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 SPE605-22-D-8504 2. CONTRACT NO. 2022 AUG 25 3. AWARD/EFFECTIVE DATE 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 324110NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED Net 30 days 12. DISCOUNT TERMS 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 AB701 ROSSETTI SPA DBA ROSSETTI VIA COLLATINA 400 I-00155 ROMA TELEPHONE NO. 3906-2282041 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 €15,427,649.63 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 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 Bryan Sveum Bryan.Sveum@dla.mil 31b. NAME OF CONTRACTING OFFICER (Type or Print) 2022 AUG 26 31c. DATE SIGNED Rossetti SPA 2022-May-23 SEE SCHEDULE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE SEE SCHEDULE STANDARD FORM 1449 (REV. 2/2012) 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 24 Bryan Sveum 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 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 24 PAGES SPE605-22-D-8504 1.Pursuant to the terms and conditions of solicitation SPE605-22-R-0200 and Amendment 1 - 5 are hereby incorporated into this contract by reference as if fully set forth herein. Line item 0001 is hereby awarded to Rossetti SPA. 2. The award is made under multi-year contracting. 3. Contractor's offers submitted and all correspondence pursuant and relevant to solicitation SPE605-22-R-0200 are hereby incorporated into and made a part of this contract award. 4. Remittance Address: Same as SF30 5. Ordering Period: 01 November 2022 through 31 October 2025 6. Delivery Period: 48 hours after Date of Award through 31 October 2025 7. Wide Area Workflow (WAWF) will be used for all invoicing and payments transactions. 8. Economic Price Adjustment (Overseas): The base reference date for all requirements issued under this solicitation is 28 March 2022. 9. Pursuant to INT-G150.03-1 section (g), Detention costs, allowable only on tank truck deliveries (not applicable to multiple drop tank truck or any tank wagon deliveries), and demurrage costs for barge/tanker deliveries will be the sole responsibility of the Activity incurring them. The Contractor will submit invoices for detention or demurrage costs directly to the Activity receiving the product. These provisions are applicable to DLA-owned/capitalized as well as non-DLA-owned/noncapitalized products. If the receiving activity is an Army activity, a copy of the detention/ demurrage cost invoice must also be furnished to the following address: US Army Petroleum Center Room 0522, Mail Stop 6241 8725 John J. Kingman Road Fort Belvoir, VA 22060-6241 10. In accordance with FAR 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT, all payments by the Government under this contract, shall be made by electronic funds transfer (EFT). The Government shall make payment to the Contractor using the EFT information contained in the System for Award Management (SAM) database. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the SAM database. 11. In accordance with FAR 52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS TRANSFER INFORMATION (JUL 2013) - (a)As provided in paragraph (b) of the clause at 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management, the Government has designated the office cited in paragraph (c) of this clause as the office to receive the Contractor's electronic funds transfer (EFT) information, in lieu of the payment office of this contract. (b)The Contractor shall send all EFT information, and any changes to EFT information to the office designated in paragraph (c) of this clause. The Contractor shall not send EFT information to the payment office, or any other office than that designated in paragraph (c). The Government need not use any EFT information sent to any office other than that designated in paragraph (c). (c)Designated Office: Name: DLA ENERGY-FEPC Mailing Address: 8725 JOHN J. KINGMAN ROAD, SUITE 4950 FORT BELVOIR, VA. 22060-6222 Telephone Number(s): (571) 767-1609 Person(s) to Contact: ORLANDO MERRITT / BRYAN SVEUM / TONYA STERLING Electronic Address: Orlando.Merritt@dla.mil, Bryan.Sveum@dla.mil, or Tonya.Sterling@dla.mil 12. ADDITIONAL CONTACT POINTS: DLA Energy contact point and telephone number for emergency situations during non-duty hours is: OPERATIONS CENTER, CONTINGENCY PLANS AND OPERATION DIVISION (703)767-8420. 13. The total contract dollar value is increased by €15,427,649.63 . 15. Pursuant to F-0003: Clause F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA Energy AUG 2005), Payment of Detention/Demurrage Charges are the sole responsibility of the activity incurring them. Invoices for detention cost will be submitted by the Contractor directly to the activity receiving the product. DLA Energy does not pay Detention/Demurrage Charges. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 24 PAGES SPE605-22-D-8504 Section B 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 06/01/2021 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,FS1 9140-002474366 PR #: IAW BASIC NON GOVT STD ASTM D396 REVISION NR 12 DTD PART PIECE NUMBER: FUEL OIL, BURNER 1 IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-C16.38-1 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,ULG 9130-015275763 PR #: IAW BASIC NON GOVT STD EN228-2012 REVISION NR 20 DTD 03/06/2013 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE605-22-D-8504 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-C16.67-1 REVISION NR A DTD 04/01/2017 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,SFD 9140-015569156 PR #: IAW BASIC QAP 52838 ENERGY-QAP-C16.67-2 REVISION NR A DTD 11/01/2018 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: Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0001 ULG 9130-015275763 1,555,804 L15 TRUCK 0.687560 1,069,708.60 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: AVIANO Ship Loc: AVIANO Inspect By: Accept By: SE6F06 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSULG- ITALY PCS PRODUCT ULG Base-Ref: 02/01/2022 Base-Price: 0.709560 NSN Delivery Identification State 9130-015275763 (ULG) AVIANO - AVIANO IT GASOLINE,AUTOMOTIVE Delivery Address: FUEL SERVICE CENTER UNIT I-09604 APO IT Service Code Delivery DODAAC Ordering Office DODAAC USAF SE6F06 SE6F06 Name Phone CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE605-22-D-8504 Section B EZIO BUNA 0039-0434-307043 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 13230 BELOW GROUND TANK TANK M3 AT BUILDING 14234 1 26418 BELOW GROUND TANK TANK M5 AT BUILDING 14234 Delivery Mode Notes: W/PUMP AND METER Delivery Hours: TRUCK 0800-1600HRS M-F Delivery Notes: REQUEST THE COMPANY IN CHARGE OF DELIVERY TO CONTACT AVIANO FUEL SERVICE CENTER POC AT LEAST ONE HOUR PRIOR TO DELIVERY TRUCKS MUST HAVE SERIALLY NUMBERED SEALFUEL IS CAPITALIZED Special Messages: THIS FUEL IS CAPITALIZED FES MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0002 SFD 9140-015569156 1,881,349 L15 TRUCK 0.685670 1,289,984.57 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: AVIANO Ship Loc: AVIANO Inspect By: Accept By: SE6F06 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) AVIANO - AVIANO IT DIESEL FUEL Delivery Address: FUEL SERVICE CENTER UNIT I-09604 APO IT Service Code Delivery DODAAC Ordering Office DODAAC USAF SE6F06 SE6F06 Name Phone EZIO BUNA 0039-0434-307043 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 13230 BELOW GROUND TANK TANK D2 AT BUILDING NO 14234 1 13230 BELOW GROUND TANK TANK D1 AT BUILDING NO 14234 2 26418 BELOW GROUND TANK TANK D4 AT BUILDING NO 14234 Delivery Mode Notes: W/PUMP AND METER Delivery Hours: TRUCK 0800-1600HRS M-F Delivery Notes: REQUEST THE COMPANY IN CHARGE OF DELIVERY TO CONTACT AVIANO FUEL SERVICE CENTER POC AT LEAST ONE HOUR PRIOR TO DELIVERY TRUCKS MUST HAVE SERIALLY NUMBERED SEALFUEL IS CAPITALIZED Special Messages: THIS FUEL IS CAPITALIZED FES MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0003 SFD 9140-015569156 3,804,338 L15 TANK WAGON 0.686670 2,612,324.77 EUR 0000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE605-22-D-8504 Section B Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDNCATANIA Ship Loc: CDNCATANIA Inspect By: Accept By: HT0935 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) CDNCATANIA - US NAVAL HOSPITAL SIGONELL AE DIESEL FUEL Delivery Address: SS192 KM 76 I-95100 CATANIA AE Service Code Delivery DODAAC Ordering Office DODAAC NAVY HT0935 HT0935 Name Phone SALVO MAZZURCO 095563792 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) GPS 37,409797, 14.918017, 2 3300 ABOVE GROUND TANK(S) NAS, B 550 FLIGHT LINE CLINIC, STRADA STATALE 417 Delivery Mode Notes: Requires Tank Wagon with metric, hose 10 feet, UoM MT Multiple drops Delivery Hours: 0700-1700 HOURS, MONDAY-SUNDAY, Delivery Notes: Delivery POC: SALVO MAZZURCO, Phone 095563792, SALVO.MAZZURCO2.IN@MAIL.MIL Over all POCs for refueling are Department Head, Facilities Andu, Zainob Adenrele LT USN NAVHOSP SIGONELLA IT (USA) and contracting representative Ms Nellie Barone, Nellie.j.Barone.In@mail.mil ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0004 ULG 9130-015275763 124,918 L15 TRUCK 0.688560 86,013.54 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: DARBYTMP Ship Loc: DARBYTMP Inspect By: Accept By: SE6A08 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSULG- ITALY PCS PRODUCT ULG Base-Ref: 02/01/2022 Base-Price: 0.709560 NSN Delivery Identification State 9130-015275763 (ULG) DARBYTMP - CAMP DARBY IT GASOLINE,AUTOMOTIVE Delivery Address: CAMP DARBY TMP BLDG 722 I-56128 TERRENIA PISA IT Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE6A08 SE6A08 Name Phone RUSSEL ANDERTON DSN 