SF1449_SPE60520D1006_Aliron.pdf

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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

SPE605-20-D-1006

3. AWARD/EFFECTIVE

DATE

2020 JUN 18

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE605

DLA ENERGY

POST, CAMPS, AND STATIONS

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

Local Admin: Sabrina Holland FPE1432 Tel: 571-767-9510 Email: sabrina.holland@dla.mil

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

NAICS: 324110

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

Net 30 days

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 SPE605

SEE BLOCK 9

Criticality: PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

0J7J8

Aliron International, Inc. DBA Aliron International Inc 1 Cragwood Rd Ste 101

SOUTH PLAINFIELD NJ 07080-2416

USA

TELEPHONE NO. 7329175100

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

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

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

$760,804.83

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.

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)

Chihwei Liu Chihwei.Liu@dla.mil

31c. DATE SIGNED

2020 JUN 18

Aliron

2020-May-15

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV.

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

Amendments 1-7

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

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)

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

42b. RECEIVED AT (Location)

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 13 PAGES

SPE605-20-D-1006

Quality Technical Provisions

DIESEL FUEL,DF2

9140-002865294

PR #:

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

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

GASOLINE,AUTOMOTIVE,MUP

9130-001487104

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

TURBINE FUEL,AVIATION,JA1

9130-007535026

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

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

PAGE 4 OF 13 PAGES

REVISION NR A DTD 09/01/2013

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

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0001 MUP 9130-001487104 1,250 UG6 DRUMS 7.755381 9,694.23 USD 0001

Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXSWTAGP4 Ship Loc: CDXSWTAGP4 Inspect By: Accept By: MMK232

Period of Performance: 07/01/2020-06/30/2025

Escalator: PWAUSTMO95- PL WKLY AUSTRALIA MOGS 95 AACZH00 Base-Ref: 09/02/2019 Base-Price: 1.745381

NSN Delivery Identification State

9130-001487104 (MUP) CDXSWTAGP4 - REGION 4 AUSTRALIA

GASOLINE,AUTOMOTIVE

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXSWTAGP4 = Primary TSW for Region 4 MUP/DR.

For delivery in the Shoalwater Training Area and Gladstone Port Queensland Australia. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 96 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Delivery Ticket Notes: Delivery tickets required.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0002 MUP 9130-001487104 1,250 UG6 DRUMS 7.755381 9,694.23 USD 0002

Accept Loc: CDXEXERRG2 Ship Loc: CDXEXERRG2

PAGE 5 OF 13 PAGES

9130-001487104 (MUP) CDXEXERRG2 - REGION 2 AUSTRALIA

GASOLINE,AUTOMOTIVE

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXEXERRG2 = Primary TSW for Region 2 MUP For delivery to a radius of 200 Kilometers of Katherine, South of and including Pine Creek. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 96 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0003 MUP 9130-001487104 1,250 UG6 DRUMS 7.755381 9,694.23 USD 0003

Accept Loc: CDMDARNORT Ship Loc: CDMDARNORT

9130-001487104 (MUP) CDMDARNORT - REGION 1 AUSTRALIA

GASOLINE,AUTOMOTIVE

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDMDARNORT is the primary TSW for Region 1 MUP/DR For delivery to a radius of 150 Kilometers from Darwin, and north of but not including Pine Creek, NT;

this includes delivery locations at Darwin, Robertson Barracks and Mount Bundy Training Area. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected deliveryVendor should discuss with ordering officer when DD1155 is received to

PAGE 6 OF 13 PAGES

determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer. Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0004 MUP 9130-001487104 1,250 UG6 DRUMS 7.755381 9,694.23 USD 0004

Accept Loc: CDXDROTBR1 Ship Loc: CDXDROTBR1

9130-001487104 (MUP) CDXDROTBR1 - REGION 5 AUSTRALIA

GASOLINE,AUTOMOTIVE

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXDROTBR1 = Primary TSW for Region 5 MUP/DR.

For delivery to the Royal Australian Air Force Base Townsville Queensland Australia. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 96 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0005 DF2 9140-002865294 1,250 UG6 DRUMS 7.889238 9,861.55 USD 0005

Escalator: PWAUSTGAS1- PL WKLY AUSTRALIA GSOIL 10PPM AAQUD00 Base-Ref: 09/02/2019 Base-Price: 1.879238

PAGE 7 OF 13 PAGES

9140-002865294 (DF2) CDXSWTAGP4 - REGION 4 AUSTRALIA

DIESEL FUEL

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXSWTAGP4 = Primary TSW for Region 4 DF2/DR.

For delivery in the Shoalwater Training Area and Gladstone Port Queensland Australia. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 96 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0006 DF2 9140-002865294 1,250 UG6 DRUMS 7.889238 9,861.55 USD 0006

9140-002865294 (DF2) CDXEXERRG2 - REGION 2 AUSTRALIA

DIESEL FUEL

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXEXERRG2 = Primary TSW for Region 2 DF2/DR.

For delivery to a radius of 200 Kilometers of Katherine, South of and including Pine Creek. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 96 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer

PAGE 8 OF 13 PAGES

Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0007 DF2 9140-002865294 1,250 UG6 DRUMS 7.889238 9,861.55 USD 0007

9140-002865294 (DF2) CDMDARNORT - REGION 1 AUSTRALIA

DIESEL FUEL

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDMDARNORT is the primary TSW for Region 1 DF2/DR For delivery to a radius of 150 Kilometers from Darwin, and north of but not including Pine Creek, NT;

this includes delivery locations at Darwin, Robertson Barracks and Mount Bundy Training Area. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer. Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0008 DF2 9140-002865294 1,250 UG6 DRUMS 7.889238 9,861.55 USD 0008

PAGE 9 OF 13 PAGES

9140-002865294 (DF2) CDXDROTBR1 - REGION 5 AUSTRALIA

DIESEL FUEL

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Mode Notes: DRUMS (53 GALS / 200 LITERS)

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXDROTBR1 = Primary TSW for Region 5 DF2/DR.

For delivery to the Royal Australian Air Force Base Townsville Queensland Australia. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 96 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. All empty/residual drums will be removed by the vendor at end of the exercise or as required by the Exercise Fuels Officer Customer is responsible for pumps and secondary containment. Delivery POC's will be identified on the

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0009 JA1 9130-007535026 52,500 UG6 TANK TRUCK W 3.018952 158,494.98 USD 0009

Escalator: PWAUSTJETK- PL WKLY C&F AUSTRALIA JK AAFIY00 Base-Ref: 09/02/2019 Base-Price: 1.858952

9130-007535026 (JA1) CDXSWTAGP4 - REGION 4 AUSTRALIA

TURBINE FUEL,AVIATION

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Mode Notes: TTWP - Tank Truck w/ Pump & Meter

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXSWTAGP4 = Primary TSW for Region 4 Jet A1 w/additives Jet A-1 w/ additives, FSII, CI, SDA. For delivery in the Shoalwater Training Area and Gladstone Port Queensland Australia. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Minimum TT or TTWP 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 HEMTT, SIXCON Tanks, Fuel Bladders ranging in size from 3K, 20K, 50K, Fuel Pods, etc... Required nozzle

PAGE 10 OF 13 PAGES

(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 ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0010 JA1 9130-007535026 91,250 UG6 TANK TRUCK W 3.018952 275,479.37 USD 0017

9130-007535026 (JA1) CDMDARNORT - REGION 1 AUSTRALIA

TURBINE FUEL,AVIATION

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Mode Notes: TTWP - Tank Truck w/ Pump & Meter

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDMDARNORT is the primary TSW for Region 1 JA1 w/additives/TTWP For delivery to a radius of 150 Kilometers from Darwin, and north of but not including Pine Creek, NT;

this includes delivery locations at Darwin, Robertson Barracks and Mount Bundy Training Area. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Minimum TT or TTWP 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 HEMTT, Sixcon Tanks, Fuel Bladders ranging in size from 3K, 20K, 50K, Fuel Pods, etc... 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 ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0011 JA1 9130-007535026 30,000 UG6 TANK TRUCK W 3.018952 90,568.56 USD 0018

PAGE 11 OF 13 PAGES

9130-007535026 (JA1) CDXDROTBR1 - REGION 5 AUSTRALIA

TURBINE FUEL,AVIATION

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Mode Notes: TTWP - Tank Truck w/ Pump & Meter

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXDROTBR1 = Primary TSW for Region 5 Jet A-1 w/additives/TTWP Jet A-1 w/ additives, FSII, CI, SDA. For delivery to the Royal Australian Air Force Base Townsville Queensland Australia. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Minimum TT or TTWP 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 HEMTT, SIXCON Tanks, Fuel Bladders ranging in size from 3K, 20K, 50K, Fuel Pods, etc... Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female cam lock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Delivery POC's will be identified on the DD1155 and local number provided once available. Exceptions to above require contracting officer concurrence.

Item Prod NSN Quantity UoM Mode Award Price Total SolItm .

0012 JA1 9130-007535026 50,000 UG6 TANK TRUCK W 3.160776 158,038.80 USD 0021

9130-007535026 (JA1) CDXEXERRG2 - REGION 2 AUSTRALIA

TURBINE FUEL,AVIATION

Delivery Address: See Delivery Notes on DD Form 1155 SEE DD FORM 1155 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USMC MMK232 MMK232

Name Phone

SEE DD FORM 1155 SEE DD FORM 1155

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Mode Notes: TTWP - Tank Truck w/ Pump & Meter

Delivery Hours: MONDAY THRU SUNDAY INCLUDING HOLIDAYS FROM 0800HRS TO 1700HRS SEE DELIVERY NOTES ON

DD1155

Delivery Notes: CDXEXERRG2 = Primary TSW for Region 2 JA1 w/additives/TTWP Jet A-1 w/ additives, FSII, CI, SDA. For delivery to a radius of 200 Kilometers of Katherine, South of and including Pine Creek. This includes delivery locations at Katherine, NT, and Bradshaw Field

PAGE 12 OF 13 PAGES

Training Area. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 72 hours of expected delivery. Minimum TT or TTWP 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 HEMTT, SIXCON Tanks, Fuel Bladders ranging in size from 3K, 20K, 50K, Fuel Pods, etc... 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 ordering officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Delivery POC's will be identified on the DD1155 and local number provided once available.

Exceptions to above require contracting officer concurrence.

Delivery Ticket Notes: Metered delivery tickets required.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 13 PAGES

Part 12 Clauses

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR FOREIGN MILITARY SALES INDIRECT

OFFSETS (JUN 2018) DFARS

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS

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

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES

(DEC 2019) DFARS

Attachments

List of Attachments

File Name Description ATTACH_Contract_Clause

_Pkg AUS Contract Clause Pkg.

pdf ATTACH_OSP_Aliron OSP_Ali

ATTACH_Regional_Locatio n_Map

AUSTRALIA 1.8T

9/17/2019

Pine Creek

Region 1 Region 2

Region 3

Region 5

Region 4 Rockhampton

Gladstone

Bundaberg

Katherine

Pine Creek

REGION 1

Legend

Robertson Barracks

Mount Bundy Training Area

Description:

For delivery to a radius of 150 Kilometers from Darwin, and north of but not including Pine Creek, NT; this includes delivery locations at Darwin, Robertson Barracks and Mount Bundy Training Area.

Darwin to Mount =101km Darwin to Pine = 210km

REGION 2

Katherine

Pine Creek

For delivery to a radius of 200 Kilometers of Katherine, South of and including Pine Creek.

Region 3

Alice Springs

REGION 3

For delivery to a radius of 200 Kilometers of Alice Springs, NT.

REGION 4

Shoalwater Training Area

For delivery in the Shoalwater Training Area Queensland Australia. To include Gladstone

REGION 5

RAAF Base Townsville

QLD

For delivery to the Royal Australian Air Force Base Townsville Queensland Australia.

AUSTRALIA 1.8T

REGION 1

REGION 2

REGION 3

REGION 4

REGION 5

Table of Contents

SECTION B: SUPPLIES OR SERVICES & PRICES OR COSTS

B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY JAN 2012)

SECTION C: DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C1.02 ASSIST DATABASE OF SPECIFICATIONS (DEC 2016)

C16.09 TURBINE FUEL, AVIATION (JET A1) (DLA ENERGY OCT 2017)

C16.18-2 FUEL OIL, DIESEL (OCONUS) (PC&S and Bulk) (DLA ENERGY NOV 2018)

C16.69-3 GASOLINE AUTOMOTIVE, UNLEADED, PREMIUM (MUP) (DLA ENERGY APR 2017)

SECTION D: PACKAGING AND MARKINGS

SECTION E: INSPECTION & ACCEPTANCE

FAR 52.246-2 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG. 1996)

E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013)

E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (JET A/A-1) (BULK/PC&S) (DLA ENERGY FEB 2014) . 21

E12 POINT OF ACCEPTANCE (DLA ENERGY JUL 2015)

E18.01 SAMPLE SUBMISSION (DLA ENERGY AUG 2009)

E21.01 POINT OF INSPECTION (DLA ENERGY JUN 2015)

E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY APR 2016)

E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011)

E37 SOURCE RESTRICTION AND SOURCE INSPECTION (PC&S) (DLA ENERGY DEC 2011)

SECTION F: DELIVERIES OR PERFORMANCE

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

F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS, AND TANK WAGONS

(DLA ENERGY JAN 2012)

F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S) (DLA ENERGY JAN 2012)

F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014)

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) ... 30 F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S) (DLA Energy APR 2005)

F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002)

F51 SHIPMENT AND ROUTING (OVERSEAS) (DLA ENERGY NOV 2005)

SECTION G: CONTRACT ADMINISTRATION DATA

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DEC 2018) DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions (DEC 2018)

G3 INVOICE NUMBERING REQUIREMENTS (DLA ENERGY AUG 1998)

G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA ENERGY JAN 2017)

G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM

(DLA ENERGY JAN 2012)

G150.07-2 SUBMISSION OF INVOICES FOR PAYMENT (OVERSEAS PC&S) (DLA ENERGY JAN 2012)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION I: CONTRACT CLAUSES

Provisions and Clauses Incorporated By Reference:

FAR 52.203-3 Gratuities (Apr 1984) FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (Oct 2010) FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) FAR 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)

FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) FAR 52.223-3 Hazardous Material Identification and Material Safety Data (Jan 1997) FAR 52.223-5 Pollution Prevention and Right to Know Information (May 2011) FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.232-17 Interest (May 2014) FAR 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) FAR 52.233-1 Disputes (May 2014) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.242-13 Bankruptcy (Jul 1995) FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996) DFARS 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) DFARS 252.204-7015 Notice of Authorized Disclosure of Information for litigation Support (May 2016) DFARS 252.205-7000 Provision of Information to Cooperative Agreement Holders (Dec 1991) DFARS 252.225-7021 Trade Agreements-Basic (Sep 2019) DFARS 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (Apr 2019) DFARS 252.232-7010 Levies on Contract Payments (Dec 2006) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991) DFARS 252.243-7002 Request for Equitable Adjustment (Dec 2012) DFARS 252.244-7000 Subcontracts for Commercial Items (Jun 2013) DFARS 252.247-7023 Transportation of Supplies by Sea-Basic (Feb 2019) FAR 52.204-13 System for Award Management Maintenance (Oct 2018) FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) FAR 52.209-7 –Information Regarding Responsibility Matters (Oct 2018) FAR 52.211-16 Variation in Quantity(Apr 1984) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (Oct 2019) FAR 52.216-21 Requirements (Oct 1995) FAR 52.222-50 -- Combating Trafficking in Persons. (Jan 2019) FAR 52.229-6 Taxes-Foreign Fixed-Price Contracts (Feb 2013) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) DFARS 252.203-7003 Agency Office of the Inspector General. (AUG 2019) DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism. (MAY 2019) DFARS 252.216-7006 Ordering (SEP 2019)

DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties (JUN 1997) DFARS 252.229-7001 Tax Relief-BASIC (SEP 2014)

I1.01 DEFINITIONS (DLA ENERGY JUN 2009)

I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS (DLA ENERGY FEB 1996) I186 PROTECTION OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DLA ENERGY FEB 2009)

I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012)

SECTION J: LIST OF ATTACHMENTS

SECTION K: REPRESENTATIONS, CERTIFICATIONS, & OTHER STATEMENTS OF OFFERORS OR RESPONDENTS

K86 FOREIGN TAXES (DLA ENERGY NOV 2014)

K150 WIDE AREA WORKFLOW (WAWF) SUPPLEMENTAL INVOICE SUBMISSION (DLA ENERGY MAY 2014)

SECTION B: SUPPLIES OR SERVICES & PRICES OR COSTS

B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY JAN 2012)

(a) WARRANTIES. The Contractor warrants that--

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

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

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

(1) Award price means the unit price offered by the Contractor and set forth opposite the item in the Schedule.

(2) Reference price means the market price, this is either published in an independent publication or supplied by the Contractor, with which the award price is to fluctuate. The reference price should be a market price for the same or similar product(s) as the item being purchased.

(3) Date of delivery means--

(i) FOR TANKER OR BARGE DELIVERIES.

(A) 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; and

(iii) FOR ALL OTHER TYPES OF DELIVERIES. The date product is received.

(c) ADJUSTMENTS. The prices payable under this contract shall be the award price increased or decreased by the amount, determined according to the following formula, that the reference price shall have increased or decreased, to and including the date of delivery.

(1) The amount of increase or decrease in the award price shall be based on the same number of cents, or fraction thereof, that the reference price increases or decreases per like unit of measure.

(2) The reference price with which the award price for the listed item is to fluctuate (and which is more fully defined in the Table below) is-- [ ] (i) The low price published in _________________________________________________________.

(name of publication)

[ ] (ii) The established price posted by______________ and published in _____________ (name of company) (name of publication)

[ X ] (iii) The prior week average of the prices published in _PLATTS* ____________:

(name of publication) SEE BELOW IN PARAGRAPH (k) TABLE FOR EXACT REFERENCE.

(3) COMMERCIAL. For price adjustments utilizing commercial publications such as Platts Oilgram, etc., the reference price in effect on the date of delivery shall be that item’s reference price that is in effect for the dates in the Table below. If an effective date is not cited in a publication, then the date of publication shall apply. An increase or decrease in any reference price published in a trade price service or in a commercial journal shall apply only to deliveries made on or after the effective date of such trade price service or commercial journal. In the event of a holiday for which an effective date is not used, the latest effective price(s) prior to the effective date shall be used. NOTE: Platts issues corrections to its published prices on a regular basis. Platts posts corrections to its website (www.platts.com) for its subscribers. If a correction to a reference price is found on the Platts website, all of the items that use that reference price will be corrected. DLA Energy will correct any other reference prices, as notice of the correction is received. DLA Energy will work with the pricing services to determine the appropriate price, whenever an offeror or contractor can show that the price referenced should be reviewed.

(4) NONCOMMERCIAL (NOTIFICATION). For price adjustments utilizing a reference price indicator other than commercial publications such as Platts Oilgram, the Contractor shall notify the Contracting Officer of any changes in the reference price in writing within 15 calendar days from the date thereof.

(i) INCREASES. Any increase in unit price as a result of an increase in reference price shall apply only to deliveries made on or after the date of receipt by the Contracting Officer of a written notification from the Contractor of such increase. However, the prices payable under this contract shall in no event exceed the Contractor’s posted or established selling price in effect on the date of delivery for the product supplied in the form of delivery made at the point of delivery. Also, no notification incorporating an increase in a contract unit price shall be executed pursuant to this contract provision until the increase has been verified by the Contracting Officer.

http://www.platts.com/

(ii) DECREASES. If the Contractor fails to notify the Contracting Officer of any decrease in the reference price, within the allotted 15 day period, such decrease shall apply to all deliveries made on or after the effective date of such decrease. However, if any overpayment is made to the Contractor as a result of the Contractor’s failure to give timely notice to the Contracting Officer of any decrease in the established price, the Contractor shall be charged interest on such overpayment from the date of the overpayment to the date of reimbursement by the Contractor for the overpayment in accordance with the Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS clause of this contract.

(5) Where the reference price is the Contractor’s established price (see (c)(2)(iii) above), the Contractor warrants that the product selected is one for which, except for modification required by the specifications of this contract, the Contractor has an established price. Such price is the net price after applying any applicable standard trade discounts offered by the Contractor for its catalog, list, or schedule price. The Contractor further warrants that, as of the current date, any differences between the unit prices of the line items identified in the Schedule and the Contractor's established price for like quantities of the nearest commercial equivalents of such contract items are due to compliance with contract specifications and to compliance with any requirements that this contract may contain for preservation, packaging, and packing beyond standard commercial practice.

(d) MODIFICATIONS. Any resultant price changes shall be provided via notification through contract modifications and/or postings to the DLA Energy web page at http://www.desc.dla.mil under the heading Vendor Resources and then Product Price Adjustments.

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

(f) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment provisions shall not exceed 550 percent of the award price, except as provided hereafter:

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

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

(g) REVISION OF REFERENCE PRICE INDICATOR. In the event—

(1) Any applicable reference price is discontinued or its method of derivation is altered substantially;

(2) The reference price is an average of published or posted prices, and any one price ceases to be published or posted;

(3) The reference price is published in a trade price service or commercial journal and such publication ceases to publish said reference price or changes its method of quoting prices; or

(4) The Contracting Officer determines that the reference price consistently and substantially failed to reflect market conditions— the parties shall mutually agree upon an appropriate and comparable substitute for determining the price adjustment described hereunder. The contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with the Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause of this contract.

(h) CONVERSION FACTORS. If this contract provision requires quantity conversion for economic price adjustment purposes, the conversion factors for applicable products, as specified in the CONVERSION FACTORS contract provision, apply unless otherwise specified in the Schedule.

(i) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representatives shall have the right to examine the Contractor’s books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the provisions of this contract provision.

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

(k) TABLE.

ITEM NUMBER

(PRODUCT ID)

PRODUCT

CODE

TYPE OF

FUEL

PLATTS REFERENCE

USED

BRP per

USG

http://www.desc.dla.mil/

09/02/19 0001-0004 & 0013 (9130-001487104)

MUP Automotive Gasoline

PLATTS WEEKLY C&F

AUSTRALIA MOGAS 95

1.745381

0005-0008 & 0014 (9140-002865294)

DF2 Diesel Fuel PLATTS WEEKLY

AUSTRALIA GASOIL

10PPM

1.879238

0009-0012 & 0015 (9130-007535026)

JA1 Aviation Jet Fuel

PLATTS WEEKLY C&F

AUSTRALIA JK

1.858952

I II III IV V VI

Name of If company - Reference company/ name of product; Method of price /gallon publication If publication - delivery as of (identify heading under applicable 2 SEP Item No. by number which reference Location where to the 2019** (listed from (c)(2) price is published reference price reference (exclude items) above) and name of product is applicable price all taxes

SEE TABLE ABOVE

Contract prices will escalate weekly using the previous weeks average (M-F). In the event of a Holiday that falls on a weekday the average would be calculated with 4 data points instead of 5.

SECTION C: DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C1.02 ASSIST DATABASE OF SPECIFICATIONS (DEC 2016)

Unless otherwise specified, current versions of defense or federal specifications and standards, military handbooks, commercial item descriptions, qualified product lists, and other related technical documents cited in this solicitation/contract can be accessed from the Department of Defense (DoD) Acquisition Streamlining and Standardization Information System (ASSIST) database at https://assist.dla.mil under ASSIST-Quick Search or http://quicksearch.dla.mil. ASSIST is the official source for all Defense Standardization Program documents and contains the most current information on documents prepared by DoD, as well as information on how to acquire referenced non-Government standards that have been adopted for DoD use. Note that commercial or foreign specifications are not located on ASSIST and must be obtained from the relevant sponsoring organization (e.g. ASTM, SAE, API, ISO, etc.). Registered ASSIST account holders may establish profiles to receive automatic E-mail alerts when changes are planned or made to documents of interest by selecting criteria on the [Alert Portal Profile Maintenance] screens accessed from the [User Profile] menu. Users may also view or download a bi-monthly summary of changes to the ASSIST database under the [ASSIST Update] menu.

Basic instructions on how to use ASSIST:

1. Go to http://quicksearch.dla.mil/.

2. Type in the numeric portion of the specification or Qualified Product List (QPL) and click on the Search button.

http://quicksearch.dla.mil/

3. Look through the search results to find the desired document and click on the Document ID.

a. For specifications: click on the .pdf link under Media.

b. For QPL information: click on the View Qualified Product Database (QPD) data link to open the QPD

i. Click on the link in the “Govt Designation” Column to view qualified products

1. To view qualified source plants, click on the Source Plants link under the Related Links column

C16.09 TURBINE FUEL, AVIATION (JET A1) (DLA ENERGY OCT 2017)

NATIONAL STOCK NUMBER PRODUCT NOMENCLATURE DLA ENERGY PRODUCT

CODE

9130-00-753-5026 Turbine Fuel, Aviation, Jet A-1 JA1 Supplies delivered under this contract shall conform to all Federal, State, and local environmental requirements applicable to the geographic location of the receiving activity on the date of delivery. This includes delivery of fuel and documentation in a manner consistent with any existing or after-imposed Title V (Clean Air Act) Permits. The list of such requirements contained in this contract is not intended to be a complete list, and the Contractor shall be responsible for determining the existence of all such requirements. Selected regional environmental requirements are highlighted in the SPECIFICATIONS (CONT’D) clause. In the event that a Federal, State, or local environmental requirement is more stringent than a fuel specification contained in this contract, the Contractor shall deliver product that complies with the more stringent fuel specification. Product that fails to meet the more stringent fuel specification will be considered to be a nonconforming supply. Product(s) to be supplied shall fully meet the requirements of the applicable specification(s) as cited above. In the event that compliance with the more stringent fuel specification causes the contractor to incur additional costs, the contractor may request an equitable adjustment.

Product shall conform to the latest version of ASTM D1655: Standard Specification for Aviation Turbine Fuels with the following modifications. For European, Middle Eastern, and Asian Locations Only: product shall conform to the latest revision of Defence Standard 91-091.

1. SPECIFICATION MODIFICATIONS

a. Microseparometer (MSEP).

i. The following MSEP ratings apply in the presence of the additives listed below. Values apply at point of manufacture:

Jet A-1 Additive MSEP Rating, min.

Fuel System Icing Inhibitor (FSII) 85 Corrosion Inhibitor/Lubricity Improver (CI/LI) 80

Fuel System Icing Inhibitor (FSII) and Corrosion Inhibitor/Lubricity Improver (CI/LI) 70

2. ADDITIVES: Additives shall not be premixed with other additives before injection into the fuel.

a. FUEL SYSTEM ICING INHIBITOR (FSII). When FSII is required by contract line item—

i. The fuel shall contain 0.07 to 0.10 percent by volume FSII.

ii. FSII shall be added to the fuel and shall be Diethylene Glycol Monomethyl Ether (DIEGME) conforming to ASTM

D4171, Standard Specification for FSIIs, Type III or MIL-DTL-85470B, dated June 15, 1999 Inhibitor, Icing, Fuel System, High Flash, NATO Code Number S-1745.

iii. When using the 20-ounce aerosol can to introduce FSII during over the wing refueling, determine the fuel quantity and calculate the amount of required additive. This additive shall be added gradually during filling to permit proper blending in the fuel. One can of aerosol additive will inhibit 180 gallons of fuel to 0.087 percent by volume. The use of aerosol FSII is not permitted for U.S. Navy aircraft refueling.

b. CORROSION INHIBITOR/LUBRICITY IMPROVER (CI/LI). When CI/LI is required by contract line item the additive shall conform to the latest revision of MIL-PRF-25017H with amendment 1 dated August 4, 2011, and be listed in Qualified Products List (QPL)-25017.