Attachment A - Schedule of Supplies.pdf
PDF 1 MB Posted
- Attached to
- DLA Energy - RFP_SPE60525R0206 Federal contract opportunity
- Solicitation number
- SPE60525R0206
- Issued by
- Defense Logistics Agency Energy
About this file
This is a Schedule of Supplies document detailing fuel delivery requirements across multiple locations in the Indo-Pacific region for the period June 1, 2025 to May 31, 2030. The schedule specifies 47 line items for delivery of three fuel types: diesel fuel (DF2), aviation turbine fuel (Jet A-1 with additives FSII, SDA, and CI/LI), and automotive gasoline (MUP) to locations in Thailand, Malaysia, Indonesia, Philippines, Japan, and Palau. The base prices range from $2.148238 to $2.177381 per unit, with various price escalator codes specified for each fuel type.
The delivery requirements include both tank truck and drum deliveries, with quantities ranging from 1,000 to 750,000 UG6 units per line item. Standard delivery hours are generally 0800-1700, with some variations by location. The contract requires 30-day advance notice for initial requirements via DD Form 1155, with 48-hour confirmation before delivery. Vendors must provide metered delivery tickets and be capable of accessing military facilities. The largest single requirement is 750,000 UG6 of aviation fuel for Philippines Region 24. Common delivery requirements include capability to deliver into tactical trucks, SIXCON tanks, and fuel bladders ranging from 3K to 50K gallons, with specific nozzle and adapter requirements to be specified on individual orders.
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Item: 0001 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDMCENTHCG - TH-REGION 13B-TTWP
DIESEL FUEL
Delivery Address: See Delivery Notes on DD Form 1155 See DD1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W50GQ3 W50GQ3
Name Phone
SEE DD1155 SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TT w / Pump & Meter
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS - SEE DELIVERY
NOTES
Delivery Notes: For delivery to Region 13, Central Thailand
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0002 Quantity:3,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-010315816 (JP8) CDMCENTHCG - TH-REGION 13B-TTWP
TURBINE FUEL, AVIATION
Delivery Address: See Delivery Notes on DD Form 1155 See DD1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W50GQ3 W50GQ3
Name Phone
SEE DD1155 SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TT w / Pump & Meter
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS SEE DELIVERY
NOTES
Delivery Notes: For delivery to Region 13, Central Thailand.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0003 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXCMYRG15 - REGION 15 C. MALAYSIA
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC W584FN M13001
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Region 15, Central Malaysia.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0004
Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXCMYRG15 - REGION 15 C. MALAYSIA
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC W584FN W584FN
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Region 15, Central Malaysia.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2" female cam lock, 3" male camlock) and hose requirements will be specified on DD Form 1155.
Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Exceptions to above require contracting officer concurrence.
Lead Time for Cancellation: 7 Business Days
Delivery Ticket Notes: TT w / Pump & Meter tickets are required.
Item: 0005 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXGSBTOAF - GATOT SAOEBROTO AIRFIELD 13
TURBINE FUEL, AVIATION
Delivery Address: Way Tuba Way Kanan Regency Lampung 13 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W56S6X W56S6X
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Mode Notes: TTWP - Tank Truck w/Pump & Meter Adapter (type): Camlock SIZE: 3 INCHES Hose (length): 15FT
Delivery Hours: 0700-1700 MONDAY-SUNDAY
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Lampung (Sumatra), Region 18.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0006 Quantity:5,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXINDOR18 - REGION 18 SUMATRA
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W917KX W917KX
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Sumatra and adjacent islands.
confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0007 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXINDOR18 - REGION 18 SUMATRA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W917KX W917KX
Name Phone
SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Sumatra, Region 18.
locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0008 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXINDOR20 - REGION 20 CENTRAL JAVA
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W917KX W917KX
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
Delivery Notes: For delivery to Central Java, Region 20.
locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0009 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXCMYRG15 - REGION 15 C. MALAYSIA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC W584FN M13001
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
Delivery Notes: For delivery to Region 15, Central Malaysia.
locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0010 Quantity:2,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXDRPIR24 - PH-REGION 24B-DR
TURBINE FUEL, AVIATION
Delivery Address: specified in the DD1155 See DD1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY FP5205 W50GQ5
Name Phone
SEE DD1155 SEE DD FORM 1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SEE DELIVERY NOTESSUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL
HOLIDAYS SEE DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Central Luzon (Philippines), Region 24.
confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0011 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXINDOR20 - REGION 20 CENTRAL JAVA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W917KX W917KX
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
Delivery Notes: For delivery to Central Java and Special Territory of Yogyakarta.
confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0012 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXINDOR20 - REGION 20 CENTRAL JAVA
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W917KX W56S6X
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK W
Delivery Hours: SUNDAY TO SATURDAY 0600-1700
Delivery Notes: Jet A-1 w/ FSII, CI/LI and SDA.
For delivery to Central Java, Region 20.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0013 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXNMYRG16 - REGION 16 N. MALAYSIA
DIESEL FUEL
Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W587GT W587GT
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
Delivery Notes: For delivery to Malaysian Peninsula North of Pahang and Selangor.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0014 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPALAU - PALAU INTERNATIONAL AIRPORT
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified on the DD Form 1155 See DD Form 1155 96940
Service Code Delivery DODAAC Ordering Office DODAAC
ARMY W517BH
Name Phone
SEE DD FORM 1155 SEE DD FORM 1155
Delivery Mode Notes: TT w / Pump & Meter
Delivery Hours: 0001-2359 MONDAY - SUNDAY
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Palau, Region 33.
Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female camlock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Specific delivery dates and frequencies will be identified and coordinated by final requirements submission and listed on DD Form 1155. Specific locations (Grids) will be identified by final requirements submission and listed on the DD Form 1155 for all orders.
Vendor must be able to access all delivery locations, which may include military facilities.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Lead Time for Cancellation: 7 Business Days
Exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0015 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR02 - PH-REGION 2A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371
Name Phone
SEE DD FORM 1155
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Luzon related islands (Philippines), Region 2.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0016 Quantity: 8,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR02 - PH-REGION 2A-DR
DIESEL FUEL
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371 M20371
SEE DD 1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-2200/ WEEKEND 0700-1900
Delivery Notes: For delivery to Luzon related islands (Philippines), Region 2.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0017 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR02 - PH-REGION 2A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
USMC M20371 M20371
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-2200/WEEKEND 0700-1900
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Central Luzon, Region 24.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0018 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR03 - PH-REGION 3A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
USMC MMR006 MMR006
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Visayas.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0019 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR03 - PH-REGION 3A-DR
DIESEL FUEL
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Visayas.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0020 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR03 - PH-REGION 3A-DR
TURBINE FUEL, AVIATION
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Visayas (Philippines), Region 3.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0021 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR04 - PH-REGION 4A-DR
GASOLINE, AUTOMOTIVE
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Mindanao and Related Islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0022 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR04 - PH-REGION 4A-DR
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Mindanao and Related Islands.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0023 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR04 - PH-REGION 4A-DR
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Mindanao (Philippines), Region 4.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0024 Quantity: 6,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR24 - PH-REGION 24A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371 M20371
Name Phone
SEE DD 1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-2200/ WEEKEND 0700-1900
Delivery Notes: For delivery to Central Luzon (REGION 24)
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
LINE ITEM 0025 WILL NOT BE USED
Item: 0026 Quantity: 50,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON
Base-Ref: 10/16/2024 Base-Price: 2.155476
9130-007535026 (JA1) CDXPHDRR24 - PH-REGION 24A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371 M20371
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-1900
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI.
For delivery to Central Luzon (REGION 24)
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once
Any exceptions to above require contracting officer concurrence.
Item: 0027 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR25 - PH-REGION 25A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south).
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Vendor shall use NEW 55 gallon DRUMS. Copy of delivery invoices/tickets are required.
Lead Time for Cancellation: 7 Business Days
Item: 0028 Quantity:1,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR25 - PH-REGION 25A-DR
DIESEL FUEL
Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD 1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to Southern Luzon (provinces of Camarines Norte and Camarines Sur and all provinces south).
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary.
Item: 0029 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR25 - PH-REGION 25A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address will be specified in DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC MMR006 MMR006
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY TO SATURDAY 0800 TO 1700 INCLUDING LOCAL HOLIDAYS SEE
DELIVERY NOTES
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI
For delivery to Southern Luzon (Philippines), Region 25.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0030 Quantity:4,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PWSPRUNL97- PL WKLY SINGPORE GAS UNL 97 PGAMS00 Base-Ref: 10/16/2024 Base-Price: 2.148238
NSN Delivery Identification State
9130-001487104 (MUP) CDXPHDRR26 - PH-REGION 26A-DR
GASOLINE, AUTOMOTIVE
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371 M20371
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY
NOTES
Delivery Notes: For delivery to North Luzon, REGION 26.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Any exceptions to above require contracting officer concurrence.
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0031 Quantity: 6,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: PPWSPGCG10- PL WKLY MON 10PPMFOB SPORE CARGO AAOVC00 Base-Ref: 10/16/2024 Base-Price: 2.177381
NSN Delivery Identification State
9140-002865294 (DF2) CDXPHDRR26 - PH-REGION 26A-DR
DIESEL FUEL
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371 M20371
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-2200/ WEEKENDS 0700-1900
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order.
Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with 72 hours’ notice.
Customer POC for delivery will be identified on the DD1155 and local number provided once
Delivery Ticket Notes: Metered delivery tickets required.
Item: 0032 Quantity: 35,000.000 UG6
Period of Performance: 06/01/2025-05/31/2030 Escalator: P5SPRJKCGM- PL SPORE JK SPORE CRGO (USD) PWA EFF MON Base-Ref: 10/16/2024 Base-Price: 2.155476
NSN Delivery Identification State
9130-007535026 (JA1) CDXPHDRR26 - PH-REGION 26A-DR
TURBINE FUEL, AVIATION
Delivery Address: Address specified in the DD1155 See DD Form 1155 99999
Service Code Delivery DODAAC Ordering Office DODAAC
USMC M20371 M20371
Name Phone
SEE DD1155 SEE DD1155
Mode Receipt % Max Parcel Min Parcel FOB Restriction
DRUMS
Delivery Hours: MON-FRI 0700-2200/WEEKEND 07-1900
Delivery Notes: Jet A-1 with additives FSII, SDA, and CI/LI
For delivery to North Luzon (Philippines), Region 26.
Customer will give 30-day notice of initial requirement via DD Form 1155 with final confirmation/changes 48 hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities.
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