FA4600-14-T-0005-0001.pdf

F3H0R14133A001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

A) Change CLIN 0001 amount from 3250 Gallons to 4150 Gallons

B) Incorporate new Statement of Need.

C) All other terms and conditions remain unchanged

SEE SUMMARY OF CHANGES

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 19-Jun-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA4600-14-T-0005

X 9B. DATED (SEE ITEM 11)

29-May-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

19-Jun-2014

CODE

55 CONTRACTING SQ

101 WASHINGTON SQ. BLDG 40

OFFUTT AFB NE 68113

FA4600 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4600-14-T-0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 900.00 from 3,250.00 to 4,150.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

17-JUL-2014 3,250 F3H0R1 - 55 WING AIR SHOW

205 LOOKING GLASS AVENUE SUITE 121

OFFUTT AFB NE 68113

402-294-8800

FOB: Destination

F3H0R1

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

17-JUL-2014 4,150 F3H0R1 - 55 WING AIR SHOW

205 LOOKING GLASS AVENUE SUITE 121

OFFUTT AFB NE 68113

402-294-8800

FOB: Destination

F3H0R1

The following have been modified:

STATEMENT OF NEED

STATEMENT OF NEED

Offutt AFB, NE, has a requirement to purchase 4250 gallons of 100LL Aviation Fuel to support the Open House Air

Show from 18 July 2014 through 20 July 2014.

Requirements:

- CLIN 0001: 4150 Gallons of 100LL Aviation Fuel (Additional Fuel may be added as necessary) chargeable to APF

- CLIN 0002: 1000 Gallons of 100LL Aviation Fuel (Additional Fuel may be added as necessary) chargeable to NAF

FA4600-14-T-0005

- CLIN 0003: Truck(s) capable of over wing refueling of aircraft (including hose and appropriate fueling nozzle).

Due to Fuel Quantity, more than one truck will likely be required to support the aircraft refueling since these types of truck generally are of smaller size and can’t hold the entire amount of fuel required. Two smaller bowser type trucks might be best. If multiple trucks are used and fuel transfer is needed between trucks, vendor must have the proper adapters/couplings on hand.

- CLIN 0004: Truck driver to support refueling of aircraft entire duration of open house

(approx. 39 hours).

Driver will not be required to fuel aircraft, only drive truck to aircraft which will be fueled by crew chiefs/pilots/owners/warbird volunteers. Drivers need to be in position to drive truck as needed starting at 0800 until 1800 daily 18 July 2014 through 20 July 2014. Offutt AFB will not responsible for driver hotel accommodations.

Vendor will:

- Deliver fuel to Offutt AFB on the morning of 17 July 2014 NLT than 0900.

- Provide trucks needed to over wing refuel aircraft

- Provide truck driver to drive truck in support of aircraft refueling during entire duration of open house.

- Upon completion of open house, offload any remaining fuel into on site underground fuel storage facility.

- Provide driver(s) name(s) to Air Show Office to be cleared by Security Forces Squadron for entry onto base.

The fuel truck’s operator must ensure that the truck is serviceable and Foreign Object Damage (FOD) free. The fuel truck operator must communicate with Warbird Support Crew prior to any vehicle movement to ensure safety of pedestrians while refueling. Vehicle operator must ensure aircraft is properly grounded to prevent static discharge and maintains fire suppression equipment on the truck at all times.

Fuel truck(s) will not enter Offutt AFB until being escorted onto base by a designated official.

Vendor must state whether they accept GPC (Government Purchase Card) or not for NAF funded line items.

(End of Summary of Changes)