GAS OIL, MARINE

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 92120479,92120478,9199 1. REQUISITION NUMBER SPE605-22-D-4024 2. CONTRACT NO. 2022 SEP 30 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: John Gable FPE1453 Tel: 571-767-8259 Email: john.gable@dla.mil 10. THIS ACQUISITION IS 61UNRESTRICTED 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: 1500SIZE 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 8X637 AHNTECH INC 1931 OLD MIDDLEFIELD WAY STE D MOUNTAIN VIEW CA 94043-2559 USA TELEPHONE NO. 6508613987 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 $1,008,769.00 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 Candy Cross Candy.Cross@dla.mil 31b. NAME OF CONTRACTING OFFICER (Type or Print) 2022 SEP 27 31c. DATE SIGNED Ahntech 2022-May-27 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 10 Candy Cross 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 10 PAGES SPE605-22-D-4024 Continuation Page: 1. Pursuant to the terms and conditions of RFP SPE605-22-R-0203 and Amendments 0001-0006, the below line items in Section B are hereby awarded. 2. The contractor’s Offer Submission Package submitting in response to the solicitation and all email correspondence pursuant to and relevant to solicitation SPE605-22-R-0203, including negotiation responses and non-responses are hereby incorporated by reference and made part of this contract. 3. In accordance with provision F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (PC&S) (DLA ENERGY AUG 2005), Rate for detention beyond 1 hour free time is: See OSP for full text. 4. 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. 5. 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. 6. FAR 52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS TRANSFER INFORMATION (JUL 2013), paragraph (c) is hereby updated as follows: (c) Designated Office: Name: DLA ENERGY FEPAA Mailing Address: 8725 John J. Kingman Road, Suite 3938 Ft. Belvoir, VA 22060-6222 Telephone Number: (703)223-1920 Person to Contact: Katie Richardson Electronic Address: Mary.K.Richardson@dla.mil CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 10 PAGES SPE605-22-D-4024 Quality Technical Provisions GAS OIL,MARINE,MGO 9140-013137776 PR #: 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 D DTD 02/09/2022 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 BIODIESEL,BDI 9140-014704520 PR #: IAW BASIC UNK ASTM-D7467 REVISION NR DTD PART PIECE NUMBER: B20 BIODIESEL BLEND IAW REFERENCE QAP 52838 ENERGY-QAP-C16.27 REVISION NR A DTD 01/10/2014 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E18.01 REVISION NR A DTD 08/01/2009 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E37 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01 REVISION NR B DTD 06/26/2015 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E22 REVISION NR C DTD 08/07/2020 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E35 REVISION NR A DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE QAP 52838 ENERGY-QAP-E12 REVISION NR A DTD 07/30/2015 PART PIECE NUMBER: Quality Technical Provisions FUEL,ETHANOL,E85 9130-014702024 PR #: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 10 PAGES SPE605-22-D-4024 IAW BASIC NON GOVT STD ASTM D5798 REVISION NR DTD PART PIECE NUMBER: FUEL,GASOLINE E85 IAW REFERENCE QAP 52838 ENERGY-QAP-C16.14 REVISION NR A DTD 07/01/2011 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 MGO 9140-013137776 55,000 UG6 TANK WAGON 3.825000 210,375.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30293922 Ship Loc: Z30293922 Inspect By: Accept By: Z30293 Period of Performance: 10/03/2022-08/31/2027 Escalator: ADWMNN2ULD- AXXIS DAILY WILMINGTON DE NO2 ULD AVG Base-Ref: 01/12/2022 Base-Price: 2.742600 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9140-013137776 (MGO) Z30293922 - USCG STATION INDIA RIVER IN DE GAS OIL,MARINE Delivery Address: 39373 Inlet Road REHOBETH BEACH DE 19971 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30293 Z30293 Name Phone USCG ENERGY FUSION CENTER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) LOC ON EAST SIDE OF GROUNDS NEXT TO BOAT DOCKS Delivery Hours: 0700|1600|MONDAY-SUNDAY|OPEN HOLIDAYS Delivery Notes: Special Access: Call 1 hour prior to arrival, POC: (757) 675-9390. Driver must have valid driver’s license. Escort Required: Report to POC (757) 675-9390 to meet escort Delivery Ticket Notes: Delivery tickets required. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 10 PAGES SPE605-22-D-4024 Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0002 MGO 9140-013137776 43,000 UG6 TANK WAGON 3.466000 149,038.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: Z30303918 Ship Loc: Z30303918 Inspect By: Accept By: Z30303 Period of Performance: 10/03/2022-08/31/2027 Escalator: ODBALT2UR - OPIS DAILY BALTIMNORE MD NO2 RED DYE Base-Ref: 01/12/2022 Base-Price: 2.609100 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 NSN Delivery Identification State 9140-013137776 (MGO) Z30303918 - USCG STATION ANNAPOLIS MD GAS OIL,MARINE Delivery Address: 3425 THOMAS POINT ROAD ANNAPOLIS MD 21403 Service Code Delivery DODAAC Ordering Office DODAAC USCG Z30303 Z30303 Name Phone USCG ENERGY FUSION CENTER 757-675-9390 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2600 ABOVE GROUND TANK(S) BEHIND THE BOAT BAY SHOP DOWN BY THE PIER. Delivery Hours: 0700|1600|MONDAY TO SUNDAY|OPEN HOLIDAYS Delivery Notes: Special Access: Call 1 hour prior to arrival, POC: 757-675-9390. Driver must have valid driver’s license. Escort Required: Report to POC 757-675-9390 to meet escort. Delivery Ticket Notes: Metered delivery tickets required. Special Messages: ESCORT REQUIRED ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0003 E85 9130-014702024 147,000 UG6 TANK WAGON 3.068000 450,996.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDGNAGRCLF Ship Loc: CDGNAGRCLF Inspect By: Accept By: 2AB88Y Period of Performance: 10/03/2022-08/31/2027 Escalator: ACLDE10UNL- 85% AXXIS CLEVELANDOHIO E100+15% UNLCLR Base-Ref: 01/12/2022 Base-Price: 2.475870 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .183 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 10 PAGES SPE605-22-D-4024 NSN Delivery Identification State 9130-014702024 (E85) CDGNAGRCLF - NASA JOHN H. GLENN RESEARC OH FUEL,ETHANOL Delivery Address: 21000 Brookpark Road CLEVELAND OH 44135 Service Code Delivery DODAAC Ordering Office DODAAC NASA 2AB88Y 2AB88Y Name Phone JACOB BRAMLEY 216-433-5736 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 9700 BELOW GROUND TANK BLDG 104 Delivery Hours: 0730|1430|MONDAY-FRIDAY|CLOSED ON WEEKENDS AND HOLIDAYS Delivery Notes: SPECIAL ACCESS: Call 24hrs in advance, delivery POC: Jacob Bramley, 216-433-5736, jacob.r.bramley@nasa.gov Delivery Ticket Notes: Metered delivery tickets required. Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0004 DS2 9140-015240139 18,000 UG6 TANK WAGON 3.455000 62,190.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: HULMAN Ship Loc: HULMAN Inspect By: Accept By: SE5F0T Period of Performance: 10/03/2022-08/31/2027 Escalator: ODINPL2U - OPIS DAILY INDIANAPOLIS IN NO2 ULS Base-Ref: 01/12/2022 Base-Price: 2.489300 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) HULMAN - 181 TFG HULMAN FLD IN DIESEL FUEL Delivery Address: HULMAN AIRPORT 8100 CALVIN ST TERRE HAUTE IN 47803 Service Code Delivery DODAAC Ordering Office DODAAC AFNG SE5F0T SE5F0T Name Phone JERRY.EATON 812-877-5214 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 1200 MOBILE REFUELER AT BLDG 53 BASE SERVICE STATION Delivery Hours: 0700|1530|TUESDAY THRU FRIDAY| Delivery Notes: LOCATED ADJACENT TO THE FUELS BLDG 53. WEEKEND DELIVERIES CAN BE RECEIVED ON DRILL WEEKENDS ONLY. REQUIRES AN OVER THE WING NOZZLE TO OFFLOAD FUEL INTO MOBILE REFUELER. TRUCK TO TRUCK TRANSFER. DELIVER: APR-SEP. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 10 PAGES SPE605-22-D-4024 ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0005 DS2 9140-015240139 45,000 UG6 TANK TRUCK 3.026000 136,170.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: JBASEWASH Ship Loc: JBASEWASH Inspect By: Accept By: SE5N0X Period of Performance: 10/03/2022-08/31/2027 Escalator: ODFFXX2UL - OPIS DAILY FAIRFAX VA NO2 ULS Base-Ref: 01/12/2022 Base-Price: 2.582700 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-015240139 (DS2) JBASEWASH - JOINT BASE WASHINGTON DC DIESEL FUEL Delivery Address: PWD JOINT BASE WASHINGTON 370 BROOKLEY AVENUE WASHINGTON DC 20032 Service Code Delivery DODAAC Ordering Office DODAAC USAF SE5N0X SE5N0X Name Phone KINGSLEY ONUOHA 202-433-4902 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 3 10000 BELOW GROUND TANK 365 CUDAHEY ST Delivery Hours: 0700-1430 MONDAY-FRIDAY CLOSE US FEDERAL HOLIDAYS AND LOCAL HOLIDAYS Delivery Notes: DELIVERY POC: ANDREW BRUCE, 202-284-4826, ANDREW.BRUCE.10@US.AF.MIL SPECIAL ACCESS REQUIRED. DRIVERS WILL GAIN ENTRY TO BASE AT THE SOUTH VISITORS GATE. CHECK IN AT THE VISITORS CENTER WHERE DRIVERS LICENSE, VEHICLE REGISTRATION AND INSURANCE WILL BE REQUIRED AS WELL AS BACKROUND CHECK. GATE HOURS ARE 0500-1600. NO PUMPS REQUIRED DELIVERY WILL BE A GRAVITY DROP. Delivery Ticket Notes: METERED DELIVERY TICKETS REQUIRED. ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoM Mode Award Price Total SolItm . 0006 BDI 9140-014704520 43,000 UG6 TANK WAGON 3.967000 170,581.00 USD 0164 Inspection Point: Destination Acceptance Point: Destination Accept Loc: 143317L56 Inspect By: Accept By: 143317 Period of Performance: 10/03/2022-08/31/2027 Escalator: ADRICH2NSB- 20%ARICHMONDB100NONSY+80%OFAIRFAXVA2ULS Base-Ref: 01/12/2022 Base-Price: 2.664160 Recoverable Taxes included in the Price: Tax Type Tax Value . FET .243 NSN Delivery Identification State 9140-014704520 (BDI) 143317L56 - HEADQUARTERS SHANANDOAH NAT VA BIODIESEL CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 10 PAGES SPE605-22-D-4024 Delivery Address: 3655 US HWY 211 E LURAY VA 22835 Service Code Delivery DODAAC Ordering Office DODAAC DI 143317 143317 Name Phone STANLEY COCKRELL 540-999-3577 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 2000 ABOVE GROUND TANK(S) AT MAINTENANCE COMPOUND Delivery Hours: 0730|1530|MONDAY TO FRIDAY|CLOSED WEEKENDS AND US FEDERAL HOLIDAYS Delivery Notes: Special Access Required: CALL AHEAD 1 Hours- POC: Stanley Cockrell-Phone: 540-999-3500 EXT 3551 Escort Required: POC: Stanley Cockrell-Phone: 540-999-3500 EXT 3551 Delivery Ticket Notes: Metered delivery ticket required. Special Messages: FEDCIV ESCORT REQUIRED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 10 PAGES SPE605-22-D-4024 Attachments List of Attachments Description File Name ATTACH_Clause_package Clause package.pdf