FUEL, GASOLINE

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 2. CONTRACT NO. SPE605-20-D-9537 3. AWARD/EFFECTIVE DATE 2020 SEP 10 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE605 DLA ENERGY POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR VA 22060 USA Local Admin: Kari Archer FPE1435 Tel: 571-767-7366 Email: kari.archer@dla.mil 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL

BUSINESS HUBZONE SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM 8 (A) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS NAICS: 324110 SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED 12. DISCOUNT TERMS Net 30 days 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE SPE605 SEE BLOCK 9 Criticality: PAS : None 17a. CONTRACTOR/ CODE OFFEROR FACILITY CODE 01JJ0 WORLD FUEL SERVICES, INC. DBA WORLD FUEL SERVICES FL 9800 NW 41ST ST MIAMI FL 33178-2968 USA TELEPHONE NO. 3054288000 18a. PAYMENT WILL BE MADE BY CODE SL4701 DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) $24,895,957.10 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) Diana Knight Diana.Knight@dla.mil 31c. DATE SIGNED 2020 SEP 10 1 0000-00-00 SEE SCHEDULE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE SEE SCHEDULE STANDARD FORM 1449 (REV. Prescribed by GSA - FAR (48 CFR) 53.212 SEE ADDENDUM See Schedule DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH , HEREIN IS ACCEPTED AS TO ITEMS: EDWOSB PAGE 1 OF 30 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED COMPLETE PARTIAL FINAL STANDARD FORM 1449 (REV. 2/2012) 36. PAYMENT PARTIAL FINAL 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUMBER 38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 30 PAGES SPE605-20-D-9537 Section B Quality Technical Provisions DIESEL FUEL,DS2 9140-015240139 PR #: IAW BASIC NON GOVT STD ASTM D975 REVISION NR 12 DTD PART PIECE NUMBER: ULTRA LOW SULFUR DIESEL 2 S15 IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-11 REVISION NR A DTD 12/01/2016 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions FUEL, GASOLINE,MUM 9130-012720983 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.69-2 REVISION NR C DTD 06/01/2017 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD ASTM D4814 REVISION NR DTD PART PIECE NUMBER: IAW REFERENCE NON GOVT STD EN228-2012 REVISION NR 20 DTD 03/06/2013 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD JIS K 2202 REVISION NR DTD PART PIECE NUMBER: CLASS NO. 1 IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions DIESEL FUEL,DSS 9140-015416760 PR #: IAW BASIC NON GOVT STD ASTM D975 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 30 PAGES SPE605-20-D-9537 Section B REVISION NR 12 DTD PART PIECE NUMBER: ULTRA LOW SULFUR DIESEL 2 S15 IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-12 REVISION NR A DTD 10/01/2014 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions GASOLINE, AUTOMOTIVE,MUR 9130-001487103 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.69-1 REVISION NR B DTD 04/01/2017 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions FUEL OIL,BURNER,FL2 9140-015461786 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.69-17 REVISION NR A DTD 09/01/2014 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD ASTM D396 REVISION NR 12 DTD PART PIECE NUMBER: ASTM D396 NO2, S500 FOR PC&S IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 30 PAGES SPE605-20-D-9537 Section B PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions DIESEL FUEL,DS1 9140-015245174 PR #: IAW BASIC NON GOVT STD ASTM D975 REVISION NR 12 DTD PART PIECE NUMBER: ULTRALOW SULFUR DIESEL 1 (DS1) IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-10 REVISION NR A DTD 10/01/2014 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions DIESEL FUEL,DSW 9140-015416767 PR #: IAW BASIC NON GOVT STD ASTM D975 REVISION NR 12 DTD PART PIECE NUMBER: ULTRA LOW SULFUR DIESEL 1 S15 IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-13 REVISION NR A DTD 10/01/2014 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0001 MUR 9130-001487103 248,000 UG6 TANK WAGON 2.181640 541,046.72 USD 0003 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 30 PAGES SPE605-20-D-9537 Section B Inspection Point: Destination Acceptance Point: Destination Accept Loc: 140513L05 Ship Loc: 140513L05 Inspect By: Accept By: 140513 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATUCOX- AXXIS DAILY SEATTLE WA UNL CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.800700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) 140513L05 - LONGMIRE WA GASOLINE, AUTOMOTIVE Delivery Address: Mount Rainier National Park LONGMIRE WA 98397 Service Code Delivery DODAAC Ordering Office DODAAC DI 140513 140513 Name Phone PAM GRIFFIN 360 569 6541 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 5000 BELOW GROUND TANK LONGMIRE AUTO SHOP Delivery Hours: 0730 - 1630 MONDAY TO FRIDAY NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access Call Prior to Delivery POC's: Tom Mierkey, 360-569-6730, tom_mierkey@nps.gov Zeb Darrah, 360-569-6723, zeb_darrah@nps.gov Delivery Ticket Notes: Metered tickets required Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0002 FL2 9140-015461786 430,000 UG6 TANK WAGON 2.057240 884,613.20 USD 0038 Inspection Point: Destination Acceptance Point: Destination Accept Loc: W68NE6245A Ship Loc: W68NE6245A Inspect By: Accept By: W68NE6 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEA2U - AXXIS DAILY SEATTLE WA NO2 ULS Base-Ref: 12/16/2019 Base-Price: 1.914000 Recoverable Taxes included in the Price: Tax Type Tax Value . .002143 NSN Delivery Identification State 9140-015461786 (FL2) W68NE6245A - FT LEWIS WA FUEL OIL,BURNER Delivery Address: PUBLIC WORKS ATTN BLDG 2012 LIGGETT AVE. BOX 339500 FORT LEWIS WA 98433-9500 Service Code Delivery DODAAC Ordering Office DODAAC ARMY W68NE6 W68NE6 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 30 PAGES SPE605-20-D-9537 Section B Name Phone JOSEPH SINGIAN 253-966-1771 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) MC03032 SW. DOGWOOD ST 33 300 ABOVE GROUND TANK(S) SEE DELIVERY NARRATIVE 37 500 ABOVE GROUND TANK(S) SEE DELIVERY NARRATIVE 1 550 ABOVE GROUND TANK(S) BLDG 3937 RAILROAD AVE 1 550 ABOVE GROUND TANK(S) BLDG M0009 1116TH SQUADRON RD 4 850 ABOVE GROUND TANK(S) CONTACT DELIVERY POC 8 840 ABOVE GROUND TANK(S) CONTACT DELIVERY POC Delivery Mode Notes: REQUIRE A SAMPLING NIPPLE BE ATTACHED TO PROVIDE A MEANS TO SAMPLE PRODUCT. Delivery Hours: 0800|1600|MONDAY THRU FRIDAY| Delivery Notes: CERTIFICATE OF COMPLIANCE IS REQUIRED FOR EACH TRUCKLOAD IAW TITLE V REQUIREMENTS. Additional Tank Notes: 33 each 300 GAL Above Ground Tanks: Locations: A1401, A1411, A1413, A1415 A STR, B9572 S. H ST, B9571 S.F ST Locations: B03099-1,2,3 STRYKER AVE, B9645 PRESCOTT AVE Locations: B1143, LEWIS DR, STRYKER AVE, Locations: B1322, INCINCERATOR DR, F0010-1 ,2 J ST Locations: B3903, B3919, 91ST DIVISION DR Locations: B6192, B6213, B6214, B6230, B6232 PIERCE AVE Locations: B9988-2, B09988-1 MCKINLEY AVE Locations: MC00714, BATTERY RD Locations: 4041, WEST WAY & 4042, W. 5TH ST & N. 16TH ST Locations: ADD BLDG F0016-1,2 J ST Locations: ADD BLDG 06228, N 23rd ST Locations: ADD BLDG 9571 AND 9572 37 each 500 GAL Above Ground Tanks: Locations: A1491-1,2,B1419 S.S ST,C0112 8TH& I ST, F0002-1,2, J ST Locations: B1206, MANN AVE, B6193 TACOMA AVE, B6195 N 22D ST Locations: B3949 SLOAN ST, B6212 PIERCE AVE Locations: B6184, B6185, B6186 N. 22ND STREET Locations: B6225, B6226, B6227 N. 23RD STREET Locations: B7985 PLANT RD, B08094-1 NCO BEACH RD Locations: D1114 32D DIV DR, D1124 33D DIV DR, D1139 34TH DIV Locations: MC00305 PITSENBARGER, MC00536 CE DR Locations: MC00345, MC00351, MC00368 OUTER DR Locations: MC00739 BATTERY RD,MC00830 LINCOLN RD,MC01121 B ST Locations: F0004-1,2 J ST, F0006-1,2, J ST, F0008-1,2, J ST Locations: BLDG 6161 6ea 300 GAL A1401, A1411, A1413, A1415 A STR, B9572 S. H ST, B9571 S.F ST ADD BUILDING B9571 S. F ST 6ea 500 GAL A1491-1,2,B1419 S.S ST,C0112 8TH& I ST, F0002-1,2, J ST Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED Special Messages: THIS FACILITY CANNOT BURN USED OR RECYCLED FUEL FUEL IS NOT CAPITALIZED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0003 MUM 9130-012720983 278,000 UG6 TANK TRUCK 2.257840 627,679.52 USD 0051 Inspection Point: Destination Acceptance Point: Destination Accept Loc: BREMRTONTW Ship Loc: BREMRTONTW Inspect By: Accept By: SE5N0L Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATMCOX- AXXIS DAILY SEATTLE WA MID CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.984700 Recoverable Taxes included in the Price: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 30 PAGES SPE605-20-D-9537 Section B Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-012720983 (MUM) BREMRTONTW - BREMERTONTW WA FUEL, GASOLINE Delivery Address: 120 S. DEWEY BREMERTON WA 98314 Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE5N0L SE5N0L Name Phone KEVIN C HENDERSON 360 476 8250 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 5200 TANK WAGON(S) ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0004 MUM 9130-012720983 384,000 UG6 TANK TRUCK 2.348840 901,954.56 USD 0052 Inspection Point: Destination Acceptance Point: Destination Accept Loc: BREMERTON Ship Loc: BREMERTON Inspect By: Accept By: SE5N1J Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATMCOX- AXXIS DAILY SEATTLE WA MID CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.984700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-012720983 (MUM) BREMERTON - BREMERTON WA FUEL, GASOLINE Delivery Address: 120 SOUTH DEWEY STREET BREMERTON WA 98314 Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE5N1J SE5N1J Name Phone KEVIN C HENDERSON 360 476 8250 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) 1 12000 ABOVE GROUND TANK(S) Delivery Mode Notes: W/PUMP AND VAPOR RECOVERY SYSTEM Delivery Hours: 0700|1400|MONDAY TO FRIDAY| Delivery Notes: MULTIPLE DROP MAY BE REQUIRED IN EXCEPTIONAL CASES ONLY MSDS REQUIRED BEFORE FIRST DELIVERY FOB ORIGIN / 900 GALLONS TO 1,800 GALLONS WITHIN 24HRS OF ORDER. MSDS REQUIRED BEFORE FIRST PICK UP. Delivery Ticket Notes: LOADING RACK METERED DELIVERY TICKET REQUIRED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 30 PAGES SPE605-20-D-9537 Section B Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0005 DS2 9140-015240139 219,000 UG6 TANK WAGON 2.446140 535,704.66 USD 0084 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 140404E70 Ship Loc: 140404E70 Inspect By: Accept By: 140404 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODPTORN2UL- OPIS PORTLAND OR NO.2 ULSD UL DAILY Base-Ref: 12/16/2019 Base-Price: 1.980000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015240139 (DS2) 140404E70 - CRATER LAKE NATIONAL PARK OR DIESEL FUEL Delivery Address: Highway 62 Bldg 14 CRATER LAKE OR 97604-0007 Service Code Delivery DODAAC Ordering Office DODAAC DI 140404 140404 Name Phone LAURA BELLASALMA 541 594-3014 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 12000 BELOW GROUND TANK AT BLDG #14 2 2000 BELOW GROUND TANK(S) AT BLDG #222 Delivery Mode Notes: Tank Wagon Delivery Hours: 0700 TO 1500 MONDAY THRU FRIDAY EXCLUDING HOLIDAYS Delivery Notes: POC Mike Stone, Mike Stone@nps.gov, ph 541-594-3036, Additive Injector Coupler 4 inches Storage container Veeder root Meter 15 foot hose Delivery truck needs to bring a coupler to hook up to our filler necks because gravity feed doesnot work with the diesel we request. Without a hose coupler it takes 3 hours to unload 3600 gallons of Diesel also not having a coupler cause 2 spills over the outlet cover ground this year. Diesel must be treated with a winterizing additive or blending prior to delivery. The diesel fuel can not be treated after it was delivered. Winterizing additive will be added to the diesel orders for 8 to 9 months out of the year. It will be specified in the orders in the instructions. Delivery trucks must carry tire chains have a fuel spill kit. Trucks will be delivering fuel during winter conditions. The park's roads are plowed daily often. State law requires them road conditions change quickly. Trucks will be climbing mountain roads to get to the tanks. We always advise the drivers to call ahead of time for park conditions. During winter we go through diesel fuel quickly so we've had 2 loads of diesel ordered in 1 week to keep enough fuel in our tanks to plow our roads almost 24 hrs a day. 2,000 gallon tank at Building 222 is in the residential area. We fill it when we get heating oil for our residential units. Building is being remodeled not sured. The furnace & heater should be operational this winter. Delivery Ticket Notes: Metered Delivery Ticket Required Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0006 DS2 9140-015240139 1,521,000 UG6 TANK TRUCK 2.212140 3,364,664.94 USD 0104 Inspection Point: Destination Acceptance Point: Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 30 PAGES SPE605-20-D-9537 Section B Accept Loc: BREMERTON Ship Loc: BREMERTON Inspect By: Accept By: SE5N1J Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEA2U - AXXIS DAILY SEATTLE WA NO2 ULS Base-Ref: 12/16/2019 Base-Price: 1.914000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .2143 .00214 NSN Delivery Identification State 9140-015240139 (DS2) BREMERTON - BREMERTON WA DIESEL FUEL Delivery Address: 120 SOUTH DEWEY STREET BREMERTON WA 98314 Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE5N1J SE5N1J Name Phone KEVIN C HENDERSON 360 476 8250 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 2000 TANK TRUCK 1 6000 TANKER TRUCK(S) Delivery Hours: SEE DELIVERY NOTES Delivery Notes: FOBTANKWAGON (FOBTW) DELIVERY HOURS: 0700-1400 7 DAYS EXCLUDING HOLIDAY Delivery Ticket Notes: LOADING RACK METERD DELIVERY TICKET REQUIRED FOR EACH SHIPMENT. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0007 DS2 9140-015240139 113,000 UG6 TANK WAGON 2.481140 280,368.82 USD 0108 Inspection Point: Destination Acceptance Point: Destination Accept Loc: KINGSLEY Ship Loc: KINGSLEY Inspect By: Accept By: SE5F46 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODPTORN2UL- OPIS PORTLAND OR NO.2 ULSD UL DAILY Base-Ref: 12/16/2019 Base-Price: 1.980000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015240139 (DS2) KINGSLEY - KINGSLEY FLD OR DIESEL FUEL Delivery Address: 173 FW/LGSF, KIINGSLEY FIELD KLAMATH FALLS OR 97603 Service Code Delivery DODAAC Ordering Office DODAAC AFNG SE5F46 SE5F46 Name Phone SSGT ALEX HUNTSMAN 541-885-6399 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 30 PAGES SPE605-20-D-9537 Section B Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1200 MOBILE REFUELER AT BLDG 310 1 6000 ABOVE GROUND TANK(S) AT BLDG 3100 Delivery Mode Notes: TANK WAGON (TW), w/1.5 INCHES & 2 INCHES FEMALE CAM FITTING/2 INCHES FEMALE TO FEMALE ADAPTER Delivery Hours: 0800|1600|MONDAY TO FRIDAY| Delivery Notes: DRIVER TO REPORT TO BLDG 310 PRIOR TO DELIVERY. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED. Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0008 DS2 9140-015240139 121,000 UG6 TANK WAGON 2.325640 281,402.44 USD 0113 Inspection Point: Destination Acceptance Point: Destination Accept Loc: PORTANG Ship Loc: PORTANG Inspect By: Accept By: SE5F45 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODPTORN2UL- OPIS PORTLAND OR NO.2 ULSD UL DAILY Base-Ref: 12/16/2019 Base-Price: 1.980000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015240139 (DS2) PORTANG - ANG PORTLAND OR DIESEL FUEL Delivery Address: 6801 NE Cornfoot Rd BLDG 430 PORTLAND IAP OR 97218 Service Code Delivery DODAAC Ordering Office DODAAC AFNG SE5F45 SE5F45 Name Phone MR. BRET WORKMAN 503-335-4963 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 2 5000 ABOVE GROUND TANK(S) 21104 & 21117 PORTLAND IAP Delivery Hours: 0730|1500|MONDAY TO FRIDAY| Delivery Notes: DRIVER REPORT TO BLDG 430 PRIOR TO DELIVERY. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0009 DS2 9140-015240139 156,000 UG6 TANK WAGON 2.264240 353,221.44 USD 0114 Inspection Point: Destination Acceptance Point: Destination Accept Loc: KITBANGTW Ship Loc: KITBANGTW Inspect By: Accept By: SE5N0N Period of Performance: 10/01/2020-10/30/2025 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 30 PAGES SPE605-20-D-9537 Section B Escalator: ADSEA2U - AXXIS DAILY SEATTLE WA NO2 ULS Base-Ref: 12/16/2019 Base-Price: 1.914000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015240139 (DS2) KITBANGTW - HADLOCK NAVAL BASE KITSAP-B WA DIESEL FUEL Delivery Address: NAVAL BASE KITSAP BANGOR SILVERDALE WA 98315 Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE5N0N SE5N0N Name Phone TONY FRANCIS 360 396 0129 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK AT BUILDING 185(NAVMAG II) Delivery Mode Notes: gravity Delivery Hours: 0800|1430|MONDAY THRU FRIDAY|EXCLUDING FEDERAL HOLIDAYS Delivery Notes: POC:SCOTT:360-204-2453 ALT POC: TONY 360-396-0129 DRIVER REPORT TO SECURITY OFFICE. TRUCKS ARE REQUIRED TO HAVE PROPER BADGING. STANDARD HOSES AND CONNECTIONS ARE USED. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0010 DS1 9140-015245174 187,000 UG6 TANK WAGON 2.947040 551,096.48 USD 0121 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP4626781 Ship Loc: FP4626781 Inspect By: Accept By: FP4626 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODGTFL1U - OPIS DAILY GREAT FALLS MT NO1 ULS Base-Ref: 12/16/2019 Base-Price: 2.441400 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .0075 .00214 NSN Delivery Identification State 9140-015245174 (DS1) FP4626781 - MALMSTROM AFB MT DIESEL FUEL Delivery Address: ATTN BASE FUELS MANAGEMENT OFFICE 1469 TRAINER DR. MALMSTROM AFB MT 59402-5350 Service Code Delivery DODAAC Ordering Office DODAAC USAF FP4626 FP4626 Name Phone RODNEY BORGER 406-731-4320 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 30 PAGES SPE605-20-D-9537 Section B No. of Tanks Capacity Type Tank Location 50 4000 BELOW GROUND TANK LOCATED AT LF SITES F-2 THRU F-11, G-2 THRU G-11, 5 12000 BELOW GROUND TANK LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 5 2000 ABOVE GROUND TANK(S) LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 4 270 ABOVE GROUND TANK(S) LOCATED AT SITES F-1, G-1, H-1, J-1 Delivery Mode Notes: W/CONTRACTOR PROVIDED RUBBER BOOT TO FULLY COVER INLET PIPE. Vendor required to provide truck with pump, 100FT hose and 1-1/2 INCHES to 2 INCHES nozzle. Vendor provided truck must also be capable of accessing tight quarters and mountainous Forest Service roads during winter months. Delivery Hours: 0700 TO 1700 HOURS MONDAY THRU SUNDAY Delivery Notes: NOTE 1: VENDORS MUST CONTACT THE ORDERING OFFICE TO SET DATE AND TIME FOR DELIVERY. NOTE 2: ENTRY TO ALL SITES REQUIRE CONTRACTOR/OPERATORS TO BE REGISTERED AND PLACED ON AN ENTRY AUTHORIZATION LETTER (EAL) PRIOR TO DELIVERYING ANY PRODUCT. THEREAFTER THE EAL WILL BE UPDATED ANNUALLY OR WHENEVER PERSONNELL ARE HIRED AND/OR FIRED THAT ARE LISTED ON THE EAL AND/OR ANNUALLY. CONTACT 341ST LSS/LGLS AT 406-731-6081 Tank: 50 Below Ground Tank 4000 capacity LOCATED AT LF SITES A-2 THRU A-11, B-2 THRU B-11, C-2 THRU C-11, D-2 THRU D-11 AND E-2 THRU E-11. Sites A-1, B-1, C-1, D-1 and E-1 are located between 25 and 140 miles East of Malmstrom AFB. Site access does not facilitate Semi truck with trailer. Typical fuel delivery per site is 200 to 1500 gallons. Sites B-1, C-1, D-1 and E-1 are located between 25 and 140 miles East of Malmstrom AFB. Site access does not facilitate Semi truck with trailer. Typical fuel delivery per site is 200 to 1500 gallons. Sites A-2 thru A-11, B-2 thru B-11, C-2 thru C-11, D-2 thru D-11 and E-2 thru E-11 are located between 20 and 150 miles East of Malmstrom AFB. Access to these sites range from County unpaved roads to mountain Forest Service roads. Vendor provided truck must be able to access sites during winter months on mountainous Forest Service roads. Typical fuel delivery per site is 800 to 1000 gallons. Delivery Ticket Notes: yes Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0011 DS1 9140-015245174 242,000 UG6 TANK WAGON 2.947040 713,183.68 USD 0122 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP4626785 Ship Loc: FP4626785 Inspect By: Accept By: FP4626 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODGTFL1U - OPIS DAILY GREAT FALLS MT NO1 ULS Base-Ref: 12/16/2019 Base-Price: 2.441400 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 .0075 NSN Delivery Identification State 9140-015245174 (DS1) FP4626785 - MALMSTROM AFB MT DIESEL FUEL Delivery Address: ATTN: BASE FUELS MANAGEMENT OFFICE 1469 TRAINER DR. MALMSTROM AFB MT 59402-5350 Service Code Delivery DODAAC Ordering Office DODAAC USAF FP4626 FP4626 Name Phone RODNEY BORGER 406 731 4320 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 5 12000 BELOW GROUND TANK LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 5 2000 ABOVE GROUND TANK(S) LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 4 270 ABOVE GROUND TANK(S) LOCATED AT SITES F-1, G-1, H-1, J-1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 30 PAGES SPE605-20-D-9537 Section B 50 4000 BELOW GROUND TANK LOCATED AT LF SITES K-2 THRU K-11, L-2 THRU L-11, Delivery Mode Notes: VENDORS MUST CONTACT THE ORDERING OFFICE TO SET DATE AND TIME FOR DELIVERY.NOTE 2: ENTRY TO ALL SITES REQUIRE CONTRACTOR/OPERATORS TO BE REGISTERED AND PLACED ON AN ENTRY AUTHORIZATION LETTER (EAL) PRIOR TO DELIVERYING ANY PRODU CT. THEREAFTER THE EAL WILL BE UPDATED ANNUALLY OR WHENEVER PERSONNELL ARE HIRED AND/OR FIRED THAT ARE LISTED ON THE E AL AND/OR ANNUALLY. CONTACT 341ST LSS/LGLS AT 406-731-608 Delivery Hours: 0700 TO 1700 HOURS MONDAY THRU SUNDAY Delivery Notes: Vendor required to provide truck with pump, 100' hose and 1-1/2" to 2" nozzle. Vendor provided truck must also be capable of accessing tight quarters and mountainous Forest Service roads during winter months. Delivery Ticket Notes: Vendor Provide Delivery Ticket Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0012 DS1 9140-015245174 199,000 UG6 TANK WAGON 2.859540 569,048.46 USD 0123 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP4626787 Ship Loc: FP4626787 Inspect By: Accept By: FP4626 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODGTFL1U - OPIS DAILY GREAT FALLS MT NO1 ULS Base-Ref: 12/16/2019 Base-Price: 2.441400 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 .0075 NSN Delivery Identification State 9140-015245174 (DS1) FP4626787 - MALMSTROM AFB MT DIESEL FUEL Delivery Address: BASE FUELS MANAGEMENT OFFICE 1469 TRAINER DR. MALMSTROM AFB MT 59402-5350 Service Code Delivery DODAAC Ordering Office DODAAC USAF FP4626 FP4626 Name Phone RODNEY BORGER 406 731 4320 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 5 12000 BELOW GROUND TANK LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 5 2000 ABOVE GROUND TANK(S) LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 4 270 ABOVE GROUND TANK(S) LOCATED AT SITES F-1, G-1, H-1, J-1 50 4000 ABOVE GROUND TANK(S) LOCATED AT LF SITES F-2 THRU F-11, G-2 THRU G-11, Delivery Mode Notes: W/CONTRACTOR PROVIDED RUBBER BOOT TO FULLY COVER INLET PIPE. Vendor required to provide truck with pump, 100' hose and 1-1/2" to 2" nozzle. Vendor provided truck must also be capable of accessing tight quarters and mountainous Forest Service roads during winter months. Sites F-1, G-1, H-1, I-1 and J-1 are located between 25 and 60 miles West of Malmstrom AFB. Site access does not facilitate Semi truck with trailer. Typical fuel delivery per site is 200 to 1500 gallons. Sites F-2 thru F-11, G-2 thru G-11, H-2 thru H-11, I-2 thru I-11 and J-2 thru J-11 are located between 11 and 60 miles West of Malmstrom AFB. Access to these sites range from County unpaved roads to mountain Forest Service roads. Vendor provided truck must be able to access sites during winter months on mountainous Forest Service roads. Typical fuel delivery per site is 800 to 1000 gallons. Delivery Hours: 0700 TO 1700 MONDAY THRU SUNDAY Delivery Notes: NOTE 1: VENDORS MUST CONTACT THE ORDERING OFFICE TO SET DATE AND TIME FOR DELIVERY.NOTE 2: ENTRY TO ALL SITES REQUIRE CONTRACTOR/OPERATORS TO BE REGISTERED AND PLACED ON AN CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 30 PAGES SPE605-20-D-9537 Section B ENTRY AUTHORIZATION LETTER (EAL) PRIOR TO DELIVERYING ANY PRODU CT. THEREAFTER THE EAL WILL BE UPDATED ANNUALLY OR WHENEVER PERSONNELL ARE HIRED AND/OR FIRED THAT ARE LISTED ON THE E AL. CONTACT 341ST LSS/LGLS AT 406-731-608. 5 x 2000 Tanks LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 5 x 12000 Tanks LOCATED AT SITES F-1, G-1, H-1, I-1, J-1 4 x 270 Tanks LOCATED AT SITES F-1, G-1, H-1, J-1 5 x 4000 Gal tanks LOCATED AT LF SITES F-2 THRU F-11, G-2 THRU G-11, H-2 THRU H-11, I-2 THRU I-11, J-2 THRU J-11 Delivery Ticket Notes: yes Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0013 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.718440 269,125.56 USD 0125 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC81P1WA Ship Loc: CDC81P1WA Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEA1ULS - AXXIS SEATTLE WA NO1ULS DAILY Base-Ref: 12/16/2019 Base-Price: 2.180300 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015245174 (DS1) CDC81P1WA - REGION 81 COG 8 WA DIESEL FUEL Delivery Address: SEE DD1155 SEE DELIVERY NOTES WA 98326 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Name Phone SEE DD1155 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, INCLUDING ALL HOLIDAY AND WEEKENDS Delivery Notes: Region 81 For delivery within western Washington (Counties: Clallam, Clark, Cowlitz, Grays Harbor, Island, Jefferson, King, Kitsap, Lewis, Mason, Pacific, Pierce, San Juan, Skagit, Skamania, Snohomish, Wahkiakum, & Whatcom). . No later than 72-hour prior to delivery order will be generated and notification via DD1155; order will be firm 48 hours prior to expected delivery. Minimum delivery will be 1000 gallons. Specific delivery information, including location, will be identified on DD1155. Vendor must be able to access delivery locations, which may include military facilities. Vendor required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical or commercial trucks (e.g., HEMTT), fuel bladders (ranging in size from 3K-20K GL), etcetera. Nozzle (e.g., D-1 commercial aviation), adapters (e.g., 2" female cam lock, 3" male camlock, 4" female) and hose/length requirements will be specified on DD Form 1155 and will be standard/commercial in type. Truck-to-truck transfer shall conform to all environmental requirements applicable to the geographic location of transfer point. Vendor should discuss with customer POC when DD1155 is received to determine base access, escort requirements and all other logistics and scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 or the DLA Energy contracting officer. Customer to provide escort to delivery location, as necessary. Any exception to this schedule requires contracting officer concurrence. Copy of delivery invoices/tickets are required. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0014 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.987640 295,776.36 USD 0126 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC82P1WA Ship Loc: CDC82P1WA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 30 PAGES SPE605-20-D-9537 Section B Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSPK1ULS - AXXIS SPOKANE WA NO1ULS DAILY Base-Ref: 12/16/2019 Base-Price: 2.349500 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015245174 (DS1) CDC82P1WA - REGION 82 COG 8 WA DIESEL FUEL Delivery Address: SEE DD1155 SEE DELIVERY NOTES WA 98816 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, INCLUDING ALL HOLIDAY AND WEEKENDS Delivery Notes: Region 82: For delivery within central & eastern Washington (Counties: Adams, Asotin, Benton, Chelan, Columbia, Douglas, Ferry, Franklin, Garfield, Grant, Kilickitat, Kittitas, Lincoln, okanogan, Pend Oreille, Spokane, Stevens, Walla Walla, Whitman, & Yakima). No later than 72-hour prior to delivery order will be generated and notification via DD1155; order will be firm 48 hours prior to expected delivery. Minimum delivery will be 1000 gallons. Specific delivery information, including location, will be identified on DD1155. Vendor must be able to access delivery locations, which may include military facilities. Vendor required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical or commercial trucks (e.g., HEMTT), fuel bladders (ranging in size from 3K-20K GL), etcetera. Nozzle (e.g., D-1 commercial aviation), adapters (e.g., 2" female cam lock, 3" male camlock, 4" female) and hose/length requirements will be specified on DD Form 1155 and will be standard/commercial in type. Truck-to-truck transfer shall conform to all environmental requirements applicable to the geographic location of transfer point. Vendor should discuss with customer POC when DD1155 is received to determine base access, escort requirements and all other logistics and scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 or the DLA Energy contracting officer. Customer to provide escort to delivery location, as necessary. Any exception to this schedule requires contracting officer concurrence. Copy of delivery invoices/tickets are required. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0015 DS1 9140-015245174 99,000 UG6 TANK WAGON 3.268640 323,595.36 USD 0127 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC83P1OR Ship Loc: CDC83P1OR Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODPTOR1ULS- OPIS PORTLAND OR NO.1 ULS UL DAILY Base-Ref: 12/16/2019 Base-Price: 2.282500 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .36 .00214 NSN Delivery Identification State 9140-015245174 (DS1) CDC83P1OR - REGION 83 COG 8 OR DIESEL FUEL Delivery Address: SEE DD1155 SEE DELIVERY NOTES OR 99353 Service Code Delivery DODAAC Ordering Office DODAAC CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 30 PAGES SPE605-20-D-9537 Section B DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, INCLUDING ALL HOLIDAY AND WEEKENDS Delivery Notes: Region 83: For delivery within western Oregon (Counties: Benton, Clackamas, clatsop, columbia, Coos, Curry, Douglas, Hood River, Jackson, Josephine, Lane, Lincoln, Linn, Marion, Multinomah, Polk, Tillamook, Washington, & Yamhill). No later than 72-hour prior to delivery order will be generated and notification via DD1155; order will be firm 48 hours prior to expected delivery. Minimum delivery will be 1000 gallons. Specific delivery information, including location, will be identified on DD1155. Vendor must be able to access delivery locations, which may include military facilities. Vendor required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical or commercial trucks (e.g., HEMTT), fuel bladders (ranging in size from 3K-20K GL), etcetera. Nozzle (e.g., D-1 commercial aviation), adapters (e.g., 2" female cam lock, 3" male camlock, 4" female) and hose/length requirements will be specified on DD Form 1155 and will be standard/commercial in type. Truck-to-truck transfer shall conform to all environmental requirements applicable to the geographic location of transfer point. Vendor should discuss with customer POC when DD1155 is received to determine base access, escort requirements and all other logistics and scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 or the DLA Energy contracting officer. Customer to provide escort to delivery location, as necessary. Any exception to this schedule requires contracting officer concurrence. Copy of delivery invoices/tickets are required. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0016 DS1 9140-015245174 99,000 UG6 TANK WAGON 3.343040 330,960.96 USD 0129 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC85P1ID Ship Loc: CDC85P1ID Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADBOISE1UL- AXXIS DAILY BOISE ID NO1 ULS Base-Ref: 12/16/2019 Base-Price: 2.455900 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 Idaho State Diesel Fuel Tax .32 .00214 NSN Delivery Identification State 9140-015245174 (DS1) CDC85P1ID - REGION 85 COG 8 ID DIESEL FUEL Delivery Address: SEE DD1155 SEE DELIVERY NOTES ID 83701 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, INCLUDING ALL HOLIDAY AND WEEKENDS Delivery Notes: Region 85: For delivery within Panhandle, central, & southwest Idaho (Counties: Ada, Adams, Benewah, Boise, Bonner, Boundary, Canyon, Clearwater, Elmore, Gem, Idaho, Kootenai, Latah, Lewis, Nez Perce, Owyhee, Payette, Shoshone, Valley, & Washington). No later than 72-hour prior to delivery order will be generated and notification via DD1155; order will be firm 48 hours prior to expected delivery. Minimum delivery will be 1000 gallons. Specific delivery information, including location, will be identified on DD1155. Vendor must be able to access delivery locations, which may include military facilities. Vendor required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical or commercial trucks (e.g., HEMTT), fuel bladders (ranging in size from 3K-20K GL), etcetera. Nozzle (e.g., D-1 commercial aviation), adapters (e.g., 2" female cam lock, 3" male camlock, 4" female) and hose/length requirements will be specified on DD Form 1155 and will be standard/commercial in type. Truck-to-truck transfer shall conform to all environmental requirements applicable to the geographic location of transfer point. Vendor should discuss with customer POC when DD1155 is received to determine base access, escort requirements and all other logistics and scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 or the DLA Energy contracting officer. Customer to provide escort to delivery location, as necessary. Any exception to this schedule requires contracting officer concurrence. Copy of delivery invoices/tickets are required. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 30 PAGES SPE605-20-D-9537 Section B ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0017 DS1 9140-015245174 361,000 UG6 TANK TRUCK 2.644010 954,487.61 USD 0135 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FAIRCHDAFB Ship Loc: FAIRCHDAFB Inspect By: Accept By: SE5F4C Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSPK1ULS - AXXIS SPOKANE WA NO1ULS DAILY Base-Ref: 12/16/2019 Base-Price: 2.349500 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015245174 (DS1) FAIRCHDAFB - FAIRCHILD AFB WA DIESEL FUEL Delivery Address: 503 N Tank Farm Road, Bldg 2417 FAIRCHILD AFB WA 99011 Service Code Delivery DODAAC Ordering Office DODAAC USAF SE5F4C SE5F4C Name Phone SSGT ZACHARIAH DAEHN 509-247-2411/776 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 10310 BELOW GROUND TANK MAIN BASE SERVICE STATION TK#7 BLDG 2325 1 25365 BELOW GROUND TANK AQUA SERVICE STATION TK#9 BLDG 2156 1 7841 BELOW GROUND TANK INSIDE CMA, FLIGHTLINE SERVICE STATION TK#10 BLDG Delivery Mode Notes: TT w / STANDARD 4" OPW COMMERCIAL DELIVERY NOZZLE WITH VISI-FLO Delivery Hours: 0700|1600|MONDAY THRU FRIDAY| EXCLUDING HOLIDAYS Delivery Notes: DELIVERY PERIOD: OCTOBER - MARCH. FAIRCHILD AFB, WA, USAF, AMC, 92ARW, US HIGHWAY 2, 11 MILES WEST OF SPOKANE. ALL CONTRACT DELIVERIES TO FAIRCHILD AFB MUST USE THE RAMBO GATE LOCATED .5 MILES NORTH OF THE MAIN . DRIVER REPORT TO BLDG 70006 UPON ARRIVAL. DRIVER MUST CALL THE FUELS SERVICE CENTER WHEN APPROXIMATELY 30 MINUTES OUT AT 509-247-2411 TO CHECK IN. ONCE DRIVER ARRIVES AT RAMBO GATE HE MUST CALL THE FUELS SERVICE CENTER AGAIN TO REQUEST ESCORT TO REQUESTED TANK OFFLOAD SITE. DRIVER IS NOT TO PROCEED THROUGH RAMBO UNESCORTED. Delivery Ticket Notes: DELIVERY TICKET REQUIRED. Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0018 DS1 9140-015245174 1,100,000 UG6 TANK TRUCK 2.839540 3,123,494.00 USD 0137 Inspection Point: Destination Acceptance Point: Destination Accept Loc: MALMSTROM Ship Loc: MALMSTROM Inspect By: Accept By: SE5F3V Period of Performance: 10/01/2020-10/30/2025 Escalator: ODGTFL1U - OPIS DAILY GREAT FALLS MT NO1 ULS Base-Ref: 12/16/2019 Base-Price: 2.441400 Recoverable Taxes included in the Price: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 30 PAGES SPE605-20-D-9537 Section B Tax Type Tax Value . FET .243 .0075 .00214 NSN Delivery Identification State 9140-015245174 (DS1) MALMSTROM - MALMSTROM AFB MT DIESEL FUEL Delivery Address: 6710 Trainer Drive Bldg 1469 MALMSTROM AFB MT 59402 Service Code Delivery DODAAC Ordering Office DODAAC USAF SE5F3V SE5F3V Name Phone RODNEY BORGER 406-731-4320 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 10000 ABOVE GROUND TANK(S) 7834 FLIGHTLINE DR. 1 20000 ABOVE GROUND TANK(S) 7834 FLIGHTLINE DR. Delivery Hours: 07:00|1500|MONDAY THRU FRIDAY| Delivery Notes: MUST CONTAIN 250 PPM OF MIL-PRF-25017 CORROSION INHIBITOR/LUBRICITY ADDITIVE AND BE PREMIXED TO A RATIO OF 2 GALS ADDITIVE TO 8,000 GALS LS1. ADDITIVE INJECTION WILL BE AT TIME OF LOADING. NOTE 1: SHIPPING DOCUMENT TO BE ANNOTATED AS TO PRESENCE OF STABILITY ADDITIVE. Delivery Ticket Notes: LOADING RACK METERED DELIVERY TICKET REQUIRED. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0019 DSS 9140-015416760 179,000 UG6 TANK WAGON 2.261040 404,726.16 USD 0141 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 1204KKG20 Ship Loc: 1204KKG20 Inspect By: Accept By: 1204KK Period of Performance: 10/01/2020-10/30/2025 Escalator: ADBOISE2RD- AXXIS BOISE ID NO 2 ULSD RED DYE DAILY Base-Ref: 12/16/2019 Base-Price: 1.887900 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015416760 (DSS) 1204KKG20 - JOHN DAY OR DIESEL FUEL Delivery Address: Blue Mountain Ranger District, Malheur Forest Compound JOHN DAY OR 97845-0909 Service Code Delivery DODAAC Ordering Office DODAAC DA 1204KK 1204KK Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 BELOW GROUND TANK(S) SOILS LAB AT 155 GOVERNMENT ROAD 1 275 BELOW GROUND TANK HOUSE #1053, 140 GOVERNMENT ROAD 1 675 BELOW GROUND TANK(S) AUTO SHOP, 150 GOVERNMENT ROAD Delivery Mode Notes: Delivery Hours: 0800|1630|MONDAY TO FRIDAY| CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 30 PAGES SPE605-20-D-9537 Section B Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0020 DSS 9140-015416760 131,000 UG6 TANK WAGON 2.058540 269,668.74 USD 0144 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 140513L05 Ship Loc: 140513L05 Inspect By: Accept By: 140513 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEAT2ULD- AXXIS DAILY SEATTLE WA NO2 ULD Base-Ref: 12/16/2019 Base-Price: 1.899300 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015416760 (DSS) 140513L05 - LONGMIRE WA DIESEL FUEL Delivery Address: Mount Rainier National Park LONGMIRE WA 98397 Service Code Delivery DODAAC Ordering Office DODAAC DI 140513 140513 Name Phone PAM GRIFFIN 360 569 6541 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) IN LONGMIRE AREA GENERATOR 1 275 ABOVE GROUND TANK(S) IN LONGMIRE VIP/RANGER OFFICE 3 300 ABOVE GROUND TANK(S) IN LONGMIRE ADMIN, MUSEUM AND LIBRARY 1 300 ABOVE GROUND TANK(S) IN LONGMIRE SIGN SHOP 1 300 ABOVE GROUND TANK(S) IN LONGMIRE WAREHOUSE 2 5000 BELOW GROUND TANK IN LONGMIRE AREA AUTO SHOP 1 550 ABOVE GROUND TANK(S) IN LONGMIRE AREA AUTO SHOP 1 550 ABOVE GROUND TANK(S) IN LONGMIRE AREA COMMUNITY BUILDING 1 550 ABOVE GROUND TANK(S) IN LONGMIRE AREA ROADS SHOP Delivery Hours: 0730 - 1630 MONDAY TO FRIDAY NO WEEKENDS OR HOLIDAYS Delivery Notes: Multipdrop Generator Special Access Call Prior to Delivery POC's: Tom Mierkey, 360-569-6730, tom_mierkey@nps.gov Zeb Darrah, 360-569-6723, zeb_darrah@nps.gov Special Messages: ESCORT REQUIRED FEDCIV MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0021 DSS 9140-015416760 307,000 UG6 TANK WAGON 2.065440 634,090.08 USD 0150 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 680510L60 Ship Loc: 680510L60 Inspect By: Accept By: 680510 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEAT2ULD- AXXIS DAILY SEATTLE WA NO2 ULD CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 30 PAGES SPE605-20-D-9537 Section B Base-Ref: 12/16/2019 Base-Price: 1.899300 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015416760 (DSS) 680510L60 - USEPA REGION 10 LABORATORY WA DIESEL FUEL Delivery Address: 7411 BEACH DRIVE EAST PORT ORCHARD WA 98366 Service Code Delivery DODAAC Ordering Office DODAAC EPA 680510 680510 Name Phone DAVE MINISCI 360-871-8724 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK EAST OF THE BUILDING 1 2000 ABOVE GROUND TANK(S) NORTHWEST SIDE OF THE BUILDING Delivery Mode Notes: Tank Wagon with pump Delivery Hours: 0800 - 1630 HOURS, MONDAY - FRIDAY, CLOSED US FEDERAL HOLIDAYS NO WEEKENDS Delivery Notes: Generator: 2000 tank Special Access Required: Delivery POC: Dave Minisci, 360-871-8724 Dave.Minisci@epa.gov Requires 20 feet hose, Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0022 DSS 9140-015416760 176,000 UG6 TANK WAGON 2.150440 378,477.44 USD 0159 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z37590L56 Ship Loc: Z37590L56 Inspect By: Accept By: Z37590 Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEAT2ULD- AXXIS DAILY SEATTLE WA NO2 ULD Base-Ref: 12/16/2019 Base-Price: 1.899300 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015416760 (DSS) Z37590L56 - AIR STATION WA DIESEL FUEL Delivery Address: 1 Ediz Hook Rd PORT ANGELES WA 98362-0001 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z37590 Z37590 Name Phone MATTHEWS, MARCAL 360 410 5822 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 22 OF 30 PAGES SPE605-20-D-9537 Section B No. of Tanks Capacity Type Tank Location 1 1800 GENERATOR EMERGENCY GENERATOR BUILDING. LAT/LONG: 48.140837, 1 450 GENERATOR HANGAR GENERATOR BLDG. LAT/LONG: 48.140832, -123.4 3 900 GENERATOR EMERGENCY POWER PLANT (HANGAR & ADMIN). LAT/LONG: Delivery Hours: 0700 TO 1600 MONDAY TO FRIDAY NO WEEKENDS NO HOLIDAYS Delivery Notes: Escort Required Multi Drop Contact POC Matthews, Marcal 360-410-5822 Prior to deliver Delivery Ticket Notes: Delivery tickets required. Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0023 DSW 9140-015416767 179,000 UG6 TANK WAGON 2.784440 498,414.76 USD 0169 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 1204KKG20 Ship Loc: 1204KKG20 Inspect By: Accept By: 1204KK Period of Performance: 10/01/2020-10/30/2025 Escalator: ODBOSE1UR - OPIS DAILY BOISE ID KERO RED DYED Base-Ref: 12/16/2019 Base-Price: 2.522300 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 .00214 NSN Delivery Identification State 9140-015416767 (DSW) 1204KKG20 - JOHN DAY OR DIESEL FUEL Delivery Address: Blue Mountain Ranger District, Malheur Forest Compound JOHN DAY OR 97845-0909 Service Code Delivery DODAAC Ordering Office DODAAC DA 1204KK 1204KK Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 6 275 ABOVE GROUND TANK LOCATED AT MAIN STREET HOUSE, 306 E. MAIN, HOUSE Delivery Mode Notes: Delivery Hours: 0800|1630|MONDAY TO FRIDAY| Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0024 MUR 9130-001487103 147,000 UG6 TANK WAGON 2.069940 304,281.18 USD 0194 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGDOJFCIS Ship Loc: CDGDOJFCIS Inspect By: Accept By: 15B612 Period of Performance: 10/01/2020-10/30/2025 Escalator: ODPTORULHG- OPIS PORTLAND OR CBOB ETHANOL 10% DAILY Base-Ref: 12/16/2019 Base-Price: 1.743500 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 23 OF 30 PAGES SPE605-20-D-9537 Section B Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) CDGDOJFCIS - FCI SHERIDAN OR GASOLINE, AUTOMOTIVE Delivery Address: 27072 BALLSTON ROAD SHERIDAN OR 97378 Service Code Delivery DODAAC Ordering Office DODAAC DJ 15B612 15B612 Name Phone DAVID MILLS 503 843 6345 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) AUTOMOTIVE GARAGE, BLDG CC Delivery Mode Notes: Tank Wagon Delivery Hours: 0700 TO 1300 HOURS MONDAY THRU FRIDAY NO WEEKEND OR FEDERAL HOLIDAYS Delivery Notes: Special Access Required to unlock tank Contact David Mills 503.843.6345 Delivery Ticket Notes: yes ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0025 MUR 9130-001487103 363,000 UG6 TANK TRUCK 2.199370 798,371.31 USD 0214 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FAIRCHDAFB Ship Loc: FAIRCHDAFB Inspect By: Accept By: SE5F4C Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSPKCBOB - AXXIS SPOKANE WA UNL CBOB OXY DAILY Base-Ref: 12/16/2019 Base-Price: 1.637900 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) FAIRCHDAFB - FAIRCHILD AFB WA GASOLINE, AUTOMOTIVE Delivery Address: 503 N Tank Farm Road, Bldg 2417 FAIRCHILD AFB WA 99011 Service Code Delivery DODAAC Ordering Office DODAAC USAF SE5F4C SE5F4C Name Phone SSGT ZACHARIAH DAEHN 509-247-2411/776 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 10310 BELOW GROUND TANK MAIN BASE SERVICE STATION TK#5 BLDG2325 1 25401 BELOW GROUND TANK AQUA SERVICE STATION TK#8 BLDG 2157 Delivery Mode Notes: TT w / STANDARD 4" OPW COMMERCIAL DELIVERY NOZZLE WITH VISI-FLO. 3" STAGE 1 VAPOR RECOVERY ADAPTER CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 24 OF 30 PAGES SPE605-20-D-9537 Section B Delivery Hours: 0700|1600|MONDAY THRU FRIDAY| EXCLUDING HOLIDAYS Delivery Notes: FAIRCHILD AFB, WA, USAF, AMC, 92ARW, US HIGHWAY 2, 11 MILES WEST OF SPOKANE. ALL CONTRACT DELIVERIES TO FAIRCHILD AFB MUST USE THE RAMBO GATE LOCATED .5 MILES NORTH OF THE MAIN. DRIVER MUST CALL THE FUELS SERVICE CENTER WHEN APPROXIMATELY 30 MINUTES OUT AT 509-247-2411 TO CHECKING. ONCE DRIVER ARRIVES AT RAMBO GATE HE MUST CALL THE FUELS SERVICE CENTER AGAIN TO REQUEST ESCORT TO REQUESTED TANK OFFLOAD SITE. DRIVER IS NOT TO PROCEED THROUGH RAMBO UNESCORTED. Delivery Ticket Notes: DELIVERY TICKET REQUIRED. Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0026 MUR 9130-001487103 311,000 UG6 TANK TRK/TRL 2.111040 656,533.44 USD 0217 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FTLEWIS Ship Loc: FTLEWIS Inspect By: Accept By: SE5A2U Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATUCOX- AXXIS DAILY SEATTLE WA UNL CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.800700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) FTLEWIS - FORT LEWIS WA GASOLINE, AUTOMOTIVE Delivery Address: BLDG 9636/9635 SOUTH ANDL ST JBLM FORT LEWIS WA 98433 Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE5A2U SE5A2U Name Phone RODOLFO.TOLENTINO (253) 912-0275 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRK/TRL No. of Tanks Capacity Type Tank Location 1 12000 BELOW GROUND TANK BLDG 9636/9635 S AND L ST Delivery Hours: 0730|1400|MONDAY THRU FRIDAY|MAY INCLUDE WEEKENDS AND HOLIDAYS Delivery Ticket Notes: LOADING RACK METERED DELIVERY TICKET REQUIRED. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0027 MUR 9130-001487103 718,000 UG6 TANK TRUCK 1.962490 1,409,067.82 USD 0218 Inspection Point: Destination Acceptance Point: Destination Accept Loc: MALMSTROM Ship Loc: MALMSTROM Inspect By: Accept By: SE5F3V Period of Performance: 10/01/2020-10/30/2025 Escalator: ODGTFLUHG9- OPIS DAILY GREAT FALLS UNL HG 9.0 Base-Ref: 12/16/2019 Base-Price: 1.592100 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 25 OF 30 PAGES SPE605-20-D-9537 Section B Tax Type Tax Value . .0075 .00214 NSN Delivery Identification State 9130-001487103 (MUR) MALMSTROM - MALMSTROM AFB MT GASOLINE, AUTOMOTIVE Delivery Address: 6710 Trainer Drive Bldg 1469 MALMSTROM AFB MT 59402 Service Code Delivery DODAAC Ordering Office DODAAC USAF SE5F3V SE5F3V Name Phone RODNEY BORGER 406-731-4320 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) 7832 FLIGHTLINE DR. 1 10000 ABOVE GROUND TANK(S) 7833 FLIGHTLINE DR. Delivery Hours: 0700|1500|MONDAY TO FRIDAY| Delivery Ticket Notes: LOADING RACK METERED DELIVERY TICKET REQUIRED. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0028 MUR 9130-001487103 357,000 UG6 TANK TRUCK 2.149840 767,492.88 USD 0220 Inspection Point: Destination Acceptance Point: Destination Accept Loc: MCCHORD Ship Loc: MCCHORD Inspect By: Accept By: SE5F4B Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATUCOX- AXXIS DAILY SEATTLE WA UNL CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.800700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) MCCHORD - MCCHORD AFB WA GASOLINE, AUTOMOTIVE Delivery Address: 1st NW STREET, BLDG 1158 MCCHORD AFB WA 98438 Service Code Delivery DODAAC Ordering Office DODAAC USAF SE5F4B SE5F4B Name Phone TSGT NEFF, JASON 253-982-3334 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 11500 BELOW GROUND TANK AT BLDG 730 SSTA 1 12000 ABOVE GROUND TANK(S) AT BLDG 1158 BULK Delivery Hours: 0700|1600|MONDAY THRU FRIDAY| Delivery Notes: DRIVER REPORT TO BLDG 1158 PRIOR TO DELIVERY. Delivery Ticket Notes: DELIVERY TICKET REQUIRED. Special Messages: MULTIPLE DROP CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 26 OF 30 PAGES SPE605-20-D-9537 Section B ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0029 MUR 9130-001487103 166,000 UG6 TANK WAGON 2.153840 357,537.44 USD 0223 Inspection Point: Destination Acceptance Point: Destination Accept Loc: KITBANGTW Ship Loc: KITBANGTW Inspect By: Accept By: SE5N0N Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATUCOX- AXXIS DAILY SEATTLE WA UNL CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.800700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) KITBANGTW - HADLOCK NAVAL BASE KITSAP-B WA GASOLINE, AUTOMOTIVE Delivery Address: NAVAL BASE KITSAP BANGOR SILVERDALE WA 98315 Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE5N0N SE5N0N Name Phone TONY FRANCIS 360 396 0129 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK AT BUILDING 185(NAVMAG II) Delivery Mode Notes: Gravity Delivery Hours: 0800|1430|MONDAY THRU FRIDAY|EXCLUDING FEDERAL HOLIDAYS Delivery Notes: POC:SCOTT:360-204-2453 ALT POC: TONY 360-396-0129 DRIVER REPORT TO SECURITY OFFICE. TRUCKS ARE REQUIRED TO HAVE PROPER BADGING. STANDARD HOSES AND CONNECTIONS ARE USED. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0030 MUR 9130-001487103 1,350,000 UG6 TANK TRK/TRL 2.161340 2,917,809.00 USD 0225 Inspection Point: Destination Acceptance Point: Destination Accept Loc: KITBANG Ship Loc: KITBANG Inspect By: Accept By: SE5N1H Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATUCOX- AXXIS DAILY SEATTLE WA UNL CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.800700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) KITBANG - BANGOR WA GASOLINE, AUTOMOTIVE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 27 OF 30 PAGES SPE605-20-D-9537 Section B Delivery Address: 7000 FINBACK CIRCLE SILVERDALE WA 98315 Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE5N1H SE5N1H Name Phone TONY FRANCIS 360 396 0129 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRK/TRL No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK AT BUILDING 6005(SWFPAC) 3 15000 BELOW GROUND TANK AT BUILDING 1204 Delivery Mode Notes: Gravity Delivery Hours: 0800|1430|MONDAY THRU FRIDAY|EXCLUDING FEDERAL HOLIDAYS Delivery Notes: POC:TONY:360-396-0129 DRIVER REPORT TO SECURITY OFFICE. TRUCKS ARE REQUIRED TO HAVE PROPER BADGING. STANDARD HOSES AND CONNECTIONS ARE USED. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED Special Messages: THIS FUEL IS CAPITALIZED FES MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0031 MUR 9130-001487103 287,000 UG6 TANK TRUCK W 2.083840 598,062.08 USD 0226 Inspection Point: Destination Acceptance Point: Destination Accept Loc: YAKIMA Ship Loc: YAKIMA Inspect By: Accept By: SE5A2V Period of Performance: 10/01/2020-10/30/2025 Escalator: ADSEATUCOX- AXXIS DAILY SEATTLE WA UNL CBOB OXY Base-Ref: 12/16/2019 Base-Price: 1.800700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 .00214 NSN Delivery Identification State 9130-001487103 (MUR) YAKIMA - YAKIMA FIRING CTR WA GASOLINE, AUTOMOTIVE Delivery Address: 970 FIRING CENTER RD. BLDG. 1834 YAKIMA WA 98901 Service Code Delivery DODAAC Ordering Office DODAAC DFSP SE5A2V SE5A2V Name Phone DAVID BARNETT 509-225-8129 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) 970 FIRING CENTER ROAD, BLDG 1834 Delivery Mode Notes: 4 inches discharge hose required. Delivery Hours: 0730-1400 FROM MONDAY TO FRIDAY Delivery Notes: Notify Customer (509-225-8129) prior to departture or any delay of arrival CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 28 OF 30 PAGES CONTINUED ON NEXT PAGE SPE605-20-D-9537 SECTION F - DELIVERIES OR PERFORMANCE 52.247-34 F.O.B. DESTINATION (NOV 1991) FAR SECTION I - CONTRACT CLAUSES 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (OCT 2016) DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS 252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR FOREIGN MILITARY SALES INDIRECT OFFSETS (JUN 2018) DFARS 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS (a) Definitions. As used in this clause- “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization. “Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). “Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). (Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. (Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”) (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 29 OF 30 PAGES CONTINUED ON NEXT PAGE SPE605-20-D-9537 SECTION I - CONTRACT CLAUSES (CONTINUED) Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. (Contracting Officer: Insert applicable email addresses or “Not applicable.”) (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. (Contracting Officer: Insert applicable information or “Not applicable.”) (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS 52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019) DFARS SECTION J - LIST OF ATTACHMENTS List of Attachments File Name Description ATTACH_Attachment_A_F uel_Specifications Tab 42 Contract Awa ATTACH_Attachment_B_S ection_E_QAPs Tab 42 Contract Awa ATTACH_Contract_Text Tab 42 Contract Awa CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 30 OF 30 PAGES SPE605-20-D-9537 SECTION J - LIST OF ATTACHMENTS (CONTINUED) File Name Description ATTACH_SF1449_w__both _signatures Sec 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: RECEIVED INSPECTED COMPLETE PARTIAL FINAL STANDARD FORM 1449 (REV. 2/2012) BACK 36. PAYMENT PARTIAL FINAL 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM 8 (A) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 17a. CONTRACTOR/ CODE OFFEROR FACILITY CODE TELEPHONE NO. 18a. PAYMENT WILL BE MADE BY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED. SEE SCHEDULE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA - FAR (48 CFR) 53.212 SEE ADDENDUM DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH , HEREIN IS ACCEPTED AS TO ITEMS: EDWOSB PAGE OF 1.5 Solicitation/Contract/Order for Commercial Items skim Standard Form1449 - Sol PScript5.dll Version 5.2 Acrobat Distiller 6.0 (Windows) D:20050328134926-05'00' D:20090421093310-04'00' CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE BOX32_RECEIVED: BOX32_INSPECT: BOX32_ACCEPT: BL32_NOTE: BL32B: BL32C: BL32D: BL32E: BL32F: BL32G: BL33: BOX33_PAR: BOX33_FIN: BL34: BL35: BOX36_COM: BOX36_PAR: BOX36_FIN: BL37: BL38: BL39: BL40_PAIDBY: BL42A: BL41B: BL41C_DATE: BL42B: BL42C: BL42D: BL41A: REFNUMBER: Z_DEFAULTCONTINUATION_TEXT_6: SECTIONHEADER: CURRENTPAGE_6: PAGECOUNT_6: SECTION_TITLE: Z_DEFAULTCURRENTPAGE_7: Z_DEFAULTPAGECOUNT_7: Z_DEFAULTCONTINUATION_TEXT_7: Z_DEFAULTCURRENTPAGE_8: Z_DEFAULTPAGECOUNT_8: Z_DEFAULTCONTINUATION_TEXT_8: Z_DEFAULTCURRENTPAGE_9: Z_DEFAULTPAGECOUNT_9: Z_DEFAULTCONTINUATION_TEXT_9: Z_DEFAULTCURRENTPAGE_10: Z_DEFAULTPAGECOUNT_10: Z_DEFAULTCONTINUATION_TEXT_10: ZSF1449_REQ_NO: ZSF1449_CON_NO: SPE605-20-D-9537 ZSF1449_AWD_EFF_DATE: 2020 SEP 10 ORDER-NO: ZSF1449_SOL_NO: ISSUE-DATE: DOC-CONTACT-NAME: DOC-CONTACT-TEL: DATE-SUBMISSION: ISSUE-CODE: AGENCY-NAME: UR: SS: SBA-PERC: D1: D7: D6: D5: D8: SIC-CODE: SIZE-STANDARD: DISCOUNT-TERM: RATING-NO: SPS-RATING: RFQ: IFB: RFP: SHIP-CODE: ADMIN-CODE: ADMIN-NAME: FACILITY-CODE: CONT-CODE: CON-NAME: CON-TEL: PAY-CODE: PAY-NAME: SPS-ACCOUNTING: TOT-AWD-AMOUNT: BOX27A: YS: NS: BOX27B: YC: NC: BL30A: CO-SIGN: CON_SIGN_NAME: SIGN-DATE: CO-NAME: DATE-SIGN: ADUM: XCOPIES: BOX28: BOX29: AWARD-REFERENCE: REF-DATE: DS: BLK17B: ZSF1449_DEL_NAME1: SEE SCHEDULE ZS_FORM_SIGNATURE: ImageField1: ZSF1449_ACCPT_ITMS: ZSF1449_SUPSERV1: See Schedule CurrentPage: PageCount: Custom_Clause1449AWD: LTC_ATTACHMENT: RICH_TEXT: SECTIONTITLE: BOLD_TEXT: TEXT: HDR_CELL_1: HDR_CELL_2: ROW_CELL_1: ROW_CELL_2: