GASOLINE, AUTOMOTIVE

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-8518 3. AWARD/EFFECTIVE DATE 2020 SEP 01 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: John Parson FEB9121 Tel: 571-767-2673 Email: John.Parson@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:1500 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 1U0J0 American Textile Systems DBA American Energy & Fuel Systems 10631 Hathaway Dr SANTA FE SPRINGS CA 90670-3780 USA TELEPHONE NO. 5622290036 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) $3,539,412.83 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) Juebiline Mbandi Juebiline.Mbandi@dla.mil 31c. DATE SIGNED 2020 AUG 31 American Energy & Fuel Sys 2020-May-28 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 AMD 0001 - 0009 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 16 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 16 PAGES SPE605-20-D-8518 1. American Energy & Fuel System’s initial offer dated May 28, 2020, as amended or supplemented by email correspondence sent via email dated July 20 (2), 22 (7) and 27 (2), 28 (2), and 29 and August 4, 6, and 12, 2020 in response to SPE605-20-R-0228 and Amendments 0001-0009 are hereby incorporated by reference. 2. The terms and conditions of Solicitation SPE605-20-R-0228, as amended by Amendments 0001 through 0009, are hereby incorporated into this contract as if fully set forth herein. 3. This contract is a fixed price requirements contract with economic price adjustment and is awarded under long term contracting. 4. The Ordering and Delivery periods are as follows: Ordering Period: 1 October 2020 through September 30, 2025. Delivery Period: 48 Hours after 1 October 2020 through 31 October 2025. 5. Prices will be adjusted in accordance with B19.19 ECONOMIC PRICE ADJUSTMENT - PETROLEUM PRODUCT PRICE, POSTS, CAMPS, AND STATIONS (PC&S) (DLA ENERGY JUNE 2017) and B-19.27-3 – ECONOMIC PRICE ADJUSTMENT – MARKET PRICE (PC&S) (ETHANOL) (DLA ENERGY JAN 2012). The base reference date is 11 Feb 2020. The contract price for all line items will escalate/de-escalate daily (Monday through Friday, and any deliveries made on Saturday and Sunday (such as in emergency situations) will use Friday’s Price) in accordance with the above-referenced Economic Price Adjustment clauses based upon the prescribed escalation publication referenced in the contract; price changes are not based on product cost or vendor profit margin. 6. During Hurricane Season (only), lower quantities may be ordered – for line items along the East coast of NC, SC, GA and FL. Orders may also be issued for locations along the coast of Gulf of Mexico in FL, AL, MS and LA. This is to support the Activities during this season when they are required to maintain a higher fuel capacity. Hurricane Season is to include Topical Depressions, Tropical Storms and Hurricanes. You have agreed to accept the order and deliver as indicated on the delivery order (DD1155). 7. In accordance with F1.11 DLA Internet Bid Board System (DIBBS) (DLA ENERGY) (APR 2014), Delivery Orders will be processed through DIBBS. Contractors can access DIBBS at ttps://www.dibbs.bsm.dla.mil. To access the DD1155 click on Awards and select any search method. All orders will be posted to the DIBBS for contractor notification. Only the Contracting Officer can approve a “verbal order” to the Contractor. The Ordering Officer will contact the Customer Assistance Specialist (CAS)/Inventory Manager who will notify the Contracting Officer. 8. In accordance with DFARS 252.232-7006 WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS (DEC 2018) Contractor has agreed to invoice in IRAPT and paid through WAWF (WAWF Access: https://wawf.eb.mil/). All proper invoices submitted through IRAPT, DFAS Columbus will submit payment. Contractors can check payment status via MYINVOICE, which is accessed via IRAPT and DFAS Access: http://www.dfas.mil/dfas/contractorsvendors/poemail.html 9. Contractors will keep all records for six years and 3 months after the last payment is made. 10. Each invoice submitted for payment under this contract shall be identified by an individual invoice number. The number shall not be duplicated on subsequent invoices. Duplicate invoice numbers or invoices that do not include numbers may be rejected. 