646-2367 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 6605 BELOW GROUND TANK BLDG 718 Delivery Mode Notes: W/PUMP AND METER CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE605-22-D-8504 Section B Delivery Hours: MONDAY - FRIDAY 0800-1200HRS Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALSFUEL IS CAPITALIZEDESCORT REQUIREDSUBSTITUTE ORDERING DODAAC: W81THF POC RUSSEL ANDERTON R.ANDERTON@MAYTAGTKK.COM DSN 637-7517 TRUCKS MUST HAVE SERIALLY NUMBERED SEALSFUEL IS CAPITALIZEDESCORT REQUIRED Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0005 SFD 9140-015569156 628,378 L15 TRUCK 0.689670 433,373.46 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: DARBYTMP Ship Loc: DARBYTMP Inspect By: Accept By: SE6A08 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) DARBYTMP - CAMP DARBY IT DIESEL FUEL Delivery Address: CAMP DARBY TMP BLDG 722 I-56128 TERRENIA PISA IT Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE6A08 SE6A08 Name Phone RUSSEL ANDERTON DSN 646-2367 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 2 6605 BELOW GROUND TANK BLDG 718 Delivery Mode Notes: W/PUMP AND METER Delivery Hours: MONDAY - FRIDAY 0800-1200HRS Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALSFUEL IS CAPITALIZEDSUBSTITUTE ORDERING DODAAC: W81THF Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0006 SFD 9140-015569156 3,785 L15 TRUCK 0.687670 2,602.83 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N62995510 Ship Loc: N62995510 Inspect By: Accept By: N62995 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) N62995510 - NISCEMI PA DIESEL FUEL CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 24 PAGES SPE605-22-D-8504 Section B Delivery Address: PAYING OFFICE NAS I-09523-9999 FPO PA Service Code Delivery DODAAC Ordering Office DODAAC NAVY N62995 N62995 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 200000 TANKS 5 60000 ABOVE GROUND TANK(S) NISCEMI 37 116868 14 439651 Delivery Mode Notes: W/PUMP AND METER Delivery Hours: 0800 TO 1600 HOURS DAILY Delivery Notes: POC CMI James Forbis James.Forbis@eu.navy.mil 39 095 86 1053 Bi Monthly deliveries Access to NISCEMI bldg 2100 will require security clearance before delivery date This information may include but not limited to driver information Truck plate number and make model of delivery truck TRUCKS MUST HAVE SERIALLY NUMBERED SEALS Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0007 ULG 9130-015275763 140,060 L15 TRUCK 0.699560 97,980.37 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: NSUPNAPLES Ship Loc: NSUPNAPLES Inspect By: Accept By: SE6N02 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSULG- ITALY PCS PRODUCT ULG Base-Ref: 02/01/2022 Base-Price: 0.709560 NSN Delivery Identification State 9130-015275763 (ULG) NSUPNAPLES - U.S NAVAL SUPPORT ACTIVITY IT GASOLINE,AUTOMOTIVE Delivery Address: PSC 817 CODE N434 BOX 5 I-09622 CAMPANIA REGION IT Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE6N02 SE6N02 Name Phone BRUNELLA NUNZIATA 314-626-5203 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 2643 BELOW GROUND TANK SUPPORT SITE GRICIGNANO NAPLES, ITALY 2 3965 BELOW GROUND TANK US NAVAL SUPPORT ACTIVITY CAPODICHINO Delivery Mode Notes: WITH PUMP AND METER. Delivery Hours: 0800 TO 1430 HOURS MONDAY THRU FRIDAY Delivery Notes: POC BRUNELLA NUNZIATA brunella.nunziata.it@eu.navy.mil ph 3146265203 TRUCKS MUST HAVE SERIALLY NUMBERED SEALSDELIVERY TICKET REQUIREDCAPITALIZED FUEL Delivery Ticket Notes: Special Messages: THIS FUEL IS CAPITALIZED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 24 PAGES SPE605-22-D-8504 Section B ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0008 SFD 9140-015569156 991,777 L15 TRUCK 0.700670 694,908.39 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: NSUPNAPLES Ship Loc: NSUPNAPLES Inspect By: Accept By: SE6N02 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) NSUPNAPLES - U.S NAVAL SUPPORT ACTIVITY IT DIESEL FUEL Delivery Address: PSC 817 CODE N434 BOX 5 I-09622 CAMPANIA REGION IT Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE6N02 SE6N02 Name Phone BRUNELLA NUNZIATA 314-626-5203 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 2 2643 BELOW GROUND TANK SUPPORT SITE GRICIGNANO NAPLES, ITALY 2 3965 BELOW GROUND TANK US NAVAL SUPPORT ACTIVITY CAPODICHINO Delivery Mode Notes: W/PUMP AND METER Delivery Hours: 0800 TO 1430 HOURS MONDAY THRU FRIDAY Delivery Notes: POC BRUNELLA NUNZIATA brunella.nunziata.it@eu.navy.mil ph 3146265203 TRUCKS MUST HAVE SERIALLY NUMBERED SEALSDELIVERY TICKET REQUIRED CAPITALIZED FUEL Ordering Officer Email: BRUNELLA.NUNZIATA.IT@EU.NAVY.MIL Delivery Ticket Notes: Special Messages: THIS FUEL IS CAPITALIZED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0009 SFD 9140-015569156 1,343,821 L15 TRUCK 0.687670 924,105.39 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: SIGONELLA Ship Loc: SIGONELLA Inspect By: Accept By: SE6N03 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) SIGONELLA - U.S. NAVAL AIR STATION IT DIESEL FUEL Delivery Address: STRADA STATALE 417 CATANIA GELA I-95040 SIGONELLA IT Service Code Delivery DODAAC Ordering Office DODAAC NAVY SE6N03 SE6N03 Name Phone CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 24 PAGES SPE605-22-D-8504 Section B JAMES HESS 00-39-95-86-6362 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 14271 BELOW GROUND TANK U.S. NAVAL AIR STATION BLDG #615 1 14620 BELOW GROUND TANK U.S. NAVAL AIR STATION BLDG #615 1 27550 ABOVE GROUND TANK(S) U.S. NAVAL AIR STATION BLDG #1044 1 5826 BELOW GROUND TANK U.S. NAVAL AIR STATION BLDG #615 1 5864 BELOW GROUND TANK U.S. NAVAL AIR STATION BLDG #615 Delivery Mode Notes: TT W/PUMP AND METER. Delivery Hours: TRUCK M-F 0730 - 1430 HRS Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALSCAPITALIZED FUEL Special Messages: THIS FUEL IS CAPITALIZED MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0010 SFD 9140-015569156 37,854 L15 TANK TRUCK 0.689670 26,106.77 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: W811MY004 Ship Loc: W811MY004 Inspect By: Accept By: W811MY Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) W811MY004 - CAMP DARBY PI DIESEL FUEL Delivery Address: W0DA ASC AFSBN LIVORNO I-56100 DEFAULT PI Service Code Delivery DODAAC Ordering Office DODAAC ARMY W811MY W81THF Name Phone FULVIO MARANCA 314 633-7483 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 17999 TANK TRUCK 1 8498 ABOVE GROUND TANK(S) LOCATION OF TANKS VIA AURELIA GATE #27, BLDG 5016 Delivery Mode Notes: W/PUMP & METER Delivery Notes: THIS FUEL IS FUNDED Delivery Ticket Notes: ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0011 FS2 9140-002474365 22,712 L15 TRUCK 0.757510 17,204.57 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: W909P6026 Ship Loc: W909P6026 Inspect By: Accept By: W582RR Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 24 PAGES SPE605-22-D-8504 Section B NSN Delivery Identification State 9140-002474365 (FS2) W909P6026 - CASERMA EDERLE BASE VE FUEL OIL,BURNER Delivery Address: US ARMY INSTALLATION MANAGEMENT I-99999 36100 VICENZA ITALY VE Service Code Delivery DODAAC Ordering Office DODAAC ARMY W582RR W582RR Name Phone EMILIO LATTENERO 044-471-6357 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK Delivery Mode Notes: W/PUMP AND METER Delivery Notes: DRIVER MUST REPORT TO MAIN GATE FOR ESCORT TO OFF-BASE DELIVERY LOCATIONS.TRUCKS MUST HAVE SERIALLY NUMBERED SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO 2009 (January 2009 edition) - GRADE GASOLIOTHIS IS DESC-FUNDED. Delivery Ticket Notes: Special Messages: MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0012 SFD 9140-015569156 310,403 L15 TANK TRUCK W 0.687670 213,454.83 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDNNISCEMI Ship Loc: CDNNISCEMI Inspect By: Accept By: N68893 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) CDNNISCEMI - NCTS SICILY NRTF NISCEMI AE DIESEL FUEL Delivery Address: NCTS Sicily 37405562 14935002 I-99999 SICILY AE Service Code Delivery DODAAC Ordering Office DODAAC NAVY N68893 N68893 Name Phone ANGELA BRANCATO 011-39-095-86623 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 6 12000 ABOVE GROUND TANK(S) TK#1 BLDG 585, TK#2-6 NISCEMI BLDG 2100, Delivery Mode Notes: Multiple drops required Delivery Hours: 0800 - 1600 HOURS, TUESDAYS, THURSDAYS, CLOSED US FEDERAL HOLIDAYS Delivery Notes: Delivery POC: Brandon Livengood, 314-624-5013, Brandon.livengood@eu.navy.mil Initial delivery to bldg. 585 3000 gallons; initial delivery to bldg. 2100 8000 gallons; Access to NISCEMI Bldg 2100 will require security clearance before delivery date. This information is included but not limited to driver information, truck plate, make/model of del truck Delivery Ticket Notes: YES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0013 SFD 9140-015569156 813,863 L15 TRUCK 0.693670 564,552.35 EUR 0000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 24 PAGES SPE605-22-D-8504 Section B Inspection Point: Destination Acceptance Point: Destination Accept Loc: VICENZAPOL Ship Loc: VICENZAPOL Inspect By: Accept By: SE6A07 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) VICENZAPOL - DFSP VICENZAPOL IT DIESEL FUEL Delivery Address: 0021 CS HQ I-09630-0001 APO IT Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE6A07 SE6A07 Name Phone RUSSEL ANDERTON DSN 646-2367 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 2 13210 BELOW GROUND TANK BUILDING 200 Delivery Mode Notes: W/PUMP AND METER Delivery Hours: MONDAY - FRIDAY 0800-1600HRS Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALFUEL IS CAPITALIZED Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0014 SFD 9140-015569156 15,141 L15 TANK TRUCK 0.705670 