Attachment F - SPE60524R0205 Amd 0001 - 0004.pdf

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 / 4

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

April 25, 2024

5. PROJECT NO. (If applicable)

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

DEFENSE LOGISTICS AGENCY ENERGY

8725 JOHN J. KINGMAN RD., SUITE 4950

FT. BELVOIR, VA 22060-6222

DLA ENERGY/FEPBA

PHONE: 571-342-0696 FAX - 703-767-8506

E-MAIL: BYRON.PHILLIPS@DLA.MIL

PP 1.8F

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.

X

SPE60524R0205

9B. DATED (SEE ITEM 11)

April 25, 2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

BIDDER CODE: CAGE CODE: 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment ;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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)

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

D. OTHER Specify type of modification and authority)

E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copies to the issuing office.

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

Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer via OET, NLT the submission deadline, which can be found in solicitation SPE60524R0205.

SEE CONTINUATION PAGE

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

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C.DATE SIGNED

NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA mailto:BYRON.PHILLIPS@DLA.MIL

AMENDMENT 0001

This amendment is issued under SPE60524R0205 for the following:

A. Below are questions asked by Vendors and Answered by DLA Energy:

Question 1:

In reference to solicitation no. above could you please confirm the quantity for the below line item:

Item: 0007 Quantity: 93,600.000UoM: UG6

9140-002865294 (DF2) N3654A600 - KUSLO WAREHOUSE (MOMBASSA)

DIESEL FUEL

Delivery Address: COMB JT TASK FORCE HORN OF AFRICA APO AE 09363-9998 09363-9998 Answer 1: Please refer to Attachment A: Line Item Narrative per Amendment 0001

Question 2:

Under Line Item 0001 (JA1, Kismayo) - Please clarify if the delivery mode required under the solicitation is for Airlift + Tank Truck delivery.

Answer 2: Please refer to Attachment A: Line Item Narrative per Amendment 0001, and Solicitation

SPE60524R0205 F1.01-1.

Question 3:

Under Line Item 0015 (JA1, BMA) and 0016 (DF2, BMA) – In BMA, the fuel is usually delivered in drums by airlift. Please reconfirm that the delivery mode required under the solicitation is by Tank Truck or by Airlift/ Drums.

Answer 3: Please refer to Attachment A: Line Item Narrative per Amendment 0001, Items 0014-0015, Mode, and Solicitation SPE60524R0205 F1.01-1.

Question 4:

JCCS – Please confirm if the JCCS registration is a requirement only for the prime contractor (offeror) or its subcontractors as well.

Answer 4: JCCS registration will be required for Prime contractor only.

Question 5:

Different Period of Performance – Under attachment A, line items 0003, 0004, 0005, 0006, 0009, 0010 show the period of performance listed as “1st September 2024 to 30th September 2027” while the remaining line items show the period of performance as “Date of Award – 30th September 2027.” Please advise if this is a typo.

Answer 5: The period of performance dates in Solicitation SPE60524R0205 are correct..

Question 6:

Certificate of Quality/ Specification Sheet - Under FAR 52.212-2 EVALUATION – COMMERCIAL ITEMS (NOV 2021), FACTOR 2, Subfactor b, Certificate of Analysis or Certificate of Quality, it is mentioned “To be technically acceptable under this subfactor, an offeror must submit for each line item offered: a certificate of analysis or certificate of quality and a specification sheet for each product offered demonstrating that the offeror can provide fuel meeting the applicable specification.”

Please clarify if an offeror must provide a specification sheet?"

Answer 6: Yes, that is correct.

Question 7:

In Niger, the solicitation states that an escort is required. Will this escort be provided by the customer and is a convoy (Like in Syria) or does the vendor have to arrange their own escorts?

Answer 7: Vendor is responsible for any escorts off base. Customer will provide escorts on base only. Upon time of award, the vendor will need to call the customer’s POC listed on the Line Item Narrative to arrange for an escort and understand on base procedures for an on base escort, prior to the first delivery. Please refer to Attachment A: Line Item Narrative per Amendment 0001.

Question 8:

In Niger, will DLA accept local grade of Diesel? We can send a COQ ahead of time to see if will be acceptable.

Answer 8: No.

