DIESEL FUEL

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. SPE605-21-D-8520 3. AWARD/EFFECTIVE DATE 2021 JUN 24 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: Orlando MERRITT DOM0016 Tel: 571-767-7725 Email: Orlando.Merritt@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 9V510 SPRAGUE OPERATING RESOURCES LLC 185 INTERNATIONAL DR PORTSMOUTH NH 03801-6836 USA TELEPHONE NO. 6034305397 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) $30,437,803.90 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) Bryan Sveum Bryan.Sveum@dla.mil 31c. DATE SIGNED 2021 JUL 01 SPRAGUE OPERATING RESOURCES 2021-Jan-11 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 32 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 32 PAGES SPE605-21-D-8520 1. Sprague Operating Resources LLC’s initial offer dated January 11, 2021, as amended or supplemented by email correspondence sent via email dated January 11, 2021, to SPE605-21-R-0206 and Amendments 0001-0004 are hereby incorporated into this contract by reference as if fully set forth herein. 2. Solicitation SPE605-20-R-0206 line items 0108, 0109, 0232, 0253, 0363, 0440, 0441, 0555, 0599, 0601, 0627, 0628, 0646, 0647, 0650, 0652, 0680, and 0706 are hereby awarded to Sprague Operating Resources LLC. 3. Contractor's offers submitted and all correspondence pursuant and relevant to solicitation SPE605-21-R-0206 are hereby incorporated into and made a part of this contract award. 4. Remittance Address: Same as SF 1449 5. The Ordering and Delivery periods are as follows: Ordering Period: 1 October 2021 through 31 March 2026. Delivery Period: 48 Hours after 1 October 2021 through 30 April 2026. 6. 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. 7. During Hurricane Season (only), lower quantities may be ordered – for line items along the East coast. 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). 8. 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 https://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. 9. 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 10. Contractors will keep all records for six years and 3 months after the last payment is made. 11. 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. 12. Enterprise Help Desk Phone number is: 1-855-352-0001, and the email address is: DLAEnterpriseHelpDesk@dla.mil. 13. 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. 14. The Prices to Web daily updates can be found at: http://p2web.energy.dla.mil/ 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 32 PAGES SPE605-21-D-8520 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions FUEL OIL,BURNER,FS2 9140-002474365 PR #: IAW BASIC NON GOVT STD ASTM D396 REVISION NR 12 DTD PART PIECE NUMBER: FUEL OIL, BURNER 2 IAW REFERENCE NON GOVT STD ITALY STD UNI CTI 6579 REVISION NR DTD PART PIECE NUMBER: FUEL OIL, BURNER 2 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-C16.38-2 REVISION NR A DTD 08/01/2014 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,MRR 9130-013884080 PR #: IAW BASIC NON GOVT STD ASTM D4814 REVISION NR DTD PART PIECE NUMBER: AKI93, REFORMULATED, UNLEADED 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-C16.69-7 REVISION NR A DTD 08/01/2014 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,DSS 9140-015416760 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 32 PAGES SPE605-21-D-8520 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 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 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 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 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 UoMMode Award Price Total SolItm 0001 MRR 9130-013884080 1,795,000 UG6TANK WAGON 1.511400 2,712,963.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG14 Ship Loc: 6923AWG14 Inspect By: Accept By: 182LAM CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 32 PAGES SPE605-21-D-8520 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYURFG- AXXIS DAILY NEW YORK NY UNL RFG AVG Base-Ref: 08/12/2020 Base-Price: 1.298700 Recoverable Taxes included in the Price:Tax Type Tax Value FET .183 NSN Delivery Identification State 9130-013884080 (MRR) 6923AWG14 - MANHATTAN NY GASOLINE,AUTOMOTIVE Delivery Address: 201 11TH AVE USPS NEW YORK NY 10199-9721 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182LAM 182LAM Name Phone PERRY YEE (212) 330-4904 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 2 4000 BELOW GROUND TANK @ 201 11TH AVE Delivery Hours: M-F 6AM - 6PM NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access: Call 24 hrs prior 212-330-4903 or 212-330-4094. Escort Required: Call 212-330-4903 or 212-330-4094 for veeder root 90% reading before delivery and observation by USPS personnel. Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0002 DS2 9140-015240139 2,400,000 UG6TANK WAGON 1.597900 3,834,960.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG14 Ship Loc: 6923AWG14 Inspect By: Accept By: 182LAM Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNY2U - AXXIS DAILY NEW YORK NO2 ULS Base-Ref: 08/12/2020 Base-Price: 1.298900 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015240139 (DS2) 6923AWG14 - MANHATTAN NY DIESEL FUEL Delivery Address: 201 11TH AVE USPS NEW YORK NY 10199-9721 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182LAM 182LAM Name Phone PERRY YEE (212) 330-4904 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 8 4000 BELOW GROUND TANK Delivery Hours: M-F 6AM - 6PM NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access: Call 24 hrs prior 212-330-4903 or 212-330-4094. Escort Required: Call 212-330-4903 or 212-330-4094 for veeder root 90% reading before delivery and observation by USPS personnel. Seasonal: April - September Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0003 DSW 9140-015416767 973,500 UG6TANK TRUCK 1.421600 1,383,927.