Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 ⎜ 4

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

April 23, 2008

4. REQUISITION/PURCHASE REQ. NO.

SC0600-08-0136 Amd. 003

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

SC0600 7. ADMINISTERED BY (If other than Item 6) CODE SC0600

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J. KINGMAN RD SUITE 2954

FT BELVOIR VA 22060-6222 FAX 703-767-9269

BUYER/SYMBOL – FARHEENA KHAN/ DESC-BCB

PHONE - (703) 767-9265

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code)

X

9a. AMENDMENT OF SOLICITATION NO.

SP0600-08-R-0161

9b. DATED (SEE ITEM 11)

APRIL 17, 2008

10a. MODIFICATION OF CONTRACT/ORDER NO.

BIDDER CODE: DUNS NUMBER:

10b. DATED (SEE ITEM 13)

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 Offers [ ] is extended, [ x ] is not extended Offers 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___ copy 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, [X] is required to sign this document and return 1 (one) copies to the issuing office.

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

SEE NEXT PAGE

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

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

16A. NAME OF CONTRACTING OFFICER

PHYLLIS M. ORANGE

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C.DATE

SIGNED

16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE

SIGNED

SF30

Amendment 0001

A. The Note regarding Clause F1.09 on the following JP-8 line items has been revised. As a result, Clause B14.03 SUPPLIES TO BE OFFERED (DESC MAY 1997) is hereby revised to read as follows:

LINE ITEM LOCATION CITY STATE

0002 HILL AFB LAYTON UT

FP2027 762720240 HILL

QUANTITY 22,000,000 8A QUANTITY 0 SA QUANTITY 16,500,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 71% REQUIRED REQUIRED REQUIRED

TRUCK MODE RESTRICTED TO DESTINATION OFFERS

0003 ANG SALT LAKE MAP SALT LAKE CITY UT

FP6441 762800240 SALTLKANG

QUANTITY 3,500,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

FOB ORIGIN TRUCK OFFERS WILL BE EVALUATED FROM THE SALT LAKE CITY AREA ONLY

- OTHERWISE ONLY FOB DESTINATION OFFERS WILL BE ACCEPTED.

0004 DUGWAY PROV GRD DUGWAY UT

W67HY8 764575250 DUGWAY

QUANTITY 50,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

LINE ITEM LOCATION CITY STATE

0005 UT ARNG WT JORDAN WEST JORDAN UT

W913CY 762981000 WESTJORDAN

QUANTITY 400,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL HILL AFB

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

0007 GOWEN FLS BOISE ID

FP6112 838830240 GOWENANG

QUANTITY 4,000,000 8A QUANTITY 0 SA QUANTITY 2,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL IDAHO PIPELINE CORP

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 35% REQUIRED REQUIRED REQUIRED

0009 MOUNTAIN HOME AFB MOUNTAIN HOME AFB ID

FP4897 838578240 MTNHOME

QUANTITY 22,000,000 8A QUANTITY 0 SA QUANTITY 11,000,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL HOLLY CORPORATION

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

TRUCK 35% REQUIRED REQUIRED REQUIRED

0011 MT NG HELENA HELENA MT

W90KHT 713190250

QUANTITY 300,000 *** 8A QUANTITY 0 SA QUANTITY 0

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

LINE ITEM LOCATION CITY STATE

0102 CANNON AFB CLOVIS NM

FP4855 773466240 CANNON

QUANTITY 720,000 8A QUANTITY 0 SA QUANTITY 648,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

0104 KIRTLAND AFB ALBUQUERQUE NM

FP4469 774900240 KIRTLNDAFB

QUANTITY 12,000,000 8A QUANTITY 0 SA QUANTITY 10,800,000

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP ALAMORGORDO

Per Clause F1.09, quantity shall be determined by(e)loading ticket.

MODE RECEIPT% FSII SDA CI

TANK TRUCK MUST HAVE A PUMP FOR OFFLOADING.

B. All other terms and conditions remain unchanged and are in full force and effect

APRIL 17, 2008

PHYLLIS M. ORANGE