KUWAIT TRUCK TRANSPORT PROGRAM

SPE602-26-R-0710 KUWAIT TRUCK TRANSPORT PROGRAM Page 1 of 85 TABLE OF CONTENTS SECTION PAGE SOLICITATION NOTES 2 SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS 4 SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK 5 SECTION E - INSPECTION AND ACCEPTANCE 17 SECTION F – DELIVERIES OR PERFORMANCE 17 SECTION G – CONTRACT ADMINISTRATION DATA 20 SECTION H – SPECIAL CONTRACT REQUIREMENTS 25 SECTION I – CONTRACT CLAUSES 25 SECTION J – LIST OF ATTACHMENTS 66 SECTION K – REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS 66 SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES 71 SECTION M – EVALUATION FACTORS FOR AWARD 80 -- 1 of 85 -- SPE602-26-R-0710 KUWAIT TRUCK TRANSPORT PROGRAM Page 2 of 85 Solicitation Notes 1. Offers must be received by DLA Energy on July 13, 2026 at 8:00 A.M. Eastern Daylight Time (EDT) and completed as described in FAR 52.212-1 INSTRUCTIONS TO OFFERS and FAR 52.212-1 ADDENDUM. Offerors are expected to submit offers in full compliance with all terms and conditions of this solicitation. 2. Proposals will only be accepted by email to BulkFuelsBidCustodian@dla.mil by the due date. 3. Offerors will have an opportunity to submit questions by email. All questions must be submitted to Eric.Harvey@dla.mil and Roger.Wilson@dla.mil and carbon copy Shelly.Brayboy@dla.mil by June 22, 2026 at 10:00 A.M. EDT. 4. Offeror must include the solicitation number and company name in the subject line of all correspondence. 5. SYSTEM FOR AWARD MANAGEMENT (SAM): An Offeror must be registered in SAM (https://sam.gov) when submitting an offer. The contract awardee must maintain SAM registration through time of award, contract performance, and final payment of contract. 6. JOINT CONTINGENCY CONTRACTING SYSTEM (JCCS) REQUIREMENT: All PRIME vendors must be registered and approved in the JCCS (Joint Contingency Contracting System). All prime vendors are required to submit their JCCS registration number with their offer. The government may reject an offer if the vendor is not registered in JCCS. All offerors must upload all required documents by the deadline for receipt of proposals. Awards will not be made to any vendor who is not registered and approved in JCCS. Instructions for account registration and training can be found at www.jccs.gov. A complete vendor submission for the prime contractor in JCCS includes but not limited to the following: • CAGE/NCAGE Code (UEI field also in JCCS) • Articles of Association or Letter of Incorporation for the Company • Host Nation Business License • Tax Identification Certificate / Tax Clearance Letter • Tax Statement • Complete questionnaire for CENTCOM (Sign certification within 6-month period) profile. 7. ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM: Foreign offerors may elect payment by electronic transfer of funds via the Federal Reserve Wire Transfer System, which does not require the receiving bank to be located in the United States. Offerors are advised to verify their Financial Institution (FI) is capable of receiving Federal Wire transactions via either a SWIFT Code or an IBAN number. Firms receiving an award under this solicitation must ensure that the appropriate arrangements are made with their FI prior to submission of the first invoice. 8. REQUIREMENTS TYPE CONTRACT ORDER LIMITATIONS: The Minimum Order per Truck will be 8,000 USG. Any load ordered for less than 8,000 USG will be paid on the basis of 8,000 USG DELIVERY (subject to the contract’s Out of Tolerance Loss Deduction terms). 9. Offers must include the entire quantity for each line item. Offers for less than the entire quantity will not be considered for award. -- 2 of 85 -- SPE602-26-R-0710 KUWAIT TRUCK TRANSPORT PROGRAM Page 3 of 85 10. ADDENDUM TO FAR 52.212-1 INSTRUCTION TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) Offers must include a firm-fixed price for each Contract Line Item/Reference Number in the Pricing Schedule. In accordance with FAR 16.202-1, a firm-fixed-price contract provides for a price that is not subject to any adjustment on the basis of the contractor’s experience in performing the contract. Remainder of Page Left Blank Intentionally -- 3 of 85 -- SPE602-26-R-0710 KUWAIT TRUCK TRANPORT PROGRAM Page 4 of 85 SECTION B – Supplies and Services and Prices/Costs SF1449 BLOCK 20 SCHEDULE OF SUPPLIES/SERVICES: The services to be furnished during the period of performance October 1, 2026 through September 30, 2029 are specified as follows: TURBINE FUEL, AVIATION (JA1) LINE ITEM ORIGIN DESTINATION TOTAL QUANTITY OVER THREE YEARS (USG) 0001 Kuwait Aviation Fuel Company (KAFCO), Kuwait Camp Buehring, Kuwait 6,000,000 0002 KAFCO, Kuwait Ali Al Salem (AAS), Kuwait 39,000,000 0003 KAFCO, Kuwait Al Jaber, Kuwait 500,000 0004 KAFCO, Kuwait All other DFSP Kuwait locations 1,000,000 Total 46,500,000 TURBINE FUEL, AVIATION (JP8) LINE ITEM ORIGIN DESTINATION TOTAL QUANTITY OVER THREE YEARS (USG) 0005 AAS, Kuwait All other DFSP Kuwait locations 1,000,000 0006 Camp Buehring, Kuwait All other DFSP Kuwait locations 100,000 0007 Al Jaber, Kuwait All other DFSP Kuwait locations 100,000 Total 1,200,000 DIESEL FUEL (DF2/ADO) LINE ITEM ORIGIN DESTINATION TOTAL QUANTITY OVER THREE YEARS (USG) 0008 KNPC Subhan/Ahmadi, Kuwait Camp Buehring, Kuwait 38,000,000 0009 KNPC Subhan/Ahmadi, Kuwait AAS, Kuwait 1,000,000 0010 KNPC Subhan/Ahmadi, Kuwait Al Jaber, Kuwait 500,000 0011 KNPC Subhan/Ahmadi, Kuwait All other DFSP Kuwait locations 1,000,000 0012 AAS, Kuwait All other DFSP Kuwait locations 1,000,000 0013 Camp Buehring, Kuwait All other DFSP Kuwait locations 250,000 0014 Al Jaber, Kuwait All other DFSP Kuwait locations 100,000 Total 41,850,000 -- 4 of 85 -- SPE602-26-R-0710 KUWAIT TRUCK TRANPORT PROGRAM Page 5 of 85 MOGAS LINE ITEM ORIGIN DESTINATION TOTAL QUANTITY OVER THREE YEARS (USG) 0015 Camp Buehring, Kuwait AAS, Kuwait 6,000,000 0016 KNPC Subhan/Ahmad…