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 32 PAGES SPE605-21-D-8520 Accept Loc: 152339TTA Ship Loc: 152339TTA Inspect By: Accept By: 152339 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNUBRULSK- AX DLY NEWBURGH ULS KERO Base-Ref: 08/12/2020 Base-Price: 1.590300 NSN Delivery Identification State 9140-015416767 (DSW) 152339TTA - OTISVILLE NY DIESEL FUEL Delivery Address: TWO MILE DR OTISVILLE NY 10963 Service Code Delivery DODAAC Ordering Office DODAAC DJ 152339 15B211 Name Phone KATHLEEN CHURCHILL 845-386-6799 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 30000 BELOW GROUND TANK BEHIND POWERHOUSE - PROVIDES HEAT TO MAIN INSTITUT Delivery Hours: MON-THRU FRIDAY 0600 AM-3:00 PM/ OPEN ON FEDERAL HOLIDAYS Delivery Notes: ESCORT REQUIRED-Kristin Savage-845-386-6700 Ext 6778 SEASONAL ORDERING #OCT-MAR Main Source #Natural Gas- Immediate Delivery 24 hours #if Main Source is cut off 2,5K GAL Tank tied to GEN08-OTV-Emergency Generator -Connected to Power House Boiler Plant-run main institution- 2-30K Gal Tank- Tied to Powerhouse Provide heat to main Institution Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0004 DSW 9140-015416767 162,500 UG6TANK WAGON 1.725200 280,345.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG12 Ship Loc: 6923AWG12 Inspect By: Accept By: 6923AW Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 NSN Delivery Identification State 9140-015416767 (DSW) 6923AWG12 - KINGS POINT NY DIESEL FUEL Delivery Address: 300 STEAMBOAT ROAD KINGS POINT NY 11024 Service Code Delivery DODAAC Ordering Office DODAAC DT 6923AW 6923AW Name Phone RICHARD CAIN 516-726-6040 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) Delivery Hours: 0730 - 1530 MONDAY THRU FRIDAY NO FEDERAL HOLIDAYS OR WEEKENDS Delivery Notes: "Special Access: Call 24hrs in advance, Delivery POC : Richard Cain, PH: 516-726-6040. Seasonal: October - March " Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0005 DSW 9140-015416767 125,000 UG6TANK WAGON 1.494300 186,787.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 32 PAGES SPE605-21-D-8520 Accept Loc: 6923AWF96 Ship Loc: 6923AWF96 Inspect By: Accept By: 6923AW Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 NSN Delivery Identification State 9140-015416767 (DSW) 6923AWF96 - KINGS POINT NY DIESEL FUEL Delivery Address: 300 STEAMBOAT ROAD KINGS POINT NY 11024 Service Code Delivery DODAAC Ordering Office DODAAC DT 6923AW 6923AW Name Phone RICHARD CAIN 516-726-6040 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) #43 FULTON LABS, 1 400 ABOVE GROUND TANK(S) #23 OUTSIDE FULTON HALL WEST SIDE 4 6000 BELOW GROUND TANK #24 WATERFRONT, #50 OUTSIDE BARRY HALL SOUTH SIDE, Delivery Hours: 0730 - 1530 MONDAY THRU FRIDAY NO FEDERAL HOLIDAYS OR WEEKENDS Delivery Notes: "Special Access: Call 24hrs in advance, Delivery POC : Richard Cain, PH: 516-726-6040. Seasonal: October - March " Special Messages: FEDCIV MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0006 FS2 9140-002474365 792,000 UG6TANK WAGON 1.317900 1,043,776.80 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N3115A623 Ship Loc: N3115A623 Inspect By: Accept By: N40085 Period of Performance: 10/01/2021-03/31/2026 Escalator: ODNEWK2QB - OPIS DAILY NEWARK HO QB Base-Ref: 08/12/2020 Base-Price: 1.214900 NSN Delivery Identification State 9140-002474365 (FS2) N3115A623 - COLTS NECK NJ FUEL OIL,BURNER Delivery Address: 801 STATE RTE 36 LEONARDO NJ 07737 Service Code Delivery DODAAC Ordering Office DODAAC NAVY N40085 N40085 Name Phone NOREEN BALDASARI 732-866-2450 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) AT BLDG FA-2 1 10000 ABOVE GROUND TANK(S) BLDG MA-13 1 10000 BELOW GROUND TANK BLDG D2 & MA3 1 2000 ABOVE GROUND TANK(S) AT BLDG S-35 1 5200 ABOVE GROUND TANK(S) AT BLDG E-13 1 550 BELOW GROUND TANK AT BLDGS-13 Delivery Hours: 0730-1430 MONDAY THRU FRIDAY ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0007 FS2 9140-002474365 584,000 UG6TANK WAGON 1.317900 769,653.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N69213632 Ship Loc: N69213632 Inspect By: Accept By: N69213 Period of Performance: 10/01/2021-03/31/2026 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 32 PAGES SPE605-21-D-8520 Escalator: ODNEWK2QB - OPIS DAILY NEWARK HO QB Base-Ref: 08/12/2020 Base-Price: 1.214900 NSN Delivery Identification State 9140-002474365 (FS2) N69213632 - LEONARDO NJ FUEL OIL,BURNER Delivery Address: 801 STATE RTE 36 LEONARDO NJ 07737 Service Code Delivery DODAAC Ordering Office DODAAC NAVY N69213 N40085 Name Phone NOREEN BALDASARI 732-866-2450 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) BLDG: 3-A 1 1000 ABOVE GROUND TANK(S) BLDG: R-29 1 2000 ABOVE GROUND TANK(S) BLDG: S-455 1 300 ABOVE GROUND TANK(S) AT BLDG: 39 1 300 ABOVE GROUND TANK(S) AT BLDG: R-37 1 300 ABOVE GROUND TANK(S) AT BLDG: R-38 1 300 ABOVE GROUND TANK(S) AT BLDG: R-40 1 500 ABOVE GROUND TANK(S) AT BLDG: S-454 Delivery Mode Notes: Delivery Hours: 0730-1430 MONDAY THRU FRIDAY Delivery Notes: 632-46B, DELIVERY HOURS: 0730 START TIME AND DRIVER MUST BE OFF BASE BY 1500 HRS.DRIVER MUST HAVE SECURITY CLEARANCE. VEHICLE WILL BE SEARCHED UPON ARRIVAL IN SECURED AREAS.ALL TANKS ARE LOCATED WITHIN LEONARDO AT THE WATERFRONT AREA ON THE COLTS NECK COMPLEX. Delivery Ticket Notes: Special Messages: MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0008 DS1 9140-015245174 1,250,000 UG6TANK TRUCK 1.671400 2,089,250.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGSPRFDVM Ship Loc: CDGSPRFDVM Inspect By: Accept By: 1813F9 Period of Performance: 10/01/2021-03/31/2026 Escalator: ODSPMA1KU - OPIS DAILY SPRINGFIELD MA NO 1 KU Base-Ref: 08/12/2020 Base-Price: 2.101600 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGSPRFDVM - SPRINGFIELD VMF MA DIESEL FUEL Delivery Address: 1800 Page Blvd SPRINGFIELD MA 01152-9320 Service Code Delivery DODAAC Ordering Office DODAAC USPS 1813F9 1813F9 Name Phone LORI ASSAD 413-785-6383 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 15000 BELOW GROUND TANK 1800 PAGE BLVD Delivery Hours: M - F 0600 - 1400, NO WEEDENDS OR HOLIDAYS Delivery Notes: "Special Access: Call 24hrs in advance, Lori Assad 413-785-6249 or Tina Ricardi 413-785-6388. Escort Required: Postal employee needs to observe the entire delivery process. POC is Lori Assad 413-785-6249 or Tina Ricardi 413- 785-6388. Seasonal: October - April" CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 32 PAGES SPE605-21-D-8520 Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0009 DS1 9140-015245174 637,000 UG6TANK TRUCK W 1.590300 1,013,021.10 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGDOMKVMF Ship Loc: CDGDOMKVMF Inspect By: Accept By: 182BC7 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNEWKULSK- AX DLY NEWARK NJ ULSK1 Base-Ref: 08/12/2020 Base-Price: 1.557600 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGDOMKVMF - KEARNY VMF NJ DIESEL FUEL Delivery Address: 850 Newark TWPK KEARNY NJ 07099-9996 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182BC7 182BC7 Name Phone JOHN FITZGERALD 201-955-9810 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 20000 ABOVE GROUND TANK(S) DOMINICK DANIELS VMF Delivery Hours: 0650-1350 MONDAY THRU FRIDAY NO WEEKENDS OR HOLIDAYS Delivery Notes: "Special Access: Call 24hrs prior to delivery, POC 201-955-9814/9811. Upon Arrival, Driver must come inside and check in with facility. Escort Required: VMF personnel must unlock fuel box for delivery. POC 201-955-9814/9811 Seasonal: April - September" Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0010 DS1 9140-015245174 804,000 UG6TANK TRUCK 1.597800 1,284,631.20 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGNEWJNDC Ship Loc: CDGNEWJNDC Inspect By: Accept By: 182219 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNEWKULSK- AX DLY NEWARK NJ ULSK1 Base-Ref: 08/12/2020 Base-Price: 1.557600 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGNEWJNDC - NEW JERSEY NDC NJ DIESEL FUEL Delivery Address: 80 Country Road Bay 154 JERSEY CITY NJ 07097-9998 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182219 18227 Name Phone ANNETTE ZACCHE 201-714-6626 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) Delivery Hours: 7 DAYS A WEEK/24HRS Delivery Notes: Special Access: Must enter at Truck entrance (2nd entrance to the facility) CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 32 PAGES SPE605-21-D-8520 Escort Required: Delivery must be observed by hazmat USPS personnel. POC Naresh Tailor 201-714-6261. Seasonal: April - September . Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0011 DSS 9140-015416760 1,976,500 UG6TANK TRUCK 1.337600 2,643,766.40 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 152339TTA Ship Loc: 152339TTA Inspect By: Accept By: 152339 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNUBR2ULD- AXXIS DAILY NEWBURGH ULSD RED DYE Base-Ref: 08/12/2020 Base-Price: 1.283000 NSN Delivery Identification State 9140-015416760 (DSS) 152339TTA - OTISVILLE NY DIESEL FUEL Delivery Address: TWO MILE DR OTISVILLE NY 10963 Service Code Delivery DODAAC Ordering Office DODAAC DJ 152339 15B211 Name Phone KATHLEEN CHURCHILL 845-386-6799 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 30000 BELOW GROUND TANK BEHIND POWERHOUSE - PROVIDES HEAT TO MAIN INSTITUT Delivery Hours: MON-THRU FRIDAY 0600 AM-3:00 PM/ OPEN ON FEDERAL HOLIDAYS Delivery Notes: ESCORT REQUIRED-Kristin Savage-845-386-6700 Ext 6778 SEASONAL ORDERING #APR-SEP Main Source #Natural Gas- Immediate Delivery 24 hours #if Main Source is cut off 2,5K GAL Tank tied to GEN08-OTV-Emergency Generator -Connected to Power House Boiler Plant-run main institution- 2-30K Gal Tank- Tied to Powerhouse Provide heat to main Institution Delivery Ticket Notes: YES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0012 DS1 9140-015245174 325,000 UG6TANK TRUCK 1.649100 535,957.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 182273F23 Ship Loc: 182273F23 Inspect By: Accept By: 18233A Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 182273F23 - WESTERN NASSUA VMF NY DIESEL FUEL Delivery Address: 830 STEWART AVE GARDEN CITY NY 11599-9730 Service Code Delivery DODAAC Ordering Office DODAAC USPS 18233A 18233A Name Phone GERARD LA GUARDIA 516-228-7690 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 15000 BELOW GROUND TANK @ 830 STEWART AVE Delivery Hours: MONDAY TO FRIDAY 0700-1550 NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access Call 24hrs prior to arrival 516 228 7607 516 228 7608 or 516 228 7609 Escort Required Drop must be supervised by trained USPS personnel Julie Valentino Frank Baselice Brian Malia or Joseph DiGennaro Contact 516 228 7607 516 228 7608 or 516 228 7609 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 32 PAGES SPE605-21-D-8520 Seasonal October - April Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0013 DS1 9140-015245174 2,684,000 UG6TANK WAGON 1.657200 4,447,924.80 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG14 Ship Loc: 6923AWG14 Inspect By: Accept By: 182LAM Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 6923AWG14 - MANHATTAN NY DIESEL FUEL Delivery Address: 201 11TH AVE USPS NEW YORK NY 10199-9721 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182LAM 182LAM Name Phone PERRY YEE (212) 330-4904 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 8 4000 BELOW GROUND TANK @ 201 11TH AVE MANHATTAN VMF Delivery Hours: M-F 6AM - 6PM NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access: Call 24 hrs prior 212-330-4903 or 212-330-4094. Escort Required: Call 212-330-4903 or 212-330-4094 for veeder root 90% reading before delivery and observation by USPS personnel. Seasonal: October - March Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0014 DS1 9140-015245174 2,690,000 UG6TANK TRUCK 1.627800 4,378,782.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG27 Ship Loc: 6923AWG27 Inspect By: Accept By: 182C76 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 6923AWG27 - MELVILLE NY DIESEL FUEL Delivery Address: 160 DURYEA ROAD MELVILLE NY 11747-8004 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182C76 182C76 Name Phone ANDREW CHIEFFO 516-433-9732 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 15000 BELOW GROUND TANK 160 DURYEA RD Delivery Hours: MON-SUN 0700 - 2300 HOLIDAYS INCLUDED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 32 PAGES SPE605-21-D-8520 Delivery Notes: "Special Access: Call 516-433-9175 or 516-433-9732 if there are delivery issues or concerns. Seasonal: October - April" Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0015 DS1 9140-015245174 610,000 UG6TANK TRUCK W 1.631800 995,398.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGBLYNVMF Ship Loc: CDGBLYNVMF Inspect By: Accept By: 18237X Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGBLYNVMF - BROOKLYN VMF NY DIESEL FUEL Delivery Address: 1050 Forbell Street BROOKLYN NY 11256-9998 Service Code Delivery DODAAC Ordering Office DODAAC USPS 18237X 18237X Name Phone JIM NICHOLSON 718-348-3369 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 12000 ABOVE GROUND TANK(S) @ 1050 FORBELL ST Delivery Hours: "MONDAY - SUNDAY 6AM - 10PM Delivery Notes: Special Message: Contact 718-348-3366/3369, if problems encountered. Seasonal: October - April Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0016 DS1 9140-015245174 800,000 UG6TANK WAGON 1.652600 1,322,080.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGFLUSHNY Ship Loc: CDGFLUSHNY Inspect By: Accept By: 182CT6 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGFLUSHNY - QUEENS GMF NY DIESEL FUEL Delivery Address: 14202 20th Ave FLUSHING NY 11351-9402 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182CT6 18238K Name Phone PATRICIA MODESTE 718-264-1812 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 4 4000 BELOW GROUND TANK @ 14202 20TH AVE Delivery Hours: MON - FRI 0700-1500 NO WEEKENDS OR HOLIDAYS CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 32 PAGES SPE605-21-D-8520 Delivery Notes: "Special Access: Call 24hrs in advance 718-264-1812. Escort Required: Drop must be supervised by trained USPS personnel. Call 718-264-1812 Seasonal: October - April" Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0017 DS1 9140-015245174 671,000 UG6TANK TRUCK 1.527400 1,024,885.40 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 182M1EL75 Ship Loc: 182M1EL75 Inspect By: Accept By: 182M1K Period of Performance: 10/01/2021-03/31/2026 Escalator: ADPHILULSK- AX DLY PHILADELPHIA PA ULSK1 Base-Ref: 08/12/2020 Base-Price: 1.478000 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 182M1EL75 - PHILADELPHIA PA DIESEL FUEL Delivery Address: 7500 LINDBERGH BLVD PHILADELPHIA PA 19176 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182M1K 182M1K Name Phone 182M1K 215-492-4892 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 10000 BELOW GROUND TANK @ 7500 LINDBERGH BLVD Delivery Hours: MON - SUN 4AM - 11PM WEEKENDS AND HOLIDAYS INCLUDED Delivery Notes: Special Access Deliver to the rear via the Main Truck Entrance off of Suffolk Ave. Operator must check in with Transportation Operations Point of Contact Supervisor on Duty Phone 215 749 4375. If there is no response please call 215 749 4381. Escort Required An employee of the US Postal Service must be present at the time of delivery. POC Supervisor on Duty Phone 215 749 4375. If there is no response please call 215 749 4381. Seasonal October April Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0018 DS1 9140-015245174 290,000 UG6TANK TRUCK 1.688600 489,694.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGPROVDNC Ship Loc: CDGPROVDNC Inspect By: Accept By: 181581 Period of Performance: 10/01/2021-03/31/2026 Escalator: ODPRVD1KU - OPIS PROVIDENCE #1 KU Base-Ref: 08/12/2020 Base-Price: 1.852000 Recoverable Taxes included in the Price:Tax Type Tax Value FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGPROVDNC - PROVIDENCE VMF RI DIESEL FUEL Delivery Address: 55 Corliss Sreet PROVIDENCE RI 02904-9722 Service Code Delivery DODAAC Ordering Office DODAAC USPS 181581 181581 Name Phone RICK LAPORTE 401-752-5212 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 32 PAGES SPE605-21-D-8520 1 12000 BELOW GROUND TANK 1 4000 BELOW GROUND TANK Delivery Hours: M - F 1000 - 1400, NO WEEKENDS OR HOLIDAYS. Delivery Notes: Escort required: POC Karen Angell, 401-752-5219 or 5218 Seasonal: October - April Special Messages: ESCORT REQUIRED FEDCIV CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 32 PAGES SPE605-21-D-8520 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 OIL,BURNER,FS2 9140-002474365 PR #: IAW BASIC NON GOVT STD ASTM D396 REVISION NR 12 DTD PART PIECE NUMBER: FUEL OIL, BURNER 2 IAW REFERENCE NON GOVT STD ITALY STD UNI CTI 6579 REVISION NR DTD PART PIECE NUMBER: FUEL OIL, BURNER 2 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-C16.38-2 REVISION NR A DTD 08/01/2014 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,MRR 9130-013884080 PR #: IAW BASIC NON GOVT STD ASTM D4814 REVISION NR DTD PART PIECE NUMBER: AKI93, REFORMULATED, UNLEADED IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 32 PAGES SPE605-21-D-8520 Section B 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-C16.69-7 REVISION NR A DTD 08/01/2014 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,DSS 9140-015416760 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-C16.69-12 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 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 32 PAGES SPE605-21-D-8520 Section B PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-C16.69-10 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 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 MRR 9130-013884080 1,795,000 UG6 TANK WAGON 1.511400 2,712,963.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG14 Ship Loc: 6923AWG14 Inspect By: Accept By: 182LAM Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYURFG- AXXIS DAILY NEW YORK NY UNL RFG AVG Base-Ref: 08/12/2020 Base-Price: 1.298700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9130-013884080 (MRR) 6923AWG14 - MANHATTAN NY GASOLINE,AUTOMOTIVE Delivery Address: 201 11TH AVE USPS NEW YORK NY 10199-9721 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182LAM 182LAM Name Phone PERRY YEE (212) 330-4904 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 32 PAGES SPE605-21-D-8520 Section B No. of Tanks Capacity Type Tank Location 2 4000 BELOW GROUND TANK @ 201 11TH AVE Delivery Hours: M-F 6AM - 6PM NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access: Call 24 hrs prior 212-330-4903 or 212-330-4094. Escort Required: Call 212-330-4903 or 212-330-4094 for veeder root 90% reading before delivery and observation by USPS personnel. Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0002 DS2 9140-015240139 2,400,000 UG6 TANK WAGON 1.597900 3,834,960.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG14 Ship Loc: 6923AWG14 Inspect By: Accept By: 182LAM Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNY2U - AXXIS DAILY NEW YORK NO2 ULS Base-Ref: 08/12/2020 Base-Price: 1.298900 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) 6923AWG14 - MANHATTAN NY DIESEL FUEL Delivery Address: 201 11TH AVE USPS NEW YORK NY 10199-9721 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182LAM 182LAM Name Phone PERRY YEE (212) 330-4904 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 8 4000 BELOW GROUND TANK Delivery Hours: M-F 6AM - 6PM NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access: Call 24 hrs prior 212-330-4903 or 212-330-4094. Escort Required: Call 212-330-4903 or 212-330-4094 for veeder root 90% reading before delivery and observation by USPS personnel. Seasonal: April - September Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0003 DSW 9140-015416767 973,500 UG6 TANK TRUCK 1.421600 1,383,927.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 152339TTA Ship Loc: 152339TTA Inspect By: Accept By: 152339 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNUBRULSK- AX DLY NEWBURGH ULS KERO CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 32 PAGES SPE605-21-D-8520 Section B Base-Ref: 08/12/2020 Base-Price: 1.590300 NSN Delivery Identification State 9140-015416767 (DSW) 152339TTA - OTISVILLE NY DIESEL FUEL Delivery Address: TWO MILE DR OTISVILLE NY 10963 Service Code Delivery DODAAC Ordering Office DODAAC DJ 152339 15B211 Name Phone KATHLEEN CHURCHILL 845-386-6799 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 30000 BELOW GROUND TANK BEHIND POWERHOUSE - PROVIDES HEAT TO MAIN INSTITUT Delivery Hours: MON-THRU FRIDAY 0600 AM-3:00 PM/ OPEN ON FEDERAL HOLIDAYS Delivery Notes: ESCORT REQUIRED-Kristin Savage-845-386-6700 Ext 6778 SEASONAL ORDERING OCT-MAR Main Source Natural Gas- Immediate Delivery 24 hours if Main Source is cut off 2,5K GAL Tank tied to GEN08-OTV-Emergency Generator -Connected to Power House Boiler Plant-run main institution- 2-30K Gal Tank- Tied to Powerhouse Provide heat to main Institution Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0004 DSW 9140-015416767 162,500 UG6 TANK WAGON 1.725200 280,345.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG12 Ship Loc: 6923AWG12 Inspect By: Accept By: 6923AW Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 NSN Delivery Identification State 9140-015416767 (DSW) 6923AWG12 - KINGS POINT NY DIESEL FUEL Delivery Address: 300 STEAMBOAT ROAD KINGS POINT NY 11024 Service Code Delivery DODAAC Ordering Office DODAAC DT 6923AW 6923AW Name Phone RICHARD CAIN 516-726-6040 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) Delivery Hours: 0730 - 1530 MONDAY THRU FRIDAY NO FEDERAL HOLIDAYS OR WEEKENDS Delivery Notes: "Special Access: Call 24hrs in advance, Delivery POC : Richard Cain, PH: 516-726-6040. Seasonal: October - March " Special Messages: FEDCIV CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 32 PAGES SPE605-21-D-8520 Section B ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0005 DSW 9140-015416767 125,000 UG6 TANK WAGON 1.494300 186,787.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWF96 Ship Loc: 6923AWF96 Inspect By: Accept By: 6923AW Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 NSN Delivery Identification State 9140-015416767 (DSW) 6923AWF96 - KINGS POINT NY DIESEL FUEL Delivery Address: 300 STEAMBOAT ROAD KINGS POINT NY 11024 Service Code Delivery DODAAC Ordering Office DODAAC DT 6923AW 6923AW Name Phone RICHARD CAIN 516-726-6040 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) #43 FULTON LABS, 1 400 ABOVE GROUND TANK(S) #23 OUTSIDE FULTON HALL WEST SIDE 4 6000 BELOW GROUND TANK #24 WATERFRONT, #50 OUTSIDE BARRY HALL SOUTH SIDE, Delivery Hours: 0730 - 1530 MONDAY THRU FRIDAY NO FEDERAL HOLIDAYS OR WEEKENDS Delivery Notes: "Special Access: Call 24hrs in advance, Delivery POC : Richard Cain, PH: 516-726-6040. Seasonal: October - March " Special Messages: FEDCIV MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0006 FS2 9140-002474365 792,000 UG6 TANK WAGON 1.317900 1,043,776.80 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N3115A623 Ship Loc: N3115A623 Inspect By: Accept By: N40085 Period of Performance: 10/01/2021-03/31/2026 Escalator: ODNEWK2QB - OPIS DAILY NEWARK HO QB Base-Ref: 08/12/2020 Base-Price: 1.214900 NSN Delivery Identification State 9140-002474365 (FS2) N3115A623 - COLTS NECK NJ FUEL OIL,BURNER Delivery Address: 801 STATE RTE 36 LEONARDO NJ 07737 Service Code Delivery DODAAC Ordering Office DODAAC NAVY N40085 N40085 Name Phone NOREEN BALDASARI 732-866-2450 Mode Receipt % Max Parcel Min Parcel FOB Restriction CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 22 OF 32 PAGES SPE605-21-D-8520 Section B TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) AT BLDG FA-2 1 10000 ABOVE GROUND TANK(S) BLDG MA-13 1 10000 BELOW GROUND TANK BLDG D2 & MA3 1 2000 ABOVE GROUND TANK(S) AT BLDG S-35 1 5200 ABOVE GROUND TANK(S) AT BLDG E-13 1 550 BELOW GROUND TANK AT BLDGS-13 Delivery Hours: 0730-1430 MONDAY THRU FRIDAY ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0007 FS2 9140-002474365 584,000 UG6 TANK WAGON 1.317900 769,653.60 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N69213632 Ship Loc: N69213632 Inspect By: Accept By: N69213 Period of Performance: 10/01/2021-03/31/2026 Escalator: ODNEWK2QB - OPIS DAILY NEWARK HO QB Base-Ref: 08/12/2020 Base-Price: 1.214900 NSN Delivery Identification State 9140-002474365 (FS2) N69213632 - LEONARDO NJ FUEL OIL,BURNER Delivery Address: 801 STATE RTE 36 LEONARDO NJ 07737 Service Code Delivery DODAAC Ordering Office DODAAC NAVY N69213 N40085 Name Phone NOREEN BALDASARI 732-866-2450 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) BLDG: 3-A 1 1000 ABOVE GROUND TANK(S) BLDG: R-29 1 2000 ABOVE GROUND TANK(S) BLDG: S-455 1 300 ABOVE GROUND TANK(S) AT BLDG: 39 1 300 ABOVE GROUND TANK(S) AT BLDG: R-37 1 300 ABOVE GROUND TANK(S) AT BLDG: R-38 1 300 ABOVE GROUND TANK(S) AT BLDG: R-40 1 500 ABOVE GROUND TANK(S) AT BLDG: S-454 Delivery Mode Notes: Delivery Hours: 0730-1430 MONDAY THRU FRIDAY Delivery Notes: 632-46B, DELIVERY HOURS: 0730 START TIME AND DRIVER MUST BE OFF BASE BY 1500 HRS.DRIVER MUST HAVE SECURITY CLEARANCE. VEHICLE WILL BE SEARCHED UPON ARRIVAL IN SECURED AREAS.ALL TANKS ARE LOCATED WITHIN LEONARDO AT THE WATERFRONT AREA ON THE COLTS NECK COMPLEX. Delivery Ticket Notes: Special Messages: MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0008 DS1 9140-015245174 1,250,000 UG6 TANK TRUCK 1.671400 2,089,250.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGSPRFDVM Ship Loc: CDGSPRFDVM Inspect By: Accept By: 1813F9 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 23 OF 32 PAGES SPE605-21-D-8520 Section B Period of Performance: 10/01/2021-03/31/2026 Escalator: ODSPMA1KU - OPIS DAILY SPRINGFIELD MA NO 1 KU Base-Ref: 08/12/2020 Base-Price: 2.101600 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGSPRFDVM - SPRINGFIELD VMF MA DIESEL FUEL Delivery Address: 1800 Page Blvd SPRINGFIELD MA 01152-9320 Service Code Delivery DODAAC Ordering Office DODAAC USPS 1813F9 1813F9 Name Phone LORI ASSAD 413-785-6383 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 15000 BELOW GROUND TANK 1800 PAGE BLVD Delivery Hours: M - F 0600 - 1400, NO WEEDENDS OR HOLIDAYS Delivery Notes: "Special Access: Call 24hrs in advance, Lori Assad 413-785-6249 or Tina Ricardi 413-785-6388. Escort Required: Postal employee needs to observe the entire delivery process. POC is Lori Assad 413-785-6249 or Tina Ricardi 413- 785-6388. Seasonal: October - April" Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0009 DS1 9140-015245174 637,000 UG6 TANK TRUCK W 1.590300 1,013,021.10 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGDOMKVMF Ship Loc: CDGDOMKVMF Inspect By: Accept By: 182BC7 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNEWKULSK- AX DLY NEWARK NJ ULSK1 Base-Ref: 08/12/2020 Base-Price: 1.557600 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGDOMKVMF - KEARNY VMF NJ DIESEL FUEL Delivery Address: 850 Newark TWPK KEARNY NJ 07099-9996 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182BC7 182BC7 Name Phone JOHN FITZGERALD 201-955-9810 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 24 OF 32 PAGES SPE605-21-D-8520 Section B No. of Tanks Capacity Type Tank Location 1 20000 ABOVE GROUND TANK(S) DOMINICK DANIELS VMF Delivery Hours: 0650-1350 MONDAY THRU FRIDAY NO WEEKENDS OR HOLIDAYS Delivery Notes: "Special Access: Call 24hrs prior to delivery, POC 201-955-9814/9811. Upon Arrival, Driver must come inside and check in with facility. Escort Required: VMF personnel must unlock fuel box for delivery. POC 201-955-9814/9811 Seasonal: April - September" Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0010 DS1 9140-015245174 804,000 UG6 TANK TRUCK 1.597800 1,284,631.20 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGNEWJNDC Ship Loc: CDGNEWJNDC Inspect By: Accept By: 182219 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNEWKULSK- AX DLY NEWARK NJ ULSK1 Base-Ref: 08/12/2020 Base-Price: 1.557600 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGNEWJNDC - NEW JERSEY NDC NJ DIESEL FUEL Delivery Address: 80 Country Road Bay 154 JERSEY CITY NJ 07097-9998 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182219 18227 Name Phone ANNETTE ZACCHE 201-714-6626 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 10000 ABOVE GROUND TANK(S) Delivery Hours: 7 DAYS A WEEK/24HRS Delivery Notes: Special Access: Must enter at Truck entrance (2nd entrance to the facility) Escort Required: Delivery must be observed by hazmat USPS personnel. POC Naresh Tailor 201-714-6261. Seasonal: April - September . Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0011 DSS 9140-015416760 1,976,500 UG6 TANK TRUCK 1.337600 2,643,766.40 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 152339TTA Ship Loc: 152339TTA Inspect By: Accept By: 152339 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNUBR2ULD- AXXIS DAILY NEWBURGH ULSD RED DYE Base-Ref: 08/12/2020 Base-Price: 1.283000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 25 OF 32 PAGES SPE605-21-D-8520 Section B NSN Delivery Identification State 9140-015416760 (DSS) 152339TTA - OTISVILLE NY DIESEL FUEL Delivery Address: TWO MILE DR OTISVILLE NY 10963 Service Code Delivery DODAAC Ordering Office DODAAC DJ 152339 15B211 Name Phone KATHLEEN CHURCHILL 845-386-6799 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 30000 BELOW GROUND TANK BEHIND POWERHOUSE - PROVIDES HEAT TO MAIN INSTITUT Delivery Hours: MON-THRU FRIDAY 0600 AM-3:00 PM/ OPEN ON FEDERAL HOLIDAYS Delivery Notes: ESCORT REQUIRED-Kristin Savage-845-386-6700 Ext 6778 SEASONAL ORDERING APR-SEP Main Source Natural Gas- Immediate Delivery 24 hours if Main Source is cut off 2,5K GAL Tank tied to GEN08-OTV-Emergency Generator -Connected to Power House Boiler Plant-run main institution- 2-30K Gal Tank- Tied to Powerhouse Provide heat to main Institution Delivery Ticket Notes: YES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0012 DS1 9140-015245174 325,000 UG6 TANK TRUCK 1.649100 535,957.50 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 182273F23 Ship Loc: 182273F23 Inspect By: Accept By: 18233A Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 182273F23 - WESTERN NASSUA VMF NY DIESEL FUEL Delivery Address: 830 STEWART AVE GARDEN CITY NY 11599-9730 Service Code Delivery DODAAC Ordering Office DODAAC USPS 18233A 18233A Name Phone GERARD LA GUARDIA 516-228-7690 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 15000 BELOW GROUND TANK @ 830 STEWART AVE Delivery Hours: MONDAY TO FRIDAY 0700-1550 NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access Call 24hrs prior to arrival 516 228 7607 516 228 7608 or 516 228 7609 Escort Required Drop must be supervised by trained USPS personnel Julie Valentino Frank Baselice Brian Malia or Joseph DiGennaro Contact 516 228 7607 516 228 7608 or 516 228 7609 Seasonal October - April CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 26 OF 32 PAGES SPE605-21-D-8520 Section B Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0013 