Attachment A - Continuing Pages for Amendment 00001 19IS7020Q0002.pdf

19IS7020Q0002 00001 SECTION: SF30 Block 14 Continuation

Attachment A

The purpose of this amendment 0001 to solicitation 191S7019Q0007 is to correct the following.

1. Section 1 (The Schedule) Subpart; VIII.2; from

From

2. Contract Maximum: During the contract period, the amount of all orders shall not exceed NIS 1,000,000. This is the contract maximum for this period of performance and for each option year.

To now read

2. Contract Maximum: During the contract period, the amount of all orders shall not exceed NIS 2,000,000. This is the contract maximum for this period of performance and for each option year.

2. Section 1 (The Schedule) Subpart; X, Scope of Work, paragraph 1; from

For each year of the contract, the U.S. Government guarantees a minimum order 10,000 liters of 95 - Octane fuel, 1,000 liters of 98 - Octane fuel and 10,000 liters of Diesel fuel The maximum amount of fuel ordered under each year of the contract shall not exceed 550,000 liters of fuel.

For each year of the contract, the U.S. Government guarantees a minimum order 10,000 liters of 95 - Octane fuel, 1,000 liters of 98 - Octane fuel and 10,000 liters of Diesel fuel The maximum amount of fuel ordered under each year of the contract shall not exceed 800,000 liters of fuel.

3. Section 1 (The Schedule) Subpart; X, Scope of Work, paragraph 4;

Delivery:

The Contractor shall deliver Generator fuel to the U.S. Embassy Branch Office located at 71 Hayarkon St., Tel Aviv. Delivery must be made between the hours of 09:00 – 16:00, Monday through Friday. The Contractor shall promptly deliver the diesel fuel by tanker truck on the date and time that are specified on delivery orders issued under the contract. Any contractor personnel involved with the delivery of the oil shall comply with Embassy regulations for receiving supplies. The Contracting Officer's Representative (COR) will be responsible for instructing contractor personnel at the time deliveries are made. The driver of the tanker truck must submit invoice delivery receipt to the COR for approval at the time any delivery is made.

Delivery:

The Contractor shall deliver Generator fuel to the U.S. Embassy Branch Office official residence located at 40 Galai Techelet St., Herzliya Pituach. Embassy Annex, located at 18 Agron Rd., Jerusalem and various residential properties in Jerusalem. Delivery must be made between the hours of 09:00 – 16:00, Monday through Friday. The Contractor shall promptly deliver the diesel fuel by tanker truck on the date and time that are specified on delivery orders issued under the contract. Any contractor personnel involved with the delivery of the oil shall comply with Embassy regulations for receiving supplies. The Contracting Officer's Representative (COR) will be responsible for instructing contractor personnel at the time deliveries are made.

The driver of the tanker truck must submit invoice delivery receipt to the COR for approval at the time any delivery is made.

4. Section 2, Clause 652.232-70(b) – Payment Schedule and invoice submission.

(b) Invoice Submission.

The Contractor will send all invoices to the following address:

U.S. Embassy Jerusalem Embassy Branch Office TLV & USAID Attn: FMO c/o Embassy Branch Office TLV 18 Agron Road Attn: FMO Jerusalem 9419003 71 Hayarkon Street Tel Aviv 63903

(b) Invoice Submission.

The Contractor will send all invoices to the following address:

U.S. Embassy Jerusalem Embassy Branch Office TLV & USAID Attn: FMO c/o Embassy Branch Office TLV 18 Agron Road Attn: FMO Jerusalem 9419003 71 Hayarkon Street JerusalemDBO@state.gov Tel Aviv 63903 KatzMX@State.gov mailto:JerusalemDBO@state.gov