10,684.55 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682761 Ship Loc: FP5682761 Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) FP5682761 - SAN VITO DEI NORMANNI AIR S BR DIESEL FUEL Delivery Address: STRADA STATALE 16; DA MASCAVA I-72019 APO BR Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 1500 ABOVE GROUND TANK(S) BUILDING 309 1 450 ABOVE GROUND TANK(S) BUILDING 30801 Delivery Mode Notes: W/PUMP METER AND 40 FT OF HOSE. Delivery Hours: 0800 TO 1600 MONDAY THRU FRIDAY CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 24 PAGES SPE605-22-D-8504 Section B Delivery Notes: POC Mr. WALTER WOLFF walter.wolff.1.ctr@us.af.mil DSN 314 626 6292 USUALLY 1 to 2 DELIVERIES AT YEAR REQUEST THE COMPANY IN CHARGE OF DELIVERY TO CONTACT Mr. WALTER WOLFF (SAN VITO DEI NORMANNI POC) AT LEAST ONE HOUR PRIOR TO ARRIVAL. ESTIMATED MINIMUM MONTHLY DELIVERY IS 1000 LITERS.NOTE: ALLOW 2 (TWO) HOURS OF OFFLOAD TIMENOTE: THIS IS DESC-FUNDED Delivery Ticket Notes: Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0015 FS2 9140-002474365 45,424 L15 TRUCK 0.757510 34,409.13 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682782 Ship Loc: FP5682782 Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474365 (FS2) FP5682782 - GHEDI TORRE BRESCIA BS FUEL OIL,BURNER Delivery Address: VIA CASTENEDOLO N. 85 GHEDI I-25016 APO BS Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK BUILDING # 5303 1 6000 ABOVE GROUND TANK(S) BUILDING # 5100 Delivery Mode Notes: W/PUMP METER AND 1O METERS OF HOSE. Delivery Hours: ON REQUEST - MONDAY - FRIDAY 0800 -1600 Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE GASOLIODELIVER TO GHEDI DORMITORYDRIVER MUST STOP AT BLDG. 119 AND PICK UP ESCORT TO DORMITORY.FUEL IS CAPITALIZED Delivery Ticket Notes: Special Messages: THIS FUEL IS CAPITALIZED FES ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0016 FS1 9140-002474366 3,785 L15 TRUCK 0.764510 2,893.67 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682782 Ship Loc: FP5682782 Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-002474366 (FS1) FP5682782 - GHEDI TORRE BRESCIA BS CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 24 PAGES SPE605-22-D-8504 Section B FUEL OIL,BURNER Delivery Address: VIA CASTENEDOLO N. 85 GHEDI I-25016 APO BS Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK BUILDING # 5303 1 6000 ABOVE GROUND TANK(S) BUILDING # 5100 Delivery Mode Notes: W/PUMP METER AND 1O METERS OF HOSE. Delivery Hours: ON REQUEST MONDAY THRU FRIDAY 0800 TO 1600 Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE GASOLIODELIVER TO GHEDI DORMITORYDRIVER MUST STOP AT BLDG. 119 AND PICK UP ESCORT TO DORMITORY.FUEL IS CAPITALIZED Delivery Ticket Notes: yes ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0017 FS2 9140-002474365 7,570 L15 TRUCK 0.757510 5,734.35 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682783 Ship Loc: FP5682783 Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474365 (FS2) FP5682783 - GHEDI BS FUEL OIL,BURNER Delivery Address: DELIVERIES TO GHEDI MILITARY I-25017 APO BS Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 10 2000 TANKS LOMBARDIA REGION Delivery Mode Notes: DRIVER MUST STOP AT BLDG. 119 TO PICK UP ESCORT. W/PUMP METER AND ADEQUATE HOSES TRUCKS MUST HAVE SERIALLY NUMBERED SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE DELIVERY HOURS: MORNING DELIVERIES OF FUEL Delivery Hours: ON REQUEST - MONDAY - FRIDAY 0800 -1600 Delivery Notes: SIZES FROM 1,000 TO 2,000 LT. Special Messages: MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0018 SFD 9140-015569156 4,057,961 L15 TANK TRUCK 0.686670 2,786,480.08 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDNNASIGON Ship Loc: CDNNASIGON Inspect By: Accept By: N44309 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 24 PAGES SPE605-22-D-8504 Section B Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) CDNNASIGON - NAS SIGONELLA IT DIESEL FUEL Delivery Address: BLDG 537 ADMIN COMPTROLLER I-99999 SIGONELLA IT Service Code Delivery DODAAC Ordering Office DODAAC NAVY N44309 N33191 Name Phone EUGENE BOSOMTWI 314-624-6907 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 1 1001 ABOVE GROUND TANK(S) @ BLDG 720 NEX DEPOT 1 2003 ABOVE GROUND TANK(S) @ BLDG 564 LEGAL 1 2003 ABOVE GROUND TANK(S) @BLDG 618 BASE COMMAND PWD 1 2003 ABOVE GROUND TANK(S) @BLDG 630 MAINT HANGER 1 2003 ABOVE GROUND TANK(S) @BLDG 631 BOQ 1 2003 ABOVE GROUND TANK(S) @BLDG 546 GSE SHOP 1 250 ABOVE GROUND TANK(S) @BLDG 420 COURIER STATION 1 2504 ABOVE GROUND TANK(S) @BLDG 560 MARIER BEQ 1 3004 ABOVE GROUND TANK(S) @ BLDG 620 PW AUTO VEHICLE SHED 1 3004 ABOVE GROUND TANK(S) @BLDG 633 AIRRCRAFT HANGER 1 5007 BELOW GROUND TANK @BLDG 537 SUP ADMIN COMPTROLLER 1 5007 ABOVE GROUND TANK(S) @BLDG 568 ALL HANDS CLUB 1 501 ABOVE GROUND TANK(S) @BLDG 545 BOQ CHEFS MESS 1 501 ABOVE GROUND TANK(S) @BLDG 723 DLA DEMO 1 501 ABOVE GROUND TANK(S) @BLDG 725 MWD KENNEL 2 2003 ABOVE GROUND TANK(S) BLDGS 544 & 548 NAS II GYM TEM 559 2 2003 BELOW GROUND TANK BLDGS 623 BEQ 624 MECH ROOM Delivery Hours: 0730 1600 MONDAY THRU FRIDAY Delivery Notes: W/ PUMP & METER W/ 20 FEET HOSE LOCATIONS 37DEGREES 24MINUTES 33.4 SECONDS NORTH 14 DEGREES 55 MINUTES 02.4 SECONDS EAST BLDG 420 LOCATIONS 37DEGREES 24MINUTES 39.3 SECONDS NORTH 14 DEGREES 54 MINUTES 29.7 SECONDS EAST BLDG 537 LOCATIONS 37DEGREES 24MINUTES 38.7 SECONDS NORTH 14 DEGREES 55 MINUTES 05.2 SECONDS EAST BLDG 544 (548) NAS II TEMP.559 TANK LOCATIONS 37DEGREES 24MINUTES 41.3 SECONDS NORTH 14 DEGREES 54 MINUTES 59.0 SECONDS EAST BLDG 545 BOQ/ CHIEFS MESS LOCATIONS 37DEGREES 24MINUTES 32.8 SECONDS NORTH 14 DEGREES 54 MINUTES 38.9 SECONDS EAST BLDG 546 GSE SHOP LOCATIONS 37DEGREES 24MINUTES 41.3 SECONDS NORTH 14 DEGREES 54 MINUTES 48.6 SECONDS EAST BLDG 560 MARINE BEQ LOCATIONS 37DEGREES 24MINUTES 40.1 SECONDS NORTH 14 DEGREES 55 MINUTES 12.1 SECONDS EAST BLDG 564 LEGAL LOCATIONS 37DEGREES 24MINUTES 38.1 SECONDS NORTH 14 DEGREES 55 MINUTES 08.3 SECONDS EAST BLDG 568 ALL HANDS CLUB JOX BIG AL'S LOCATIONS 37DEGREES 24MINUTES 39.5 SECONDS NORTH 14 DEGREES 54 MINUTES 46.5 SECONDS EAST BLDG 618 BASE COMMAND PWD LOCATIONS 37DEGREES 24MINUTES 41.8 SECONDS NORTH 14 DEGREES 54 MINUTES 45.1 SECONDS EAST BLDG 620 PW AUTO VEHICLE HOLDING SHED LOCATIONS 37DEGREES 24MINUTES 42.1 SECONDS NORTH 14 DEGREES 54 MINUTES 55.0 SECONDS EAST BLDG 623 BEQ/ 624 MECHANICAL ROOM LOCATIONS 37DEGREES 24MINUTES 33.5 SECONDS NORTH 14 DEGREES 54 MINUTES 52.5 SECONDS EAST BLDG 630 MAINTENANCE HANGER LOCATIONS 37DEGREES 24MINUTES 43.6 SECONDS NORTH 14 DEGREES 55 MINUTES 00.3 SECONDS EAST BLDG 631 BOQ LOCATIONS 37DEGREES 24MINUTES 34.4 SECONDS NORTH 14 DEGREES 54 MINUTES 57.0 SECONDS EAST BLDG 633 AIRCRAFT MAINT HANGER LOCATIONS 37DEGREES 24MINUTES 34.8 SECONDS NORTH 14 DEGREES 54 MINUTES 27.7 SECONDS EAST BLDG 720 NEX DEPOT / PERSONAL PROPERTY LOCATIONS 37DEGREES 24MINUTES 35.3 SECONDS NORTH 14 DEGREES 54 MINUTES 25.1 SECONDS EAST BLDG 723 DLA/DRMO LOCATIONS 37DEGREES 24MINUTES 35.9 SECONDS NORTH 14 DEGREES 54 MINUTES 22.2 SECONDS EAST BLDG 725 MWD KENNEL Special Messages: AUTOMATIC FILL MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0019 FS2 9140-002474365 3,122,964 L15 TANK TRUCK W 0.744510 2,325,077.93 EUR 0000 Inspection Point: Destination Acceptance Point: Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 24 PAGES SPE605-22-D-8504 Section B Accept Loc: CDWCPDARBY Ship Loc: CDWCPDARBY Inspect By: Accept By: W582RR Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474365 (FS2) CDWCPDARBY - CAMP DARBY LI FUEL OIL,BURNER Delivery Address: DPW UTILITIES DIVISION I-09613 PISA TOSCANA LI Service Code Delivery DODAAC Ordering Office DODAAC ARMY W582RR W582RR Name Phone GRAZIANO DEL MAESTRO 39 050 54 7576 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 68 89234 ABOVE GROUND TANK(S) CAMP DARBY USAG ITALY DMC Delivery Hours: 0600 TO 1630 HOUR MONDAY THRU FRIDAY Delivery Notes: POC GRAZIANO DEL MAESTRO graziano.delmaestro2.ln@army.mil POC COMM 39 050 54 7576 DSN 314 633 7576 FOR Product 1 FS2 TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED SEALNOTE: DRIVER MUST REPORT TO BLDG. 5155 FOR REQUIRED BASE ESCORT.NOTE: PRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE GASOLIO OR UPGRADED W/PUMP AND METER MULTIPLE DROP (Please see attached excel sheet Camp Darby Fuel Tanks Capacity) CONTRACTOR SHALL PROVIDE ID OF ALL DRIVERS IN ORDER TO PREPARE ACCESS PASSES. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0020 SFD 9140-015569156 71,922 L15 TANK TRUCK W 0.660670 47,516.71 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDWCPDARBY Ship Loc: CDWCPDARBY Inspect By: Accept By: W582RR Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) CDWCPDARBY - CAMP DARBY LI DIESEL FUEL Delivery Address: DPW UTILITIES DIVISION I-09613 PISA TOSCANA LI Service Code Delivery DODAAC Ordering Office DODAAC ARMY W582RR W582RR Name Phone GRAZIANO DEL MAESTRO 39 050 54 7576 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 27 6792 ABOVE GROUND TANK(S) CAMP DARBY USAG ITALY DMC Delivery Hours: 0600 TO 1630 HOURS MONDAY THRU FRIDAY Delivery Notes: POC GRAZIANO DEL MAESTRO graziano.delmaestro2.ln@army.mil POC COMM 39 050 54 7576 DSN 314 633 7576 FOR Product 1 FS2 TRUCK (TRUCK), TRUCKS MUST HAVE SERIALLY NUMBERED SEALNOTE: DRIVER MUST REPORT TO BLDG. 5155 FOR REQUIRED BASE ESCORT.NOTE: PRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 24 PAGES SPE605-22-D-8504 Section B 2009 (JANUARY 2009 EDITION) - GRADE GASOLIO OR UPGRADED W/PUMP AND METER MULTIPLE DROP (Please see attached excel sheet Camp Darby Fuel Tanks Capacity) CONTRACTOR SHALL PROVIDE ID OF ALL DRIVERS IN ORDER TO PREPARE ACCESS PASSES. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0021 FS1 9140-002474366 174,128 L15 TRUCK 0.674510 117,451.08 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N62588561 Ship Loc: N62588561 Inspect By: Accept By: N62588 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-002474366 (FS1) N62588561 - CARNEY PARK NA FUEL OIL,BURNER Delivery Address: via campiglione sn 80078 Pozzuoli I-99999 POZZUOLI NA Service Code Delivery DODAAC Ordering Office DODAAC DOD N62588 N62588 Name Phone RUDY CRISCUOLO 39815686866 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 10000 TANKS Delivery Hours: ON REQUEST - MONDAY - FRIDAY 0800 -1600 ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0022 SFD 9140-015569156 204,412 L15 TRUCK 0.700670 143,225.36 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: N62588579 Ship Loc: N62588579 Inspect By: Accept By: N62588 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) N62588579 - CAPO C41 NA DIESEL FUEL Delivery Address: VIALE FULCO RUFFO DI CALABRIA SN 80144 I-99999 NAPOLI NA Service Code Delivery DODAAC Ordering Office DODAAC NAVY N62588 N62588 Name Phone RUDY CRISCUOLO 39815686866 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 6 15000 TANKS AT GENERATOR PLANT FOR BLDG C-4I AT BLDG 440 AND B Delivery Mode Notes: W/PUMP AND METER CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 24 PAGES SPE605-22-D-8504 Section B Delivery Hours: MON THRU FRI 0730 - 1430 Delivery Notes: TRUCKS MUST HAVE SERIALLY NUMBERED SEALSCAPITALIZED FUEL Delivery Ticket Notes: Special Messages: THIS FUEL IS CAPITALIZED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0023 FS2 9140-002474365 1,533,091 L15 TRUCK 0.749510 1,149,067.04 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682800A Ship Loc: FP5682800A Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474365 (FS2) FP5682800A - AVIANO PN FUEL OIL,BURNER Delivery Address: DELIVERIES TO AVIANO MILITARY I-09293-5350 APO PN Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 10000 TANKS FRIULI VENEZIA GIULIA REGION Delivery Mode Notes: W/PUMP METER AND ADEQUATE Delivery Notes: HOSES (AS REQUESTED BY ORDERING OFFICER). INTO 5 TANKS OF VARIOUS SIZE 500 TO 5000 LT CAPACITY) WITH TOTAL CAPACITY OVER 412500 LITERS.NOTE: THE HOUSING SITES UNDER ITEM 800-461 ARE LOCATED IN THE REGIONS OF FRIULI-VENEZIA GIULIA AND VENETO.TRUCKS MUST HA VE SERIALLY NUMBERED SEALPRODUCT MUST MEET: ITALY STD UNI CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE GASOLIOFUEL IS CA PITALIZED Delivery Ticket Notes: Special Messages: THIS FUEL IS CAPITALIZED FES MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0024 FS2 9140-002474365 98,420 L15 TRUCK 0.744510 73,274.67 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682802 Ship Loc: FP5682802 Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474365 (FS2) FP5682802 - AVIANO PN FUEL OIL,BURNER Delivery Address: PAGLIANO GORI VIA PORDENON 64 I-33081 AVIANO PN CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 24 PAGES SPE605-22-D-8504 Section B Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 1400 ABOVE GROUND TANK(S) TANK BUILDING 430 1 1000 BELOW GROUND TANK TANK BUILDING 41 1 1500 ABOVE GROUND TANK(S) TANK BUILDING 7810 2 1000 ABOVE GROUND TANK(S) TANK BUILDING 1525 AND BLDG 1568 3 1000 ABOVE GROUND TANK(S) TANK BUILDING 407 BLDG 410 BLDG 417 2 793 ABOVE GROUND TANK(S) TANK BUILDING 17110 AND 11714 Delivery Mode Notes: Tank Truck with pump and meter Delivery Hours: 0800 TO 1600 HOURS MONDAY THRU FRIDAY Delivery Notes: POC Mr. EZIO BUNA ezio.buna.1.it@us.af.mil ph COMMERCIAL 0039 0434 307043 DELIVERIES WILL BE MADE TO # 5 BASE ACTIVITIES TANKS: 31 CES COMPOUND; 31 FSS WAREHOUSE; AAFES WAREHOUSE; ZULU LOOP; 31 MUNS COMPOUND. ALL TANKS CAPACITIES ARE EXPRESSED IN US GALLONS. DELIVERIES WILL BE MADE UPON REQUEST OF THE BASE ACTIVITIES . REQUEST THE COMPANY IN CHARGE OF DELIVERY TO CONTACT AVIANO FUEL SERVICE CENTER POC AT LEAST ONE HOUR PRIOR TO ARRIVAL. Delivery Ticket Notes: yes ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0025 FS1 9140-002474366 75,708 L15 TRUCK 0.744510 56,365.36 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: FP5682802 Ship Loc: FP5682802 Inspect By: Accept By: FP5682 Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474366 (FS1) FP5682802 - AVIANO PN FUEL OIL,BURNER Delivery Address: PAGLIANO GORI VIA PORDENON 64 I-33081 AVIANO PN Service Code Delivery DODAAC Ordering Office DODAAC USAF FP5682 FP5682 Mode Receipt % Max Parcel Min Parcel FOB Restriction TRUCK No. of Tanks Capacity Type Tank Location 1 10000 TANKS Delivery Mode Notes: Tank Truck with pump and meter Delivery Hours: ON REQUEST - MONDAY - FRIDAY 0800 -1600 Delivery Notes: POC Mr. EZIO BUNA ezio.buna.1.it@us.af.mil ph COMMERCIAL 0039 0434 307043 DELIVERIES WILL BE MADE TO # 5 BASE ACTIVITIES TANKS: 31 CES COMPOUND; 31 FSS WAREHOUSE; AAFES WAREHOUSE; ZULU LOOP; 31 MUNS COMPOUND. ALL TANKS CAPACITIES ARE EXPRESSED IN US GALLONS. DELIVERIES WILL BE MADE UPON REQUEST OF THE BASE ACTIVITIES . REQUEST THE COMPANY IN CHARGE OF DELIVERY TO CONTACT AVIANO FUEL SERVICE CENTER POC AT LEAST ONE HOUR PRIOR TO ARRIVAL. ---------------------------------------------------------------------------------------------------- CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 24 PAGES SPE605-22-D-8504 Section B Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0026 FS2 9140-002474365 79,493 L15 TANK TRUCK 0.757510 60,216.74 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: W582RREDIT Ship Loc: W582RREDIT Inspect By: Accept By: W582RR Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSFS2- ITLYPCS PRODUCT FS2 Base-Ref: 02/01/2022 Base-Price: 0.774510 NSN Delivery Identification State 9140-002474365 (FS2) W582RREDIT - CASERMA EDERLE DELDIN VE FUEL OIL,BURNER Delivery Address: 193 130 VIALE DELLA PACE FERRARIN I-09630 VICENZA VE Service Code Delivery DODAAC Ordering Office DODAAC ARMY W582RR W582RR Name Phone LATTENERO EMILIO 044-471-6357 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 9 32000 ABOVE GROUND TANK(S) CASERMA EDERLE - LONGARE-ARCUGNANO 4 63000 BELOW GROUND TANK CASERMA EDERLE - LONGARE 24 17033 BELOW GROUND TANK CASERMA EDERLE 7 25757 ABOVE GROUND TANK(S) CASERMA EDERLE Delivery Hours: ON REQUEST - MONDAY - FRIDAY 0800 -1600 Delivery Notes: It`s very important to have this fuel GASOLIO AUTO ALPINO BIO FREE 0.001% S (N.C. = 51) CODE SAP PRODUCT:371 because we eliminate all problems due to bacterias and muds. NOTE: THIS IS A (TT) WITH PUMP & METER INTO 31 VARIOUS TANKS ON BASE. TOTAL CAPACITY OF 180,300 LITERS. 47,630.22 USG 24 UNDERGROUND TANKS HAVE TOTAL CAPACITY OF 408,800 LITERS. 107,994 USG DELIVERY IS TO BE MADE IN FULL TRUCKLOADS. TRUCKS MUST HAVE SERIALLY NUMBERED SEAL PRODUCT MUST MEET: ITALY STD UNIT CTI 6579 GENNAIO 2009 (JANUARY 2009 EDITION) - GRADE GASOLIO. MULTIPLE DROP ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0027 SFD 9140-015569156 208,197 L15 TANK TRUCK 0.693670 144,420.01 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: W582RREDIT Ship Loc: W582RREDIT Inspect By: Accept By: W582RR Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) W582RREDIT - CASERMA EDERLE DELDIN VE DIESEL FUEL Delivery Address: 193 130 VIALE DELLA PACE FERRARIN I-09630 VICENZA VE Service Code Delivery DODAAC Ordering Office DODAAC ARMY W582RR W582RR Name Phone LATTENERO EMILIO 044-471-6357 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 22 OF 24 PAGES SPE605-22-D-8504 Section B No. of Tanks Capacity Type Tank Location 1 9250 TANKS CASERMA EDERLE - CASERMA DEL DIN 3 150000 ABOVE GROUND TANK(S) CASERMA EDERLE 2 5000 GENERATOR CASERMA EDERLE 3 215000 ABOVE GROUND TANK(S) CASERMA DEL DIN Delivery Hours: ON REQUEST - MONDAY - FRIDAY 0800 -1600 Delivery Notes: LATTENERO EMILIO emilio.lattenero.ln@army.mil ph +11-39-0444-712682 NOTE: CUSTOMER INDICATES THAT HE WILL NEED WKLY DELIVERIES OF APPROX. 9250 GALLONS. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0028 SFD 9140-015569156 632,163 L15 TANK TRUCK W 0.693670 438,512.51 EUR 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: USAGVICENZ Ship Loc: USAGVICENZ Inspect By: Accept By: SE6A0W Period of Performance: 11/01/2022-10/31/2025 Escalator: ITLYPCSSFD- ITALY PCS PRODUCT SFD Base-Ref: 02/01/2022 Base-Price: 0.710670 NSN Delivery Identification State 9140-015569156 (SFD) USAGVICENZ - DEL DIN IT DIESEL FUEL Delivery Address: DEL DIN VIALE ARTURO FERRARIN 130 I-36100 VICENZA IT Service Code Delivery DODAAC Ordering Office DODAAC ARMY SE6A0W SE6A0W Name Phone RUSSEL ANDERTON DSN 646-2367 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK W No. of Tanks Capacity Type Tank Location 1 5284 BELOW GROUND TANK BLDG 90. Delivery Hours: MONDAY - FRIDAY 0800-1200HRS Delivery Notes: PDELIVER TO DEL DIN Delivery Ticket Notes: W/ METER. METERED TO INSURE QTY, RECEIVED, MULTIPLE DELIVERIES'S DEPENDING ON DEMAND. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 24 PAGES CONTINUED ON NEXT PAGE SPE605-22-D-8504 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 (NOV 2021) 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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code https://www.acquisition.gov/ https://wawf.eb.mil/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 24 PAGES SPE605-22-D-8504 SECTION I - CONTRACT CLAUSES (CONTINUED) Field Name in WAWF Data to be entered in WAWF Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. (Contracting Officer: Insert applicable email addresses or “Not applicable.”) (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. (Contracting Officer: Insert applicable information or “Not applicable.”) (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2021) 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