Amendment 1.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 ⏐ 2

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

July 3, 2008

4. REQUISITION/PURCHASE REQ. NO.

N/A

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

SP0600 7. ADMINISTERED BY (If other than Item 6) CODE

Defense Energy Support Center 8725 John J. Kingman Road, Suite 4950 Fort Belvoir, VA 22060-6222 Buyer / Symbol: Robert Noonan/DESC-AEA Phone: (703) 767-8531 Fax: (703) 767-8757 Email: robert.noonan@dla.mil Purchase Program 8.1

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,St

X

9a. AMENDMENT OF SOLICITATION NO.

SP0600-08-R-0411

9b. DATED (SEE ITEM 11)

June 9, 2008 10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

BIDDER CODE: CAGE CODE:

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 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, [X] is required to sign this document and return ___1____ copies to the issuing office.

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

(SEE CONTINUATION PAGE)

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)

16A. NAME OF CONTRACTING OFFICER

JAMES V. SHILLINGFORD

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

mailto:robert.noonan@dla.mil

Amendment 1

The subject solicitation has been updated to reflect the following changes:

1. The following installations’ account numbers have been corrected on the Attachment III, Attachment III LMP, and corresponding installation data sheets:

Ft. McNair: Line Item 1110b – account number 51096012 has been corrected to 251096012.

DC Walter Reed AMC: Line Item 1115c - account number 0251116018 has been corrected to 0130806219.

NGA: Line Item 1125a - account number 025106203 has been corrected to 0251062030.

US National Arboretum: Line items 1130a-j, utility has been changed from Allegheny to Pepco accounts.

Catoctin Mountain Park: Line item 2401a - account number 21522014004001 has changed to 21222014078001.

National Agriculture Library: Line item 2404a account number 212140000570018 has been corrected to 500132007, and corrected from Allegheny to Pepco.

National Institute of Health: Line Item 2410z account number 212140000570018 has been corrected to 21222014057001.

NMC Bethesda: Line Item 2445c - account number 2730147009 has been corrected to 2730147002.

Navy Intelligence Command: Line Item 2455a account number 3089922912 has been corrected to 3089922904.

Naval Surface Warfare Center: Line item 2460a - account number 5000400104 has been corrected to 5004000104.

Fort Dix: Line Item 3405ad - updated with customer number 08013024940000079717.

Earle NWS:

Line Item 3440a - account number changed from 10014407215 to 100014401715; updated with customer number 08011850620000883662.

Line Item 3440b - updated with customer number 08011850620000843149.

Line Item 3440f - updated with customer number 08018997750003069398.

Lakehurst NAES:

Line Item 3445a - updated with customer number 08021266910000850329.

Line Item 3445b - updated with customer number 08021266910000850330.

2. Updated Installation Data Sheets are available for the following line items:

Line Item Number Location / Installation Name 1100 DC Navy Public Works Center/USNO 1105 Bolling AFB 1110 Ft. McNair 1115 DC Walter Reed AMC 1120 DC Naval Research Laboratory

1125 NGA

1715 Great Lakes 2401 MD Catoctin Mtn Park 2404 National Agriculture Library 2410 National Institute of Health

Amendment 1

2430 MD Fort Detrick 2445 NMC Bethesda 2460 Naval Surface Warfare Center 2465 Navy Carderock 3405 NJ Fort Dix 3440 Earle NWS 3445 Lakehurst NAES

Attachment III, Attachment III LMP and the solicitation have been updated to reflect these changes.

3. Please note that the following installations do not have current 12 month data; usage data will be forthcoming on a future amendment:

DC National Arboretum, Navy Intelligence Command, Johns Hopkins Applied Physics Lab, Kelly Support Center, Pittsburgh Air Reserve Base, and Bettis Atomic Power

4. Line item number 3425d for NJ McGuire AFB has been deleted in its entirety from the solicitation.

5. The following accounts are herby added to the solicitation:

Bettis Atomic Power Lab Line Item 4205a - account 5000004601001 - utility Duquesne Line Item 4205b - account 2000632537001 - utility Duquesne

Kelly Support Center:

Line Item 4210a - account 3000001899001 - utility Duquesne Line Item 4210b - account 2000445428001 - utility Duquesne Line Item 4210e - account 1000696809001 - utility Duquesne

Pittsburgh Air Reserve Base Line Item 4250b - account 8000004213001 - utility Duquesne

Attachment III, installation data sheets, and the solicitation have been updated to reflect this change.

6. The delivery period indicated in Part 1, section 1 - SUPPLIES TO BE FURNISHED (ELECTRICITY), paragraph (d) of the solicitation is corrected to read:

The Government is soliciting offers for a 24-month delivery period (from meter date occurring in December 2008 to the meter read date occurring in December 2010) for all accounts.