delivery Identification State

9130-001487104 (MUP) CDXTHDRR12 - REGION 12 NE THAILAND

GASOLINE,AUTOMOTIVE

Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M01027 M01027

Name Phone

SEE DD1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES

Delivery Notes: For delivery to Thailand Provinces: Loei, Khon Kaen Chaiyaphum,Nakhon Ratchasima and all Provinces east of these. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155

PAGE 18 OF 59 PAGES

is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local numberprovided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.

Item: 0027 Quantity: 2,000UoM: UG6 Period of Performance:…