DS1 9140-015245174 2,684,000 UG6 TANK WAGON 1.657200 4,447,924.80 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG14 Ship Loc: 6923AWG14 Inspect By: Accept By: 182LAM Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 6923AWG14 - MANHATTAN NY DIESEL FUEL Delivery Address: 201 11TH AVE USPS NEW YORK NY 10199-9721 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182LAM 182LAM Name Phone PERRY YEE (212) 330-4904 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 8 4000 BELOW GROUND TANK @ 201 11TH AVE MANHATTAN VMF Delivery Hours: M-F 6AM - 6PM NO WEEKENDS OR HOLIDAYS Delivery Notes: Special Access: Call 24 hrs prior 212-330-4903 or 212-330-4094. Escort Required: Call 212-330-4903 or 212-330-4094 for veeder root 90% reading before delivery and observation by USPS personnel. Seasonal: October - March Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0014 DS1 9140-015245174 2,690,000 UG6 TANK TRUCK 1.627800 4,378,782.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 6923AWG27 Ship Loc: 6923AWG27 Inspect By: Accept By: 182C76 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 27 OF 32 PAGES SPE605-21-D-8520 Section B 9140-015245174 (DS1) 6923AWG27 - MELVILLE NY DIESEL FUEL Delivery Address: 160 DURYEA ROAD MELVILLE NY 11747-8004 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182C76 182C76 Name Phone ANDREW CHIEFFO 516-433-9732 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 15000 BELOW GROUND TANK 160 DURYEA RD Delivery Hours: MON-SUN 0700 - 2300 HOLIDAYS INCLUDED Delivery Notes: "Special Access: Call 516-433-9175 or 516-433-9732 if there are delivery issues or concerns. Seasonal: October - April" Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0015 DS1 9140-015245174 610,000 UG6 TANK TRUCK W 1.631800 995,398.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGBLYNVMF Ship Loc: CDGBLYNVMF Inspect By: Accept By: 18237X Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGBLYNVMF - BROOKLYN VMF NY DIESEL FUEL Delivery Address: 1050 Forbell Street BROOKLYN NY 11256-9998 Service Code Delivery DODAAC Ordering Office DODAAC USPS 18237X 18237X Name Phone JIM NICHOLSON 718-348-3369 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 12000 ABOVE GROUND TANK(S) @ 1050 FORBELL ST Delivery Hours: "MONDAY - SUNDAY 6AM - 10PM Delivery Notes: Special Message: Contact 718-348-3366/3369, if problems encountered. Seasonal: October - April Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0016 DS1 9140-015245174 800,000 UG6 TANK WAGON 1.652600 1,322,080.00 USD 0000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 28 OF 32 PAGES SPE605-21-D-8520 Section B Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGFLUSHNY Ship Loc: CDGFLUSHNY Inspect By: Accept By: 182CT6 Period of Performance: 10/01/2021-03/31/2026 Escalator: ADNYNYULSK- AX DLY NEW NY ULSK1 KERO Base-Ref: 08/12/2020 Base-Price: 2.266200 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGFLUSHNY - QUEENS GMF NY DIESEL FUEL Delivery Address: 14202 20th Ave FLUSHING NY 11351-9402 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182CT6 18238K Name Phone PATRICIA MODESTE 718-264-1812 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 4 4000 BELOW GROUND TANK @ 14202 20TH AVE Delivery Hours: MON - FRI 0700-1500 NO WEEKENDS OR HOLIDAYS Delivery Notes: "Special Access: Call 24hrs in advance 718-264-1812. Escort Required: Drop must be supervised by trained USPS personnel. Call 718-264-1812 Seasonal: October - April" Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0017 DS1 9140-015245174 671,000 UG6 TANK TRUCK 1.527400 1,024,885.40 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 182M1EL75 Ship Loc: 182M1EL75 Inspect By: Accept By: 182M1K Period of Performance: 10/01/2021-03/31/2026 Escalator: ADPHILULSK- AX DLY PHILADELPHIA PA ULSK1 Base-Ref: 08/12/2020 Base-Price: 1.478000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) 182M1EL75 - PHILADELPHIA PA DIESEL FUEL Delivery Address: 7500 LINDBERGH BLVD PHILADELPHIA PA 19176 Service Code Delivery DODAAC Ordering Office DODAAC USPS 182M1K 182M1K CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 29 OF 32 PAGES SPE605-21-D-8520 Section B Name Phone 182M1K 215-492-4892 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 10000 BELOW GROUND TANK @ 7500 LINDBERGH BLVD Delivery Hours: MON - SUN 4AM - 11PM WEEKENDS AND HOLIDAYS INCLUDED Delivery Notes: Special Access Deliver to the rear via the Main Truck Entrance off of Suffolk Ave. Operator must check in with Transportation Operations Point of Contact Supervisor on Duty Phone 215 749 4375. If there is no response please call 215 749 4381. Escort Required An employee of the US Postal Service must be present at the time of delivery. POC Supervisor on Duty Phone 215 749 4375. If there is no response please call 215 749 4381. Seasonal October April Special Messages: ESCORT REQUIRED FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0018 DS1 9140-015245174 290,000 UG6 TANK TRUCK 1.688600 489,694.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGPROVDNC Ship Loc: CDGPROVDNC Inspect By: Accept By: 181581 Period of Performance: 10/01/2021-03/31/2026 Escalator: ODPRVD1KU - OPIS PROVIDENCE #1 KU Base-Ref: 08/12/2020 Base-Price: 1.852000 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015245174 (DS1) CDGPROVDNC - PROVIDENCE VMF RI DIESEL FUEL Delivery Address: 55 Corliss Sreet PROVIDENCE RI 02904-9722 Service Code Delivery DODAAC Ordering Office DODAAC USPS 181581 181581 Name Phone RICK LAPORTE 401-752-5212 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 12000 BELOW GROUND TANK 1 4000 BELOW GROUND TANK Delivery Hours: M - F 1000 - 1400, NO WEEKENDS OR HOLIDAYS. Delivery Notes: Escort required: POC Karen Angell, 401-752-5219 or 5218 Seasonal: October - April Special Messages: ESCORT REQUIRED FEDCIV CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 30 OF 32 PAGES CONTINUED ON NEXT PAGE SPE605-21-D-8520 SECTION A - SOLICITATION/CONTRACT FORM Standard Element has no Title 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 Pay Official DoDAAC SL4701 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 31 OF 32 PAGES