Amendment 0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE605 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60520R0230

X

2021 MAR 12

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY

POST, CAMPS, AND STATIONS

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2021 MAR 12 / 2021 APR 12

TIME 3:00 PM

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUATION SHEET PAGE 2 OF 22 PAGESREFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60520R0230 - Amendment 0003

Amendment 0003 is hereby issued for the following reasons

1. Updates and edits to document SF1449 SPE60520R0230.pdf

2. Update SECTION B – SUPPLIES OR SERVICES AND PRICE/COST to include New line items

3. Updates Clauses applicable to Line Items 0003-0013

4. Updates attachments to include Fuel Specifications C16.64.1- J8 (OCT 2018) and C16.67.1 SFD (NOV 2018)

5. Update SPECIAL INSTRUCTIONS FOR OFFERORS as applicable to Line Items: 0003-0013

CLOSING DATE (Line Items: 0003-0013): April 12, 2021, 3:00PM, FORT BELVOIR, VA TIME.

6. No further changes.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60520R0230 / Amendment 0003

Page 3 of 22 Pages

Amendment 0003 is hereby issued for the following reasons:

1. Updates and edits to document SF1449 SPE60520R0230.pdf

2. Update SECTION B – SUPPLIES OR SERVICES AND PRICE/COST to include New line items

3. Updates Clauses applicable to Line Item 0003-0013

4. Updates attachments to include Fuel Specifications C16.64.1- J8 (OCT 2018) and C16.67.1 SFD

(NOV 2018)

5. Update SPECIAL INSTRUCTIONS FOR OFFERORS as applicable to Line Items: 0003-0013

6. No further changes

CLOSING DATE (Line Items: 0003-0013): April 12, 2021, 3:00PM, FORT BELVOIR, VA TIME.

CLOSING DATE: This is an open continuous solicitation with successive closing dates for DLA Energy Posts, Camps and Stations (PC&S) Purchase Program 1.6L. The closing date for Line Items:

0003-0013 is April 12, 2021, and is for the Line Item(s) specified in this amendment only. Solicitation No. SPE605-20-R-0230 has a performance period from July 07, 2020 through November 30, 2023, performance period for specific Line Items per amendment 0003 are communicated in the Schedule. The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers. (Ref: FAR 52.212-1(d)).

Page 4 of 22 Pages

B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY

JAN 2012)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT contract text.

(b) In an emergency, oral orders may be issued and must be confirmed in writing by a Standard Form 1449 or DD Form 1155 within 24 hours.

(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item. Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as N/A-year requirements.

LINE

ITEM

NSN /

Product Description

COUNTRY DELIVERY POINT DELIVERY MODE QUANTITY

(gallon)

Period of Performance

9130-01-031-5816

(JP8)

TURBINE FUEL,

AVIATION

ALBANIA RRUGA PAVARESIA 66,

DURRES, ALBANIA

BARGE 20,000 Date of Award to 10/31/2023

0004 9140-01-556-9156

(SFD)

DIESEL

KOSOVO WOODROW WILSON RD. 1

PRISTINA, KOSOVO

TANK TRUCK W/ 105,600 Date of Award to 10/31/2023

0005 9130-01-031-5816

(JP8)

BULGARIA BEZMER AIR BASE,

BULGARIA

TANK TRUCK W/ 192,000 Date of Award to 10/31/2023

0006 9130-01-031-5816

(JP8)

ALBANIA BIZA TA, ALBANIA TANK TRUCK W/ 36,500 Date of Award to 10/31/2023

0007 9130-01-031-5816

(JP8)

ALBANIA FARKE AIRFIELD, ALBANIA TANK TRUCK W/ 93,600 Date of to 10/31/2023

0008 9130-01-031-5816

(JP8)

ALBANIA KUVCOVE, ALBANIA TANK TRUCK W/ 16,600 Date of to 10/31/2023

0009 9130-01-031-5816

(JP8)

HUNGARY KECSKEMET, HUNGARY TANK WAGON 33,000 Date of to

Page 5 of 22 Pages

10/31/2023

0010 9130-01-031-5816

(JP8)

HUNGARY VARPALOTA TRAINING

FORWARD 37, HUNGARY

TANK TRUCK W/ 106,000 Date of Award to 10/31/2023

0011 9130-01-031-5816

(JP8)

BOSNIA AND

HERZEGOVINA

GLAMOC TA, BOSNIA TANK WAGON 20,000 Date of Award to 10/31/2023

0012 9130-01-031-5816

(JP8)

BOSNIA AND

HERZEGOVINA

TUZLA INTERNATIONAL

AIRPORT BOSNIA AND

HERZEGOVINA BA

TANK TRUCK W/ 102,000 Date of Award to 10/31/2023

0013 9130-01-031-5816

(JP8)

HUNGARY TASZAR, HUNGARY TANK WAGON 115,000 Date of to 10/31/2023

Page 6 of 22 Pages

ITEM PRODUCT TOTAL ESTIMATED UNIT PRICE PER GALLON

QTY (USG)

0003 JP8 20,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816

Period of Performance: Date of Award-10/31/2023 Escalator: PLWFMEDCRG-Platts Jet FOB Med Cargo (AAIDL00) Prior Week Average (Updated Monday)

Base-Ref: 03/08/2021 Base-Price: $1.612265

NSN Delivery Identification State

9130-01-031-5816 (JP8) CDWPODURR ALBANIA

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES DURRES 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: BARGE

No. of Tanks Capacity Type Tank Location

1 20,000 BLADDER(S) PORT OF DURRES

Delivery Hours: 0800-1700 MONDAY - SUNDAY Delivery Notes: This requirement is for a barge to loiter not to exceed 11 hours in the vicinity of the ANF.

The wait time would include setup and tear down of a U.S. petroleum over-the-shore (OTS) system. This system will draw fuel from the vendor's vessel through a pumping system, then through a maximum of 10,000 feet of 6” flexible hose to an expeditionary fuel bladder on the shore. This requirement is for a single delivery of 20,000 USG of JP8 (Primary) /JA1 (Alternate) using a barge to conduct OTS bulk fuel transfer to high water mark in the vicinity of the ANF ocean water cross.

Equipment: Barge must be equipped with a pump capable of pumping 600 U.S. Gallons per minute with a PSI between 125-150. PSI cannot exceed 150.

Remarks: The Navy Beach Group (NBG) will utilize Amphibious Bulk Liquid Transfer System to transfer bulk fuel from the barge to Beach Interface Unit at higher water mark and then link to Army collapsible fuel bags located on the shore. Vendor will provide fuel Safety Data Sheet (SDS) to DLA Energy Europe & Africa Operations Center personnel upon award. The vendor will provide pictures of the vessel to be utilized. Pictures will show the following:

a. pictures and measurement of the deck edge to the waterline,

b. pictures of deck space between fuel riser and deck edge,

c. pictures of attachment points to use for lines that hold US Navy vessel’s fuel hose on deck,

d. pictures of fuel riser, and

e. pictures of any flanges or adaptors they make have to mate to US Navy vessel’s system.

Page 7 of 22 Pages

GPS: 41.3139° N, 19.4558° E (Port of Durres Grid Coordinate) Spill Mitigation: The Albanian Naval Forces (ANF) will provide two Spill Response Vessels and the NBG 2 will have an additional 1,000 USG of containment boom to support the exercise. If the vendor’s vessel is above 150 GT, vendor will provide copy of barge's Shipboard Oil Pollution Emergency Plan (SOPEP) to DLA Energy Europe & Africa Operations Center personnel upon award.

Delivery Ticket Notes: METERED DELIVERY TICKETS REQUIRED

0004 SFD 105,600 USG $_________________________

Product: (SFD) DIESEL FUEL NSN: 9140-01-556-9156

Period of Performance: Date of Award-10/31/2023 Escalator: PWULSDFOB-Platts ULSD 10ppmS FOB Med Cargo (AAWYY00) Prior Week Average (Updated Monday)

Base-Ref: 03/08/2021 Base-Price: $1.658262

9140-01-556-9156 (SFD) CDGPRISTIN - US EMBASSY PRISTINA

DIESEL FUEL

Delivery Address: DRAWSKO POMORSKI TRAINING AREA DRAWSKO POMORSKI 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DS 19K007 19K007

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

2 19998 BELOW GROUND TANK EMBASSY GROUNDS

1 24991 BELOW GROUND TANK EMBASSY GROUNDS

39 40683 BELOW GROUND TANK EMBASSY GROUNDS

Delivery Hours: MON - FRI 0830 TO 1730 HOURS CLOSED ON WEEKENDS AND HOLIDAYS

Delivery Notes: We may average 2,378 gallons of product 2 per month for diesel underground tanks at the Embassy, we may only average 106 gallons per month. Tank Truck with pump and meter but should be gravity feed not pressurized. In addition to deliveries at the Embassy, we require diesel delivery in the winter months for heat to individual house leased by the Embassy. Deliveries from October to February average 18,493 gallons per month, delivered to 45 different residences in three (3) Pristina neighborhoods within a one (1) mile radius of the Embassy. One (1) each 1,586 gallon tank, seven (7) each 1,056 gallon tanks, 28 each 793 gallon tanks. Two (2) each 555 gallon tanks, and one (1) each 397 gallon tank. All residences have

Page 8 of 22 Pages a male adapter, and coupling sizes is 1" - 5/4" connections. Houses vary.

Special Messages: MULTIPLE DROP

ITEM PRODUCT TOTAL ESTIMATED UNIT PRICE PER GALLON

QTY (USG)

0005 JP8 192,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816

Period of Performance: Date of Award-10/31/2023

9130-01-031-5816 (JP8) CDXBEZMER - BEZMER AIR BASE

TURBINE FUEL, AVIATION

Delivery Address: Bezmer Air Base, Bulgaria

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

4 2500 HEMTT TANKER(S) BEZMER AIR BASE

4 2500 TANK TRAILER BEZMER AIR BASE

Delivery Hours: 0800-1700 MONDAY – SUNDAY

Delivery Notes:

1. Request delivery, bulk-to-bulk, into M978A4 HEMTT Fuel Trucks, Tank Rack Module (TRM) at Bezmer Air Base, Bulgaria on 3 May 2021 -16 May 2021. Delivery drivers will need access to Bezmer Air Base, Bulgaria.

2. Delivery truck must be clean, free of contaminants and sediment inside of tank, lines, and pump.

3. Delivery truck must be clearly marked with fuel type and provide fuel lab paperwork.

4. Driver must speak fluent English.

5. Pump no greater than 350 GPM (Gallons per minute).

6. No TS-1 aviation fuel.

7. See below daily requirements. 1st RDD 1 May 2021 Delivery Amount 18800 USG JP8. Quantities/dates below are low-end estimates, expect additional fuel as mission requires 3 may 2021 16.8K gals, 4 May 2021 16.8K gals, 5 May 2021 11.6K gals, 6 May 2021 0 gals, 7 May 2021 10.4K gals, 8 May 2021 16.7K gals, 9 May 2021 10.1K gals, 10 May 2021 23.4K gals, 11 May 2021 23.4K gals, 12 May 2021 5.8K gals, 13 May 2021 14.2K gals, 14 May 2021 8.7K gals, 15 May 2021 13.6K gals, 16 May 2021 11.3K gals.

Page 9 of 22 Pages

Pending approval/disapproval of External Assets Request for 2 X M969 (5K) Fuel tankers from 16th SUS

BDE.

GPS:42.454722, 26.352222

0006 JP8 36,500 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023 Escalator: PLWFMEDCRG-Platts Jet FOB Med Cargo (AAIDL00) Prior Week Average (Updated Monday)

Base-Ref: 03/08/2021 Base-Price: $1.612265

NSN Delivery Identification State

9130-010315816 (JP8) CDXBIZAAL - BIZA TA

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES BIZA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

6 2350 HEMTT TANKER(S) BIZA TA, ALBANIA

Delivery Hours: 0800-1700 MONDAY- SUNDAY

Delivery Notes: Units will be on site in Biza TA, Albania between 30 April through 31 July, 2021.

Request initial quantities are below:

15 May: JP8: 14,000 Follow-on quantities/dates are unknown at this time.

GPS:41.34111 20.22803

Page 10 of 22 Pages

0007 JP8 93,600 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023 Escalator: PLWFMEDCRG-Platts Jet FOB Med Cargo (AAIDL00) Prior Week Average (Updated Monday)

Base-Ref: 03/08/2021 Base-Price: $1.612265

NSN Delivery Identification State

9130-010315816 (JP8) CDXFARKIMR - FARKE AIRFIELD, ALBANIA

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES Farke Airfield 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

2 2350 HEMTT TANKER(S) FARKE AIRFIELD

Delivery Hours: 0900-1700 MONDAY - SUNDAY

Delivery Notes:

1. Request delivery, bulk-to-bulk, into M978A4 HEMTT Fuel Trucks at Farke Airfield, Albania on 14 May 2021 - 4 June 2021. Delivery drivers will need access to Farke Airfield, Albania

2. Delivery truck must be clean, free of contaminants and sediment inside of tank, lines, and pump.

3. Delivery truck must be clearly marked with fuel type and provide fuel lab paperwork

4. Driver must speak fluent English.

5. Pump no greater than 350 GPM (Gallons per minute).

6. No TS-1 aviation fuel.

7. See below daily requirements.

Notes for 21Sst TSC EEBP Ordering Officials: 14 May 2021 5.4K gals, 15 May 2021 5.4K gals, 16 May 2021 11, 1.8K gals, 17 May 2021 1.8K gals, 18 May 2021 1.8K gals, 19 May 2021 1.8K gals, 20 May 2021 5.4K gals, 21 May 2021 3.6K gals, 22 May 2021 3.6K gals, 23 May 2021 3.6K gals, 24 May 2021 3.6K gals, 25 May 2021 3.6K gals, 26 May 2021 3.6K gals, 27 May 2021 5.4K gals, 28 May 2021 5.4K gals, 29 May 2021 5.4K gals, 30 May 2021 5.4K gals, 31 May 2021 5.4K gals, 1 June 2021 5.4K gals, 2 June 2021 10.8K gals, 3 June 2021 5.4K gals, 4 June 2021 0 gals.

GPS:41.31491 19.88377

Page 11 of 22 Pages

0008 JP8 16,600 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023 Escalator: PLWFMEDCRG-Platts Jet FOB Med Cargo (AAIDL00) Prior Week Average (Updated Monday)

Base-Ref: 03/08/2021 Base-Price: $1.612265

NSN Delivery Identification State

9130-010315816 (JP8) CDXKUCOV21 - KUCOVE AIR BASE, ALBANIA

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES Kucove 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

3 2350 HEMTT TANKER(S) KUCOVE, ALBANIA

Delivery Hours: 0800-1700 MONDAY- SUNDAY

Delivery Notes: Units will be on site in Kucove, Albania, between 1 May through 31 July 2021. Requested initial quantities are below:

15 May: JP8: 7,000

GPS:40.77773 19.89509

Page 12 of 22 Pages

0009 JP8 33,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023

9130-010315816 (JP8) CDXKECSK - KECSKEMET 19

TURBINE FUEL, AVIATION

Delivery Address: SEE NOTES Kecskemet 19 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK WAGON

No. of Tanks Capacity Type Tank Location

2 2500 HEMTT TANKER(S) KECSKEMET

Delivery Hours: 0800- 1700 MONDAY -FRIDAY

Delivery Notes: 1. Request delivery, bulk-to-bulk, into M978A4 HEMTT Fuel Trucks at Kecskemet, Hungary on 28 June 2021 - 12 June 2021.

2. Delivery drivers will need access to Kecskemet, Hungary.

3. Delivery truck must be clean, free of contaminants and sediment inside of tank, lines, and pump.

4. Delivery truck must be clearly marked with fuel type and provide fuel lab paperwork

5. Driver must speak fluent English.

6. Pump no greater than 350 GPM (Gallons per minute).

7. No TS-1 aviation fuel.

8. See below daily requirements.

Initial RDD 28 June 2021 with a delivery of 4700 USG JP8

GPS: 49.916951, 19.750327

Page 13 of 22 Pages

0010 JP8 106,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023

9130-010315816 (JP8) CDXSABERGU - VARPALOTA TRAINING FORWARD 37

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES Varpalota Training Area 37 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

2 2350 HEMTT TANKER(S) VARPALOTA TRAINING AREA (FORWARD FARP)

2 2350 TANK TRAILER VARPALOTA TRAININGAREA (FORWARD FARP)

Delivery Hours: 0800- 1700 MONDAY - SUNDAY

Delivery Notes:

1. Request delivery, bulk-to-bulk, into M978A4 HEMTT Fuel Trucks at Varpalota Training Area, (FWD FARP) on 6 June 2021 - 10 June 2021.

2. Delivery drivers will need access to Varpalota Training Area.

3. Delivery truck must be clean, free of contaminants and sediment inside of tank, lines, and pump.

4. Delivery truck must be clearly marked with fuel type and provide fuel lab paperwork

5. Driver must speak fluent English.

6. Pump no greater than 350 GPM (Gallons per minute).

7. No TS-1 aviation fuel.

8. See below daily requirements.

Notes for EEBP Ordering Officials: 6 June 2021 2K gals, 7 June 2021 2K gals, 8 June 2021 10K gals, 9 June 2021 12K gals, 10 June 2021 10K gals

GPS:47.140258, 17.894309

Page 14 of 22 Pages

0011 JP8 20,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023

9130-010315816 (JP8) CDXGLAMOC - GLAMOC TA, BOSNIA BA

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES Glamoc BA 999999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK WAGON

No. of Tanks Capacity Type Tank Location

2 2350 HEMTT TANKER(S) GLAMOC, BOSNIA

Delivery Hours: 0800- 1700 MONDAY - FRIDAY CLOSED ON WEEKENDS

Delivery Notes: Units will be on site in Glamoc TA, Bosnia between 01 May through 31 July 2021.

Request initial quantities are below:

1 May: JP8: 4,700 Future dates/quantities unknown at this time.

GPS: 44.15790 16.90167

Page 15 of 22 Pages

0012 JP8 102,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023 Escalator: PLWFMEDCRG-Platts Jet FOB Med Cargo (AAIDL00) Prior Week Average (Updated Monday)

Base-Ref: 03/08/2021 Base-Price: $1.612265

NSN Delivery Identification State

9130-010315816 (JP8) CDXTUZLARE - TUZLA IAP, BOSNIA AND HERZ BA

TURBINE FUEL, AVIATION

Delivery Address: SEE DELIVERY NOTES Tuzla International Airport BA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V W50J3V

Mode: TANK TRUCK W/

No. of Tanks Capacity Type Tank Location

2 2350 HEMTTTANKER(S) TUZLA INTERNATIONAL AIRPORT

Delivery Hours: 0800- 1700 MONDAY- SUNDAY

Delivery Notes:

1. Request delivery, bulk-to-bulk, into M978A4 HEMTT Fuel Trucks at on 16 May 2021 - 2 June 2021. Delivery drivers will need access to Tuzla International Airport.

2. Delivery truck must be clean, free of contaminants and sediment inside of tank, lines, and pump.

3. Delivery truck must be clearly marked with fuel type and provide fuel lab paperwork

4. Driver must speak fluent English.

5. Pump no greater than 350 GPM (Gallons per minute).

6. No TS-1 aviation fuel.

7. See below daily requirements.

Notes for EEBP Ordering Officials: 14 May 2021 5.4K gals, 15 May 2021 5.4K gals, 16 May 2021 11, 5.4K gals, 17 May 2021 5.4K gals, 18 May 2021 5.4K gals, 19 May 2021 5.4K gals, 20May 2021 5.4K gals, 21 May 2021 5.4K gals, 22 May 2021 5.4K gals, 23 May 2021 5.4K gals, 24 May 2021 5.4K gals, 25 May 2021 5.4K gals, 26 May 2021 5.4K gals, 27 May 2021 5.4K gals, 28 May 2021 5.4K gals, 29 May 2021 5.4K gals, 30 May 2021 5.4K gals, 31 May 2021 5.4K gals, 1 June 2021 5.4K gals, 2 June 2021 0 gals, 3 June 2021 0 gals, 4 June 2021 0 gals.

GPS:44.460320, 18.725693

Page 16 of 22 Pages

0013 JP8 115,000 USG $_________________________

Product: (JP8) TURBINE FUEL, AVIATION NSN: 9130-01-031-5816 Period of Performance: Date of Award – 10/31/2023

9130-010315816 (JP8) CDXTASZAR - TASZAR

TURBINEFUEL, AVIATION

Delivery Address: UNIT 29351 G4 TREX APO AE 09014-0000

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W50J3V

Mode: TANK WAGON

No. of Tanks Capacity Type Tank Location

1 2350 HEMTT TANKER(S) CDXTASZAR

1 2350 TANK TRAILER CDXTASZAR

Delivery Hours: 0800-1700 MONDAY -FRIDAY

Delivery Notes: 1. Request delivery, bulk-to-bulk, into M978A4 HEMTT Fuel Trucks at (Taszar) Hungary Base Farp on 6 June 2021 - 13 June 2021.

2. Delivery drivers will need access to (Taszar) Hungary Base Farp.

3. Delivery truck must be clean, free of contaminants and sediment inside of tank, lines, and pump.

4. Delivery truck must be clearly marked with fuel type and provide fuel lab paperwork

5. Driver must speak fluent English.

6. Pump no greater than 350 GPM (Gallons per minute).

7. No TS-1 aviation fuel.

8. See below daily requirements:

6 June 2021 2K gals, 7 June 2021 12K gals, 8 June 2021 2K gals, 9 June 2021 4K gals, 10 June 2021 2K gals, 11 June 2021 10K gals, 12 June 2021 4K gals, 13 June 2021 6K gals

GPS:46.391966, 17.917929

Page 17 of 22 Pages

Updates to (k) TABLE.

LINE

ITEM

PRODUCT

CODE

ESCALATOR NAME Formula March 8, 2021

BASE REFERENCE

PRICE

CONVERSION

RATE

0003 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0004 SFD Platts ULSD 10ppmS FOB Med Cargo (AAWYY00)

Prior Week Average (Updated Monday)

PWULSDFOB $1.658262 315.3

0005 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0006 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0007 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0008 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0009 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0010 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0011 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0012 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

0013 JP8 Platts Jet FOB Med Cargo (AAIDL00) Prior Week

Average (Updated Monday)

PLWFMEDCRG $1.612265 315.3

1. Updates Clauses applicable to Line Item 0003 – 0013

a. All Clauses stated in previous documents apply to the new line item unless there is a notation under the Amendment 0003 (Updates, Removal, Etc.).

The table below only affects the line items in this amendment, all prior line items remain unaffected by this section.

*Edits in BOLD

Page 18 of 22 Pages

Updates to Clauses/References for Line Items: 0003- 0013

Clauses/Ref Description Per Solicitation Amendment

Line Item(s): 0003-0013

SECTION B – SUPPLIES OR SERVICES AND PRICE/cost

B.105 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) Does Not apply (DLA ENERGY JAN 2012)

B1.05-1 SUPPLIES TO BE FURNISHED (PC&S) (UKRAINE) (DLA ENERGY AUG 1997) Does Not apply

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

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAY 2014)

C16.64-1 TURBINE FUEL, AVIATION (JP8) (DLA ENERGY OCT 2018)

C16.67-2 Diesel Fuel (SFD) (DLA ENERGY NOV 2018)

SECTION D - PACKAGING AND MARKING

SECTION E - INSPECTION AND ACCEPTANCE

FAR 52.246-2 Inspection of Supplies -- Fixed-Price (Aug 1996)

QAPS E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY SEP 2013)

QAPS E12 POINT OF ACCEPTANCE (DLA ENERGY JUL 2015)

QAPS E18.01 SAMPLE SUBMISSION (DLA ENERGY AUG 2009)

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

QAPS E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY AUG 2020)

QAPS E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011)

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

QAPS E40.01

MATERIAL INSPECTION AND RECEIVING REPORT (MIRR)/WIDE AREA WORKFLOW (WAWF)

ENERGY RECEIVING REPORT (ERR) (DLA ENERGY JUL 2014)

SECTION F - DELIVERIES OR PERFORMANCE

FAR 52.211-16 Variation in Quantity (Apr 1984)

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)

F1.31 DELIVERY CONDITIONS (PC&S) (UKRAINE) (DLA ENERGY FEB 1995)

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG 2005)

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)

F98 DELIVERY CONDITIONS FOR ALL GRADES OF MOTOR GASOLINE AND AVIATION FUELS (DLA ENERGY OCT 1992)

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)

G9.07-5 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

Page 19 of 22 Pages

SECTION I - CONTRACT CLAUSES

FAR 52.203-3 GRATUITIES (APR 1984)

FAR 52.204-13 System for Award Management Maintenance (OCT 2018)

FAR 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) (AUG 2020)

FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (JUN 2016)

FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018)

FAR 52.212-5

Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (MAR 2020) (NOV 2020)

FAR 52.214-34 Submission of Offers in the English Language (APR 1991)

FAR 52.214-35 Submission of Offers in U.S. Currency (APR 1991)

FAR 52.215-8 ORDER OF PRECEDENCE – UNIFORM CONTRACT FORMAT (OCT 1997)

FAR 52.216-21 Requirements (Oct 1995)

FAR 52.229-6 Taxes-Foreign Fixed-Price Contracts (FEB 2013)

FAR 52.232-17 Interest (May 2014)

FAR 52.232-40 Providing Accelerated Payments to Small Business SUBCONTRACTORS (DEC 2013) (IBR)

FAR 52.242-13 BANKRUPTCY (JUL 1995) (IBR)

FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)

FAR 52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IBR)

DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) (IBR) (DEC 2019)

DFARS 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991)

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 252.211-7003 Item Unique Identification and Valuation (MAR 2016)

DFARS 252.216-7006 Ordering (SEP 2019) Reserved

DFARS 252.225-7012 Preference for Certain Domestic Commodities (DEC 2017)

DFARS 252.225-7021 Trade Agreements - Basic (SEP 2019) (JUL 2020)

DFARS 252.225-7041 Correspondence in English (JUN 1997)

DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (JUN 2015)

DFARS 252.229-7000 INVOICES EXCLUSIVE OF TAXES OR DUTIES (JUN 1997) Reserved

DFARS 252.229-7001 TAX RELIEF-BASIC (SEP 2014) (APR 2020)

DFARS 252.232-7008 Assignment of Claims (Overseas) (JUN 1997)

DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (IBR)

DFARS 252.233-7001 Choice of Law (Overseas) (JUN 1997)

DFARS 252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

DFARS 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012) (IBR)

DFARS 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (JUN 2013) (IBR) (OCT 2020)

DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)

DLAD DLAD 52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR) (DEC 2016) (JUN 2020)

I1.01 DEFINITIONS (DLA ENERGY JUN 2009)

I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS (DLA ENERGY FEB 1996)

I28.01 FEDERAL, STATE, AND LOCAL TAXES

(DLA ENERGY NOV

2011)(Deviation)

I28.02-2 FEDERAL, STATE, AND LOCAL TAXES AND FEES (DLA ENERGY DEC 19)

Page 20 of 22 Pages

I28.03-1 TAX EXEMPTION CERTIFICATES (DLA ENERGY AUG 2003)

I86.06 DELIVERY-ORDER LIMITATIONS (OVERSEAS PC&S) (DLA ENERGY AUG 1990)

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 AND STATEMENTS

FAR 52.209-7 Information Regarding Responsibility Matters (OCT 2018)

FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (MAR 2020) (NOV 2020)

FAR 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan (MAR 2015) (OCT 2020)

FAR 52.229-6 Taxes-Foreign Fixed-Price Contracts (FEB 2013)

DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011)

DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation (DEC 2019)

DFARS 252.204-7017

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services— Representation (DEC 2019)

DFARS 252.225-7050

Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism (DEC 2018)

DFARS 252.225-7974

Representation Regarding Business Operations with the Maduro Regime (Deviation 2020-

O0005) (FEB 2020)

DFARS 252.247-7022 REPRESENTAITON OF EXTENT OF TRANSPORTATION BY SEA (JUN 2019)

K15 RELEASE OF PRICES (DLA ENERGY MAR 2009)

K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

K86 FOREIGN TAXES (DLA ENERGY NOV 2014)

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

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) Reserved

FAR 52.212-1 Instructions to Offerors-Commercial Items (MAR 2020) (JUN 2020)

FAR 52.216-1 TYPE OF CONTRACT (APR 1984)

FAR 52.233-2 SERVICE OF PROTEST (SEP 2006)

FAR 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) (NOV 2020)

DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2016)

DFARS 252.215-7008 Only One Offer (JUL 2019)

DLAD DLAD L06 Agency Protests (DEC 2016)

L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991)

L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010)

L54 SITE VISIT (DLA ENERGY OCT 1992)

L117

NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE DELIVERY OF PRODUCT

(PC&S) (DLA ENERGY JAN 2012)

SECTION M - EVALUATION FACTORS FOR AWARD

FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014)

M55 CONVERSION FACTORS (DLA ENERGY MAR 2007)

