Amendment 0001.doc

1. CONTRACT ID CODE

PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODI2ICATION NO.

3. EFFECTIVE DATE

August 28, 2009

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

Attn: Farheena Khan or Diane Tillison DESC-BCC Defense Energy Support Center

8725 John J. Kingman Road, Suite 2954 Fort Belvoir, VA 22060-6222

Phone: (703) 767-9265/767-9275 Fax: (703) 767-9269

Purchase Program 4.6

SP0600-09-R-0067

9B. DATED (SEE ITEM 11)

June 22, 2009

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 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.)

THIS AMENDMENT IS AVAILABLE AT http://fedbizopps.gov and http://desc.dla.mil

SEE CONTINUATION PAGE

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

RONALD O. BRANCH

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

(Signature of Contracting Officer)

16C.DATE SIGNED

NSN: 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA (48 CFR) 53.243

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Amendment 0001

Block 14 (CONT’D)

A. The following additions apply to Clause B1, SUPPLIES TO BE FURNISHED (BULK)(DESC MAR 2009) on page A-1 of the Addendum Package. Additions are indicated in bold print.

Line Item

Activity

Delivery Requirements

HOLLY CORP, ID

2-20 foot discharge hose with a 3-inch female fitting

IDAHO P/L CORP, BOISE, ID

50 feet of hose; discharge hose must be fitted with a

3-inch female Cam lock connection

HILL AFB, LAYTON, UT

25 foot discharge hose with 2-inch female fitting

KINDER MORGAN TUCSON,

20 foot high capacity pressure discharge hose with 3-inch

PIMA, AZ

female fitting

KINDER MORGAN YUMA, AZ

20 foot discharge hose with 3-inch female fitting

KINDER MORGAN PHOENIX,

20 foot high capacity pressure discharge hose with

MARICOPA, AZ

2-inch female fitting

KINDER MORGAN NORTH LINE

5-20 foot discharge hoses with 2-inch male/female fitting

SPARKS, NV

CALNEV P/L, CLARK, NV

5-20 foot discharge hoses with a 3-inch female fitting

DFSP PUGET SOUND, WA

15 foot hose with a female 3-inch Cam lock connection

DFSP PASCO, SPOKANE, WA

40 foot discharge hose with a female 2-inch connection

DFSP SAN PEDRO, CA

3-10 foot discharge hose with a 2-inch female fitting

CAL NEV P/L, ADELANTO, CA

10/20 feet discharge hose with 3-inch female end

KINDER MORGAN CONCORD

25 foot discharge hose with 2-in female fitting and center

COTRA COSTA, CA

dump tanker to accommodate spill containment

KINDER MORGAN ROSEVILLE

20 foot discharge hose with 2-inch female or male fitting

YUBA, CA

KINDER MORGAN FRESNO, CA

3-20 foot discharge hoses with a 3-inch female fitting

KINDER MORGAN COLTON

20 foot hose with a 2 or 3-inch male fitting

SAN BERNARDINO, CA

KINDER MORGAN IMPERIAL, CA

20 foot discharge hose with 2-inch female fitting

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Amendment 0001

B. For all line items listed above, the following Personal Protective Equipment (PPE) will be needed for the vendor at time of delivery:

1. Safety hat (hard hat)

2. Safety glasses

3. Flame-retardant (FR) coveralls, FR uniform (shirt and pants), or FR lab coat

4. Safety shoes (steel toe leather shoes or boots)

C. Clause B19.03, ECONOMIC PRICE ADJUSTMENT – MARKET PRICE (DIETHYLENE GLYCOL

MONOMETHYL ETHER (DIEGME) FUEL SYSTEM ICING INHIBITOR (FSII)(CONUS)(DESC MAY 2005), is hereby amended as follows:

The FINAL Base Market Price is $1.974086 ($/GL), effective June 2009.

D. The following clauses are hereby deleted in their entirety:

B26.16 – SCOPE OF CONTRACT (LUBES AND FSII)(DESC MAY 2009)

I86.05 – DELIVERY ORDER LIMITATIONS (LUBES)(DESC JUL 1991)(REV 1)

E. The following clause is hereby added:

I86.14

DELIVERY ORDER LIMITATIONS – SCOPE OF CONTRACT (BULK) (FSII) (DESC OCT 2008)

(a) INDEFINITE QUANTITY.

(1) This is an indefinite quantity contract for the supplies specified in the Schedule and for the period set forth therein. Delivery and performance shall be made only as authorized by orders issued in accordance with the ORDERING clauses of this contract. The quantities of supplies and services specified herein are estimates only and are not purchased hereby.

(2) The Contractor shall furnish and deliver the supplies set forth in the contract Schedule in such quantities as may be ordered by the Ordering Officer during the ordering period specified in the Schedule. In consideration therefore, the Government shall order, accept, and pay for the quantity of supplies identified below.

(3) MINIMUM QUANTITY.

(i) The Government agrees to purchase during the period of this contract, and in accordance with the terms of this contract, at least a quantity (or quantities) of product which, under the contract terms, will be not less than 50 percent of the total original estimated contract volume. The Government may satisfy this obligation by purchasing against any or all of the contract line items.

(ii) If, under a single solicitation, contract line items are not all awarded at the same time, then, for the purposes of this clause, the above original estimated contract volume shall be that of the contract after award has been made of all items.

(iii) During the period of this contract, it may occur that for administrative convenience the Government will add to this contract by contract modification, additional contract line items which are awarded to the Contractor pursuant to a different solicitation. If this occurs, the Government's original purchase obligation under this contract shall remain unchanged and will in no way extend to the new contract line items. Instead, the Government agrees to an additional purchase obligation; namely, to purchase in accordance with the terms of the contract, during the remaining period of the contract, at least a quantity (or quantities) of any or all of the new line items which, under the contract terms, will be no less than 50 percent of the total original estimated contract volume of the contract modification.

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Amendment 0001

(4) MAXIMUM QUANTITY (OVERALL).

(i) This contract allows for an over-lift if it is deemed necessary. If this contract provides for delivery of the same product to more than one location, for each location specified in this contract the Ordering Officer may order and the Contractor, at its option, may furnish a quantity in excess of the quantity specified for that location. However, in no event shall an Ordering Officer be entitled to order, nor shall the Contractor be required or permitted to deliver, if ordered, a quantity which would exceed the overall total original estimated contract volume for that product by more than 30 percent.

(ii) If this contract provides for delivery of multiple products, each product shall be considered independently with respect to (4)(i) above.

(b) ORDERING.

(1) Unless otherwise specified in the Schedule, there is no limit on the number of orders that may be issued by the Government. The Government may issue orders requiring delivery or performance at multiple destinations, as identified in the Schedule.

(2) MINIMUM ORDER. When the Government requires supplies or services covered by this contract in an amount less than the minimum quantity applicable to the method of delivery called for by the item(s), as specified elsewhere in this contract, the Government shall not be obligated to purchase, nor the Contractor obligated to furnish, those supplies or services under this contract.

(3) MAXIMUM ORDER.

(i) The Contractor shall not be obligated to honor, except at its option, an order that exceeds the maximum quantity applicable to the method of delivery called for by the line item, as specified in the Schedule of this contract. However, if this contract does not specify a maximum order quantity in the Schedule, the Contractor shall not be obligated to honor, except at its option, any order which exceeds the total quantity of any one item number designated in the Schedule. The maximum quantity which may be ordered and which the Contractor may honor must be in accordance with (a)(4)(i) above.

(ii) If the maximum order limitations are exceeded, the order or orders that exceed the maximum limitations shall be returned to the issuing office within 10 days from the date of issue, together with written notice of intent not to make shipment of the items called for and the reasons therefore.

(c) DELIVERY. In no event shall the Contractor, except at its option, be required to deliver supplies ordered during the ordering period of this contract, which, pursuant to the order, require delivery subsequent to 30 days after the expiration of such ordering period, except for any supplies that may have been ordered but which, pursuant to the Schedule, require delivery at a later date.

(DESC 52.216-9FH7)

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