11. Enterprise Help Desk Phone number is: 1-855-352-0001, and the email address is: DLAEnterpriseHelpDesk@dla.mil 12. In case of an emergency after normal duty hours (EST), the Command Control Officer can be called at (703) 767-8420. Please identify the Contracting Officer and the Duty Officer will contact the Contracting Officer once identified by caller. Please ensure you provide contract number and phone number for return call. 13. The Prices to Web daily updates can be found at: http://p2web.energy.dla.mil/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 16 PAGES SPE605-20-D-8518 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 GASOLINE,AUTOMOTIVE,MUP 9130-001487104 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.69-3 REVISION NR B DTD 04/01/2017 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR 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,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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 16 PAGES SPE605-20-D-8518 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: Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0001 MUP 9130-001487104 113,000 UG6 TANK WAGON 2.394510 270,579.63 USD 0097 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30314544 Ship Loc: Z30314544 Inspect By: Accept By: Z30314 Period of Performance: 10/01/2020-11/30/2025 Escalator: ADMIAMPCO - AXXIS MIAMI PREMIUM OXY CBOB UNLEADED Base-Ref: 02/11/2020 Base-Price: 2.046000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.183 NSN Delivery Identification State 9130-001487104 (MUP) Z30314544 - STATION MARATHON FL GASOLINE,AUTOMOTIVE Delivery Address: 1800 OVERSEAS HIGHWAY MARATHON FL 33050 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30314 Z30314 Name Phone FUEL PROGRAM MANAGER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) 1 500 ABOVE GROUND TANK(S) 1800 OVERSEAS HWY Delivery Hours: MON-FRI 0700-1600 Delivery Notes: ESCORT REQUIRED: DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAIN A HIGHER FUEL CAPACITY. Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0002 DS2 9140-015240139 99,000 UG6 TANK WAGON 2.221400 219,918.60 USD 0502 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC46P1MS Ship Loc: CDC46P1MS Inspect By: Accept By: SC0635 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 16 PAGES SPE605-20-D-8518 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODVKSB2U - OPIS DAILY VICKSBURG MS NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.643700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015240139 (DS2) CDC46P1MS - REGION 46 COG 4 MS DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 MS 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 46: For delivery within the state of Mississippi (all counties). 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 . 0003 DS2 9140-015240139 99,000 UG6 TANK WAGON 2.124700 210,345.30 USD 0508 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC413P1FL Ship Loc: CDC413P1FL Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ADMIAM2U - AXXIS DAILY MIAMI NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.690800 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015240139 (DS2) CDC413P1FL - REGION 413 COG 4 FL DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 FL 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 16 PAGES SPE605-20-D-8518 Delivery Notes: Region 413: For delivery within southern Florida (counties: Broward, Charlotte, Collier, Glades, Hardee, Hendry, Highlands, Lee, Manatee, Martin, Miami Dade, Monroe, Okeechobee, Palm beach, St Lucie). 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 . 0004 DS2 9140-015240139 216,000 UG6 TANK WAGON 2.147000 463,752.00 USD 0509 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGHAAFGA Ship Loc: CDGHAAFGA Inspect By: Accept By: W90UUF Period of Performance: 10/01/2020-11/30/2025 Escalator: ODSAVN2U - ODSAVN2U OPIS DAILY SAVANAHA GA NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.748100 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015240139 (DS2) CDGHAAFGA - HUNTER ARMY AIRFIELD, GEORG GA DIESEL FUEL Delivery Address: 1843 N Lightning Rd Building 7920 CHATHAM GA 31409 Service Code Delivery DODAAC Ordering Office DODAAC ARMY W90UUF W90UUF Name Phone SYLVIA WHITFIELD 912-435-0146 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 400 ABOVE GROUND TANK(S) 1843 N LIGHTNING RD BLDG 7920 Delivery Hours: MONDAY THRU FRIDAY Delivery Notes: Area 2261 GA HWY 144E BLDG 8073 FT Stewart GA will be requiring DS2 delivery. There is one tank with a capacity of 500 gallons. There were not enough blanks to annotate location in 18. SCP Comments APC POC Joy Shingles 571 767 0654 Delivery Ticket Notes: DELIVERY TICKETS REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0005 DS2 9140-015240139 194,000 UG6 TANK WAGON 2.154700 418,011.80 USD 0560 Inspection Point: Destination Acceptance Point: Destination Accept Loc: SAVANNAH Ship Loc: SAVANNAH Inspect By: Accept By: SE5F0N Period of Performance: 10/01/2020-11/30/2025 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 16 PAGES SPE605-20-D-8518 Escalator: ODSAVN2U - ODSAVN2U OPIS DAILY SAVANAHA GA NO2 ULS Base-Ref: 02/11/2020 Base-Price: 1.748100 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015240139 (DS2) SAVANNAH - SAVANNAH ANG (GA ANG TRAVIS GA DIESEL FUEL Delivery Address: 165TH AW 303 Davidson Drive SAVANNAH GA 31408 Service Code Delivery DODAAC Ordering Office DODAAC AFNG SE5F0N SE5F0N Name Phone STEPHEN SMITH 912-966-8278 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 6000 ABOVE GROUND TANK(S) 224TH JCSS 1693 GLYNCO PKWY BRUNSWICK GA 31525 - B 1 6000 ABOVE GROUND TANK(S) TANK # 2 BLDG 1415 Delivery Hours: 0700|1600|MONDAY THRU FRIDAY| CONTACT POC UPON ARRIVAL. 