M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS) (DLA ENERGY APR 1997)

Page 21 of 22 Pages

2. Updates attachments to include Fuel Specifications C16.64-1 JP8 (OCT 2018) and C16.67-2 SFD

(NOV 2018)

The following attachments will be uploaded to beta.SAM.gov Attachments section

LINE ITEM Attachment As found in beta.SAM.gov

0003, 0005-0013 C16.64-1 JP8 (OCT 2018)

0004 C16.67-2 SFD (NOV 2018)

3. Update SPECIAL INSTRUCTIONS FOR OFFERORS as applicable to Line Items: 0003-0013 PROPOSAL SUBMISSION: Offers shall be submitted by email to DLAEnergyFEPCA@dla.mil by the closing date and time listed above.

SUMMARY OF OFFER SUBMISSION REQUIREMENTS:

IN ADDITION TO MEETING THE OFFER SUBMISSION REQUIREMENTS OF FAR 52.212-1,

OFFERORS SHALL DO THE FOLLOWING:

1. Offerors must be registered in the following systems:

a. System for Award Management (SAM) at https://www.sam.gov,

b. Wide Area Work Flow (WAWF) at https://wawf.eb.mil/ (which includes My Invoice)

c. DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil

REGISTRATION IN THESE SYSTEMS IS REQUIRED BY THE OFFER SUBMISSION DUE

DATE AND TIME.

2. Offerors shall write/type in their proposed unit prices in the Schedule. Offer prices shall be expressed as a unit price ($) per U.S. gallon.

3. Offerors shall provide copies of their supplier commitment letters and transportation agreements with the offer for all unique; fuel types, suppliers, and transportation provider on all CLINs being solicited.

(a) Transportation Agreement - an agreement between offeror and the designated transportation company that will make final delivery to the site specified in the schedule (See Section B). There is no formal format outside of business letter head, date, and signatory authority (one authorized to represent the transportation company) of the Transportation company and Offeror. This piece of information also coincides with provision L117 in the solicitation. If the Offeror will be delivering its own fuel to a site please ensure to indicate as such under L117. However, if other than the Offeror will be making delivery of fuel please be sure to not only provide the stated agreement but also fill out L117.

(b) Letter of commitment - is between the Offeror and the refinery/terminal of which the fuel will be pulled/purchased from. There is no formal format outside of business letter head, date, and a commitment to have fuel available IF the Offeror were to receive award. Finally, on the same letter ensure to have applicable refinery/terminal signatory authority (one that can represent the company) mailto:DLAEnergyFEPCA@dla.mil https://www.sam.gov/ http://www.dibbs.bsm.dla.mil/

Page 22 of 22 Pages and the Offeror’s signatory authority. Commitment letter shall match the refinery/terminal that provided the Certificate of Analysis or Certificate of Quality.

4. Offerors shall provide copies of certificates of analysis or certificates of quality for unique fuel types, and suppliers, for all CLINs being solicited. Certificate of Analysis or Certificate of Quality shall match the refinery/terminal that provided the Commitment letter

(a) Minimum requirements to consider COA/COQ ACCEPTABLE

(1) COA/COQ shall be from the most recent testing and be dated no more than 12 calendar months (preferably 6) from the closing date of solicitation.

(2) COA/COQ shall be in compliance with DFARS 252.225-7021 TRADE AGREEMENTS

(SEP 2019).

5. Offerors shall submit a completed and signed Standard Form (SF) 1449, “Solicitation/Contract/Order for Commercial Items,” as well as all pre-existing amendments.

6. Offerors shall submit completed copies of the certifications and representations provided in Section K of the RFP, or affirmatively state in writing that all certifications and representations are electronically available on the System for Award Management website.

7. By submitting an offer, the offeror accepts the terms and conditions of the entire solicitation, and accepts that these terms and conditions are applicable to the offer unless exceptions are clearly stated within the offer.

8. If the offeror has any questions or concerns to DLAEnergyFEPCA@dla.mil about this solicitation please submit by Friday March 19, 2021 by 3:00 PM, Fort Belvoir, Virginia time.

4. No further Changes

a. Aside from changes mentioned within this amendment No other changes have been made to other line items or documents under this solicitation at this time.

mailto:DLAEnergyFEPCA@dla.mil