Question 9:

Just to clarify, the solicitation states escorts are required in both Somalia and Niger. " Answer 9: Vendor is responsible for any escorts off base. Customer will provide escorts on base only. Upon time of award, the vendor will need to call the customer’s POC listed on the Line Item Narrative to arrange for an escort and understand on base procedures for an on base escort, prior to the first delivery. Please refer to Attachment A: Line Item Narrative per Amendment 0001.

Question 10:

Could you please advise us on how and where we can find the solicitation no. SPE60524R0205 is for DLA Energy Post Camp and Station (PC&S) Purchase Program 1.8F, Africom in the PC & OET? " Answer 10: Please refer to SAM.Gov for the solicitation and attachments for access to BEM OET and review of the solicitation.

Question 11:

Are Canadian and Cameroonian enterprises are allowed to bid?

Answer 11: If a business complies with the terms and conditions of Solicitation SPE60524R0205 that business can offer on SPE60524R0205.

B. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, which can be found in solicitation SPE60524R0205.

C. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged.

This amendment is issued under SPE60524R0205 for the following:

B. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, which can be found ...

C. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged.

May 1, 2024

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

FT. BELVOIR, VA 22060-6222

DLA ENERGY/FEPBA

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.

May 1, 2024

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

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:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment ;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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.

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

E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copies to the issuing office.

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

dating blocks 15A, 15B, and 15C below, and returning this document with their offer via OET, NLT the submission

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

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

AMENDMENT 0003

A. Amendment 0003 is hereby issued to provide the Attachment A - Line Item Narrative (updated) and the updated B19.02 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (DLA INTERNET BID BOARD SYSTEM (DIBBS)) APPLICATION) (DLA ENERGY JAN 2024) (TAILORED) for clarity around line item quantities. Amendment 0003 supersedes Amendment 0001.

B. Amendment 0003 is hereby issued to extend the closing date for submission of offers under solicitation SPE60524R0205 to 6 May 2024 at 10:00 AM Fort Belvoir, VA Time.

C. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, D. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged.

This amendment is issued under SPE60524R0205 for the following:

C. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, which can be found ...

D. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged.

July 30, 2024

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

FT. BELVOIR, VA 22060-6222

DLA ENERGY/FEPBA

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.

July 30, 2024

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

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:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment ;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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.

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

E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copies to the issuing office.

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

dating blocks 15A, 15B, and 15C below, and returning this document with their offer via OET, NLT the submission

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

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

AMENDMENT 0004

A. Provide notice that line item 0010 Airbase 201 NIGER will be removed from solicitation SPE60524R0205 via amendment 0004.

B. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, C. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged.

This amendment is issued under SPE60524R0205 for the following:

B. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, which can be found ...

C. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged.

April 9, 2024

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

FT. BELVOIR, VA 22060-6222

DLA ENERGY/FEPBA

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.

April 9, 2024

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

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:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment ;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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.

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

E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copies to the issuing office.

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

dating blocks 15A, 15B, and 15C below, and returning this document with their offer via OET, NLT the submission

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

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

A. The numbering for the Line Items 0009-0016 was numbered in error. The corrected line items are 0008-0015. Please see Attachment A - Line Item Narrative for changes.

B. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, C. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged

LINE ITEM NARRATIVE: DATES; PLACES OF DELIVERY; ACCEPTANCE, AND FOB POINT:

Item: 0001 Quantity: 305,500.000UoM: UG6 Period of Performance: Date of Award-09/30/2027

Escalator: Platts Jet Kero FOB Arab Gulf PJAAA00 Previous Monthly Average - PMARBGFJET Base-Ref: 1/29/2024 Base-Price: $2.331024

NSN Delivery Identification State

9130-007535026 (JA1) CDWINTAIRK - KISMAYO AIRPORT

TURBINE FUEL,AVIATION

Delivery Address: SEE DELIVERY NOTES Kismayo 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY N4916A N4916A

Name Phone

HERIBERTO IRIZARRY TORRUE 311-824-4279

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 20000 BLADDER(S) FUELS YARD NEAR AIRFIELD

3 6500 ABOVE GROUND TANK(S) FUELS YARD NEAR AIRFIELD

Delivery Mode Notes: TT w / PUMP & METER

Delivery Hours: 0800 THRU 1800HRS MONDAY THRU SUNDAY

Delivery Notes: Grid Coordinates -0.3792086; 42.4593576 Metered Delivery Tickets Required Adapter Type CAM LOCK Size 2 INCHES Storage Containers CONTAINER Hose Length 100 FEET

Delivery Ticket Notes: Metered delivery ticket required

Special Messages: ESCORT REQUIRED

MULTIPLE DROP

Item: 0002 Quantity: 2,112,500.000UoM: UG6

Escalator: Platts ULSD 10 ppm FOB Med AAWYY00 Previous Monthly Average - PMULSDFOB1 Base-Ref: 1/29/2024 Base-Price: $2.433313

9140-002865294 (DF2) GY015LV01 - ISLAND OF SAO TOME

DIESEL FUEL

Delivery Address: USAGM VOA SAO TOME SAO TOME 522

IBB 95PU01 95PU01

SINISA KURTIC 239 992 9995

BARGE

2 225000 TANKS USAGM SAO TOME TRANSMITTING STATION

Delivery Mode Notes: OR VESSEL

Delivery Hours: 0730 THRU 1600HRS MONDAY THRU FRIDAY CLOSED US FEDERAL AND LOCAL

HOLIDAYS

Delivery Notes: 1.) Contractors must request port clearance authorization from the transmitting station manager at least two weeks before each ship's arrival. 2.) Customer stockpiles should always maintain a minimum of 120,000 USG. 3.) Procedures for special handling, such as tugboat use, are necessary for fuel offloading. The Contractor's vessel must be capable of anchoring without any assistance from USG.

4.) The tank filling process typically takes between 16 to 24 hours, contingent on the manifold pressure. 5.) It is imperative that the Contractor's vessel can moor in approximately 10-meter depths.

6.) The mooring buoys are engineered to moor a vessel notexceeding 75 meters in length under conditions of up to 1.8-meter significant seas, 25-knot winds, and 1-knot current. Bow or sternanchors are essential. 7.) Please be advised that no vessel pilot services are available at the mooring facility. 8.) The delivery vessel must be equipped to pump seawater through the same manifold as the fuel. This is the only method to purge the hose between the ship and the shore terminal. 9.) The Contractor is solely responsible for taking necessary measures for the ship's fuel spill prevention and environmental protection. 10)The Contractor's vessel must be capable of offloading under the conditions above. 11) Frequency of orders: 9 months

Item: 0003 Quantity: 260,000.000UoM: UG6 Period of Performance: 09/01/2024 - 09/30/2027

Escalator: Platts 95 RON Unleaded FOB Arab Gulf AAICY00 Previous Monthly Average - PMARBGFUNL Base-Ref: 1/29/2024 Base-Price: $2.081000

9130-001487103 (MUR) LEMONIER - CAMP LEMONIER

GASOLINE, AUTOMOTIVE

Delivery Address: Grid Coordinates in Comments area FPO AE 09363

NAVY SE6N05 SE6N05

MARVIN HALL 311-824-4712

TANK TRUCK

FOB TANK TRUCK

1 5000 ABOVE GROUND TANK(S)

1 1600 ABOVE GROUND TANK(S) PP2- MUR

2 20000 ABOVE GROUND TANK(S) PP2- DF2

Delivery Mode Notes:

Delivery Hours: 0700 THRU 1700HRS SATURDAY THRU THURSDAY

Delivery Notes: NOTE: THIS REQUIREMENT IS FOB ORIGIN ACCEPTANCE. EXCEPT FOR THE

FOLLOWING FOUR DAYS

(JANUARY 1 NEW YEARS) JUNE 27 (INDEPENDENCE DAY) AND VARIABLE DATES FOLLOWING

ISLAMIC CALENDAR FOR AID

EL FITR FEAST AND AID EL OHDA FEAST.POC: DSN 318-824-2505/2439METERED DELIVER Y TICKET

REQUIREDDRIVERS

WILL BEVETTED AND ESCORTED.

DELIVERY HOURS ARE 0800 HRS TO 1800 HRS / 2 TIMES PER MONTH EXCEPT FOR THE FOLLOWING

FOUR DAYS

(JANUARY 1 NEWYEARS) JUNE 27

(INDEPENDENCE DAY) AND VARIABLE DATES FOLLOWING ISLAMIC CALENDAR FOR AID EL FITR

FEAST AND AID EL OHDA

FEAST.POC: DSN 318-8

24-2505/2439METERED DELIVERY TICKET REQUIREDDRIVERS WILL BE VETTED AND ESCORTED.

Item: 0004 Quantity: 19,500,000.000UoM: UG6

Escalator: Supplier Notice Price Provided by SIHD - SNDF2SFDAF Base-Ref: 1/29/2024 Base-Price: $5.112275

9140-002865294 (DF2) LEMONIER - CAMP LEMONIER

2 20000 ABOVE GROUND TANK(S) PP2

Delivery Mode Notes:

Delivery Notes: Delivery Tickets Required Multiple Tickets Required CLDJ has a standard truck offload point with pumps that has 4" camlock connections with a P/D meter.

Trucks would need to provide hose connections, grounding, and chocking to accommodate the vehicle procedures for CLDJ and also a 50 ft filling/transfer hose in the event of failures or ruptures.

CLDJ is looking to become ultra low sulfur dependent facility to accommodate for future planning and to adhere to standards to meet the air emissions criteria. Use the most available if EN 590(ULSD Fuel) or ASTM D975 (ULSD Fuel) should be the requested product.

Product #2 for DF2 is requested by the customer as a secondary line for ultra low sulfur diesel and is capitalized fuel. Delays in shipment for ultra low sulfur diesel would cause mission degradation.

DELIVERY HOURS ARE 0700 HRS # 2200 HRS 7 DAYS / WEEK (FRIDAY Hours are 1/2 day due to Terminal closing early) EXCEPT FOR THE FOLLOWING FOUR DAYS (JANUARY 1 NEW YEARS) JUNE 27

(INDEPENDENCE DAY) AND VARIABLE DATES FOLLOWING ISLAMIC CALENDAR FOR AID EL FITR

FEAST AND AID EL OHDA FEAST.POC: DSN 318-824-2505/2439METERED DELIVERY TICKET

REQUIREDDRIVERS WILL BE VETTED AND ESCO RTED.

Item: 0005 Quantity: 48,750,000.000UoM: UG6

Escalator: Supplier Notice Price Provided by SIHD - SNJP8AFRIC Base-Ref: 1/29/2024 Base-Price: $5.197448

9130-010315816 (JP8) LEMONIER - CAMP LEMONIER

TURBINE FUEL, AVIATION

3 210000 BLADDER(S) BLADDER FARM

4 40000 ABOVE GROUND TANK(S) 760

2 600000 ABOVE GROUND TANK(S) 1701

Delivery Notes: LCDR Heather Wilkins 311-824-4712 Marvin Hall 311-824-4362

Item: 0006 Quantity: 6,500,000.000UoM: UG6

9140-015569156 (SFD) LEMONIER - CAMP LEMONIER

2 20000 ABOVE GROUND TANK(S) PP2

Delivery Notes: Metered Delivery Tickets Required Multiple Delivery Tickets Required

CLDJ has a standard truck offload point with pumps that has 4" camlock connections with a P/D meter.

Trucks would need to provide hose connections, grounding, and chocking to accommodate the vehicle procedures for CLDJ and also a 50 ft filling/transfer hose in the event of failures or ruptures.

CLDJ is looking to become ultra low sulfur dependent facility to accommodate for future planning and to adhere to standards to meet the air emissions criteria. Use the most available if EN 590(ULSD Fuel) or ASTM D975 (ULSD Fuel) should be the requested product.

Product #2 for DF2 is requested by the customer as a secondary line for ultra low sulfur diesel and is capitalized fuel. Delays in shipment for ultra low sulfur diesel would cause mission degradation.

Item: 0007 Quantity: 93,600.000UoM: UG6

Escalator: Platts Gasoil 10 ppm FOB Arab Gulf AAIDT00 Previous Monthly Average - PMARABG10 Base-Ref: 1/29/2024 Base-Price: $2.285583

9140-002865294 (DF2) N3654A600 - KUSLO WAREHOUSE (MOMBASSA)

Delivery Address: COMB JT TASK FORCE HORN OF AFRICA APO AE 09363-9998 09363-9998

NAVY N3654A N3654A

CONOR C. SULLIVAN 314-626-1840

2 3603 TANKS KUSLO CL

Delivery Hours: 0730 THRU 1500HRS MONDAY THRU FRIDAY CLOSED ON LOCAL FEDERAL

HOLIDAYS

Delivery Notes: Metered Delivery Tickets Required Cam Lock Size 3.5inches Loading Meter Hose Length 20 FEET Container

Item: 0008 Quantity: 1,462,500UoM: UG6

9140-002865294 (DF2) FP5847CHAB - CHABELLEY AIRFIELD

Delivery Address: See Comments section CHABELLEY AIRFIELD 99999

USAF FP5847 FP5847

GARRET NICHOLS 402-572-0437

4 6000 R 11 TANK CHABELLY POL YARD

Delivery Hours: 7 DAYS PER WEEK INCLUDING HOLIDAYS

Delivery Notes: DELIVERY QUANTITY WILL BE DETERMINED USING SHIPPING DOCUMENTS

Item: 0009 Quantity: 3,900,000.000UoM: UG6

Escalator: Supplier Notice Price Provided by SIHD - SNJP8AFRIC Base-Ref: 1/29/2024 Base-Price: $5.197448

9130-010315816 (JP8) FP5847CHAB - CHABELLEY AIRFIELD

TURBINE FUEL, AVIATION

Delivery Address: See Comments section CHABELLEY AIRFIELD 99999

GARRET NICHOLS 402-572-0437

4 6000 TANKER TRUCK(S) R-11TRUCKS

Delivery Hours: MON-SAT AND HOLIDAYS / 0800-1600

Delivery Notes: Yes, metered delivery tickets.

Special Messages: MULTIPLE DROP

Item: 0010 Quantity: 205,000.000UoM: UG6

Escalator: Platts ULSD 10 ppm FOB Med AAWYY00 Previous Monthly Average - PMULSDFOB1 Base-Ref: 1/29/2024 Base-Price: $2.433313

9140-015569156 (SFD) FP5847NRAF - AIRBASE 201

Delivery Address: SEE NOTES AGADEZ 99999

MICHAEL DAVIDSON 401-572-0220

1 11000 ABOVE GROUND TANK(S) POL FACILITY

2 10500 ABOVE GROUND TANK(S) POL FACILITY

2 6300 TANKER(S) POL FACILITY

Delivery Hours: 0800 THRU 1600HRS MONDAY THRU FRIDAY Delivery Hours: 0800 THRU 1600HRS MONDAY THRU SUNDAY

Delivery Notes: Metered Delivery Ticket Multiple Delivery Tickets Required Adapter Type CAM LOCK Size 4 INCHES

GPS 16,939838, 8,0001164

Base Access Procedures:

Fill out Base Letter Access form (BAL) with all the highlighted information. Will also need the individual's National ID or Passport (Drivers License is last resort). Once filled out the information will be verified, then the POC would need to contact them and make an appointment for screening and bio-enrollment.

This requirement will not be used for any generator support, just vehicles. The tanks are listed in gallons as the shell capacity not safe fill levels.

Item: 0011 Quantity: 19,500,000.000UoM: UG6

9140-002865294 (DF2) CDNCPLEMON - CAMP LEMONNIER AF

Delivery Address: CAMP LEMONNIER DJIBOUTI AF 99999

NAVY N3379A N3379A

MARVIN.H.HALL DSN 311-824-4250

7 50000 ABOVE GROUND TANK(S)

Delivery Hours:0800-1700 7 DAYS A WEEK INCLUDING HOLIDAYS.

Delivery Ticket Notes: Metered or multiple delivery tickets required.

Item: 0012 Quantity: 6,500,000.000UoM: UG6

9140-015569156 (SFD) CDNCPLEMON - CAMP LEMONNIER AF

Delivery Address: SEE NOTES Ali Oune AF 99999

NAVY N3379A

MARVIN.H.HALL DSN 311-824-4250

7 50000 ABOVE GROUND TANK(S) PP3

Delivery Hours: 0600 THRU 1700HRS MONDAY THRU SUNDAY

Delivery Notes: GRID COORDINATES 11.5432° N, 43.1512° E

Item: 0013 Quantity: 4,080,000.000UoM: UG6

Escalator: Platts Jet Kero FOB Arab Gulf PJAAA00 Previous Monthly Average - PMARBGFJET Base-Ref: 1/29/2024 Base-Price: $2.331024

9130-007535026 (JA1) CDWACBALEO - CAMP BALEDOGLE AIRPORT

TURBINE FUEL,AVIATION

Delivery Address: SEE NOTES BALEDOGLE 99999

ARMY N4920A N4920A

CPT CULLEN PARROTT 311-824-5845

6 120000 BLADDER(S) BALEDOGLE

Delivery Hours: 0700 THRU 1900HRS MONDAY THRU SUNDAY

Delivery Notes: Multiple Delivery Tickets Required Grid Coordinates 38N MH 76646 94065 Multiple Delivery Tickets Required

Grid Coordinates

38N MH 76646 94065

Item: 0014 Quantity: 3,840,000.000UoM: UG6

Escalator: Platts Gasoil 10 ppm FOB Arab Gulf AAIDT00 Previous Monthly Average - PMARABG10 Base-Ref: 1/29/2024 Base-Price: $2.285583

9140-002865294 (DF2) CDWACBALEO - CAMP BALEDOGLE AIRPORT

5 100000 BLADDER(S) BALEDOGLE

Multiple Delivery Tickets Required

Grid Coordinates

38N MH 76646 94065

Item: 0015 Quantity: 7,200.000UoM: UG6

Escalator: Platts 95 RON Unleaded FOB Arab Gulf AAICY00 Previous Monthly Average - PMARBGFUNL Base-Ref: 1/29/2024 Base-Price: $2.081000

9130-001487103 (MUR) CDWACBALEO - CAMP BALEDOGLE AIRPORT

GASOLINE, AUTOMOTIVE

FOB TANK WAGON

12 600 DRUM(S) BALEDOGLE

SPE60524R0205 Amd 0001

This amendment is issued under SPE60524R0205 for the following:

B. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document via OET with your proposal package NLT the submission deadline, which can be found ...

C. All other terms and conditions set forth under solicitation SPE60524R0205 remain in-force and unchanged

Attachment A - Line Item Narrative

9130-007535026 (JA1) CDWINTAIRK - KISMAYO AIRPORT TURBINE FUEL,AVIATION

HERIBERTO IRIZARRY TORRUE 311-824-4279

1 20000 BLADDER(S) FUELS YARD NEAR AIRFIELD

MULTIPLE DROP

9140-002865294 (DF2) GY015LV01 - ISLAND OF SAO TOME DIESEL FUEL

SINISA KURTIC 239 992 9995

2 225000 TANKS USAGM SAO TOME TRANSMITTING STATION

9130-001487103 (MUR) LEMONIER - CAMP LEMONIER GASOLINE, AUTOMOTIVE

MARVIN HALL 311-824-4712

FOB TANK TRUCK

MARVIN HALL 311-824-4712

2 20000 ABOVE GROUND TANK(S) PP2

MARVIN HALL 311-824-4712

DIESEL FUEL

MARVIN HALL 311-824-4712

2 20000 ABOVE GROUND TANK(S) PP2

9140-002865294 (DF2) N3654A600 - KUSLO WAREHOUSE (MOMBASSA) DIESEL FUEL

CONOR C. SULLIVAN 314-626-1840

2 3603 TANKS KUSLO CL

9140-002865294 (DF2) FP5847CHAB - CHABELLEY AIRFIELD DIESEL FUEL

GARRET NICHOLS 402-572-0437

9130-010315816 (JP8) FP5847CHAB - CHABELLEY AIRFIELD TURBINE FUEL, AVIATION

USAF FP5847 FP5847

GARRET NICHOLS 402-572-0437

MICHAEL DAVIDSON 401-572-0220

TANK TRUCK

GPS 16,939838, 8,0001164

9140-002865294 (DF2) CDNCPLEMON - CAMP LEMONNIER AF DIESEL FUEL

MARVIN.H.HALL DSN 311-824-4250

7 50000 ABOVE GROUND TANK(S)

9140-015569156 (SFD) CDNCPLEMON - CAMP LEMONNIER AF DIESEL FUEL

MARVIN.H.HALL DSN 311-824-4250

9130-007535026 (JA1) CDWACBALEO - CAMP BALEDOGLE AIRPORT TURBINE FUEL,AVIATION

CPT CULLEN PARROTT 311-824-5845

FOB TANK TRUCK

6 120000 BLADDER(S) BALEDOGLE

38N MH 76646 94065

9140-002865294 (DF2) CDWACBALEO - CAMP BALEDOGLE AIRPORT DIESEL FUEL

CPT CULLEN PARROTT 311-824-5845

TANK TRUCK W FOB TANK TRUCK

5 100000 BLADDER(S) BALEDOGLE

38N MH 76646 94065

9130-001487103 (MUR) CDWACBALEO - CAMP BALEDOGLE AIRPORT GASOLINE, AUTOMOTIVE

CPT CULLEN PARROTT 311-824-5845

12 600 DRUM(S) BALEDOGLE