CONTINUED ON NEXT PAGE SPE605-21-D-8520 SECTION I - CONTRACT CLAUSES (CONTINUED) Field Name in WAWF Data to be entered in WAWF Issue By DoDAAC SPE605 Admin DoDAAC SPE605 Inspect By DoDAAC Ship To Code SEE SCHEDULE Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) SEE SCHEDULE 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 (OCT 2020) DFARS 252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM (AUG 2016) DFARS 252.246-7008 SOURCES OF ELECTRONIC PARTS (MAY 2018) DFARS 52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021) DFARS 252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020) DFARS (a) Definitions. Basic Assessment, Medium Assessment, and High Assessment have the meaning given in the clause 252.204 -7020, NIST SP 800 -171 DoD Assessments. Covered contractor information system has the meaning given in the clause 252.204 -7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this solicitation. (b) Requirement. In order to be considered for award, if the Offeror is required to implement NIST SP 800 -171, the Offeror shall have a current assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) (see 252.204 -7020) for each covered contractor information system that is relevant to the offer, contract, task order, or delivery order. The Basic, Medium, and High NIST SP 800 -171 DoD Assessments are described in the NIST SP 800 -171 DoD Assessment Methodology located at https://www.acq.osd.mil/dpap/pdi/ cyber/strategically_assessing_contractor_implementation_of_NIST_SP_800-171.html. (c) Procedures. (1) The Offeror shall verify that summary level scores of a current NIST SP 800 -171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) are posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 32 OF 32 PAGES SPE605-21-D-8520 SECTION I - CONTRACT CLAUSES (CONTINUED) mil/) for all covered contractor information systems relevant to the offer. (2) If the Offeror does not have summary level scores of a current NIST SP 800 -171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) posted in SPRS, the Offeror may conduct and submit a Basic Assessment to webptsmh@navy.mil for posting to SPRS in the format identified in paragraph (d) of this provision. (d) Summary level scores. Summary level scores for all assessments will be posted 30 days post-assessment in SPRS to provide DoD Components visibility into the summary level scores of strategic assessments. (1) Basic Assessments. An Offeror may follow the procedures in paragraph (c)(2) of this provision for posting Basic Assessments to SPRS. (i) The email shall include the following information: (A) Cybersecurity standard assessed (e.g., NIST SP 800 -171 Rev 1). (B) Organization conducting the assessment (e.g., Contractor self-assessment). (C) For each system security plan (security requirement 3.12.4) supporting the performance of a DoD contract -- (1) All industry Commercial and Government Entity (CAGE) code(s) associated with the information system(s) addressed by the system security plan; and (2) A brief description of the system security plan architecture, if more than one plan exists. (D) Date the assessment was completed. (E) Summary level score (e.g., 95 out of 110, NOT the individual value for each requirement). (F) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800 -171. (ii) If multiple system security plans are addressed in the email described at paragraph (d)(1)(i) of this section, the Offeror shall use the following format for the report: System security plan CAGE codes supported by this plan Brief description of the plan architecture Date of assessment Total score Date score of 110 will achieved (2) Medium and High Assessments. DoD will post the following Medium and/or High Assessment summary level scores to SPRS for each system assessed: (i) The standard assessed (e.g., NIST SP 800 -171 Rev 1). (ii) Organization conducting the assessment, e.g., DCMA, or a specific organization (identified by Department of Defense Activity Address Code (DoDAAC)). (iii) All industry CAGE code(s) associated with the information system(s) addressed by the system security plan. (iv) A brief description of the system security plan architecture, if more than one system security plan exists. (v) Date and level of the assessment, i.e., medium or high. (vi) Summary level score (e.g., 105 out of 110, not the individual value assigned for each requirement). (vii) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800 -171. (3) Accessibility. (i) Assessment summary level scores posted in SPRS are available to DoD personnel, and are protected, in accordance with the standards set forth in DoD Instruction 5000.79, Defense-wide Sharing and Use of Supplier and Product Performance Information (PI). (ii) Authorized representatives of the Offeror for which the assessment was conducted may access SPRS to view their own summary level scores, in accordance with the SPRS Software User's Guide for Awardees/Contractors available at https://www.sprs.csd.disa.mil/ pdf/SPRS_Awardee.pdf. (iii) A High NIST SP 800 -171 DoD Assessment may result in documentation in addition to that listed in this section. DoD will retain and protect any such documentation as ``Controlled Unclassified Information (CUI)'' and intended for internal DoD use only. The information will be protected against unauthorized use and release, including through the exercise of applicable exemptions under the Freedom of Information Act (e.g., Exemption 4 covers trade secrets and commercial or financial information obtained from a contractor that is privileged or confidential). (End of provision) 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 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 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: Z_DEFAULTCURRENTPAGE_5: Z_DEFAULTPAGECOUNT_5: Z_DEFAULTCONTINUATION_TEXT_5: Z_DEFAULTCURRENTPAGE_6: Z_DEFAULTPAGECOUNT_6: Z_DEFAULTCONTINUATION_TEXT_6: ZSF1449_REQ_NO: ZSF1449_CON_NO: SPE605-21-D-8520 ZSF1449_AWD_EFF_DATE: 2021 JUN 24 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: HDR_CELL_3: HDR_CELL_4: HDR_CELL_5: HDR_CELL_6: ROW_CELL_3: ROW_CELL_4: ROW_CELL_5: ROW_CELL_6: