Document:

Amend No.1 to Exclusivity, Product Liability and Other Commitments from Supplier

 Exhibit 10.14 
 CONFIDENTIAL 
 EXCLUSIVITY, PRODUCT LIABILITY ANS OTHER COMMITMENTS FROM SUPPLIER

 AMENDMENT N°1 
 This addendum is made between Sephora and the Supplier. 
  

					
	 	  	Sephora	  	Supplier
			
	 Company Name
	  	Sephora S.A.	  	Solazyme, Inc.
	 Principal Place of Business
	  	 65 avenue Edouard Vaillant

92100 Boulogne-Billancourt
	  	 225 Gateway Boulevard
 South
San Francisco, CA
 94080

	 State of Incorporation
	  	France	  	Delaware, U.S.A.
	 Represented by
	  	Martina Karlova de Camaret	  	Harrison Dillon
	 Title
	  	 Director Exclusive Offer

Europe
	  	President and Chief Technology Officer

Sephora and the Supplier have made a supply agreement on December 7th 2010 (hereinafter referred as to “the Agreement”). 
 IT HAS BEEN AGREED BETWEEN THE PARTIES AS FOLLOWS: 
  

	•	 	 The parties expressly agree to replace the Article 6.7 b) by : 

 “As Sephora provides the services, Sephora shall invoice the media plan and / or the animations and / or PR events actually provided. 50% of the invoice amount shall be deducted from the down payment
made by Supplier as explained in a) above. 
 The invoice shall be contractually set-off against the amounts owed by Sephora for the purchase of
the Products, failing which it will be paid by Supplier within 45 days of the end of the month of invoice.” 
  

	•	 	 The other terms and conditions of the Agreement remain unchanged. 

 

	•	 	 This Amendment is effective retroactively as from December 7th 2010. 

 In Boulogne-Billancourt, 
 On January 14th, 2011 
 In two copies 
  

							
	 /s/ Martina Karlova de Camaret
	 		 	 /s/ Harrison Dillon
	 	
	Sephora	 		 	The Supplier	 	

  
 - 1 -Award/Contract issued by DLA Contracting Services Office

 Exhibit 10.15 

CONFIDENTIAL TREATMENT REQUESTED. CERTAIN PORTIONS OF THIS 
 DOCUMENT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR 
 CONFIDENTIAL
TREATMENT AND, WHERE APPLICABLE, HAVE BEEN MARKED 
 WITH AN ASTERISK TO DENOTE WHERE OMISSIONS HAVE BEEN MADE. THE

 CONFIDENTIAL MATERIAL HAS BEEN FILED SEPARATELY WITH 

THE SECURITIES AND EXCHANGE COMMISSION. 
  

											
	AWARD/CONTRACT	  	 1.
THIS CONTRACT IS A RATED
     ORDER UNDER DPAS (15 CFR 350)
	 	RATING	  	PAGE OF PAGES
	  	 	  	1	  	69
	
2. CONTRACT NO. (Proc. Inst. Ident.) NO    

SP4701-10-C-0008
	  	 3. EFFECTIVE DATE  

SEE BLOCK 20C
	  	 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

SEE SECTION G

									
	
5. ISSUED BY:                      
                      CODE 
  
	  	SP4701    	  	6. ADMINISTERED BY (if other than Item
6)                                        
CODE	 	S0507A                
	 DLA Contracting Services
Office
 700 Robbins Avenue

Philadelphia, PA 19111
 POC: Angela
Mattox
 Phone: (703) 767-6676/ E-mail: angela.mattox@dla.mil
	  	 DCMA Northern California
 P.O. Box 232, 700 E. Roth, Bldg 330
 French Camp, CA 95231-0232

 

									
	   7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, State and ZIP code)

 
	   

	  	8. DELIVERY
 x FOB ORIGIN  ̈ OTHER (See Below)
  

	   Solazyme, Inc.

  225 Gateway Blvd.
   South
San Francisco, CA 94080
	 			 	  	9. DISCOUNT FOR PROMPT PAYMENT
	 	 	 	 	 	  	10. SUBMIT INVOICES

 (4 copies unless otherwise
specified) TO THE      

  

 ADDRESS SHOWN IN.
	 	ITEM  
 G.3

	CODE    483L6	 	 	FACILITY CODE                    
                                         
     	  	  	 	 

							
	  11. SHIP TO/MARK FOR CODE	  	 	  	
12. PAYMENT WILL BE MADE BY:              CODE 

	  	HQ0339        
	 	  	 Defense Finance and Accounting Services Columbus Center

DFAS-CO/West Entitlement Operations
 P.O. Box
182381
 Columbus, OH 43218-2381

	
13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION

 
  ̈ 10 U.S.C. 2304(c)
(  2  )                             ̈ 41
U.S.C. 253(c) (      )
	  	 14. ACCOUNTING AND APPROPRIATION DATA

 
 SEE SECTION G
  

																			
	        15A. ITEM NO.   
     	  	15B. SUPPLIES/SERVICES	  	 	15C. QUANTITY	  	  	 	15D. UNIT	  	  	 	15E. UNIT PRICE	  	  	 	15F. AMOUNT	  
	 	  	See Section B	  			 	  			 	  				  			
	 	  	 	  	
 	
15G. TOTAL AMOUNT OF CONTRACT            

  
	
  
	  	$	10,240,000.00	  

																			
	16. TABLE OF CONTENTS	  
	#	  	SEC.	  	DESCRIPTION	  	 	PAGE(S)	  	  	#	  	SEC.	  	DESCRIPTION	  	 	PAGE(S)	  
	PART I–THE SCHEDULE	  	 	 	 	  	PART II–CONTRACT CLAUSES	  
	X	  	A	  	SOLICITATION/CONTRACT FORM	  	 	 	 	  	X	  	I	  	CONTRACT CLAUSES	  	 	 	 
	X	  	B	  	SUPPLIES OR SERVICES AND PRICES/COSTS	  	 	 	 	  	PART III–LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH	  
	X	  	C	  	DESCRIPTIONS/SPECS./WORK STATEMENTS	  	 	 	 	  	X	  	J	  	LIST OF ATTACHMENTS	  	 	 	 
	X	  	D	  	PACKAGING AND MARKING	  	 	 	 	  	PART IV–REPRESENTATIONS AND INSTRUCTIONS	  
	X	  	E	  	INSPECTION AND ACCEPTANCE	  	 	 	 	  	 	  	K	  	REPRESENTATIONS, CERTIFICATIONS AND	  			
	X	  	F	  	DELIVERIES OR PERFORMANCE	  	 	 	 	  	 	  	 	  	OTHER STATEMENTS OF OFFERORS	  	 	 	 
	X	  	G	  	CONTRACT ADMINISTRATION DATA	  	 	 	 	  	 	  	L	  	INSTRS, CONDS, AND NOTICES TO OFFERORS	  	 	 	 
	X	  	H	  	SPECIAL CONTRACT REQUIREMENTS	  	 	 	 	  	 	  	M	  	EVALUATION FACTORS FOR AWARD	  	 	 	 

			
	CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
	17.
x    CONTRACTOR’S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return 3 copies to issuing office.) Contractor agrees to furnish and deliver all
items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the
following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed
herein)	  	18.  ̈    AWARD (Contractor is not required to sign this document.)
Your offer on Solicitation Number                             , including the additions or changes
made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the
Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
	 19A. NAME AND TITLE OF SIGNER (Type or
print)
 NAME Jonathan Wolfson

Title Chief Executive Officer, Solazyme, Inc.
	  	 20A. NAME OF CONTRACTING OFFICER

 
 Angela Mattox

													
	 19B. NAME OF CONTRACTOR
	  	19C. DATE
SIGNED	  	 20B. UNITED STATES OF AMERICA
	  	 	20C. DATE SIGNED	  
	BY	 	 /s/ Jonathan
Wolfson
 (Signature of person authorized to sign)
	  	9-9-2010	  	BY	  	 /s/ Angela
Mattox
 (Signature of Contracting Officer)
	  	 	10SEP2010	  
		 	 AUTHORIZED FOR LOCAL REPRODUCTION
 PREVIOUS EDITION IS USABLE
	  		  		  	 STANDARD FORM 26 (REV.
12/2002)            
 Proscribed By GSA - FAR (48 CFR)
53.214(a)
	   

  

  

			
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 Table of Contents 

 

							
	SECTION B: SUPPLIES OR SERVICES AND PRICES	  	 	4	  
		 	B.1 Schedule	  	 	4	  
		 	B.2 Contract Type	  	 	5	  
	SECTION C: DESCRIPTION/SPECIFICATIONS/WORK STATEMENT	  	 	6	  
		 	1.0 Area of Interest	  	 	6	  
		 	2.0 Executive Summary and Background	  	 	6	  
		 	3.0 Background	  	 	7	  
		 	4.0 Phase I Base Project	  	 	7	  
		 	4.1 Scope	  	 	7	  
		 	4.2 Contractor Requirements	  	 	8	  
		 	4.2.1 Task One: Bioproduction and [*]	  	 	8	  
		 	4.2.2 Task Two: Extraction and Purification of Algal Oil	  	 	9	  
		 	4.2.3 Task Three: Refining of Algal Oil into Renewable F-76 Naval Distillate and Other Fuels Oil	  	 	10	  
		 	4.2.4 Task Four: Provide samples for testing	  	 	10	  
		 	4.3 Deliverables and Schedule	  	 	10	  
		 	4.4 Key Personnel Resumes	  	 	11	  
		 	5.0 Phase II Option Project	  	 	13	  
		 	5.1 Scope	  	 	13	  
		 	5.2 Contractor Requirements	  	 	13	  
		 	5.2.1 Task One: Bioproduction and [*]	  	 	13	  
		 	5.2.2 Task Two: Extraction and Purification of Algal Oil	  	 	14	  
		 	5.2.3 Task Three: Refining of Algal Oil into Renewable F-76 Naval Distillate and Other Fuels Oil	  	 	15	  
		 	5.2.4 Task Four: Provide samples for testing	  	 	16	  
		 	5.3 Deliverables and Schedule	  	 	16	  
		 	5.4 Key Personnel Resumes	  	 	17	  
		 	6.0 Constructive Approach	  	 	18	  
		 	6.1 Overview	  	 	18	  
		 	6.2 Research and Development Efforts:	  	 	19	  
		 	7.0 Detailed Batch Requirements of Hydrotreated Renewable Marine Diesel (HR 76)	  	 	21	  
	SECTION D: PACKAGING AND MARKING	  	 	23	  
	SECTION E: INSPECTION AND ACCEPTANCE	  	 	24	  
		 	E.1 FAR 52.246-9 Inspection of Research and Development (Short Form)(APR 1984)	  	 	24	  
		 	E.2 Contracting Officer’s Technical Representative (COTR)	  	 	24	  
		 	E.3 Inspection and Acceptance (Bulk/SPR) (DESC MAR 1996)	  	 	24	  
		 	E.4 List of Inspection Offices for DESC Contracts (DESC JAN 2009)	  	 	25	  
		 	E.5 DFARS 252.246-7000 Material Inspection and Receiving Report (MAR 2008)	  	 	27	  
		 	E.6 Material Inspection and Receiving Report (DESC MAR 2000)	  	 	27	  
		 	E.7 Contractor Inspection Responsibilities for Hydro-treated Renewable Naval Distillate (HR-F76) (DESC SEP 2009)	  	 	28	  
		 	E.8 Standardized Format for Use in the Preparation of Product Test Reports	  	 	30	  
	SECTION F: DELIVERIES OR PERFORMANCE	  	 	38	  
		 	F.1 FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)	  	 	38	  
		 	F.2 Time of Delivery or Performance	  	 	38	  
		 	F.3 Place of Delivery	  	 	39	  
		 	 F.4 Delivery Conditions for Tank Cars, Boxcars, Trucks, Transport Trucks, Trucks and Trailers, Tank Wagons, Pipeline, and
Lighters (DESC JUN 2002)
	  	 	40	  
		 	F.5 Determination of Quantity (DESC JUN 2009)	  	 	42	  
		 	F.6 F.O.B. Origin (FEB 2006)	  	 	46	  
	SECTION G: CONTRACT ADMINISTRATION DATA	  	 	48	  

  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

			
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		 	 G.1 Accounting and Appropriation Data
	  	 	48	  
		 	 G.2 Invoice
	  	 	48	  
		 	 G.2.1 Invoice Instructions
	  	 	48	  
		 	 G.2.2 DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008)
	  	 	49	  
		 	 G.3 Communication
	  	 	50	  
	SECTION H: SPECIAL CONTRACT PROVISIONS	  	 	52	  
		 	 H.1 Acknowledgment of Sponsorship
	  	 	52	  
		 	 H.2 Designation of Contracting Officer’s Technical Representative (COTR)
	  	 	52	  
		 	 H.3 Key Personnel
	  	 	53	  
		 	 H.4 Organizational Conflict of Interest
	  	 	54	  
		 	 H.5 Government’s Right to Audit
	  	 	55	  
		 	 H.6 Proprietary Information
	  	 	55	  
	SECTION I: CONTRACT CLAUSES	  	 	56	  
		 	 I.1 FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)
	  	 	56	  
		 	 I.2 FAR 52.217-8 Option to Extend Services (NOV 1999)
	  	 	60	  
		 	 I.3 FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000)
	  	 	60	  
		 	 I.4 Contractor’s Assertion under DFARS 252.227-7013
	  	 	61	  
	SECTION J: LIST OF ATTACHMENTS	  	 	62	  

			
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 SECTION B: SUPPLIES OR SERVICES AND PRICES 

 

	B.1	Schedule 

  

																			
	No.	  	Description Research and Development	  	Unit	 	  	Qty	 	  	Unit Price	 	  	Total Price	 
						
	 0001
	  	Phase I Base Project	  	 	[*]	  	  	 	[*]	  	  	 	[*]	  	  	 	[*]	  
		  	Firm-Fixed-Price	  				  				  				  			
		  	The contractor performs a [*] demonstration to produce algal-derived Hydrotreated Renewable Naval Distillate in accordance with Section C and Detailed Batch Requirements of
Hydrotreated Renewable Marine Diesel (HR76).	  				  				  				  			
		  	Period of Performance: Not to exceed [*] beginning from the effective date of award.	  				  				  				  			
		  	Invoicing Instructions: Refer to Section G.2.	  				  				  				  			
		  	FOB: Origin	  				  				  				  			
		  	ACRNs: AA and AB	  				  				  				  			
						
	 0002
	  	Contractor’s Progress, Status, and Management Report	  				  				  				  			
		  	Contract Data Requirements List, Technical Data Item A001	  				  				  				  			
		  	Total Price: Not Separately Priced	  				  				  				  			
		  	Frequency: Monthly	  				  				  				  			
						
	 0003
	  	Scientific and Technical Reports Summary	  				  				  				  			
		  	Contract Data Requirements List, Technical Data Item A003	  				  				  				  			
		  	Total Price: Not Separately Priced	  				  				  				  			
		  	Frequency: Quarterly	  				  				  				  			
						
	 1001
	  	Phase II Option Project	  	 	[*]	  	  	 	[*]	  	  	 	[*]	  	  	 	[*]	  
		  	Firm-Fixed-Price	  				  				  				  			
		  	The contractor shall increase the size of the [*] demonstration to produce algal-derived Hydrotreated Renewable Naval Distillate in accordance with Section C and Detailed Batch
Requirements of Hydrotreated Renewable Marine Diesel (HR76).	  				  				  				  			
		  	Period of Performance: Not to exceed [*] from the effective date of the Phase I Base Project, unless further extended by mutual agreement of the parties.	  				  				  				  			
		  	Invoicing Instructions: Refer to Section G.2.	  				  				  				  			
		  	FOB: Origin	  				  				  				  			

  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

			
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	B.2	Contract Type 

 This is a
firm-fixed-price research and development contract. Payments will be made in accordance with DFARS Clause 252.232-7003, Electronic Submission of Payment, see Section G.1 Invoice. Solazyme is required only to exercise its best efforts to
achieve the performance, volume, and schedule objectives set forth in Section C. 

			
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 SECTION C: DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 

 

	1.0	Area of Interest 

 The
area of interest in response to BAA 0003-10 is exploring the use of various biofuels feedstocks in jet and other mobility fuels and examining the impact of introducing biofuels into the current jet fuel delivery system. Target implementation is US
Navy warships. 
  

	2.0	Executive Summary and Background 

 Solazyme, Inc. shall engage in research and development to develop and demonstrate production of renewable F-76 Naval Distillate fuel at a scale that enables [*] testing. Solazyme will perform research
and development and exercise best efforts with a goal of producing algal-derived HR76 that meets the Detailed Batch Requirements of Hydrotreated Renewable Marine Diesel (HR76) set forth in Section C, paragraph 7.0 (below). Producing and delivering
fuel that meets the HR76 specifications in paragraph 7.0 is a goal of Solazyme in this research and development project, but Solazyme cannot guarantee it will achieve this goal. Solazyme will further scale up its innovative
indirect–photosynthesis algal bioproduction process to provide hydrotreated renewable F-76 (HR76) derived exclusively from algae to DLA/DoD. Solazyme’s algal HR76 has already been selected [*] and this project will enable the Navy fuels
qualification testing program to complete certification. Solazyme will expand production capacity while simultaneously increasing productivity, thereby proving commercial viability. Successful completion of the demonstrations will position Solazyme
to build commercial-scale dedicated facilities that will be able to supply renewable algal-derived naval distillate and jet fuels at the strategically significant volumes needed to meet DoD’s ambitious goals for adopting renewable biofuels.

 Solazyme’s algal biofuel technology offers a secure alternative source for strategic mobility fuels. Unlike other
alternatives, it can displace immense quantities of petroleum on a global scale and solve pressing challenges that confront DLA related to energy security, greenhouse gas reductions and supply chain logistics. 

Research and development will focus on transferring high production efficiency from large [*] demonstration scale, validating process
reliability at demonstration scale, adjusting refining parameters in response to DLA or Service requirements in support of certification programs, optimizing process parameters to further reduce cost at demonstration and commercial scale, and
preparing to consolidate algal oil production in a single facility. 
 In Phase I Base Project, it is expected that Solazyme
will exercise its best efforts to demonstrate production scale-up and deliver [*] gallons of HR76 derived from algae. (Producing and delivering this quantity of fuel specifications is a goal of Solazyme in this research and development project, but
we cannot guarantee that we will achieve this goal.) This demonstration forms a coherent program in combination with Phase II Option Project. In Phase II Option, Solazyme will conduct further research and development to consolidate and integrate
production operations and deliver an additional [*] gallons. (Producing and delivering this quantity of fuel specifications is a goal of Solazyme in this research and development project, but Solazyme 

 

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
 Handle in Accordance with 41 U.S.C. § 423 

			
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cannot guarantee that it will achieve this goal.) The fuels expected to be delivered in both demonstrations will enable DoD to complete certification of algal-derived F-76 for use in military
platforms. Phase II Option Project will commence after Solazyme receives a notice from the Government to start the Phase II Option Project. Phase II Option Project will continue production scale-up and will also advance key technical production
performance parameters (such as [*] and [*] significantly beyond the levels achieved in Phase I Base Project. 
  

	3.0	Background 

 The military
service branches and the Office of the Secretary of Defense are actively seeking alternative fuels that (1) comply with the technical specifications being developed and approved for renewable jet, diesel and distillate fuels; (2) reduce
the military’s dependence on oil imported from unstable regions of the world; (3) enhance energy security and improve defense logistics by diversifying the sources of fuel feedstocks that support domestic and theater operations;
(4) hedge against short-term volatility and long-term sustained increases in the price of crude oil; (5) provide short-term availability and long-term scalability to address a significant fraction of military operational requirements;
(6) minimize the carbon footprint and other environmental impacts of military operations compared with petroleum and synthetic fuels; and (7) cost the same or less than equivalent fuels derived from petroleum. 

Solazyme, Inc. has developed an innovative biotechnology that exploits heterotrophic algae that grow in industrial bioproduction
facilities without sunlight and produce biofuels that will concurrently satisfy all of these requirements. Solazyme has produced more than [*] gallons of finished algal oil as well as enough algal biomass for a further [*] gallons (pending
extraction). Subcontractor UOP is currently refining Solazyme’s algal oil into renewable biofuel that is fully equivalent to F-76 Naval Distillate fuel and further satisfies the even more restrictive HR76 specification under development by the
US Navy. Solazyme has already delivered [*] gallons of renewable algal-derived F-76 using the HR76 specification to the Navy. 
  

	4.0	Phase I Base Project 

  

	4.1	Scope 

 The scope of Phase I Base
Project encompasses research and development aimed at optimizing, scaling up, demonstrating and validating processes to: (i) grow algae without direct photosynthesis via industrial bioproduction, (ii) extract and purify oil from the algae,
and (iii) refine the algal oil to create renewable biofuels that meet military specifications and requirements, and also encompasses utilizing these processes to (iv) produce substantial quantities of renewable F-76 Naval Distillate fuel
sufficient for the US Navy to commence certification tests. 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
 Handle in Accordance with 41 U.S.C. § 423 

			
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	4.2	Contractor Requirements 

  

	4.2.1	Task One: Bioproduction and [*] of Algal Biomass 

 Solazyme, Inc. will engage in research and development to improve its proprietary bioproduction, extraction and purification processes for producing oil from heterotrophic (indirectly photosynthetic)
algae at [*] and larger. Solazyme will apply these processes in an effort to [*] a quantity of algal biomass sufficient to yield the refined fuel product deliverables utilizing facilities at [*]. 

The process of growing heterotrophic algae involves several components: 

Optimized algal strain: Solazyme has already identified multiple species and strains of algae that grow quickly and produce exceptionally
large amounts of oil relative to [*] weight. Solazyme has further enhanced these strains through laboratory optimization processes. 
 Growth media: The media consists primarily of [*] with the addition of [*]. 

Bioproduction vessels: These constitute the physical infrastructure in which the cells [*]. The algae are [*] a series of successively [*]
before being [*] into the [*]. When the cells have [*] the amount of oil they [*] according to the current process, the [*] is [*] and the [*]. 
 [*] equipment: The cells are [*] prior to extraction in commercial scale [*]. 

Selecting the algal strain and optimizing the growth media represent the technically most challenging steps. Solazyme has already
successfully completed these steps, mitigating the primary sources of technical risk. Solazyme has also scaled the process from [*] in the laboratory up to [*] and has conducted [*] consecutive successful production runs at this scale. Further
process engineering, however, is required to optimize productivity, demonstrate reliability, ensure uniform operation, and prepare for final scale up to [*]. (Commercial algal biofuel facilities will employ anywhere from [*] of these larger [*]
operating independently in parallel. From a technical performance perspective, operations in the proposed project at [*] scale are therefore just [*] order of magnitude below full commercial scale. Solazyme has already demonstrated rapid and
consistent scale-up across [*] orders of magnitude ([*]) from [*] in the laboratory to [*] at [*] scale.) 
 Solazyme will gather
technical data (e.g. [*]) and assess the response of bioproductivity to adjustable manufacturing parameters in order to optimize, prepare and validate the process for transition to full commercial scale bioproduction vessels. The data will also
enable Solazyme to finalize the engineering design of commercial plants. 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
 Handle in Accordance with 41 U.S.C. § 423 

			
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 Solazyme will exercise its best efforts to produce approximately [*] of [*] algal
biomass utilizing [*] capacity bioproduction [*] for this purpose at [*]. 
  

	4.2.2	Task Two: Extraction and Purification of Algal Oil 

 [*] will extract the algal oil from the [*] algal biomass by [*] and purify the extracted algal oil. Solazyme will manage the logistics of integrating this process with the preceding biomass production
process and the subsequent fuel refining process. 
 The oil contained within the [*] algal biomass can be extracted and purified
through the same methods widely used to obtain oils from vegetable seeds. These techniques are already practiced at enormous scale in the food processing industry. 
 Solazyme has selected a [*] step extraction process relying [*] on [*] equipment and techniques, avoiding the need for a subsequent [*]. Originally, Solazyme had contemplated a [*] process, but decided to
eliminate the [*], since it now appears to be possible to achieve recovery efficiencies from [*] algal biomass comparable to what is routinely achieved with common vegetable seeds using [*] means. Eliminating [*] reduces cost and avoids [*] impacts
and permitting requirements associated with [*]. Solazyme will continue to optimize this approach, both to further enhance efficiency and to adapt to small changes introduced by subsequent optimizations to prior bioproduction steps in the process.

 Purification comprises routine [*] and [*]. [*] is a straightforward washing step (standard in the vegetable oil production
process) that removes [*], which would otherwise cause problems in downstream fuel refining. The recovered [*] are a valuable byproduct. [*] is a secondary process that removes [*]. It is also straightforward. [*] and [*] do not require any further
development work in the proposed project, but will continue to be optimized. 
 The extraction and purification steps both
produce economically valuable byproducts, which in commercial production lower the net effective cost of the fuel (as is also the case in standard petroleum refining operations). After the oil is extracted from the cells, a mash of protein and
carbohydrates remains behind. This mash constitutes a [*]. It will be at least as valuable as the [*] that is a [*] of [*], and will probably command a premium because it contains many more [*] and [*]. Similarly, the purification step yields a
variety of [*]. The project focuses exclusively on biofuels and will not make use of these byproducts. Solazyme will not [*] these byproducts, and this approach will also obviate the disposal costs that would otherwise be incurred in the project.

  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
 Handle in Accordance with 41 U.S.C. § 423 

			
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 Solazyme will ship the [*] algal biomass it produces to [*] where Solazyme has installed
its own extraction machinery. Solazyme has optimized its equipment, which was designed originally for vegetable oil seeds such as [*], but Solazyme has adapted it specifically to enhance recovery efficiency when applied to algae. [*] which
specializes in efficient [*] extraction, has been extracting and purifying algal oil for Solazyme as a current subcontractor and will continue to perform these subtasks in Phase I Base Project and Phase II Option Project under Solazyme’s
supervision. 
  

	4.2.3	Task Three: Refining of Algal Oil into Renewable F-76 Naval Distillate and Other Fuels Oil 

UOP LLC will refine the purified algal oil into renewable F-76 fuel compliant with the HR76 specification set forth in paragraph 7.0 below
in a facility [*]. 
 Refining the purified algal oil into renewable F-76 fuel, renewable jet fuel, or any other renewable fuel
that replicates a standard fuel product derived from petroleum requires a hydrotreating process with a specific set of refining conditions and catalysts. The hydrotreating process is essentially identical to several similar approaches that have
independently been developed for converting seed oils into renewable fuels. Minor adjustments are necessary to accommodate subtle differences in the oils. Approximately [*] of purified algal oil are required to produce [*] of Hydrotreated Renewable
Marine Diesel. 
  

	4.2.4	Task Four: Provide samples for testing 

 It is expected that Solazyme’s efforts will enable it to provide the government with [*] gallon increments of HR76 for testing purposes; samples will be delivered in accordance with the schedule in
Section 4.4.1. Solazyme will coordinate with the DLA Energy for inspection and delivery of fuel to Naval Air Station, Patuxent River. 
  

	4.3	Deliverables and Schedule 

  

	4.3.1	It is expected that Solazyme’s research and development efforts under this contract will enable it to deliver [*] gallons ([*] gallons increments) of HR76 as
follows: 

  

	 	1.	[*] of renewable F-76 fuel to the Navy no later than [*] of the project. 

  

	 	2.	[*] of renewable F-76 fuel to the Navy no later than [*] of the project. 

  

	 	3.	[*] of renewable F-76 fuel to the Navy no later than [*] of the project. 

  

	4.3.2	Contractor’s Progress, Status, and Management Report 

 Solazyme shall prepare and submit monthly financial reports. 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
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	4.3.3	Scientific and Technical Report 

Solazyme shall prepare and submit quarterly technical progress statements; Solazyme shall prepare and submit a detailed Final Report at
the end of Phase I Base Project. 
  

	4.4	Key Personnel Resumes 

 Adrian
Galvez, Solazyme’s Senior VP of Manufacturing, will serve as Principal Investigator. Mr. Galvez has over thirty years of technical, operations and leadership experience in the biofuels industry spanning R&D, design, construction,
startup and operation of multiple commercial-scale facilities. He began his career at Archer Daniels Midland as a Plant Superintendent, responsible for starting up and operating a novel plant producing alcohol for gasoline octane enhancement at a
time when biofuels were a new product for ADM. Subsequently at Combustion Engineering (acquired by ABB) he was Technical Services Manager, responsible for project direction during design and construction of novel approaches for processing biomass
into ethanol and later of two binary chemical facilities. At Grain Processing Corp, he served as Alcohol Division Manager, where he built and successfully ran a 60+MGPY ethanol plant and received more than 30 customer quality awards. At Delta-T
Corp. Mr. Galvez was the Director of Engineering and later Vice President of Technology and Technical Services, in charge of new technology initiatives for the ethanol and chemical industries. He then joined Altra Biofuels as Senior Vice
President of Technology and Technical Services as the corn ethanol market was expanding rapidly. In this role, Mr. Galvez supported the company’s rapid replication of ethanol plants across the country by developing significant yield
enhancements and also founded the company’s R&D program for cellulosic ethanol. The CEO and Mr. Galvez then spun out the cellulosic ethanol effort to form EdeniQ, which they then joined and proceeded to raise $30M from top-tier venture
capital funds. EdeniQ is now widely touted as a technology leader in cellulosic ethanol. 
 Robert Florence,
Solazyme’s Senior Director of Program Management, will serve as Project Director. He has 28 years of experience leading a range of operations at GE and Apple including advanced R&D, sales, marketing, international engineering, manufacturing
and commercial operations. In multiple roles at various divisions of GE spanning 22 years he created new product lines and led their market introduction, managed global commercialization of over 300 new products, and drove increased sales totaling
hundreds of millions of dollars across multiple businesses. As Business Programs Manager at GE Global Research he led a team of 20 program managers focused on developing new product lines for the Advanced Materials Business and successfully
delivered on three major program launches and two technology platform transfers. Revenues from these efforts exceeded $300 million within two years. Most recently as Senior Manager of Supply Base Operations at Apple, Mr. Florence recruited and
built a world-class engineering team, developed and scaled novel and technically demanding mechanical enclosure technologies for Apple’s Mac Division, and led the development of new manufacturing facilities and assembly processes for all Mac
enclosures. 
  
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Solazyme, Inc. 
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 David Brinkmann, Solazyme’s Vice President of Manufacturing, will supervise
production operations. Mr. Brinkmann has over 30 years of technical, operations, and leadership experience in the bioproduction industry, most recently at CP Kelco, where he was the manager for ten years responsible for all operational aspects
of a large biotechnology pilot plant that provided process R&D and manufacturing support programs such as productivity improvement, cost reduction, and new product development. In his last four years at CP Kelco he was also the Director of
Biospecialties Operations, in charge of business development, strategic planning, evaluation, and negotiation of biospecialties deals. He managed projects (omega-3 fatty acids, biodegradable plastics, enzymes, pharmaceutical intermediates, vitamins,
anti-viral proteins, carotenoids, flavors & fragrances, biopesticides) involving organisms (bacteria, yeast, algae, fungi) spanning a wide range. In previous positions at A.E. Staley Manufacturing Co, Weyerhaeuser, Stauffer Chemical Co, and
Diamond Shamrock Corp over 22 years he developed and managed the scale-up from laboratory to industrial scale of a wide variety of novel bioproduction processes. 
 Stephen Decker, Solazyme’s Senior Manager of Process Development and Manufacturing, will lead the process development and optimization component of the project. Mr. Decker has 14 years of
industrial experience in bioproduction process development and characterization, including senior manager and scientist positions at Vaxgen, Amgen, and Merck Research Laboratories. He has led multidisciplinary process development and manufacturing
groups involved in development and technology transfer of four manufacturing scale, GMP bioproduction processes. His expertise includes process analytical characterization and validation, process scale up, technical oversight of upstream and
downstream operations, Failure Modes and Effects Analysis (FMEA), manufacturing facility due diligence, culture media optimization, and novel biomanufacturing technologies such as on-line sampling. 

 
 Confidential and Proprietary to Solazyme, Inc.

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	5.0	Phase II Option Project 

  

	5.1	Scope 

 Under Phase II Option
Project, Solazyme will continue to engage in research and development of production scale-up and further consolidate and integrate production operations in an effort to deliver 75,000 gallons of HR76 derived from algae. In Phase II Option Project,
Solazyme will also advance key technical production performance parameters (such as [*] and [*]) significantly beyond the levels achieved in Phase I Base Project. 
 Phase II Option Project delivery dates are based on Solazyme receiving a notice from the Government to start this demonstration no later than [*] months after Phase I Base Project begins, enabling
Solazyme to ensure continuous operations across both projects. The Government may exercise the option for Phase II Option Project after this date, but in such case Solazyme may need to adjust the schedule of the Phase II Option Project deliverables,
as it might not be possible to ensure continuous operations upon issuance of such notice, if it is delayed. Solazyme will apprise the Government of opportunities that may arise to make certain deliveries earlier than specified and will endeavor to
make such early deliveries if the Government desires to accept them early. 
 The scope of Phase II Option Project encompasses
research and development efforts aimed at optimizing, scaling up, demonstrating and validating processes to: (i) grow algae without direct photosynthesis via industrial bioproduction, (ii) extract and purify oil from the algae, and
(iii) refine the algal oil to create renewable biofuels that meet military specifications and requirements, and also encompasses utilizing these processes to (iv) produce substantial quantities of renewable F-76 Naval Distillate fuel
sufficient for the US Navy to complete certification tests. 
  

	5.2	Contractor Requirements 

  

	5.2.1	Task One: Bioproduction and [*] of Algal Biomass 

 Solazyme, Inc. will engage in research and development to improve its proprietary bioproduction, extraction and purification processes for producing oil from heterotrophic (indirectly photosynthetic)
algae at [*] and larger. Solazyme shall engage in research and development to grow and [*] a quantity of algal biomass sufficient to yield the refined fuel product deliverables utilizing facilities at [*]. 

The process of growing heterotrophic algae involves several components: 

Optimized algal strain: Solazyme has already identified multiple species and strains of algae that grow quickly and produce exceptionally
large amounts of oil relative to [*] weight. Solazyme has further enhanced these strains through laboratory optimization processes. 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

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 Growth media: The media consists primarily of [*] with the addition of [*] and the [*].

 Bioproduction vessels: These constitute the physical infrastructure in which the cells grow. The algae are [*] in a series of
successively [*] before being [*] into the [*]. When the cells have [*] according to the current process, the [*] is [*] and the [*]. 
 [*] equipment: The cells are [*] prior to extraction in commercial scale [*]. 

Selecting the algal strain and optimizing the growth media represent the technically most challenging steps. Solazyme has already
successfully completed these steps, mitigating the primary sources of technical risk. Solazyme has also scaled the process from [*] in the laboratory up to [*] and has conducted [*] consecutive successful production runs at this scale. Further
process engineering, however, is required to optimize productivity, demonstrate reliability, ensure uniform operation, and prepare for final scale up to [*]. (Commercial algal biofuel facilities will employ anywhere from [*] of these larger [*]
operating independently in parallel. From a technical performance perspective, operations in the proposed project at [*] scale are therefore just [*] order of magnitude below full commercial scale. Solazyme has already demonstrated rapid and
consistent scale-up across [*] orders of magnitude ([*]) from [*] in the laboratory to [*] at [*] scale.) 
 Solazyme will gather
technical data (e.g. [*] and others) and assess the response of bioproductivity to adjustable manufacturing parameters in order to optimize, prepare and validate the process for transition to full commercial scale bioproduction vessels. The data
will also enable Solazyme to finalize the engineering design of commercial plants. 
 Solazyme will exercise its best efforts to
produce approximately [*] of [*] algal biomass utilizing [*] capacity bioproduction [*] for this purpose at [*]. 
  

	5.2.2	Task Two: Extraction and Purification of Algal Oil 

 [*] will extract the algal oil from the [*] algal biomass by [*] and purify the extracted algal oil. Solazyme shall manage the logistics of integrating this process with the preceding biomass production
process and the subsequent fuel refining process. 
 The oil contained within the [*] algal biomass can be extracted and purified
through the same methods widely used to obtain oils from vegetable seeds. These techniques are already practiced at enormous scale in the food processing industry. 
  

 

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

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 Solazyme has selected a [*] step extraction process relying [*] on [*] equipment and
techniques, avoiding the need for a subsequent [*]. Originally, Solazyme had contemplated a [*] process, but decided to eliminate the [*], since it now appears to be possible to achieve recovery efficiencies from [*] algal biomass comparable to what
is routinely achieved with common vegetable seeds using [*] means. Eliminating [*] reduces cost and avoids [*] impacts and permitting requirements associated with [*]. Solazyme will continue to optimize this approach, both to further enhance
efficiency and to adapt to small changes introduced by subsequent optimizations to prior bioproduction steps in the process. 

Purification comprises routine [*] and [*]. [*] is a straightforward washing step (standard in the vegetable oil production process) that
removes [*] which would otherwise cause problems in downstream fuel refining. The recovered [*] are a valuable byproduct. [*] is a secondary process that removes [*], and [*]. It is also straightforward. [*] and [*] do not require any further
development work in the proposed project, but will continue to be optimized. 
 The extraction and purification steps both
produce economically valuable byproducts, which in commercial production lower the net effective cost of the fuel (as is also the case in standard petroleum refining operations). After the oil is extracted from the cells, a mash of protein and
carbohydrates remains behind. This mash constitutes a [*]. It will be at least as valuable as the [*] that is a byproduct of [*], and will probably command a premium because it contains many more [*] and [*]. Similarly, the purification step yields
a variety of [*]. The project focuses exclusively on biofuels and will not make use of these byproducts. Solazyme will not [*] the byproducts, and this approach will also obviate the disposal costs that would otherwise be incurred in the project

 Solazyme will ship the [*] algal biomass it produces to [*] where Solazyme has installed its own extraction machinery.
Solazyme has optimized its equipment, which was designed originally for vegetable oil seeds such as [*], but Solazyme has adapted it specifically to enhance recovery efficiency when applied to algae. [*], which specializes in efficient [*]
extraction, has been extracting and purifying algal oil for Solazyme as a current subcontractor and will continue to perform these subtasks in the project under Solazyme’s supervision. 

 

	5.2.3	Task Three: Refining of Algal Oil into Renewable F-76 Naval Distillate and Other Fuels Oil 

UOP LLC will refine the purified algal oil into renewable F-76 fuel compliant with the HR76 specification set forth in paragraph 7.0 below
in a facility [*]. 
  
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
 Handle in Accordance with 41 U.S.C. § 423 

			
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 Refining the purified algal oil into renewable F-76 fuel, renewable jet fuel, or any
other renewable fuel that replicates a standard fuel product derived from petroleum requires a hydrotreating process with a specific set of refining conditions and catalysts. The hydrotreating process is essentially identical to several similar
approaches that have independently been developed for converting seed oils into renewable fuels. Minor adjustments are necessary to accommodate subtle differences in the oils. Approximately [*] of purified algal oil are required to produce [*]
Hydrotreated Renewable Marine Diesel. 
  

	5.2.4	Task Four: Provide samples for testing 

 It is expected that Solazyme’s efforts will enable it to provide the government with [*] gallon increments of HR76 for testing purposes; samples will be delivered in accordance with the schedule in
Section 5.4.1. Solazyme will coordinate with the DLA Energy for inspection and delivery of fuel to Naval Air Station, Patuxent River. 
  

	5.3	Deliverables and Schedule 

  

	5.3.1	It is expected that Solazyme’s research and development efforts under this contract will enable it to deliver [*] gallons ([*] gallons increments) of HR76 as
follows: 

  

	 	1.	[*] of renewable F-76 fuel to the Navy no later than [*] of the project (measured from the beginning of Phase I Base Project). 

 

	 	2.	[*] of renewable F-76 fuel to the Navy no later than [*] of the project (measured from the beginning of Phase I Base Project). 

 

	 	3.	[*] of renewable F-76 fuel to the Navy no later than [*] of the project (measured from the beginning of Phase I Base Project). 

Solazyme will exercise its best efforts to achieve these proposed delivery dates, and this schedule assumes that the Government’s
notice for Phase II Option Project is issued within [*] months after the beginning of Phase I Base Project. 
  

	5.3.2	Contractor’s Progress, Status, and Management Report 

 Solazyme shall prepare and submit monthly reports. 
  

	5.3.3	Scientific and Technical Report 

Solazyme shall prepare and submit quarterly technical progress statements; Solazyme shall prepare and submit a detailed Final Report at
the end of Phase II Option Project. 
  
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

Confidential and Proprietary to Solazyme, Inc. 
 Handle in Accordance with 41 U.S.C. § 423 

			
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	5.4	Key Personnel Resumes 

 Adrian
Galvez, Solazyme’s Senior VP of Manufacturing, will serve as Principal Investigator. Mr. Galvez has over thirty years of technical, operations and leadership experience in the biofuels industry spanning R&D, design, construction,
startup and operation of multiple commercial-scale facilities. He began his career at Archer Daniels Midland as a Plant Superintendent, responsible for starting up and operating a novel plant producing alcohol for gasoline octane enhancement at a
time when biofuels were a new product for ADM. Subsequently at Combustion Engineering (acquired by ABB) he was Technical Services Manager, responsible for project direction during design and construction of novel approaches for processing biomass
into ethanol and later of two binary chemical facilities. At Grain Processing Corp, he served as Alcohol Division Manager, where he built and successfully ran a 60+MGPY ethanol plant and received more than 30 customer quality awards. At Delta-T
Corp. Mr. Galvez was the Director of Engineering and later Vice President of Technology and Technical Services, in charge of new technology initiatives for the ethanol and chemical industries. He then joined Altra Biofuels as Senior Vice
President of Technology and Technical Services as the corn ethanol market was expanding rapidly. In this role, Mr. Galvez supported the company’s rapid replication of ethanol plants across the country by developing significant yield
enhancements and also founded the company’s R&D program for cellulosic ethanol. The CEO and Mr. Galvez then spun out the cellulosic ethanol effort to form EdeniQ, which they then joined and proceeded to raise $30M from top-tier venture
capital funds. EdeniQ is now widely touted as a technology leader in cellulosic ethanol. 
 Robert Florence,
Solazyme’s Senior Director of Program Management, will serve as Project Director. He has 28 years of experience leading a range of operations at GE and Apple including advanced R&D, sales, marketing, international engineering, manufacturing
and commercial operations. In multiple roles at various divisions of GE spanning 22 years he created new product lines and led their market introduction, managed global commercialization of over 300 new products, and drove increased sales totaling
hundreds of millions of dollars across multiple businesses. As Business Programs Manager at GE Global Research he led a team of 20 program managers focused on developing new product lines for the Advanced Materials Business and successfully
delivered on three major program launches and two technology platform transfers. Revenues from these efforts exceeded $300 million within two years. Most recently as Senior Manager of Supply Base Operations at Apple, Mr. Florence recruited and
built a world-class engineering team, developed and scaled novel and technically demanding mechanical enclosure technologies for Apple’s Mac Division, and led the development of new manufacturing facilities and assembly processes for all Mac
enclosures. 
 Confidential and Proprietary to Solazyme, Inc. 

Handle in Accordance with 41 U.S.C. § 423 

			
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 David Brinkmann, Solazyme’s Vice President of Manufacturing, will supervise
production operations. Mr. Brinkmann has over 30 years of technical, operations, and leadership experience in the bioproduction industry, most recently at CP Kelco, where he was the manager for ten years responsible for all operational aspects
of a large biotechnology pilot plant that provided process R&D and manufacturing support programs such as productivity improvement, cost reduction, and new product development. In his last four years at CP Kelco he was also the Director of
Biospecialties Operations, in charge of business development, strategic planning, evaluation, and negotiation of biospecialties deals. He managed projects (omega-3 fatty acids, biodegradable plastics, enzymes, pharmaceutical intermediates, vitamins,
anti-viral proteins, carotenoids, flavors & fragrances, biopesticides) involving organisms (bacteria, yeast, algae, fungi) spanning a wide range. In previous positions at A.E. Staley Manufacturing Co, Weyerhaeuser, Stauffer Chemical Co, and
Diamond Shamrock Corp over 22 years he developed and managed the scale-up from laboratory to industrial scale of a wide variety of novel bioproduction processes. 
 Stephen Decker, Solazyme’s Senior Manager of Process Development and Manufacturing, will lead the process development and optimization component of the project. Mr. Decker has 14 years of
industrial experience in bioproduction process development and characterization, including senior manager and scientist positions at Vaxgen, Amgen, and Merck Research Laboratories. He has led multidisciplinary process development and manufacturing
groups involved in development and technology transfer of four manufacturing scale, GMP bioproduction processes. His expertise includes process analytical characterization and validation, process scale up, technical oversight of upstream and
downstream operations, Failure Modes and Effects Analysis (FMEA), manufacturing facility due diligence, culture media optimization, and novel biomanufacturing technologies such as on-line sampling. 

 

	6.0	Constructive Approach 

Applicable to Phase I Base Project and Phase II Option Project 

 

	6.1	Overview 

 Utilizing [*]
equipment at an industrial bioprocessing facility [*] Solazyme will upgrade production of algal biomass from large [*] scale to [*] scale, representing an approximately [*] enhancement. The [*] algal biomass will be sent to an [*] processing
company, [*], where Solazyme will extract and purify the oil using the same proven methods currently employed by Solazyme to produce renewable F-76, now in progress. As in Solazyme’s current operations, the purified algal oil will be sent to
UOP for conversion to renewable F-76 fuel compliant with the HR76 specification. In the execution of its current subcontracts, Solazyme has demonstrated the management expertise necessary to coordinate the logistics of operating across three
geographically separated sites. 
  
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

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	6.2	Research and Development Efforts: 

  

	6.2.1	Transfer high production efficiency from large [*] to [*] scale 

 Solazyme will continue to transfer process improvements realized at laboratory scale into the production vessels at the [*] site. Progress will be tracked with quantified metrics as discussed in the next
section. 
  

	6.2.2	Validate process reliability at demonstration scale: 

 Solazyme will demonstrate process repeatability and robustness. 
  

	6.2.3	Adjust refining parameters in response to Service requirements for certification programs 

The refining parameters were modified in response to requests from the Navy in order to comply with a new HR76 specification, which
specifies stricter requirements than the conventional F-76 specification. Solazyme will respond to additional revisions within the capabilities of the refining process. 

 

	6.2.4	Optimize process parameters to further reduce cost at [*] and commercial scales 

 Solazyme will continue to optimize growth parameters at [*] scale to [*] and [*]. The [*] measures [*] the [*] measures [*] and how [*]. 

 

	6.2.5	Prepare to consolidate algal oil production in a single facility 

 Solazyme is in the process of specifying the equipment and preparing engineering drawings necessary to consolidate algal biomass growth, oil extraction and purification operations at [*] scale into a
single facility (at [*]), with support from DOE under the Integrated Biorefinery Program. Consolidated operations will begin in early [*]. Phase I Base Project for [*] and Phase II Option Project for [*] Solazyme will gather important data that will
accelerate and substantially reduce the risk of this upcoming process consolidation step. 
  
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

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	 Metric
	  	Baseline	 	Phase 1
Goals	 	Phase 2
Goals	 	 Units

	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	 [*]

	 [*]
	  	[*]	 	[*]	 	[*]	 	 [*]

Table 1. Project metrics. (Baseline refers to current performance at [*] vessel scale. Solazyme has already demonstrated significantly better
results than the Phase 2 project goals at laboratory scale, which always leads [*] and [*] results.) 
 [*] 

Figure 1. Solazyme’s recent and projected progress improving the oil productivity of the algal bioproduction process at laboratory scale (squares)
and [*] to [*] scale (circles). Laboratory results lead larger scale operations and clearly demonstrate the feasibility of achieving the projected process improvements. 
  

 

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

  

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 7.0 Detailed Batch Requirements of Hydrotreated Renewable Marine Diesel (HR 76) 

Materials. Hydrotreated Renewable F-76 (HR76) fuel supplied under this procurement shall consist predominately of n-paraffins, iso-paraffins and
cylcoparaffins and shall be produced solely from triglycerides and free fatty acids derived from algal oils. 
 [*] 

 

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 Detailed Process Requirements of Hydrotreated Renewable Diesel (HRD) 

[*] 
 2. All detected metals
below the detection limits shall be considered as 0ppb. Only the metals higher than the detection limits count as legitimate values for calculation. 
 END OF SECTION C 
  

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 SECTION D: PACKAGING AND MARKING 

The contactor shall provide packaging for products and deliverables, which shall afford adequate protection against corrosion,
deterioration and physical damage during shipment. The contractor shall package for shipment all demonstration devices and parts in accordance with best commercial practices. 
 END OF SECTION D 

			
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 SECTION E: INSPECTION AND ACCEPTANCE 

 

	E.1	FAR 52.246-9 Inspection of Research and Development (Short Form)(APR 1984) 

 The Government has the right to inspect and evaluate the work performed or being performed under the contract, and the premises where the work is being performed, at all reasonable times and in a manner
that will not unduly delay the work. If the Government performs inspection or evaluation on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish all reasonable facilities and
assistance for the safe and convenient performance of these duties. 
 (End of Clause) 

 

	E.2	Contracting Officer’s Technical Representative (COTR) 

 The Government’s COTR is designated as the final inspection and acceptance official of all deliverable items required under this contract. See Section H for designation of COTR. DLA Contracting
Services Office reserves the right to change the COTR or appoint an alternate COTR(s) as needed for technical administration as the contract dictates. Such changes or new appointments will be made by modification to the contract. In addition, the
Government will provide the contractor a copy of the letter(s) of COTR appointment detailing the responsibilities of COTR’s authority assigned by the Procuring Contracting Officer (PCO). 

 

	E.3	Inspection and Acceptance (Bulk/SPR) (DESC MAR 1996) 

 On f.o.b. origin deliveries, acceptance of the supplies furnished hereunder will take place at origin, notwithstanding that inspection by the Government may take place elsewhere prior to acceptance. On
f.o.b. destination deliveries, acceptance of the supplies furnished hereunder will take place at destination, notwithstanding that inspection by the Government may take place elsewhere prior to acceptance. Acceptance occurs when the authorized
Government Representative signs the Material Inspection and Receiving Report (DD Form 250 series). The office responsible for inspection, on behalf of the Government, shall be as follows: 

 

					
	 ITEM(S)
	  	 SOURCE OF PRODUCT

AND/OR SHIPPING POINT
	  	 INSPECTOR(S)

			
	 [*]
	  	 [*]
	  	DESC-AME
	 [*]
	  	 [*]
	  	DESC-AME
	 [*]
	  	 [*]
	  	DESC-AME
	 [*]
	  	 [*]
	  	DESC-AME
	 [*]
	  	 [*]
	  	DESC-AME
	 [*]
	  	 [*]
	  	DESC-AME

 (End of Clause)

  

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	E.4	List of Inspection Offices for DESC Contracts (DESC JAN 2009) 

 The following lists shall be used to identify the Government inspection office assigned inspection responsibility for DESC contracts in a particular geographic area. These contracts include, but are not
limited to, those for bulk petroleum products and additives, into-plane refueling, petroleum storage and laboratory services, coal, aerospace energy (including compressed gases), and posts, camps, and stations. The area of inspection responsibility
and corresponding office code are assigned in paragraphs (a) and (b). The address and phone number of each inspection office by office code is provided in paragraph (c). Unless a particular inspection office is identified in another part of the
contract, the assignments in this clause shall apply. 
 (a) AREAS OF RESPONSIBILITY AND OFFICE CODES WITHIN THE CONTINENTAL
UNITED STATES (CONUS): 
  

																	
	Alabama	  	 	110	  	    	Maine	  	 	110	  	    	Oklahoma	  	 	110	  
	Arizona	  	 	120	  	    	Maryland	  	 	110	  	    	Oregon	  	 	120	  
	Arkansas	  	 	110	  	    	Massachusetts	  	 	110	  	    	Pennsylvania	  	 	110	  
	California	  	 	120	  	    	Michigan	  	 	110	  	    	Rhode Island	  	 	110	  
	Colorado	  	 	120	  	    	Minnesota	  	 	110	  	    	South Carolina	  	 	110	  
	Connecticut	  	 	110	  	    	Mississippi	  	 	110	  	    	South Dakota	  	 	110	  
	Delaware	  	 	110	  	    	Missouri	  	 	110	  	    	Tennessee	  	 	110	  
	District of Columbia	  	 	110	  	    	Montana	  	 	120	  	    	Texas	  	 	110	  
	Florida	  	 	110	  	    	Nebraska	  	 	110	  	    	Utah	  	 	120	  
	Georgia	  	 	110	  	    	Nevada	  	 	120	  	    	Vermont	  	 	110	  
	Idaho	  	 	120	  	    	New Hampshire	  	 	110	  	    	Virginia	  	 	110	  
	Illinois	  	 	110	  	    	New Jersey	  	 	110	  	    	Washington	  	 	120	  
	Indiana	  	 	110	  	    	New Mexico	  	 	120	  	    	West Virginia	  	 	110	  
	Iowa	  	 	110	  	    	New York	  	 	110	  	    	Wisconsin	  	 	110	  
	Kansas	  	 	110	  	    	North Carolina	  	 	110	  	    	Wyoming	  	 	120	  
	Kentucky	  	 	110	  	    	North Dakota	  	 	110	  	    		  			
	Louisiana	  	 	110	  	    	Ohio	  	 	110	  	    		  			

 EXCEPTIONS: 

 

	(1)	The El Paso, Texas, area is assigned to Code 120 (DESC Americas – West). 

	(2)	The Newcastle, Wyoming, area is assigned to Code 110 (DESC Americas – East). 

(b) AREAS OF RESPONSIBILITY AND OFFICE CODES OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS) (INCLUDING ALASKA AND HAWAII):

  

																							
	 Afghanistan
	  	 	400	  	    	Cyprus	  	 	200	  	    	Malaysia	  	 	300	  	    	Singapore	  	 	300	  
	 Africa
	  	 	200	1 	    	Egypt	  	 	400	1 	    	Maldives	  	 	300	  	    	South America	  	 	110	  
	 Alaska
	  	 	300	  	    	Europe (Continental)	  	 	200	  	    	Malta	  	 	200	  	    	South Korea	  	 	300	  
	 Antarctica
	  	 	300	  	    	Georgia	  	 	200	  	    	Mauritius	  	 	200	  	    	Sri Lanka	  	 	300	  
	 Armenia
	  	 	200	  	    	Greenland	  	 	200	  	    	Mexico	  	 	110	  	    	Syria	  	 	400	  
	 Ascension Island
	  	 	110	  	    	Hawaiian Islands	  	 	300	  	    	Midway Island	  	 	300	  	    	Taiwan	  	 	300	  
	 Australia
	  	 	300	  	    	Hong Kong	  	 	300	  	    	Mongolia	  	 	300	  	    	Tajikistan	  	 	400	  
	 Azerbaijan
	  	 	200	  	    	Iceland	  	 	200	  	    	Myanmar	  	 	300	  	    	Thailand	  	 	300	  
	 Azores
	  	 	200	  	    	India	  	 	300	  	    	Nepal	  	 	300	  	    	Turkey	  	 	200	  
	 Bahrain
	  	 	400	  	    	Indonesia	  	 	300	  	    	New Zealand	  	 	300	  	    	Turkmenistan	  	 	400	  
	 Bangladesh
	  	 	300	  	    	Ireland	  	 	200	  	    	North Korea	  	 	300	  	    	United Arab	  			
	 Bermuda
	  	 	110	  	    	Iran	  	 	400	  	    	Oman	  	 	400	  	    	  Emirates	  	 	400	  
	 Bhutan
	  	 	300	  	    	Iraq	  	 	400	  	    	Pacific Islands	  				    	United Kingdom	  	 	200	  
	 Brunei
	  	 	300	  	    	Israel	  	 	200	  	    	  (Central & South)	  	 	300	  	    	Uzbekistan	  	 	400	  
	 Cambodia
	  	 	300	  	    	Japan	  	 	300	  	    	Pakistan	  	 	400	  	    	Vietnam	  	 	300	  
	 Canada
	  	 	110/120	2 	    	Jordan	  	 	400	  	    	Papua New Guinea	  	 	300	  	    	Wake Island	  	 	300	  
	 Canary Island
	  	 	200	  	    	Kazakhstan	  	 	400	  	    	Philippines	  	 	300	  	    	Yemen	  	 	400	  

			
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	 Caribbean Islands
	  	110	    	Kuwait	  	 	400	  	    	Qatar	  	 	400	  	  		  	
	 Central America
	  	110	    	Kyrgyzstan	  	 	400	  	    	Russia	  	 	200	  	  		  	
	 Chagos Archipelago
	  	300	    	Laos	  	 	300	  	    	Ryukus Islands, Japan	  	 	300	  	  		  	
	 China
	  	300	    	Lebanon	  	 	400	  	    	Saudi Arabia	  	 	400	  	  		  	
	 Comoros
	  	200	    	Madagascar	  	 	200	  	    	Seychelles Is.	  	 	420	  	  		  	

  

	[1]	 Except for Egypt, which is assigned to DESC Middle East (Code 400), all other countries in Africa fall under DESC Europe (Code 200).

	[2]	 The provinces of Manitoba, Ontario, Quebec, Newfoundland and Labrador, New Brunswick, Nova Scotia, and Prince Edward Island are assigned to DESC
Americas East (Code 110). The rest of Canada falls under DESC Americas West (Code 120). 

 (c) INSPECTION
OFFICES AND CODES. 
  

							
	110.	  	DESC Americas East 3	  	120.	  	DESC Americas West 3
		  	ATTN: Quality Manager	  		  	ATTN: Quality Manager
		  	Federal Building, Room 1005	  		  	3171 N Gaffey Street
		  	2320 LaBranch Street	  		  	San Pedro, CA 90731-1099
		  	Houston, TX 77004-1091	  		  	Phone: (310) 241-2806/2807
		  	Phone: (713) 718-3883, ext. 162/161/160	  		  	FAX: (310) 241-2836
		  	FAX: (713) 718-3891	  		  	
		  		  		  	
	200.	  	DESC Europe 3	  	300.	  	DESC Pacific 3
		  	Mailing Address:	  		  	ATTN: Quality Manager
		  	DESC Petroleum Lab	  		  	1025 Quincy Avenue, Building 479, Suite 2000
		  	ATTN: Quality Manager	  		  	Pearl Harbor, HI 96860-4512
		  	CMR 422	  		  	Phone: (808) 473-4307/4287
		  	APO AE 09067-0422	  		  	FAX: (808) 473-4232
		  	[Location: Kaiserslautern, Germany]	  		  	
		  	Phone: 49-631-3406-2285/2286 4	  	400.	  	DESC Middle East 3
		  	FAX: 49-631-3406-2289 4	  		  	ATTN: Quality Manager
		  		  		  	PSC 451, Box DESC-ME
		  	Shipping Address:	  		  	FPO AP 09834-2800
		  	DESC Petroleum Lab	  		  	[Location: Juffair, Bahrain]
		  	ATTN: Quality Manager	  		  	Phone: 973-17-85-4658/4665 4
		  	Rhine Ordinance Barracks, Bldg 320	  		  	FAX: 973-17-85-4670 4
		  	Am Opelkreisel	  		  	
		  	67663 Kaiserslautern, Germany	  		  	

  

	[3]	 Designated location of the DESC Regional Quality Manager/Pre-Award Survey Monitor. 

	[4]	 Dial 011 before these numbers when calling from the U.S. When calling these numbers from outside the U.S., use the appropriate international long
distance prefix for the country where the call originates. 

 (End of Clause) 

			
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	E.5	DFARS 252.246-7000 Material Inspection and Receiving Report (MAR 2008) 

 

	 	(a)	At the time of each delivery of supplies or services under this contract, the Contractor shall prepare and furnish to the Government a material inspection and receiving
report in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense FAR Supplement. 

  

	 	(b)	Contractor submission of the material inspection and receiving information required by Appendix F of the Defense FAR Supplement by using the Wide Area WorkFlow (WAWF)
electronic form (see paragraph (b) of the clause at 252.232-7003) fulfills the requirement for a material inspection and receiving report (DD Form 250). Two copies of the receiving report (paper copies of either the DD Form 250 or the
WAWF report) shall be distributed with the shipment, in accordance with Appendix F, Part 4, F-401, Table 1, of the Defense FAR Supplement. 

 (End of clause) 
  

	E.6	Material Inspection and Receiving Report (DESC MAR 2000) 

 (a) One copy of the documents and reports listed below shall be mailed to— 
 ATTN DESC-BP (LR) ROOM 2954 
 DEFENSE ENERGY SUPPORT CENTER

 8725 JOHN J KINGMAN ROAD SUITE 4950 

FORT BELVOIR VA 22060-6222 
 (b) Laboratory reports shall be in the Standard Report Format given in Attachment              for the Standardized Format for Use in
Preparation of Product Test Reports. Include, where applicable, information on any intermediate shipping or holding tanks with batch number designations used to define the product movement. Use the guidelines below to determine when to submit the
laboratory reports. 
 (1) MARINE SHIPMENTS. Submit a completed DD Form 250-1, test reports, and vessel
ullage reports for all products shipped. If more than one shipping tank was used for the lift, include a complete analysis of each shipment tank and clearly indicate the quantity of product drawn from each tank. 

(2) PIPELINE SHIPMENTS. Submit a completed DD Form 250, copy of order (DD Form 1155), and complete
laboratory results for total quantity of product shipped from each shipping tank used to fill the order. Insure test methods or test codes as defined in the Attachment are specified on the test report. 

(3) TRUCK AND RAIL CAR SHIPMENTS. When loading from source tank has finished, submit one copy of the complete
laboratory analysis for the source tank and attach all DD Forms 250 for product received from that source tank. Insure test methods or test codes as defined in the Attachment are specified on the test report. 

(c) If only one shipment is made from a shipping tank, then the quantity of the Standard Report Format should represent
the quantity shipped and not the tank capacity or the quantity in the tank at the time of sampling. If more than one shipment was made from the same shipping tank, the quantity can either be left blank or annotated with the quantity shipped during
that individual shipment. 
 (d) In all cases, the DD Form 250 or DD Form 250-1 should contain information that
will connect the shipment being documented with the product source tank used. This information includes batch number, tank approval date, and tank number. Insure that the “city” indicated on the Standard Test Report Form matches the
city from which the shipment was made that is indicated in the “Shipped From” block on the DD Form 250 series document. 
 (End of clause) 

			
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	E.7	Contractor Inspection Responsibilities for Hydro-treated Renewable Naval Distillate (HR-F76) (DESC SEP 2009) 

(a) QUALITY CONTROL PLAN. 
 (1) The Contractor is required (unless otherwise instructed by the Government) to provide and maintain an inspection system and a written description (Quality Control Plan (QCP)) acceptable to the
Government. The QCP shall be established and reviewed for adequacy by the Quality Representative (QR) prior to commencement of production or services. The copy of the QCP provided to the QR shall be in English. An acceptable QCP is required prior to
Government inspection and acceptance of supplies or services. The QCP shall be reviewed and updated when deemed necessary. It will be updated anytime that a change is made to the inspection system or as identified by quality problems. The Contractor
must sign and date each revision to the QCP and require subcontractors to sign and date each revision to the subcontractor’s QCP. 
 (2) The Contractor shall require subcontractors (unless otherwise instructed by the Government) to provide and maintain inspection systems and QCPs that are acceptable to the Government. 

(3) The QCP shall include an identification of key operational positions, a schematic diagram of plant facilities
pertinent to the inspection system indicating all inspection points, and a description covering the following operations relating to the supplies to be furnished under the contract; 

(i) RECEIVING. Procedures used to assure quality of blend component base stocks and/or additives blended into
product supplied under this contract; 
 (ii) BLENDING AND COMPOUNDING. Identification of component base
stocks used to produce finished product. Procedures to be used for blending base stocks and the adding, prior to batching, of all required additives at all locations. The QCP will provide procedures for proportionately injecting additives throughout
the entire loading process to ensure the additive is homogeneously blended into the Hydro-Treated Renewable Naval Distillate (HR-F76) and procedures for maintaining recordings evidencing the homogeneous blending of all line injected additives. Prior
to shipment, procedures for a laboratory hand blend of HR-F76 with all additives required by the contract shall be tested to verify compliance with the required specification; 

(iii) SAMPLING. Procedures for sampling additive’s, blend tanks, shipping tanks, lines, and
conveyances/containers in accordance with API Manual of Petroleum Measurement Standards (MPMS), Chapter 8, Section 1, (ASTM D 4057) Sampling of Petroleum and Petroleum Products. Specific sampling requirements are contained in Table I and will
be incorporated in the QCP; 
 (iv) TESTING. Specific testing requirements are contained in Table I and
will be incorporated in the QCP; 
 (v) CALIBRATION. Program for testing and measuring equipment in
accordance with ISO 10012-1, “Quality Assurance Requirements for Measuring Equipment, Part 1, or equivalent local regulation as appropriate; and, a program for meters used to determine quantity complying with the American Petroleum Institute
Manual of Petroleum Measurement Standards, Chapters 4, 5, and 6, or equivalent foreign standard. For items not covered by ASTM, API or IP publications, the applicable manufacturer’s recommended calibration method, or methods outlined in the
applicable industry publication, shall be used if acceptable to the Government; 
 (vi) STORAGE AND
HANDLING. Procedures for the quality determination and maintenance of physical equipment that is necessary to ensure product integrity. Refinery tankage must be dedicated to HR-F76. Piping from HR-F76 process to storage tank must be dedicated to
HR-F76 or have the ability to be flushed so that there is minimal product carryover. Piping, manifold, and pump from storage tank to container loading point must be dedicated to HRJ or have the ability to be flushed so that there is minimal product
carryover. Includes a description of storage and handling equipment including tanks, lines, valves, and manifolds used; identification of dedicated system including description, and controls to assure capability for proper gauging, sampling,
draining of water, filtration, circulation, drying; and identification of any other process/system used in maintaining product integrity during storage and handling; 

			
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 (vii) LOADING AND SHIPPING, GENERAL. Procedures for product
movement and related quality/quantity checks from shipping tank(s) to custody transfer point in order to maintain product integrity. Provide description of transfer system from shipping tank to transfer point in order to maintain product integrity.
System must be dedicated, incorporating blind flanges, spectacle plates, or double valves between them to insure physical isolation from other systems; 
 (viii) LOADING AND SHIPPING – INTERMODAL CONTAINERS/TANK TRUCK AND 5 GALLON/55 GALLON CONTAINERS. Inspect conveyances prior to loading to determine quality/quantity suitability to load as
follows: Intermodal container must be stainless steel or aluminum intermodal container or transport truck. Transport vessel must have been steam cleaned and dry such that no residue of the previous cargo is left on the interior of the container
including piping, manifold and pump. The 5 gallon and 55 gallon containers will meet UN1A1 requirements, epoxy coated and rinsed with the product to be filled. 
 Provide for investigating discrepancies in either recorded quality or quantity. When required by the contract, seal conveyance and record seal numbers on the DD Form 250. Strainers and filters shall be
located as near the loading or filling point as practicable and shall be used as outlined below for all deliveries except deliveries into tanker, barge, or pipeline; 

(A) The Contractor shall furnish and periodically inspect strainers and filters pursuant to this paragraph to determine
condition and perform maintenance as necessary, keeping a written record thereof; 
 (ix) RECORDS AND
REPORTS. To include at a minimum, test reports on product and additives, additive blending and/or injection records, calibration documents, and the DD Forms 250. These records and reports will include by whom, where, and how prepared, and
retention information; and 
 (x) CORRECTIVE ACTION. Actions to be followed to effect correction of any
deficiency affecting product quality or quantity determination, such as handling of off-specification product (waivers, conveyance rejections, etc.). The corrective action procedures shall include notification of the QR. 

(4) The QCP shall identify one individual to serve as a point of contact for quality/quantity matters relating to the
inspection system described in the plan. 
 (5) The Contractor is responsible for all inspection systems, QCPs,
and product quality and quantity. 
 (6) The Government QR will be available to review and discuss the
Contractor’s proposed QCP; however, the Contractor shall remain responsible for developing and describing acceptable quality control procedures. 
 (b) The Contractor shall perform all inspection and acceptance tests required by the specifications of the supplies to be furnished under this contract or shall have such tests performed in a laboratory
acceptable to the Government. 
 (c) Intermodal containers/tank trucks shall be inspected by the Contractor prior
to loading to determine suitability for loading. If the Contractor and the QR disagree as to the suitability for loading of Government furnished conveyance for supplies to be accepted at origin, the determination of the QR shall govern. If the
SHIPMENT AND ROUTING clause is included in the contract, Government-furnished transportation equipment that is unsatisfactory for loading shall be reported by the Contractor in accordance with the provisions contained in that clause. Procedures to
determine suitability to load intermodal containers/tank trucks shall include but not be limited to visual inspection of interior compartments to assure cleanliness and dryness. Manifolds must be drained and be clean and dry for intended product.

 (d) When requested by the U.S. Government, the Contractor shall furnish no more than five 1-gallon samples of
liquid product from any individual batch or lot of the supplies to be furnished under this contract. Such samples shall be furnished without charge to the Government and shall be packed, marked, and shipped by the Contractor, at its expense.

 (e) The Contractor shall keep all quality and quantity records, including DD Form 250-series documents,
complete and available to the Government during the performance of this contract and for three years after final payment under this contract. 
 (f) The Contractor shall also notify the QR of any changes in source in sufficient time to permit inspection by the Government. 

			
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 (g) The inspection system and related operations provided or performed
pursuant to this clause shall be subject to surveillance by the QR. 
  

	E.8	Standardized Format for Use in the Preparation of Product Test Reports 

GENERAL INSTRUCTIONS 
 February 2007 
 These instructions are designed for use as a guide
in preparing/formatting test reports in a consistent manner. Computer generated or typed test reports are acceptable. A Standardized Test report format is provided at Figure I and includes all tests approved for all refined products. The Test Codes
used in this standard report format will be incorporated into future Electronic Data Interchange (EDI) transmissions of test result data. 
 The ASTM Aviation Turbine Fuel Report Form found in ASTM Method D-1655 was used as a template for the expanded “generic” standard test report form for other refined products. The codes
containing an alpha character indicate alternative methods used to measure a property or characteristic. A numeric change of “1” unit indicates one or more measurements, ratings or test conditions which can be reported for a particular
method. All measurements are in metric units, except for the API gravity reported at 60oF. 
 The use of this code provides flexibility in adding or
deleting test methods while not affecting the existing methods and thus eliminates the need for additional programming. For example, an ASTM method may have an equivalent ISO or other method. If the ASTM test method number is used as a reference,
the ISO equivalent may be lost unless new programming is established to make it a choice. With the code, the equivalency will continue without any additional programming. Another example is adding a new test method for Freezing Point. There are
currently 3 methods (300A-C) for measuring the characteristic of freezing point. The new method would be assigned the code “300D” and would be available immediately as an alternative method for determination of freezing point while
retaining the old methods without having to renumber the whole list and change associated database programming. 

Each test report should be tailored to include only those rows of information that are applicable to the specific product
being tested and the methods used to evaluate each property. Select only those methods authorized by the product specification unless otherwise stated in the contract. The code used should be limited to the actual test method used for a particular
analysis. If an analysis is performed which is not cited by the specification, report the result, units and method used at the bottom of the report. If a test code does not appear for a specification or contract approved method, contact the Defense
Energy Support Center (DESC) at commercial (703) 767-8360. 
 DETAILED INSTRUCTIONS FOR THE STANDARD TEST
REPORT FORMAT (FIGURE 1) 
 Item 1: This date is the tank approval date, which is usually the date the testing is
completed or the report date. 
 Item 2B: The City should match the “Shipped From” city on the DD
250-series document. 
 Item 6A: Record the basic slate of crudes from which this product is derived. 

Item 6B: Annotate the refining processes used in the production of this product (e.g., Atmospheric Distillation;
Hydrogenation, Hydrocracking, etc) 
 Item 8: Report the quantity in US Gallons shipped from the above batch in the
above tank under DESC Contract. This entry need not be completed if the same batch will be used for subsequent shipments. In this case, assure that the tank number, batch number and report date are on the DD-250-series documents for shipments made
from this tank 

			
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 Items 600-series: The JFTOT test, although done using one ASTM test method, can
be performed at different temperatures. Also, results for separate JFTOT analysis performed at two different temperatures can be reported on the same report. If test results for only one temperature is being reported, use Item 600 A-C to report
the temperature of the test and 601, 602 and 603 as appropriate to report the results. If a second temperature is being reported, use Item 604 to report the temperature of this second run and Items 605-607 to report the corresponding values for
the second test. 
 Item 750: Use this item to report the result of the Water Separometer Index - Modified (WSIM)
which is performed for product acceptance. 
 Item 751: This code for this item describes what additives were present
in the fuel sample tested for WSIM and for which the result was reported in Item 750. Each code value represents a combination of the five additives possible in jet fuel. The codes and corresponding combinations are found in Table A below.

 Item 750X: This item is used to report the special hand blend of all additives which are required by the fuel
specification, regardless of whether or not the additives are required by contract. These additives include anti-oxidant, corrosion inhibitor, fuel system icing inhibitor, static dissipater additive and, if permitted by contract, metal deactivator.
The result for this special test is a report only and is used as a base line in determining if the time and/or place of additive injection affects fuel quality. This reporting requirement is in addition to other reporting requirements for WSIM.

 Items 801, 811, 821, 831, and 841: These codes indicate when an additive was injected during the procurement process.
It is a one-character field and is “S” if the additive was blended into the shipping tank, “I” if the additive was line injected, or blank if the additive was not injected at the refinery or terminal location. 

Table A 
  

																			
	 Code
	  	 Additives
	  	Code	  	 Additives
	  	Code	  	 Additives
	  	Code	  	 Additives
	  	Code	  	 Additives

										
	01	  	Neat	  	07	  	AO/CI	  	13	  	CI/MDA	  	19	  	AO/CI/MDA	  	25	  	FSII/SDA/MDA
	02	  	AO	  	08	  	AO/FSII	  	14	  	FSII/SDA	  	20	  	AO/FSII/MDA	  	26	  	AO/CI/FSII/SDA
	03	  	CI	  	09	  	AO/SDA	  	15	  	FSII/MDA	  	21	  	AO/FSII/SDA	  	27	  	AO/FSII/SDA/MDA
	04	  	FSII	  	10	  	AO/MDA	  	16	  	MDA/SDA	  	22	  	AO/SDA/MDA	  	28	  	CI/FSII/SDA/MDA
	05	  	SDA	  	11	  	CI/FSII	  	17	  	AO/CI/FSII	  	23	  	CI/FSII/SDA	  	29	  	AO/CI/FSII/SDA/MDA
	06	  	MDA	  	12	  	CI/SDA	  	18	  	AO/CI/SDA	  	24	  	CI/FSII/MDA	  		  	

 FIGURE I - STANDARD TEST REPORT FORMAT 

 

					
	1	  	REPORT DATE:	  	(MM/DD/YY)                          
                                         
                 
	2A	  	CONTRACTOR:	  	  

	2B	  	REFINERY CITY:	  	  

	2C	  	STATE/COUNTRY:	  	  

	3A	  	CONTRACT NUMBER:	  	(SPO600-YY-D-NNNN)                         
                                         
  
	3B	  	CONTRACT LINE ITEM NUMBER:	  	  

	3C	  	DESC ORDER NUMBER	  	  

	4A	  	TANK NUMBER:	  	  

	4B	  	BATCH NUMBER (In Tank):	  	  

	4C	  	SAMPLE NUMBER:	  	  

	5	  	PRODUCT:	  	  

	6A	  	CRUDE OIL SLATE:	  	  

	6B	  	CRUDE PROCESSING TECHNIQUE:	  	  

	7	  	SHIPPED TO:	  	  

	8	  	QUANTITY FROM TANK SHIPPED TO DESC:	  	                            
                                         
                               USG

APPEARANCE 
  

			
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	 Code
	  	Method	  	 Test
	  	 Unit

				
	010A	  	D-156	  	Saybolt Color	  	1-Color
	010B	  	D-6045	  	Saybolt Color (Spectro)	  	1-Color
	020	  	D-4176	  	Visual appearance	  	C&B

							
	 Code
	  	Method	  	 Test
	  	Unit
				
	021	  	D-4176	  	Haze Rating	  	Method
	030A	  	D-1500	  	ASTM Color	  	0.5-Color
	030B	  	D-6045	  	ASTM Color (Spectro)	  	0.5-Color

 

  
 COMPOSITION

 

							
	 Code
	  	Method	  	 Test
	  	 Unit

				
	100A	  	D-664	  	Total Acid Number – Potent	  	mg KOH/g
	100B	  	D-974	  	Acid Number - Color Titrat	  	mg KOH/g
	100C	  	D-3242	  	Acidity in Aviation Fuels	  	mg KOH/g
	100D	  	D-3339	  	Acid Number, Semi-Micro	  	mg KOH/g
	101	  	IP-182	  	Inorganic Acid Number	  	mg KOH/g
	102	  	FTM-5101	  	Neutrality	  	Method
	110A	  	D-1319	  	Aromatics	  	vol%
	110B	  	D-4420	  	Aromatics by GC	  	vol%
	115	  	D-1319	  	Olefins	  	vol%
	120	  	D-1840	  	Naphthalene	  	vol%
	125A	  	D-4420	  	Benzene	  	vol%
	125B	  	D-3606	  	Benzene	  	vol%
	130	  	D-3227	  	Mercaptan Sulfur	  	mass%
	135	  	D-3231	  	Phosphorous	  	0.1 mg/L
	140	  	D-4952	  	Doctor Test	  	Pos/Neg
	150A	  	D-129	  	Sulfur by Oxygen Bomb	  	mass%
	150B	  	D-1266	  	Sulfur by Lamp	  	mass%
	150C	  	D-1552	  	Sulfur - Furnace	  	mass%

							
	 Code
	  	Method	  	 Test
	  	 Unit

				
	150D	  	D-2622	  	Sulfur by X-Ray Spec	  	mass%
	150E	  	D-3120	  	Trace Sulfur	  	ppm
	150F	  	D-4294	  	Sulfur by X-Ray Flour	  	mass%
	150G	  	D-5453	  	Sulfur by UV	  	ppm
	160A	  	D-3343	  	Hydrogen Content	  	mass%
	160B	  	D-3701	  	Hydrogen Content - NMR	  	mass%
	160C	  	D-4808	  	Hydrogen Cont LoRes NMR	  	mass%
	160D	  	D-5291	  	Hydrogen Cont - Instrument	  	mass%
	160E	  	D-7171	  	Hydrogen Cont LoRes NMR	  	mass%
	165	  	D-5184	  	Al plus Si (ISO 10478)	  	ppm
	170A	  	D-3237	  	Lead in Gasoline by AA	  	g/L
	170B	  	D-3341	  	Lead in Gasoline by IC1	  	g/L
	170C	  	D-5059	  	Lead in Gasoline by X-Ray	  	g/L
	180A	  	D-4815	  	Ethers and Alcohols by GC	  	mass%
	180B	  	D-5845	  	Ethers and Alcohols by IR	  	mass%
	190A	  	D-3605	  	Trace Metals - Calcium	  	mg/L
	190B	  	D-7111	  	Trace Metals - Calcium	  	mg/L
	191A	  	D-3605	  	Trace Metals - Lead	  	mg/L
	191B	  	D-7111	  	Trace Metals - Lead	  	mg/L
	192A	  	D-3605	  	Trace Metals - Na & K	  	mg/L
	192B	  	D-7111	  	Trace Metals - Na & K	  	mg/L
	193A	  	D-3605	  	Trace Metals - Vanadium	  	mg/L
	193B	  	ISO14597	  	Trace Metals - Vanadium	  	mg/L
	193D	  	D-7111	  	Trace Metals - Vanadium	  	mg/L
	195	  	D-3703	  	Peroxide Content	  	mg/kg

 

  
 VOLATILITY

  

			
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	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	 200A
	  	D-86	  	Distillation by Auto/Manual	  	
	 200B
	  	D-2887	  	Distillation by GC	  	
	 201
	  		  	Initial Boiling Point	  	°C
	 202
	  		  	10% Recovered	  	°C
	 203
	  		  	20% Recovered	  	°C
	 204
	  		  	50% Recovered	  	°C
	 205
	  		  	85% Recovered	  	°C
	 206
	  		  	90% Recovered	  	°C
	 207
	  		  	95% Recovered	  	°C
	 208
	  		  	Evaporated @ 70°C	  	vol%
	 209
	  		  	Evaporated @ 100°C	  	vol%
	 210
	  		  	Evaporated @ 180°C	  	vol%
	 211
	  		  	Final Boiling Point	  	°C
	 212
	  		  	% Recovered	  	vol%
	 213
	  		  	% Residue	  	vol%
	 214
	  		  	% Loss	  	vol%
	 215
	  		  	% Residue + Loss	  	vol%
	 220A
	  	D-56	  	Flash Point - Tag	  	°C
	 220B
	  	D-93	  	Flash Point - P/M	  	°C
	 220C
	  	D-3828	  	Flash Point - Seta, Method A	  	°C
	 220D
	  	D-3828	  	Flash Point - Seta, Method B	  	°C

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	220E	  	IP-170	  	Flash Point - Abel	  	°C
	221	  	D-3828	  	Flash Point - Seta (Flash/No F)	  	“F” or “N”
	230A	  	D-1298	  	Density @ 15°C -Hydrom	  	kg\L
	230B	  	D-4052	  	Density @ 15°C - Digital	  	kg\L
	231A	  	D-1298	  	API Gravity @ 60°F	  	°API
	231B	  	D-4052	  	API Gravity @ 60°F	  	°API
	231C	  	D-287	  	API Gravity @ 60°F	  	°API
	240A	  	D-323	  	RVP	  	kPa
	240B	  	D-4953	  	Vapor Press - Dry Meth	  	kPa
	240C	  	D-5190	  	Vapor Press - Automatic	  	kPa
	240D	  	D-5191	  	Vapor Press - Mini Meth	  	kPa
	240E	  	D-5482	  	Vapor Press - Mini -Atm	  	kPa
	250A	  	D-2533	  	V/L Ratio - Buret	  	Unit@°C
	250B	  	D-5188	  	V/L Ratio - Evac Chamb	  	Unit@°C
	250C	  	D-4814	  	Estimated V/L Ratio	  	Unit@°C
	260	  	STANAG	  	7090 - Vapor Lock Index	  	

 

  
 FLUIDITY

 

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	300A	  	D-2386	  	Freezing Point	  	°C
	300B	  	D-5901	  	Freezing Point	  	°C
	300C	  	D-5972	  	Freezing Point	  	°C
	300D	  	D-4305	  	Freezing Point, Low Temps	  	°C
	300E	  	D-7153	  	Freezing Point	  	°C
	310	  	D-445	  	Viscosity	  	cSt
	311	  	D-445	  	Viscosity Temperature	  	°C
	320A	  	D-2500	  	Cloud Point	  	°C
	320B	  	D-5771	  	Cloud Point (Optical)	  	°C
	320C	  	D-5772	  	Cloud Point (Linear Cool)	  	°C

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	320D	  	D-5773	  	Cloud Point (Constant Cool)	  	°C
	321A	  	IP-309	  	Cold Filter Plugging Point	  	°C
	321B	  	D-6371	  	Cold Filter Plugging Point	  	°C
	321C	  	D-6371(M)	  	Cold Filter Plugging Point	  	°C
	330A	  	D-97	  	Pour Point	  	°C
	330B	  	D-5949	  	Pour Point – Pulsing Method	  	°C
	330C	  	D-5950	  	Pour Point	  	°C
	340A	  	D-5001	  	Lubricity (BOCLE)	  	0.01mm
	340B	  	D-6079	  	Lubricity (Wear Scar)	  	0.01mm

 

  
 COMBUSTION

 

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	400A	  	D-240	  	Neat Heat by Bomb	  	MJ/kg
	400B	  	D-1405	  	Net Heat (Anal-Grav(°F),S)	  	MJ/kg

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	400C	  	D-3338	  	Net Heat (Aromat,API,Dist,S)	  	MJ/kg
	400D	  	D-4529	  	Net Heat (Dens-Anal(°C),S)	  	MJ/kg

 

			
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	400E	  	D-4809	  	Net Heat by Bomb-Precision	  	MJ/kg
	400F	  	D-4868	  	Net and Gross Heat	  	MJ/kg
	400G	  	D-6446	  	Net Heat of Aviation Fuels	  	MJ/kg
	400H	  	D-2382	  	Net Heat by Bomb – Precision	  	MJ/kg
	410	  	D-1740	  	Luminometer Number	  	Unit

							
	420	  	D-1322	  	Smoke Point	  	mm
	430	  	D-482	  	Ash Content	  	mass%
	440A	  	D-189	  	Conradson Carbon Res	  	mass%
	440B	  	D-524	  	Ramsbottom Carbon Res	  	mass%
	440C	  	D-4530	  	Carbon Residue - Micro	  	mass%

 

  
 CORROSION

 

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	500	  	D-130	  	Copper Strip Corrosion	  	Method

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	510	  	IP-227	  	Silver Strip Corrosion	  	Method

 

  
 STABILITY

 

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	600A	  	D-3241	  	JFTOT @ 275°C	  	
	600B	  	D-3241	  	JFTOT @ 260°C	  	
	600C	  	D-3241	  	JFTOT @ 245°C	  	
	601	  	D-3241	  	Pressure Change	  	mm Hg
	602	  	D-3241	  	Visual Rating	  	Method
	603	  	D-3241	  	Spun Rating	  	Method
	604	  	D-3241	  	Other JFTOT Temperature	  	°C
	605	  	D-3241	  	Pressure Change @ Other Temp	  	mm Hg
	606	  	D-3241	  	Visual Rating @ Other Temp	  	Method
	607	  	D-3241	  	Spun Rating @ Other Temp	  	Method

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	608	  	D-3241	  	Serial Number for 600A	  	Tube
	609	  	D-3241	  	Serial Number for 604	  	Tube
	610A	  	D-525	  	Ox Stability-Gasoline	  	minute
	610C	  	D-873	  	Ox Stability - Aviation Fuels	  	mg/100mL
	620A	  	D-2274	  	Accelerated Stability	  	mg/100mL
	620B	  	D-5304	  	Accelerated Stab - O2 Opres	  	mg/100mL
	620C	  	ISO10307	  	Tot Sed in Residual Fuels	  	%mass

 

			
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 CONTAMINANTS 

 

							
	 Code
	  	 Method
	  	 Test
	  	Unit
				
	700	  	IP-225	  	Copper Content	  	ppb
	710	  	D-381	  	Existent Gum	  	mg/100mL
	711	  	D-381	  	Washed Gum	  	mg/100mL
	720A	  	D-2276	  	Particulate Cont	  	mg/L
	720B	  	D-5452	  	Particulate Cont	  	mg/L
	720D	  	D-6217	  	Particulate Cont – Middle Dist	  	mg/L
	730	  	Annex	  	Filtration Time	  	minutes
	740	  	D-1094	  	Water Reaction - Interface	  	Method
	741	  	D-1094	  	Water Reaction - Separation	  	Method
	742	  	D-1094	  	Water Reaction - Vol Chng	  	Method
	750	  	D-3948	  	WSIM	  	Method
	751	  		  	Additives Present (See Note)	  	(List A)
	750X	  	D-3948	  	WSIM - Special (See Note)	  	Method

							
	 Code
	  	Method	  	 Test
	  	 Unit

				
	760	  	D-4814	  	Phase Separation (Haze)	  	°C
	761	  	D-4814	  	Phase Separation (Sep)	  	°C
	770	  	D-1401	  	Demulsification @ 25°C	  	minutes
	780A	  	D-1796	  	Water & Sed	  	vol%
	780B	  	D-2709	  	Water & Sed	  	vol%
	781A	  	D-95	  	Water by Distillation	  	vol%
	781B	  	D-6304	  	Water by Karl Fischer	  	mg/kg
	782	  	D-473	  	Sediment by Extraction	  	mass%
	795	  	SW-846	  	EPA Metals - As	  	Method
	796	  	SW-846	  	EPA Metals - Cd	  	Method
	797	  	SW-846	  	EPA Metals - Cr	  	Method
	798	  	SW-846	  	EPA Metals - Pb	  	Method
	799	  	SW-846	  	Total Halogens	  	Method

 

  
 ADDITIVES

 

							
	 Code
	  	 Method
	  	 Test/Additive
	  	 Unit

				
	800A	  	Antioxidant	  	Topanol A	  	mg/L
	800B	  	Antioxidant	  	HITEC 4733	  	mg/L
	800C	  	Antioxidant	  	AN 733	  	mg/L
	800D	  	Antioxidant	  	AO-31	  	mg/L
	800E	  	Antioxidant	  	AO-30	  	mg/L
	800F	  	Antioxidant	  	AO-29	  	mg/L
	800G	  	Antioxidant	  	Nalco EC5208A	  	mg/L
	800H	  	Antioxidant	  	TOLAD 3915	  	mg/L
	800I	  	Antioxidant	  	TOLAD 3920	  	mg/L
	800J	  	Antioxidant	  	TOPANOL AN	  	mg/L
	800K	  	Antioxidant	  	CHIMIC 4327	  	mg/L

							
	 Code
	  	 Method
	  	 Test/Additive
	  	 Unit

				
	800L	  	Antioxidant	  	AO-37	  	mg/L
	800M	  	Antioxidant	  	BETZ BQ203	  	mg/L
	800N	  	Antioxidant	  	Chemlink No 4650	  	mg/L
	800O	  	Antioxidant	  	Petroxylin E219	  	mg/L
	800P	  	Antioxidant	  	Kerobit TP-26	  	mg/L
	800Q	  	Antioxidant	  	Pet411K	  	mg/L
	800R	  	Antioxidant	  	ISONOX 133	  	mg/L
	800S	  	Antioxidant	  	AO-37B	  	mg/L
	800T	  	Antioxidant	  	ISONOX 75	  	mg/L
	800U	  	Antioxidant	  	HITEC 4775	  	mg/L
	800V	  	Antioxidant	  	BETZ 8Q2065	  	mg/L

 

			
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	800W	  	Antioxidant	  	BHT	  	mg/L
	800X	  	Antioxidant	  	HITEC 4778	  	mg/L
	800Y	  	Antioxidant	  	Octel 37/70	  	mg/L
	801	  	Additive	  	Injection Point	  	(Note)
	810A	  	Metal	  	Deactivator (DMD)	  	mg/L
	810B	  	Metal	  	Deactivator (DMD-2)	  	mg/L
	811	  	Additive	  	Injection Point	  	(Note)
	820	  	Conductivity	  	Improver	  	mg/L
	821	  	Additive	  	Injection Point	  	(Note)
	830A	  	FSII	  	(D-5006)	  	vol%
	830B	  	FSII	  	(FTM-5327)	  	vol%
	830C	  	FSII	  	(FTM-5340)	  	vol%
	830D	  	FSII	  	(FTM-5340) - EGME	  	vol%
	830E	  	FSII	  	– Calculated	  	vol%
	831	  	Additive	  	Injection Point	  	(Note)
	840A	  	Corr Inhibitor	  	PRI-19	  	mg/L
	840B	  	Corr Inhibitor	  	DCI-4A	  	mg/L
	840C	  	Corr Inhibitor	  	DCI-6A	  	mg/L
	840D	  	Corr Inhibitor	  	HITEC 580	  	mg/L
	840E	  	Corr Inhibitor	  	Petrolite NC-351	  	mg/L
	840F	  	Corr Inhibitor	  	NALCO 5403	  	mg/L
	840G	  	Corr Inhibitor	  	TOLAD 3220	  	mg/L
	840H	  	Corr Inhibitor	  	UNICOR J	  	mg/L
	840I	  	Corr Inhibitor	  	IPC-4410	  	mg/L
	840J	  	Corr Inhibitor	  	IPC-4445	  	mg/L
	840K	  	Corr Inhibitor	  	MOBILAD F800	  	mg/L
	840L	  	Corr Inhibitor	  	NALCO 5405	  	mg/L
	840M	  	Corr Inhibitor	  	NUCHEM PCI-105	  	mg/L

									
	840N	  	Corr Inhibitor	  	TOLAD 249	  	 	mg/L	  
	840O	  	Corr Inhibitor	  	WELCHEM 91120	  	 	mg/L	  
	840P	  	Corr Inhibitor	  	SPEC-AID 8021	  	 	mg/L	  
	840Q	  	Corr Inhibitor	  	RPS-613	  	 	mg/L	  
	840R	  	Corr Inhibitor	  	SPEC AID 8Q22	  	 	mg/L	  
	840S	  	Corr Inhibitor	  	TOLAD 4410	  	 	mg/L	  
	841	  	Additive	  	Injection Point	  	 	(Note)	  
	850	  	Thermal	  	Stability Additive	  	 	mg/L	  
	851	  	Additive	  	Injection Point	  	 	(Note)	  
	860	  	Diesel Fuel	  	Stabilizer Additive	  	 	mg/L	  
	861	  	Additive	  	Injection Point	  	 	(Note)	  
	870	  	Ignition	  	Improver	  	 	mg/L	  
	871	  	Additive	  	Injection Point	  	 	(Note	) 

 

			
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 OTHER TESTS 

 

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
	900	  	D-2624	  	Conductivity	  	pS/m
	901	  	D-2624	  	Temperature at Measurement	  	°C
				
	910A	  	D-976	  	Calc Cetane Index - 2 Var	  	Method
	910B	  	D-4737	  	Calc Cetane Index - 4 Var	  	Method
				
	911	  	D-613	  	Cetane Number	  	Method
				
	920A	  	D-2699	  	Research Octane Number	  	Method
	920B	  	D-2885	  	Research Octane Number	  	Method
				
	921A	  	D-2700	  	Motor Octane Number	  	Method
	921B	  	D-2885	  	Motor Octane Number	  	Method
				
	930	  	D-611	  	Aniline Point	  	°C
	940	  	D-4814	  	Water Tolerance	  	°C

							
	 Code
	  	 Method
	  	 Test
	  	 Unit

				
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	
		  		  		  	

 

  
 End of Clause

 END OF SECTION E 

			
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 SECTION F: DELIVERIES OR PERFORMANCE 

 

	F.1	FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) 

 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically at these addresses: 
 http://farsite.hill.af.mil and
http://www.arnet.gov/far. 
  

					
	 FAR

Paragraph
	  	Clause Title	  	Date
	52.242-15	  	Stop Work Order	  	AUG 1989
	52.247.29	  	F.o.b. Origin	  	FEB 2006

 (End of Clause) 

 

	F.2	Time of Delivery or Performance 

 Phase I Base Project performance period is not to exceed [*] beginning from the effective date of award. 
 Phase II Option Project performance period is not to exceed [*] months beginning from completion of Phase I. Any written notice to exercise the option for Phase II Option Project will be provided to
Solazyme within [*] months from the effective date of Phase I Base Project. The Government may exercise the option for Phase II Option after this date, but in such case Solazyme may need to adjust the schedule of the Phase II Option Project
deliverables, as it might not be possible to ensure continuous operations upon issuance of such notice, if it is delayed. Phase II Option Project is subject to availability of funds and FAR 17.207 Exercise of Option. 

 

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

			
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	F.3	Place of Delivery 

  

	 	F.3.1	The complete addresses for the consignee(s) for all deliverables and letters of transmittal thereto are: 

 

			
	COTR	  	Jeanne Binder
		  	Defense Energy Support Center
		  	8725 John J. Kingman Road
		  	Fort Belvoir, VA 22060-6222
		  	Telephone: (703)767-9747
		  	Email: jeanne.binder@dla.mil
		
	PCO	  	Angela Mattox
		  	DLA Contracting Service Office
		  	700 Robbins Avenue, Bldg 26-1
		  	Philadelphia, PA 19111-5096
		  	Telephone: (703)767-6766
		  	Email: angela.mattox@dla.mil

  

	 	F.3.2	All reports and correspondence submitted under the proposed contract shall bear the contract number. 

 

	 	F.3.3	A letter of transmittal shall accompany each deliverable item transmitted to the COTR. One copy of the letter of transmittal shall be submitted to the PCO and
the Administrative Contracting Officer (ACO) and shall include a certification that distribution has been accomplished for all deliverables items as required, or as instructed separately. 

 

	 	F.3.4	Shipment of all deliverable items and all contractual correspondence shall be made according to FAR 52.247.29 F.o.b. Origin (FEB 2006). The ACO will act as the
cognizant transportation officer for the contract. 

  

	 	F.3.5	Deliverables are data as set forth in the Contract Data Requirement List, DD 1423 (refer to Exhibits as attached). 

			
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	F.4	Delivery Conditions for Tank Cars, Boxcars, Trucks, Transport Trucks, Trucks and Trailers, Tank Wagons, Pipeline, and Lighters (DESC JUN 2002)

 (a) On items calling for delivery at Contractor’s refinery, terminal, or bulk plant f.o.b. tank car,
boxcar, truck, transport truck, truck and trailer, tank wagon, pipeline, or lighter— 
 (1) Supplies ordered hereunder
shall be delivered, at Contractor’s expense, into equipment specified in the Schedule. 
 (2) Unless otherwise specified
in the Schedule, all deliveries shall be made upon the day specified in the order provided that the Contractor shall have received the order at least 48 hours prior to the day so specified, except for deliveries— 

(i) By pipeline (other than into vessel, dredge, or barge for use as ships’ bunkers) for which the Contractor shall be given 15
days’ notice prior to the date so specified; and 
 (ii) Into vessel, dredge, or barge by any means of delivery including
pipeline for use as ships’ bunkers, for which deliveries the Contractor shall be given 24 hours’ notice prior to the specific time delivery is to be made. 
 (3) All packaged or drummed material to be delivered f.o.b. boxcar, truck, or lighter shall be loaded (braced and blocked where necessary) by the Contractor as follows: 

(i) RAIL SHIPMENTS IN CONTINENTAL UNITED STATES AND ALASKA. 

(A) In accordance with the LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS clause. 

(B) To the extent there is no conflict between the standards mentioned in paragraph (a) of the LOADING, BLOCKING, AND BRACING OF
FREIGHT CAR SHIPMENTS clause, when a freight advantage to the Government would result, the Contractor will load boxcars to maximum capacity, including multiple tiering. 
 (ii) TRUCK SHIPMENTS IN THE UNITED STATES. In accordance with ICC Regulations and best commercial practices. 
 (iii) RAIL SHIPMENTS AND TRUCK SHIPMENTS - OVERSEAS, POSSESSIONS AND TERRITORIES. In accordance with best commercial practices and local regulations, or as indicated in the Schedule. 

(iv) LIGHTER. In accordance with best commercial practices. 

(4) Except for supplies delivered f.o.b. boxcar, truck, or lighter, title to the supplies delivered, and risk of loss thereof, shall
pass from the Contractor to the Government when the supplies pass into the receiving conveyance. Title to supplies delivered f.o.b. boxcar, truck, or lighter, and risk of loss thereof, shall pass from the Contractor to the Government at the time the
car, truck, or lighter is released to, and accepted by, the carrier. 
 (b) On items calling for delivery f.o.b. destination by
means of tank car, boxcar, truck, transport truck, truck and trailer, tank wagon, pipeline, or lighter— 
 (1) Supplies
ordered hereunder shall be delivered, all transportation charges paid, to the destination and by means of the transportation equipment specified in the Schedule or, if no specific destination is indicated in the Schedule, to the destination
specified in the order. Delivery shall be accomplished at Contractor’s expense into Government storage or into the type of receiving equipment otherwise specified in the Schedule or in the order, except for— 

(i) Delivery by tank car which shall be accomplished by spotting the car alongside the unloading manifold connection at the specified
destination; 
 (ii) Delivery by boxcar which shall be accomplished at the specified destination as follows: 

			
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 (A) If such activity has a railroad siding, by spotting the car alongside the unloading
platform or elsewhere at such destination as may be designated by the receiving activity; 
 or 

(B) If such activity does not have a railroad siding at the unloading platform of the railroad siding serving such activity, and if the
freight tariff provides for free pickup and delivery service, delivery shall be made to the activity specified in the order; 

(iii) Delivery by truck which shall be accomplished by spotting the truck at the unloading platform at the specified destination and by
placing the drummed or packaged supplies at the tailgate of the truck; and 
 (iv) Delivery by lighter which shall be
accomplished as indicated in the Schedule. 
 (2) Unless otherwise specified in the Schedule, all deliveries by tank car or
boxcar shall be made within 24 hours from the time specified in the order, provided that such order shall have been received by the Contractor at least 120 hours prior to the time so specified; all other deliveries, except as hereinafter indicated,
shall be made on the day specified in the delivery order and unless otherwise authorized by the receiving activity during normal working hours of such activity, provided that such order shall have been received by the Contractor at least 48 hours
prior to the days so specified. Pipeline deliveries (except those into vessel, dredge, or barge) shall be made on the day specified in the delivery order, provided the order shall have been received by the Contractor at least 15 days prior to the
day so specified. Delivery into vessels, dredges, or barges from a marine service station or by means of transport truck, truck and trailer, tank wagon, or pipeline shall be made at the specific time specified in the order, provided that such order
shall have been received by the Contractor at least 24 hours prior to the specific time such delivery is required to be made. 

(3) The Contractor shall not be required to deliver by transport truck or truck and trailer a quantity less than a full load nor into
more than one storage tank, with the following exceptions: 
 (i) An order placed under an item of this contract calling for
delivery by transport truck of motor gasoline, fuel oil, diesel fuel, or kerosene, or, if this procurement is for Central America only, jet fuel, may require delivery of a quantity as low as 5,200 gallons whenever the activity is restricted either
by a tank capacity or by a directive from receiving a larger quantity; and 
 (ii) Where the Schedule provides for multiple
drop delivery, the Contractor may be required to deliver into more than one storage tank. Where truck and trailer is the method of delivery specified, the Contractor may, at its option, make delivery by transport truck. In the case of deliveries in
Alaska, where truck and trailer or transport truck is the method of delivery specified, the Contractor may, at its option, make delivery by tank wagon. 
 (4) The Contractor shall not be required to deliver by tank wagon a quantity of less than 575 liters (or 150 gallons) but, at the Government’s option, may be required to deliver into more than one
storage tank. 
 (5) When delivery of fuel oil or lubricating oil is made by tank car, such car shall be equipped with steam
coils, if specified in the order, to facilitate the unloading of such product. 
 (6) When delivery is made by tank wagon, such
wagon shall be equipped with pump, meter, and a minimum of 100 feet (30 meters) of hose. Where delivery is made by transport truck or truck and trailer, such delivery equipment shall be equipped with a minimum of 15 feet of hose. 

(7) When delivery is made by tank wagon, transport truck, or truck and trailer to a Government facility— 

(i) The Contractor shall provide properly maintained delivery equipment and properly trained delivery personnel to reasonably assure
that delivery can be made without damage to vegetation and asphalt pavement adjacent to storage facilities being filled. The 

			
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Contractor’s delivery personnel who have not exercised reasonable care and delivery equipment which is poorly maintained, may be refused entrance to the installation by the installation
Commander. 
 (ii) The Contractor shall present delivery equipment and product in such condition at destination so as to permit
complete off-loading within the prescribed free time. 
 (8) Unless otherwise provided in the Schedule, free time for unloading
trucks, transport trucks, or trucks and trailers shall be unlimited. 
 (9) Except for supplies delivered by tank car, boxcar,
truck, or lighter, title to supplies delivered, and risk of loss thereof, shall pass from the Contractor to the Government when the supplies pass into the receiving facilities. Title to supplies delivered by tank car or boxcar, and risk of loss
thereof, shall pass from the Contractor to the Government at the time the car is released by the carrier for unloading. Title to supplies delivered by truck, and risk of loss thereof, shall pass from the Contractor to the Government when the drummed
or packaged supplies are removed from the truck. Title to supplies delivered by lighter, and risk of loss thereof, shall pass from the Contractor to the Government at the time the receiving vessel’s tackle is attached to the supplies to be
unloaded. 
 (End of Clause) 
  

	F.5	Determination of Quantity (DESC JUN 2009) 

 (a) QUANTITY. The quantity of supplies furnished under this contract shall be determined as follows: 
 (1) F.O.B. ORIGIN. All invoice quantities shall be converted to net gallons at 60 degrees Fahrenheit (or liters at 15 degrees Celsius). 

(i) DELIVERIES INTO TANKER OR BARGE. On items requiring delivery at the Contractor’s refinery, terminal, or bulk plant on an
f.o.b. origin basis into a tanker or barge, the quantity shall be determined (at the Contractor’s option) on the basis of— 
 (A) Calibrated meter; or 
 (B) Shipping/shore tank measurement. 

(ii) DELIVERIES INTO PIPELINE. On items requiring delivery at the Contractor’s refinery, terminal, or bulk plant on an
f.o.b. origin basis into a pipeline, the quantity shall be determined (at the Contractor’s option) on the basis of— 

(A) Calibrated meter; or 
 (B) Shipping tank measurements. 
 (iii) DELIVERIES INTO RAIL TANK CAR. On
items requiring delivery at the Contractor’s refinery, terminal, or bulk plant on an f.o.b. origin basis, the quantity shall be determined (at the Contractor’s option) on the basis of— 

(A) Calibrated loading rack meter; or 
 (B) Weight, using calibrated scales; or 
 (C) Certified capacity table for the
rail tank car. 
 (iv) DELIVERIES INTO TANK TRUCK, TRUCK AND TRAILER, OR TANK WAGON. On items requiring delivery at the
Contractor’s refinery, terminal, or bulk plant on an f.o.b. origin basis into a tank truck, truck and trailer or tank wagon, the quantity shall be determined (at the Contractor’s option) on the basis of— 

(A) Calibrated loading rack meter; or 
 (B) Weight, using calibrated scales; or 
 (C) Certified capacity table for the
conveyance or container. 
 (v) DELIVERIES INTO INTERMODAL CONTAINER. 

On items requiring delivery at the Contractor’s refinery, terminal, or bulk plant on an f.o.b. origin basis into an intermodal
container, the quantity shall be determined (at the Contractor’s option) on the basis of— 

			
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 (A) Calibrated loading rack meter, loading either through top or bottom tank outlets
(top loading requires loading gantry or “fall arrest” system), or 
 (B) Certified capacity table for the container,
or 
 (C) Weight, using calibrated scales. 
 (2) F.O.B. DESTINATION. 
 (i) DELIVERIES BY TANKER OR
BARGE. 
 (A) On items requiring delivery on an f.o.b. destination basis by tanker or barge, the invoice
quantity shall be determined (at the Government’s option) on the basis of— 
 (a) Calibrated meters on the receiving
tank system; or 
 (b) Receiving tank measurements. 
 (B) All invoice quantities shall be converted to net gallons at 60 degrees Fahrenheit (or liters at 15 degrees Celsius). 
 (ii) DELIVERIES BY PIPELINE. 
 (A) On items requiring delivery by pipeline
on an f.o.b. pipeline junction or f.o.b. destination basis, the invoice quantity shall be determined (at the Government’s option) on the basis of— 
 (a) Calibrated meters on the pipeline junction or the receiving tank system; or 

(b) Receiving tank measurements. 
 (B) F.O.B. pipeline junction is defined as the junction between a Contractor-owned or controlled pipeline and a Government-owned or controlled pipeline. 

(C) All invoice quantities shall be converted to net gallons at 60 degrees Fahrenheit (or liters at 15 degrees Celsius). 

(iii) DELIVERIES BY RAIL TANK CAR. 
 (A) On items requiring delivery on an f.o.b. destination basis by rail tank car, the quantity of supplies furnished under this contract shall be determined (at the Government’s option) on the basis
of— 
 (a) Calibrated meter on the receiving tank system; or 

(b) Weight, using calibrated scales at the receiving location; or 

(c) Certified capacity table for the rail tank car; or 
 (d) Receiving tank measurements. 
 (B) All invoice quantities shall be
converted to net gallons at 60 degrees Fahrenheit (or liters at 15 degrees Celsius). 
 (iv) DELIVERIES BY TANK TRUCK/TRUCK
AND TRAILER/TANK WAGON/INTERMODAL CONTAINER. 
 (A) On items requiring delivery on a f.o.b. destination basis by tank
truck, truck and trailer, tank wagon or intermodal container, the quantity shall be determined —in the following order of preference: 
 (a) Calibrated temperature compensating meters on the receiving system (as identified in the schedule). 
 (b) Calibrated temperature compensating meter on the delivery conveyance (as identified in the schedule). 
 (c) Weight, using calibrated scales at the receiving location (as identified in the schedule). 
 (d) Calibrated meters on the receiving system, requiring manual volume correction (as identified in the schedule). 
 (e) Loading ticket mechanically imprinted with the volume corrected (net) quantity. The ticket must be generated at the time of loading and be based on a calibrated loading rack meter or calibrated
scales. 
 (f) Calibrated meter on the delivery conveyance, requiring manual volume correction. 

			
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 (g) Loading ticket, not volume corrected (requiring manual volume correction).

 (B) Invoice quantities for all residual fuels and lubricating oils and invoice quantities for other products that are in
excess of 5,000 gallons (or 18,900 liters) shall be converted to net gallons at 60 degrees Fahrenheit (or liters at 15 degrees Celsius). Invoice quantities of nonresidual fuels which are less than 5,000 gallons (or 18,900 liters) do not require
correction to net gallons (or liters). For this purpose, residual fuels are any products with a viscosity equal to or greater than a regular (not light) No. 4 Fuel Oil (ASTM D 396). 

(b) WATER BOTTOMS. 
 (1) Every delivery must be free of all water bottoms prior to discharge; and 

(2) The Contractor is responsible for their removal and disposal. 

(c) MEASUREMENT RESTRICTIONS. All methods of measurement described in this clause are subject to government safety and
environmental restrictions, foreign or domestic. Such restrictions may prohibit, or render ineffective, a particular method in some cases. 
 (d) MEASUREMENT STANDARDS. All measurements and calibrations made to determine quantity shall be in accordance with the most recent edition of the API Manual of Petroleum Measurement Standards
(MPMS). Outside the U.S., other technically equivalent national or international standards may be used. Certified capacity tables shall mean capacity tables prepared by an independent inspector or any independent surveyor to the
aforementioned measurement and calibrations standards. In addition, the following specific standards will be used as applicable: 
 (1) API MPMS Chapter 11.1, Temperature and Pressure Volume Correction Factors for Generalized Crude Oils, Refined Products, and Lubricating Oils (this chapter is an adjunct to ASTM D 1250, IP 200 and
ISO 91-1). Either the 2004 or 1980 version of the standard may be used. Either the printed tables (an adjunct to the 1980 version) or the computer subroutine version of the standard may be used. In case of disputes, the computer subroutine for
the 2004 version of the standard will be the referee method. 
 (i) For crude oils, JP4, and Jet B, use Volume I, Tables 5A and
6A; Volume VII, Tables 53A and 54A; or Volume IV, Tables 23A and 24A. 
 (ii) For lubricating oils, use Tables 5D and 6D,
Tables 53D and 54D, or Tables 23D and 24D. 
 (iii) For all other fuels and fuel oils, use Volume II, Tables 5B and 6B; Volume
VIII, Tables 53B and 54B; or Volume V, Tables 23B and 24B. 
 (iv) For chemicals/additives use Volume III, Table 6C (or Volume
IX, Table 54C), or volume correct in accordance with the product specification. 
 (v) Volume XII, Table 52, shall be used to
convert cubic meters at 15 degrees Celsius to barrels at 60 degrees Fahrenheit. Convert liters at 15 degrees Celsius to cubic meters at 15 degrees Celsius by dividing by 1,000. Convert gallons at 60 degrees Fahrenheit to barrels at 60 degrees
Fahrenheit by dividing by 42. Should foreign law restrict conversion by this method, the method required by law shall be used. 

(vi) As an option to (b) (1) (v), liters may be converted to gallons using Table F1.09A (see below). If this option is used,
it must be agreed upon by both parties and shall remain in effect for the duration of the contract. Should foreign law restrict conversion by this method, the method required by law shall be stated in the offer. 

(vii) If the original measurement is by weight and quantity is required in U.S. gallons, then— 

(A) Volume XI, Table 8, shall be used to convert pounds to U.S. gallons at 60 degrees Fahrenheit. 

(B) Volume XII, Table 58, shall be used to convert metric tons to U.S. gallons at 60 degrees Fahrenheit. 

			
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 (2) API MPMS, Chapter 4, Proving Systems. All meters used in determining product
volume shall be calibrated using this standard with the frequency required by local regulation (foreign or domestic). If no local regulation exists, then the frequency of calibration shall be that recommended by the meter manufacturer or every 12
months, whichever is more frequent. A meter calibration log/calibration certificates shall be maintained which as a minimum contains— 
 (i) Number/name of each meter; 
 (ii) Calibration frequency; 

(iii) Date of the last calibration; 
 (iv) Due date for next calibration; 
 (v) Name and signature of the person
performing the calibration; 
 (vi) Traceability to master meter/prover used for calibration; and 

(vii) Calibration report number. 
 Each meter shall be marked with the date of the last calibration and due date for the next calibration. All calibration meter records and logs/certificates shall be kept on file and made available upon
request. All calibration records (including logs or certificates) shall be retained on file for a period of three years. 

(3) API MPMS Chapter 12, Calculation of Petroleum Quantities. All calculations of net quantities shall be made in accordance with
this chapter. Outside the U.S., use of a tank shell correction factor is not required unless its use is a customary practice for custody transfer. 
 TABLE F1.09A CONVERSION FACTOR TABLE 
  

					
	 Density @ 15°C
	 	 Gallons at 60°F to Liters at 15oC;
Multiply by
	 	 Liters at 15C to Gallons at 60F,
 Multiply by

	0.723 – 0.768	 	3.78286	 	0.26435
	0.769 – 0.779	 	3.78309	 	0.26433
	0.780 – 0.798	 	3.78334	 	0.26432
	0.799 – 0.859	 	3.78356	 	0.26430
	0.860 – 0.964	 	3.78381	 	0.26428
	0.965 – 1.074	 	3.78405	 	0.26427

 (e) SHIPPING
DOCUMENTATION. When the contractor’s shipping document (such as a truck’s metered ticket) is used to determine, or verify, the payment quantity under this contract, the following information shall be provided on that shipping document:
gross and net quantity (gallons or liters, as required), observed and corrected API gravity/density, and the temperature (Fahrenheit or Celsius) at which the product was measured. This information shall be mechanically imprinted on the shipping
document. Although this will apply primarily to the use of meters in various applications, it also applies to any other quantity determination method. The following exceptions apply: 

(1) Where government documents are the sole basis for payment, such as DD Form 250/250-1s, the information is not required. 

(2) Where conveyances with temperature-compensating meters are used, the shipping document shall only be annotated with the corrected
API gravity/density, the net quantity, and a statement that a temperature-compensating meter was used to determine net quantity. 
 (3) Where conveyances with temperature compensating meters are not used, the shipping document shall be only be annotated with the API gravity (or density), gross quantity, and a statement that volume
correction was not required. 

			
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 (f) RIGHT TO REPRESENTATIVE. For FOB origin deliveries, the Government has the
right to have a representative present to witness the measurement of quantity. For FOB destination deliveries, the Contractor has the right to have a representative present to witness the delivery and measurement of quantity. 

(End of Clause) 
  

	F.6	F.O.B. Origin (FEB 2006) 

(a) The term f.o.b. origin, as used in this clause, means free of expense to the Government delivered— 

(1) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city,
county, and State from which the shipment will be made and from which line-haul transportation service (as distinguished from switching, local drayage, or other terminal service) will begin; 

(2) To, and placed on, the carrier’s wharf (at shipside, within reach of the ship’s loading tackle when the shipping point is
within a port area having water transportation service) or the carrier’s freight station; 
 (3) To a U.S. Postal Service
facility; or 
 (4) If stated in the solicitation, to any Government-designated point located within the same city or
commercial zone as the f.o.b. origin point specified in the contract (the Federal Motor Carrier Safety Administration prescribes commercial zones at Subpart B of 49 CFR part 372). 

(b) The Contractor shall— 
 (1)(i) Pack and mark the shipment to comply with contract specifications; or 

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements to protect the goods and to ensure
assessment of the lowest applicable transportation charge; 
 (2)(i) Order specified carrier equipment when requested by the
Government; or 
 (ii) If not specified, order appropriate carrier equipment not in excess of capacity to accommodate shipment;

 (3) Deliver the shipment in good order and condition to the carrier, and load, stow, trim, block, and/or brace carload or
truckload shipment (when loaded by the Contractor) on or in the carrier’s conveyance as required by carrier rules and regulations; 
 (4) Be responsible for any loss of and/or damage to the goods— 
 (i)
Occurring before delivery to the carrier; 
 (ii) Resulting from improper packing and marking; or 

(iii) Resulting from improper loading, stowing, trimming, blocking, and/or bracing of the shipment, if loaded by the Contractor on or in
the carrier’s conveyance; 
 (5) Complete the Government bill of lading supplied by the ordering agency or, when a
Government bill of lading is not supplied, prepare a commercial bill of lading or other transportation receipt. The bill of lading shall show— 
 (i) A description of the shipment in terms of the governing freight classification or tariff (or Government rate tender) under which lowest freight rates are applicable; 

(ii) The seals affixed to the conveyance with their serial numbers or other identification; 

(iii) Lengths and capacities of cars or trucks ordered and furnished; 

(iv) Other pertinent information required to effect prompt delivery to the consignee, including name, delivery address, postal address
and ZIP code of consignee, routing, etc.; 

			
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 (v) Special instructions or annotations requested by the ordering agency for commercial
bills of lading; e.g., “This shipment is the property of, and the freight charges paid to the carrier(s) will be reimbursed by, the Government”; and 
 (vi) The signature of the carrier’s agent and the date the shipment is received by the carrier; and 
 (6) Distribute the copies of the bill of lading, or other transportation receipts, as directed by the ordering agency. 
 (c) These Contractor responsibilities are specified for performance at the plant or plants at which the supplies are to be finally inspected and accepted, unless the facilities for shipment by
carrier’s equipment are not available at the Contractor’s plant, in which case the responsibilities shall be performed f.o.b. the point or points in the same or nearest city where the specified carrier’s facilities are available;
subject, however, to the following qualifications: 
 (1) If the Contractor’s shipping plant is located in the State of
Alaska or Hawaii, the Contractor shall deliver the supplies listed for shipment outside Alaska or Hawaii to the port of loading in Alaska or Hawaii, respectively, as specified in the contract, at Contractor’s expense, and to that extent the
contract shall be “f.o.b. destination.” 
 (2) Notwithstanding subparagraph (c)(1) of this clause, if the
Contractor’s shipping plant is located in the State of Hawaii, and the contract requires delivery to be made by container service, the Contractor shall deliver the supplies, at Contractor’s expense, to the container yard in the same or
nearest city where seavan container service is available. 
 (End of Clause) 

END OF SECTION F 

			
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 SECTION G: CONTRACT ADMINISTRATION DATA 

 

	G.1	Accounting and Appropriation Data 

 ACRN
AA 9790400 5103 001 70002B7 7024007003 S33189 70002B7 61002520 $130,996.00 
 EBS Purchase Order Number 4515421283 

Purchase Request Number 27930538 
 ACRN AB
9700400 5103 001 7002L2 S33189 70002L2 61002520 $5,509,004.00 
 EBS Purchase Order Number 4515430365 

Purchase Request Number 27940253 
  

	G.2	Invoice 

  

	G.2.1	Invoice Instructions 

  

	 	(a)	In accordance with DFARS Clause 252.232-7003, Electronic Submission of Payment Requests (in full text below), the DLA Contracting Services Office- Philadelphia (DCSO-P)
will utilize the Department of Defense (DoD) Wide Area Workflow (WAWF) Receipt and Acceptance System to accept research and development delivered under this contract/order. This web-based system located at https://wawf.eb.mil provides technology for
DoD contractors and authorized DoD personnel to generate, capture, and process receipt and payment-related documentation in a paperless environment. Invoices for research and development rendered under this contract/order shall be submitted
electronically through WAWF. Submission of hard copy DD250s and invoices will no longer be accepted for payment. 

  

	 	(b)	It is recommended that the person in your company designated as the Central Contract Registration (CCR) Electronic Business (EB) Point of Contact (POC) and everyone
responsible for submission of invoices use the online training system for WAWF at http://wawftraining.com. Vendor Quick Reference Guides are also available at http://www.dla.mil/j-3/wawf/vendor.asp. 

 

	 	(c)	The designated CCR EB POC is responsible for activating the company’s CAGE code on WAWF by calling 1-866-618-5988. Once the company is activated, the CCR EB POC
must self register under the company’s CAGE code on WAWF and follow the instructions for a group administrator. After the company is set up on WAWF, every additional person responsible for submitting invoices must self-register for the role of
‘Vendor’ under the company’s CAGE code at https://wawf.eb.mil. 

			
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	 	(d)	The following information is provided for completion of the invoice in WAWF. 

 

			
	PAY DODAAC	  	HQ0339
	WAWF Invoice Type	  	2-in-1 Invoice (firm-fixed-price contract)
	Inspection/Acceptance Point for CDRLs	  	Inspection: Destination
		  	Acceptance: Destination
	Issue by DODAAC	  	SP4701
	Admin DODAAC	  	S0507A
	Inspect by DODAAC (if applicable)	  	Not applicable
	Ship to DODAAC	  	SA0600
	Acceptor DODAAC	  	Not applicable
	LPO DODAAC	  	Not applicable
	DCAA Auditor DODAAC	  	Not applicable

  

	 	(e)	Attachments created in a Microsoft Office product may be attached to the WAWF invoice (e.g., backup documentation such as delivery reports, etc.). Maximum limit for
size of each attachment file is 2 MB. Maximum file size per invoice is 5. MB. 

  

	 	(f)	After clicking the “submit” button, a Notice of Successful/Unsuccessful Submission will appear. This screen contains a “Send More E-Mail
Notifications” button. Click on this button and the e-mail address listed below and add others as desired. This additional notification is important to ensure the Government receiver/acceptor is aware that the invoice documents have been
submitted into the WAWF system. 

  

			
	angela.mattox@dla.mil	  	Contracting Officer
	jeanne.binder@dla.mil	  	Contracting Officer’s Technical Representative

  

	 	(g)	Payment to the contractor is contingent on contractor performing with their best efforts in accordance with the terms of the contact. The contractor shall submit
invoices monthly for payment per contract terms to the following payment schedule: 

 Phase I Base Project: [*]
invoices in the amount of [*] 
 Phase II Option Project: [*] invoices in the amount of [*] 

 

	G.2.2	DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 

(a) Definitions. As used in this clause- 
 (1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation. 

(2) “Electronic form” means any automated system that transmits information electronically from the initiating
system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made
using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. 
 (3)
“Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

			
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 (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit
payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the
Internet at https://wawf.eb.mil/. 
 (c) The Contractor may submit a payment request and receiving report using other than
WAWF only when- 
 (1) The Contracting Officer authorizes use of another electronic form. With such an
authorization, the Contactor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; 

(2) DoD is unable to receive a payment request or provide acceptance in electronic form; 

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission
would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contacting Officer’s determination with each request for payment; or 

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for
transportation services using a DoD-approved electronic third party payment system or other exempted payment/invoicing system (e.g. , PowerTrack, Transportation Financial Management System, and Cargo and Billing System). 

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

 (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment
clauses in this contract when submitting payment requests. 
 (End of clause) 

 

	G.3	Communication 

  

	 	G.3.1	The Contracting Officer is the only person authorized to approve changes in any of the requirements of the contract and notwithstanding provisions contained
elsewhere in the contract; the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been
made without authorization and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. 

  

	 	G.3.1.1	  The name, address, and telephone number of the Contracting Officer is as follows: 

 

	
	Angela Mattox
	DLA Contracting Service Office
	700 Robbins Avenue
	Philadelphia, PA 19111
	Telephone: (703)767-6676
	Email: angela.mattox@dla.mil

			
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	 	G.3.2	The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the PCO, or pursuant to
specific authority otherwise included as a part of the contract. 

  

	 	G.3.3	Except as authorized under G.2.1 and G.2.2 above, no order, statement or conduct of Government personnel who visit the Contractor’s facilities or in any other
manner communicates with the Contractor’s personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract. 

END OF SECTION G 

			
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 SECTION H: SPECIAL CONTRACT PROVISIONS 

 

	H.1	Acknowledgment of Sponsorship 

  

	 	H.1.1	The Contractor agrees that in the release of information relating to this contract such release shall include a statement to the effect that the project depicted is or
was sponsored by the Logistics Research and Development Program at the Headquarters of the Defense Logistics Agency, Fort Belvoir, VA. 

  

	 	H.1.2	For the purpose of the contract, the term “information” includes, but not limited to, news releases/articles, manuscripts, brochures, advertisements,
still and motion pictures, speeches, industry/trade association meetings, symposiums, etc. 

  

	 	H.1.3	The Contractor agrees to include the statement in H.1.1 above, in any subcontract awarded as a result of this contract. 

 

	H.2	Designation of Contracting Officer’s Technical Representative (COTR) 

 

	 	H.2.1	The Contracting Officer hereby designates the following personnel as the COTR: 

 

	
	 Jeanne Binder

	 Defense Energy Support Center

	 8725 John J. Kingman Road

	 Fort Belvoir, VA 22060-6222

	 Telephone: (703)767-9747

	 Email: jeanne.binder@dla.mil

  

	 	H.2.2	The COTR is responsible for monitoring, processing, and the overall technical management of the Contractor’s performance of this contract and should be
contacted regarding questions or problems of a technical nature. In no event, however, will any understanding or agreement, modification, change order, or other matter deviating from the term of the contract between the Contactor and any person
other than the Contracting Officer be effective or binding upon the Government unless the agreement is formalized by proper contractual document executed by the Contracting Officer prior to completion of this contract. 

 

	 	H.2.3	On all matters pertaining to contract terms, the Contractor will contact the Contracting Officer. When in the opinion of the Contractor, the COTR requests effort
outside the existing scope of the contract or order, the Contractor shall promptly notify the Contracting Officer in writing. No action shall be taken by the Contractor under such request, unless and until the Contracting Officer has issued a
contract modification. 

			
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	H.3	Key Personnel 

  

	 	H.3.1	The Contractor is required to identify its key personnel. Certain skilled experienced, professional and/or technical personnel are essential for successful
accomplishment of the work to be performed under this contract. These are identified as “Key Personnel” and are those persons whose resumes were submitted as part of the technical/business proposal for evaluation. The Contractor agrees to
use said key personnel during the performance of this contract and that they shall not be removed from the contract work, replaced, or supplemented with additional personnel, unless authorized in accordance with this clause. Key personnel are
identified in Section C, paragraphs 4.5 Key Personnel Resumes (Phase I Base Project) and 5.5 Key Personnel Resumes (Phase II Option Project). 

 

	 	H.3.2	If one or more of the key personnel, for whatever reason, becomes, or is expected to become, unavailable for work under this contract for a continuous period exceeding
30 work days, or is expected to devote substantially less effort to the work than indicated in the proposal or initially anticipated, the Contractor shall immediately notify the Contracting Officer and shall, subject to the concurrence of the
Contracting Officer or his authorized representative, promptly replace such personnel with the personnel of at least substantially equal ability and qualifications. 

 

	 	H.3.3	The Contractor agrees that during the first 120 days of the contract performance period, no key personnel substitutions or additions shall be permitted unless such
substitutions or additions are necessitated by an individual’s sudden illness, death, or termination of employment. If any of these occur, the Contractor shall promptly notify the Contracting Officer and provide the information required in
paragraph H.3.5 below. After the initial 120 day period, proposed substitutions/additions of key personnel must be submitted in writing to the Contracting Officer (via the Contracting Officer’s authorized representative, if one has been
appointed) 30 days in advance of the proposed substitution or addition. Such requests must provide the information required by paragraph H.3.5 below. 

  

	 	H.3.4	All additional and substitute key personnel assigned to this contract must be approved prior to being assigned to work under this contract. Any proposed key personnel
assigned to a task prior to approval shall work at the sole risk of the Contractor and may not be reimbursed by the Government. 

  

	 	H.3.5	Requests for approval of substitutions shall be in writing and shall provide a detailed explanation of the circumstances necessitating the proposed substitutions. The
request must contain a complete resume for the proposed substitute, and any other information requested by the Contracting Officer to approve or disapprove the request. Proposed substitutes must have qualifications that are equal to or higher than
the key personnel being augmented. The Contracting Officer or his/her authorized representative shall evaluate such requests and promptly notify the Contractor in writing whether the proposed substitution is acceptable. 

			
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	 	H.3.6	If the Contracting Officer determines that (1) suitable and timely replacement of key personnel who have been reassigned, terminated or have otherwise become
unavailable for the contract work is not reasonably forthcoming, or (2) the resultant substitution would be so substantial as to impair the successful completion of the contract or the delivery order in accordance with the proposal accepted by
the Government at the time of contract award, the Contracting Officer may (1) terminate the contract for default or for the convenience of the Government, as appropriate, or (2) at his/her discretion, if he/she finds the Contractor at
fault for the condition, equitably adjust the contract price downward to compensate the Government for any resultant delay, loss or damage. 

  

	 	H.3.7	The provisions of this clause shall be fully applicable to any subcontract which may be entered into. 

 

	H.4	Organizational Conflict of Interest 

  

	 	H.4.1	By virtue of the performance of this contract or delivery order the contractor’s/subcontractor’s and their employee’s may encounter and/or have access to
proprietary data that could result in a conflict of interest. As a result, certain requirements or restrictions shall be imposed. 

  

	 	H.4.2	An organizational conflict of interest (OCI) occurs where, because of other activities or relationships with other persons, a person is unable or potentially
unable to render impartial assistance or advice to the Government, or the person’s objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage, FAR 9.501. An organizational
conflict of interest may result when factors create and actual or potential conflict of interest on an instant contract, or when the nature of the work to be performed on the instant contract creates an actual or potential conflict of interest on a
future acquisition. In the latter case, some restrictions on future activities of the Contractor may be required, FAR 9.502. 

 Contracting officials are required to avoid, neutralize, or mitigate potential significant conflicts of interest before contract award, so as to prevent an unfair competitive advantage or the existence of
conflicting roles that might impair a Contractor’s objectivity, FAR 9.504(a) and FAR 9.505. This duty may result in the Contracting Officer requesting that contractors provide reasonable assurance that restrictions on procurement sensitive or
proprietary data have been, or will be, honored. 
 To avoid an OCI and to avoid prejudicing the best interests of the
Government, the Contracting Officer may place restrictions on contractors, its affiliates, subsidiaries and subcontractors at any tier. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize or mitigate an
OCI that might otherwise exist. Examples of situations which may require restrictions are provided in FAR 9.508. 
 In order to
assist the Contracting Officer in fulfilling his or her responsibilities concerning organizational conflict of interest, the offeror represents that it will 

			
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promptly disclose to the Contracting Officer all relevant facts that may evidence a potential or actual OCI. This disclosure will include a description of the action that the offeror has taken or
will take in order to avoid, neutralize, or mitigate such OCI. 
  

	 	H.4.3	The obligation above continues after award for the successful contractor. The contractor must promptly disclose all relevant facts that may evidence a potential or
actual OCI during the performance of the contract. 

  

	 	H.4.4	Addition, the performance of this contract may require the Contractor to access data and information proprietary to the Government agency or of such a nature
that its dissemination or use, other than in performance of this contract would be adverse to the interest of the Government or others. The Contractor shall not divulge or release data or information developed or obtained in performance of the
contract except to authorize Government personnel or upon written approval of the Contracting Officer. Agency information marked “For Official Use Only” or bearing other sensitivity markings shall be handled in accordance with Agency
information security program regulations and shall not be divulged or disclosed without DLA’s permission. Requests for disclosure shall be addressed to the Contracting Officer. 

The Contractor shall not use, disclose, or reproduce proprietary data, other than as required in the performance of the contract. The
limitations above do not apply to data or information that has been made public by the Government. Further, this provision does not preclude the use of any data independently acquired by the Contractor without such limitations or prohibit an
agreement at no cost to the Government between the Contractor and the data owner, which provides for greater rights to the Contractor. 
  

	H.5	Government’s Right to Audit 

 In addition to any other audits required by this contract, the Government reserves the right to audit the Contractor’s accounting and procurement records related to the payments made under this
contract. The audit may be conducted by either the Government or a private contractor at the Government’s expense. Any Government claims of overpayment will be pursued in accordance with FAR Part 32 as well as any and all applicable
supplemental regulations. The Government may demand collection of overpayments within six years from final disbursement. 
  

	H.6	Proprietary Information 

  

	 	H.6.1	Proprietary information of any kind will be protected only if it is clearly identified as proprietary in writing. 

 

	 	H.6.2	All other information used or developed under FAST will be treated as public information. 

End of Section H 

			
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 SECTION I: CONTRACT CLAUSES 
 I.1 FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) 
 This
contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed
electronically at these addresses: 
 Federal Acquisition Regulation 

http://farsite.hill.af.mil 

http://www.arnet.gov/far 
 Department of Defense Federal Acquisition Regulation Supplement 

http://farsite.hill.af.mil/VFDFARA.HTM 

http://www.acq.osd.mil/dpap/dars/dfars/index.htm 

 

	 	I.1.1	Federal Acquisition Regulation Clauses Incorporated by Reference 

  

					
	Clause	  	Clause Title	  	Date
			
	52.202-1	  	Definitions	  	Jul 2004
			
	52.203-3	  	Gratuities	  	Apr 1984
			
	52.203-5	  	Covenant against Contingent Fees	  	Apr 1984
			
	52.203-6	  	Restrictions on Subcontractor Sales to the Government	  	Sep 2006
			
	52.203-7	  	Anti-Kickback Procedure	  	Jul 1995
			
	52.203-8	  	Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity	  	Jan 1997
			
	52.203-10	  	Price or Fee Adjustment for Illegal or Improper Activity	  	Jan 1997
			
	52.203-12	  	Limitation on Payments to Influence Certain Federal Transactions	  	Sep 2007
			
	52.203-13	  	Contractor Code of Business Ethics and Conduct	  	Apr 2010
			
	52.204-14	  	Display of Hotline Poster	  	Dec 2007
			
	52.204-2	  	Security Requirements – Alternate I (Apr 1984)	  	Aug 1996
			
	52.204-4	  	Printed or Copied Double-Sided on Recycled Paper	  	Aug 2000
			
	52.204-7	  	Central Contractor Registration	  	Apr 2008
			
	52.209-6	  	Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment	  	Sep 2006
			
	52.215-2	  	Audit and Records – Negotiation	  	Mar 2009
			
	52.215-8	  	Order of Precedence – Uniform Contract Format	  	Oct 1997

			
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	Clause	  	Clause Title	  	Date
			
	52.215-10	  	Price Reduction for Defective Cost or Pricing Data	  	Oct 1997
			
	52.215-12	  	Subcontractor Cost or Pricing Data	  	Oct 1997
			
	52.219-8	  	Utilization of Small Business Concerns	  	May 2004
			
	52.219-9	  	Small Business Subcontracting Plan – Alternate II (Oct 2001)	  	Jul 2010
			
	52.219-28	  	Post-Award Small Business Program Representation	  	Apr 2009
			
	52.222-3	  	Convict Labor	  	Jun 2003
			
	52.222-21	  	Prohibition of Segregated Facilities	  	Feb 1999
			
	52.222-26	  	Equal Opportunity	  	Mar 2007
			
	52.222-35	  	Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans	  	Sep 2006
			
	52.222-36	  	Affirmative Action for Workers with Disabilities	  	Jun 1998
			
	52.222-37	  	Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans	  	Sep 2006
			
	52.222-50	  	Combating Trafficking in Persons	  	Feb 2009
			
	52.223-6	  	Drug-Free Workplace	  	May 2001
			
	52.223-14	  	Toxic Chemical Release Reporting	  	Aug 2003
			
	52.225-13	  	Restrictions on Certain Foreign Purchases	  	Jun 2008
			
	52.227-1	  	Authorization and Consent – Alternate I (Apr 1984)	  	Dec 2007
			
	52.227-2	  	Notice and Assistance Regarding Patent and Copyright Infringement	  	Dec 2007
			
	52.227-11	  	Patent Rights – Ownership by the Contractor	  	Dec 2007
			
	52.228-7	  	Insurance – Liability to Third Persons	  	Mar 1996
			
	52.203-3	  	Disclosure an Consistency of Cost Accounting Standards Practices	  	Apr 1998
			
	52.230-6	  	Administration of Cost Accounting Standards	  	Mar 2008
			
	52.232-17	  	Interest	  	Oct 2008
			
	52.232-23	  	Assignment of Claims	  	Jan 1986
			
	52.232-25	  	Prompt Payment	  	Oct 2008
			
	52.232-33	  	Payment by Electronic Funds Transfer – Central Contractor Registration	  	Oct 2003
			
	52.233-1	  	Disputes	  	Jul 2002
			
	52.233-3	  	Protest Against Award – Alternate I (Jun 1985)	  	Aug 1996
			
	52.233-4	  	Applicable Law for Breach of Contract	  	Oct 2004
			
	52.242-13	  	Bankruptcy	  	Jul 1995

			
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	Clause	  	Clause Title	  	Date
			
	52.243-1	  	Changes – Fixed-Price – Alternate V (Apr 1984)	  	Aug 1987
			
	52.243-7	  	Notification of Changes	  	Apr 1984
			
	52.244-2	  	Subcontracts	  	Jun 2007
			
	52.244-5	  	Competition in Subcontracting	  	Dec 1996
			
	52.244-6	  	Subcontracts for Commercial Items	  	Dec 2009
			
	52.245-1	  	Government Property, Alternate II (June 2007)	  	Aug 2010
			
	52.247-1	  	Commercial Bill of Lading Notations	  	Feb 2006
			
	52.249-2	  	Termination for Convenience of the Government (Fixed-Price)	  	May 2004
			
	52.249-9	  	Default (Fixed-Price Research and Development)	  	Apr 1984
			
	52.251-1	  	Government Supply Sources	  	Apr 1984
			
	52.253-1	  	Computer Generated Forms	  	Jan 1991

  

	 	I.1.2	Department of Defense Federal Acquisition Regulation Supplement Clauses Incorporated by Reference 

 

					
	Clause	  	Clause Title	  	Date
			
	252.201-7000	  	Contracting Officer’s Representative	  	Dec 1991
			
	252.203-7001	  	Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies	  	Dec 2008
			
	252.203-7002	  	Requirement to Inform Employees of Whistleblower Rights	  	Jan 2009
			
	252.204-7000	  	Disclosure of Information	  	Dec 1991
			
	252.204-7003	  	Control of Government Personnel Work Product	  	Apr 1992
			
	252.204-7004	  	Alternate A, Central Contractor Registration	  	Sep 2007
			
	252.205-7000	  	Provision of Information to Cooperative Agreement Holders	  	Dec 1991
			
	252.209-7004	  	Subcontracting with Firms that Are Owned or Controlled by the Government of a Terrorist Country	  	Dec 2006
			
	252.215-7000	  	Pricing Adjustments	  	Dec 1991
			
	252.215-7002	  	Cost Estimating System Requirements	  	Dec 2006
			
	252.219-7003	  	Small Business Subcontracting Plan (DoD Contracts)	  	Apr 2007
			
	252.226-7001	  	Utilization of Indian Organizations, Indian-owned Economic Enterprises, and Native Hawaiian Small Business Concerns	  	Sep 2004
			
	252.227-7000	  	Non-Estoppel	  	Oct 1966

			
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	Clause	  	Clause Title	  	Date
			
	252.227-7013	  	Rights in Technical Data – Noncommercial Items	  	Nov 1995
			
		  	Paragraph (e) Identification and delivery of data to be furnished with restrictions on use, release, or disclosure. (3) – see Section I.4 for Contractor’s
assertions.	  	
			
	252.227-7016	  	Rights in Bid or Proposal Information	  	Jun 1995
			
	252.227-7017	  	Identification and Assertion of Use, Release, or Disclosure Restrictions	  	Jun 1995
			
	252.227-7025	  	Limitations on the Use or Disclosure of Government Furnished Information Marked with Restrictive Legends	  	Jun 1995
			
	252.227-7030	  	Technical Data – Withholding of Payment	  	Mar 2000
			
	252.227-7037	  	Validation of Restrictive Markings on Technical Data	  	Sep 1999
			
	252.227-7039	  	Patents – Reporting of Subject Inventions	  	Apr 1990
			
	252-231-7000	  	Supplemental Cost Principles	  	Dec 1991
			
	252.232-7003	  	Electronic Submission of Payment Requests	  	Mar 2008
			
	252.232-7010	  	Levies on Contract Payments	  	Dec 2006
			
	252.235-7010	  	Acknowledgment of Support and Disclaimer	  	May 1995
			
	252.235-7011	  	Final Scientific or Technical Report	  	Nov 2004
			
	252.243-7002	  	Requests for Equitable Adjustment	  	Mar 1998
			
	252.246-7001	  	Warranty of Data	  	Dec 1991
			
	252.247-7023	  	Representation of Extent of Transportation	  	May 2002
			
	252.247-7024	  	Notification of Transportation of Supplies by Sea	  	Mar 2000
			
	252.251-7000	  	Ordering from Government Supply Sources	  	Nov 2004

  

	 	I.1.3	Defense Logistics Agency Directive (DLAD), Revision 5, Supplement Clauses Incorporated by Reference 

 

					
	52.233-9001	  	Disputes: Agreement to Use Alternate Disputes Resolution	  	June 2001

			
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 I.2 FAR 52.217-8 Option to Extend Services (NOV 1999) 

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed [*] months. The
Contracting Officer may exercise the option by written notice to the Contractor within [*] from the effective date of the Phase I Base Project. 
 (End of clause) 
 I.3 FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

  

	 	(a)	The Government may extend the term of this contract by written notice to the Contractor within [*] calendar days; provided that the Government gives the
Contractor a preliminary written notice of its intent to extend at least [*] calendar days before the contract expires. The preliminary notice does not commit the Government to an extension. 

 

	 	(b)	If the Government exercises this option, the extended contract shall be considered to include this option clause. 

 

	 	(c)	The total duration of this contract, including the exercise of any options under this clause, shall not exceed [*]. 

(End of clause) 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

			
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 I.4 Contractor’s Assertion under DFARS 252.227-7013 

Solazyme asserts that all data contained in this contract and all data developed by Solazyme prior to the date of award of this contract,
and any logical enhancements to such data developed after the date of award, constitutes “Limited Rights Data” which may be withheld from delivery to the Government. Such data includes, but is not limited to the data identified in the
table below (from DFARS 252.227-7013): 
 The Contractor asserts for itself, or the persons identified below, that the
Government’s rights to use, release, or disclose the following technical data should be restricted— 
  

							
	 Technical Data to be Furnished

With Restrictions
	  	 Basis for Assertion
	  	 Asserted Rights
Category
	  	 Name of Person
 Asserting

Restrictions

	 [*]
	  	 [*]
	  	 [*]
	  	 Harrison Dillon
 President and
CTO

				
	[*]	  	[*]	  	[*]	  	
				
	 [*]
	  	 [*]
	  	 [*]
	  	
				
	 [*]
	  	 [*]
	  	 [*]
	  	
				
	 [*]
	  	 [*]
	  	 [*]
	  	

  

							
		 	Date	  	 9/9/10
	 	
				
		 	Printed Name	  	 Harrison Dillon
	 	
				
		 	Title	  	 President and CTO
	 	
				
		 	Signature	  	 /s/ Harrison Dillon
	 	

 Confidential and Proprietary to Solazyme, Inc. 

Handle in Accordance with 41 U.S.C. § 423 
 End of Section I 
  

	*	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with
respect to the omitted portions. 

			
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 SECTION J: LIST OF ATTACHMENTS 

 

					
	 Identifier
	  	 Data Item NO.
	  	 Contract Data Requirement List

	Exhibit A	  	A001	  	Contractor’s Progress, Status and Management Report
			
	Exhibit B	  	A002	  	Funds and Man-Hours Expenditure Report
			
	Exhibit C	  	A003	  	Scientific and Technical Report
			
		  		  	Exhibits are as attached.

 End of Section J

			
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 ATTACHMENTS 

			
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	CONTRACT DATA REQUIREMENTS
LIST	  	Form Approved

OMB No. 0704-0188

	The public reporting burden
for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection
of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents
should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your
form to the above organization. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.	  	B. EXHIBIT	  	C. CATEGORY:
	 	  	        A	  	    TDP   ̈ 
               TM   ̈            OTHER  x
	D. SYSTEM/ITEM	  	E. CONTRACT/PR NO.	  	F. CONTRACTOR
	Alternative Energy From Organic Sources Project	  	 	  	 
	1. DATA ITEM NO.	  	2. TITLE OF DATA ITEM	  	3. SUBTITLE
	 	 	 
	A001	  	Contractor’s Progress, Status and Management Report	  	Monthly Progress Report
	4. AUTHORITY (Data Acquisition Document No.)	  	5. CONTRACT REFERENCE	  	6. REQUIRING OFFICE
	DI-MGMT-80227 TAILORED	  	Paragraph C	  	DESC
	7. DD 250 REQ	  	9.DIST STATEMENT
 REQUIRED
	  	10. FREQUENCY	  	12. DATE OF FIRST SUB
 1 Month after award
	  	14.
             DISTRIBUTION

	EMAIL/LETTER	  		  	MONTHLY	  	 	  		  	B. COPIES
	8. APP CODE	  		  	11. AS OF DATE	  	13. DATE OF SUBSEQUENT
 SUBMISSION
	  	a. ADDRESSEE	  	Draft	  	Final
	A	  	A	  	AWARD DATE	  	MONTHLY THEREAFTER	  	 	  	 	  	Reg.	  	Repro
	 16.
REMARKS:
 Contractors will be advised on format to use, in the course of the contract.
	  	COTR/ PM

PCO
 TECH PROJECT LEAD

 
  
	  	 	  	1
 1

1
	  	 
	  	
15. TOTAL 

	  	 	  	3	  	 
	1. DATA ITEM NO.	  	2. TITLE OF DATA ITEM	  	3. SUBTITLE
	A001	  	Contractor’s Progress, Status and Management Report	  	Report Cover Page, Standard Form SF298
	4. AUTHORITY (Data Acquisition Document No.)	  	5. CONTRACT REFERENCE	  	6. REQUIRING OFFICE
	REF STANDARD FORM SF 298	  	Paragraph VC	  	DESC-SA
	7. DD 250 REQ	  	9.DIST STATEMENT
 REQUIRED
	  	10. FREQUENCY	  	12. DATE OF FIRST SUB	  	14.
             DISTRIBUTION

	LETTER/EMAIL	  		  	MONTHLY	  	1 MONTH AFTER AWARD	  		  	b. COPIES
	8. APP CODE	  		  	11. AS OF DATE	  	13. DATE OF SUBSEQUENT
 SUBMISSION
	  	a. ADDRESSEE	  	Draft	  	Final
	(1)	  	(2)	  	AWARD	  	MONTHLY THEREAFTER	  	 	  	 	  	Reg.	  	Repro
	 16.
REMARKS:
 (1) Contractor shall submit data via e-mail. Contractor’s format acceptable.

 
 (2) COTR approval of draft before acceptance of Data Item. Approved unless
Disapproved.
 Disapproval by COTR within 60 days of receipt. Disapproval requires corrections and

Re-submittal within 30 days after receipt of COTR comments.
  

(3) Distribution statement A: Approved for public release, distribution is unlimited.
 Therefore, include no materials considered proprietary.
  
 Note: ANSI/NISO Z39.18, Scientific and Technical Reports, Elements, Organization and
 Design, is a
useful reference. Contractor format, is allowable in most instances, but for
 the final report cover page, SF 298 is required.

 
  
	  	COTR/ PM

PCO
 TECH PROJECT LEAD
	  	 	  	1
 1

1
	  	 
	  	
15. TOTAL 

	  	 	  	3	  	 
	 G. PREPARED BY

 
	  	H. DATE	  	I. APPROVED BY	  	J. DATE

			
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 Title: Contractor’s Progress, Status and Management Report 

 

			
	 Number: DI-MGMT-80227 
 AMSC Number: N3947 
 DTIC Applicable:

Preparing Activity:
	  	 Approval date: 05 Sep 1986
 Limitation:
 GIDEP Applicable:

Use/relationship: 
 The Contractor’s
Progress, Status and Management Report indicates the progress of work and the status of the program and of the assigned tasks, reports costs, and informs of existing or potential problem areas. 

This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete
task requirement for this data included in the contract. 
 This DID may be applied in any contract and during any program phase. 

This DID supersedes DI-A-2090A, DI-A-3025A, UDI-A-22050B, UDI-A-22052A, UDI-A-23960, DI-A-30024, and DI-A-30606. 

Paragraphs 10.3.f, 10.3.g, and 10.3.h herein should be tailored on DD Form 1423 when such cost data is already submitted through a sophisticated cost
reporting system under the contract. 
 Requirements: 
 Contract. This data item is generated by the contract which contains a specific and discrete work task to develop this data product. 
 Format. This report shall be formatted on standard size (e.g. 8 1/2” by 11”) page. Pages shall be sequentially numbered. All attachments shall be identified and referenced in the text of
the report. The report shall be prepared in the contractor’s format and shall be legible and suitable for reproduction. 
 Content.
The report shall include: 
 A front cover sheet which includes the contractor’s name and address, the contract number, the nomenclature of
the system or program, the date of the report, the period covered by the report, the title of the report, either the serial number of the report or the Contract Data Requirements List (CDRL) sequence number, the security classification, and the name
of the issuing Government activity; 
 Description of the progress made against milestones during the reporting period; 

  
 Page 1 of 2

			
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	a.	Results. positive or negative, obtained related to previously-identified problem areas, with conclusions and recommendations; 

 

	b.	Any significant changes to the contractor’s organization or method of operation, to the project management network, or to the milestone chart;

  

	c.	Problem areas affecting technical or scheduling elements, with background and any recommendations for solutions beyond the scope of the contract;

  

	d.	Problem areas affecting cost elements, with background and any recommendations for solutions beyond the scope of the contract; 

 

	e.	Percentages of Effort or Person-hours, as applicable, expended for the reporting period and cumulatively for the contract; 

 

	f.	Any trips and significant results; 

  

	g.	Record of all significant telephone calls and any commitments made by telephone; 

 

	h.	Summary of Engineering Change Proposal (ECP) status, including identification of proposed ECPs, approved ECPs, and implemented ECPs; 

 

	i.	Contract schedule status; 

  

	j.	Plans for activities during the following reporting period; 

  

	k.	Name and telephone number of preparer of the report; 

  

	l.	Appendixes for any necessary tables, references, photographs, illustrations, and charts. 

  
 Page 2 of 2

			
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	CONTRACT DATA REQUIREMENTS
LIST	  	Form Approved

OMB No. 0704-0188

	The public reporting burden
for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection
of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents
should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your
form to the above organization. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.	  	B. EXHIBIT	  	C. CATEGORY:
	 	  	        A	  	    TDP   ̈ 
               TM   ̈            OTHER  x
	D. SYSTEM/ITEM	  	E. CONTRACT/PR NO.	  	F. CONTRACTOR
	Alternative Energy from Organic Sources Project	  	 	  	 
	1. DATA ITEM NO.	  	2. TITLE OF DATA ITEM	  	3. SUBTITLE
	 	 	 
	A003	  	Scientific and Technical Reports	  	Quarterly Technical Report
	4. AUTHORITY (Data Acquisition Document No.)	  	5. CONTRACT REFERENCE	  	6. REQUIRING OFFICE
	DI-MISC-80048 TAILORED	  	Section C	  	Defense Energy Support Center
	7. DD 250 REQ	  	9.DIST STATEMENT REQUIRED
	  	10. FREQUENCY	  	12. DATE OF FIRST SUB
 End of quarter after start of
Contract
	  	14.
             DISTRIBUTION

	EMAIL/LETTER	  		  	QUARTERLY	  	 	  		  	B. COPIES
	8. APP CODE	  		  	11. AS OF DATE	  	13. DATE OF SUBSEQUENT
 SUBMISSION
	  	a. ADDRESSEE	  	Draft	  	Final
	A	  	A	  	AWARD DATE	  	QUARTERLY THEREAFTER	  	 	  	 	  	Reg.	  	Repro
	 16.
REMARKS:
 Contractors will be advised on format to use, in the course of the contract.
	  	COTR/ PM

PCO
 TECH PROJECT LEAD

 
  
	  	 	  	1
 1

1
	  	 
	  	
15. TOTAL 

 
	  	 	  	3	  	 
	1. DATA ITEM NO.	  	2. TITLE OF DATA ITEM	  	3. SUBTITLE
	A003	  	Scientific and Technical Reports	  	Report Cover Page, Standard Form SF298
	4. AUTHORITY (Data Acquisition Document No.)	  	5. CONTRACT REFERENCE	  	6. REQUIRING OFFICE
	REF STANDARD FORM SF 298	  	Paragraph VC	  	DESC-SA
	7. DD 250 REQ	  	9.DIST STATEMENT
 REQUIRED
	  	10. FREQUENCY	  	12. DATE OF FIRST SUB	  	14.
             DISTRIBUTION

	LETTER/EMAIL	  		  	QUARTERLY	  	1 QUARTER AFTER AWARD	  		  	b. COPIES
	8. APP CODE	  		  	11. AS OF DATE	  	13. DATE OF SUBSEQUENT
 SUBMISSION
	  	a. ADDRESSEE	  	Draft	  	Final
	(1)	  	(2)	  	AWARD DATE	  	QUARTERLY THEREAFTER	  	 	  	 	  	Reg.	  	Repro
	 16.
REMARKS:
 (1) Contractor shall submit data via e-mail. Contractor’s format acceptable.

 
 (2) COTR approval of draft before acceptance of Data Item. Approved unless
Disapproved.
 Disapproval by COTR within 60 days of receipt. Disapproval requires corrections and

Re-submittal within 30 days after receipt of COTR comments.
  

(3) Distribution statement A: Approved for public release, distribution is unlimited.
 Therefore, include no materials considered proprietary.
  
 Note: ANSI/NISO Z39.18, Scientific and Technical Reports, Elements, Organization and
 Design, is a
useful reference. Contractor format, is allowable in most instances, but for
 the final report cover page, SF 298 is required.

 
  
	  	COTR/ PM

PCO
 TECH PROJECT LEAD
	  	 	  	1
 1

1
	  	 
	  	
15. TOTAL 

	  	 	  	3	  	 
	 G. PREPARED BY

 
	  	H. DATE	  	I. APPROVED BY	  	J. DATE

			
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 DATA ITEM DESCRIPTION 
 Title: Scientific and Technical Reports Summary 
  

			
	Number: DI-MISC-880048	  	Approval Date: 11 SEP 1985
	AMSC Number: A3670	  	Limitation: N/A
	DTIC Applicable: No	  	GIDEP Applicable: No
	Office of Primary Responsibility: DELNV	  	
	Applicable Forms: N/A	  	

 Use/relationship: 
 This Data Item Description (DID) contains format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

 This DID shall be used in preparing all ongoing interim or final Scientific and Technical Reports Summary. The purpose of these report
summaries is to present with a concise description of the scientific and technical findings and accomplishments during the reporting period. 

It is not intended that all the requirements contained herein should be applied to every contract or program phase. Portions of this DID are subject to
deletion tailoring depending on the management requirements of the solicitation/contract in which it is applied. 
 Requirements: 

Contract. This data item is generated by the contract which contains a specific and discrete work task to develop this data product. 

Reference documents. None. 

Format. This report shall be formatted on standard size (e.g. 8 1/2” by 11”) page. Pages shall be sequentially numbered. All attachments
shall be identified and referenced in the text of the report. The report shall be prepared in the contractor’s format and shall be legible and suitable for reproduction. 
 General. This summary report will be provided with the detail final report of scientific and technical findings. The Scientific and Technical Summary Report shall be adequate for non-specialists in
the subject matter area. When appropriate, specific reference should be made to more detailed information contained in the final report of scientific and technical findings. 
 Content. The Scientific and Technical Summary Report shall contain the following data: 
 a.
A front cover sheet which includes the contractor’s name and address, the contract number, the nomenclature of the system or program, the date of the report, the period covered by the report, the title of the report, either the serial number of
the report or the Contract Data Requirements List (CDRL) sequence number, the security classification, and the name of the issuing Government activity 
 b. Task objectives. 

			
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 c. Technical problems. 
 d. General methodology. 
 e. Technical results. 

f. Important findings and conclusions. 
 g.
Implications for further research. 
 h. Special comments.

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