912-966-8278 OR 912-963-3394. Delivery Notes: DURING HURRICANE SEASON LOWER QUANTITIES MAY BE ORDERED"" FOR LINE ITEMS/ LOCATIONS ALONG THE EAST COAST OF NC, SC, GA, FL AND ALONG THE COAST GULF OF MEXICO FL, AL, MS AND LA. THIS IS TO SUPPORT THE ACTIVITIES DURING THIS SEASON WHEN THEY ARE REQUIRED TO MAINTAI N A HIGHER FUEL CAPACITY. ESCORT REQUIRED TW/ PUMP & METER. This location has two geogphically separated delivery locations. Location 1 is Savannah ANG 70% of the requirement. Location 2 is Brunswick GA (69 miles away) 30% of the requirement. Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0006 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.125400 210,414.60 USD 0571 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC41P1MI Ship Loc: CDC41P1MI Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ADKCTY1U - AXXIS DAILY KANSAS CITY NO1 ULS Base-Ref: 02/11/2020 Base-Price: 1.836100 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC41P1MI - REGION 41 COG 4 MI DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 MI 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 16 PAGES SPE605-20-D-8518 Delivery Notes: Region 41: For delivery within western Missouri (Counties: Andrew, Atchison, Barry, Barton, Bates, Benton, Buchanan, Caldwell, Carrol, Cass, Cedar, Chariton, Christian, Clay, Clinton, Dade, Dallas, Daviess, Dekale, Gentry, Greene, Grundy, Harrison, Henry, Hickory, Holt, Jackson, Jasper, Johnson, Laclede, Lafayette, Lawrence, Linn, Livingston, McDonald, Mercer, Newton, Nodaway, Pettis, Platte, Polk, Ray, St Clair, Stone, Taney, Vernon, Webster, Worth, ). . 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 . 0007 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.568700 254,301.30 USD 0573 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC43P1AK Ship Loc: CDC43P1AK Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODSLMOKERO- OP DLY ST LOUIS MO ULS KERO Base-Ref: 02/11/2020 Base-Price: 2.127200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC43P1AK - REGION 43 COG 4 AR DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 AR 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 43: For delivery within the state of Arkansas (all counties). 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 . 0008 DS1 9140-015245174 60,000 UG6 TANK WAGON 2.654870 159,292.20 USD 0574 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC44P1LA Ship Loc: CDC44P1LA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 16 PAGES SPE605-20-D-8518 Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODSLMOKERO- OP DLY ST LOUIS MO ULS KERO Base-Ref: 02/11/2020 Base-Price: 2.127200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC44P1LA - REGION 44 COG 4 LA DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 LA 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 44: For delivery within northern & central Louisiana (counties: Avoyellex, Bienville, Bossier, Caddo, Caldwell, Cataboula, Claiborne, Concordia, De Soto, East Carroll, Franklin, Grant, Jackson, La Salle, Lincoln, Madison, Moorehouse, Nutchitaches, Ouachita, Rapides, Red River, Richland, Sabine, Tenxus, Union, Vernon, Webster, West Carroll, Winn). 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 . 0009 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.654700 262,815.30 USD 0575 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC45P1LA Ship Loc: CDC45P1LA Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODSLMOKERO- OP DLY ST LOUIS MO ULS KERO Base-Ref: 02/11/2020 Base-Price: 2.127200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC45P1LA - REGION 45 COG 4 LA DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 LA 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 16 PAGES SPE605-20-D-8518 TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 45: For delivery within Southern Louisiana (counties: Acadia, Allen, Ascension, Assumption, Beauregard, Calcasieu, Cameron, East Baton Rouge, East Feliciana, Evangeline, Iberia, Iberville, Jefferson avis, Jefferson, Lafayette, Lafourche, Livingston, Orleans, Plaquemines, Pointe Coupee, St Bernard, St Charles, St Helena, St James, St John, St Landry, St Martin, St Mary, St Tammany, Tangipahoa, Terrebonne, Vermillian, Washington, West Baton Rouge, West Feliciana). 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 . 0010 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.365400 234,174.60 USD 0576 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC46P1MS Ship Loc: CDC46P1MS Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ADLOUV1ULS- AXXIS DAILY LOUISVILLE NO1 ULS Base-Ref: 02/11/2020 Base-Price: 2.609700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC46P1MS - REGION 46 COG 4 MS DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 MS 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 46: For delivery within the state of Mississippi (all counties). 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 12 OF 16 PAGES SPE605-20-D-8518 Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0011 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.569700 254,400.30 USD 0579 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC49P1SC Ship Loc: CDC49P1SC Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODBELTONKU- OPIS DAILY BELTON ULSD KERO (KU) Base-Ref: 02/11/2020 Base-Price: 2.441800 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC49P1SC - REGION 49 COG 4 SC DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 SC 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 49: For delivery within the state of South Carolina (all counties). 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 . 0012 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.874100 284,535.90 USD 0581 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC412P1FL Ship Loc: CDC412P1FL Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODSAVNKERO- OP DLY SAVANNAH GA KEROSENE (K) Base-Ref: 02/11/2020 Base-Price: 2.845000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC412P1FL - REGION 412 COG 4 FL DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 FL 99999 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 16 PAGES SPE605-20-D-8518 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 412: For delivery within northern + central Florida (counties: Alachua, Baker, Bay, bradford, Brevard, Calhoun, Citrus, Clay, Columbia, Dixie, Duval, Escambia, Franklin, Gadsen, Gilchrist, Gulf, Hamilton, Hernando, Hillsborough, Holmes, Indian River, Jackson, Jefferson, Lafayette, Lake, Leon, Levy, Liberty, Madison, Marion, Nassau, Okaloosa, Orange, Osceola, Pasco, Pinellas, Polk, Putnam, Santa Rosa, Seminole, St John, Sumter, Suwannee, Taylor, Union, Volusia, Wakulla, Walton, 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. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0013 DS1 9140-015245174 99,000 UG6 TANK WAGON 2.998700 296,871.30 USD 0582 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDC413P1FL Ship Loc: CDC413P1FL Inspect By: Accept By: SC0635 Period of Performance: 10/01/2020-11/30/2025 Escalator: ODSAVNKERO- OP DLY SAVANNAH GA KEROSENE (K) Base-Ref: 02/11/2020 Base-Price: 2.845000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET 0.243 NSN Delivery Identification State 9140-015245174 (DS1) CDC413P1FL - REGION 413 COG 4 FL DIESEL FUEL Delivery Address: SEE DD1155 SEE DD1155 FL 99999 Service Code Delivery DODAAC Ordering Office DODAAC DOD SC0635 SC0635 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON Delivery Hours: 0800-1700, MONDAY THRU SUNDAY Delivery Notes: Region 413: For delivery within southern Florida (counties: Broward, Charlotte, Collier, Glades, Hardee, Hendry, Highlands, Lee, Manatee, Martin, Miami Dade, Monroe, Okeechobee, Palm beach, St Lucie). 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 16 PAGES SPE605-20-D-8518 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: PAGE 15 OF 16 PAGES CONTINUED ON NEXT PAGE SPE605-20-D-8518 Part 12 Clauses 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (OCT 2016) DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS 252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR FOREIGN MILITARY SALES INDIRECT OFFSETS (JUN 2018) DFARS 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR 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 Pay Official DoDAAC SL4701 Issue By DoDAAC SPE605 Admin DoDAAC SPE605 Inspect By DoDAAC SEE SCHEDULE Ship To Code SEE SCHEDULE Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) SEE SCHEDULE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 16 PAGES SPE605-20-D-8518 Part 12 Clauses (CONTINUED) Field Name in WAWF Data to be entered in WAWF 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 52.247-34 F.O.B. DESTINATION (NOV 1991) FAR 52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019) DFARS 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 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 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_1: SECTIONHEADER: CURRENTPAGE_1: PAGECOUNT_1: Z_DEFAULTCONTINUATION_TEXT_2: CURRENTPAGE_2: PAGECOUNT_2: SECTION_TITLE: Z_DEFAULTCURRENTPAGE_3: Z_DEFAULTPAGECOUNT_3: Z_DEFAULTCONTINUATION_TEXT_3: Z_DEFAULTCURRENTPAGE_4: Z_DEFAULTPAGECOUNT_4: Z_DEFAULTCONTINUATION_TEXT_4: ZSF1449_REQ_NO: ZSF1449_CON_NO: SPE605-20-D-8518 ZSF1449_AWD_EFF_DATE: 2020 SEP 01 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: AMD 0001 - 0009 ZSF1449_SUPSERV1: See Schedule CurrentPage: PageCount: Custom_Clause1449AWD: LTC_ATTACHMENT: RICH_TEXT: SECTIONTITLE: BOLD_TEXT: HDR_CELL_1: HDR_CELL_2: ROW_CELL_1: ROW_CELL_2: