Amendment 0001.doc
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- Attached to
- FMS Supplemental Purchase of JP8
- Solicitation number
- SP0600-09-R-0144-0001
- Issued by
-
Defense Logistics Agency Energy
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Amendment 0001
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| FMS Summary of Awards SP0600-09-R-0144-0001.xls | XLS spreadsheet | |
| Wire Solicitation.doc | DOC document |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGE OF PAGES
1 SYMBOL 231 \f "Symbol" 3
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
February 9, 2010
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
6.
ISSUED BY
CODE
| SP0600 |
| 7. ADMINISTERED BY (If other than Item 6) CODE |
| SP0600 |
DEFENSE ENERGY SUPPORT CENTER
ATTN JANET CRUMP DESC BCA
8725 JOHN J KINGMAN RD SUITE 2954
FT BELVOIR VA 22060-6222
PHONE: (703) 767-9252 FAX: (703) 767-9269
8.
NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code)
9a. AMENDMENT OF SOLICITATION NO.
SP0600-09-R-0144-0001
| X |
| 9b. DATED (SEE ITEM 11) |
January 12, 2010
10a. MODIFICATION OF CONTRACT/ORDER NO.
10b. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FORMCHECKBOX
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers FORMCHECKBOX is extended, FORMCHECKBOX 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 FORMCHECKBOX is not, FORMCHECKBOX 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 PAGES
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 OFFICE (Type or print)
LINDA R. COLEMAN
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
BY ________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
NSN 7540-01-152-8070
STANDARD FORM 30 (REV. 10-83)
Previous EditionsUnusable
Prescribed by GSA
FAR (48 CFR) 53.243
Amendment 0001
Block 14 (CONT’D) A. The Offer Submission Package is amended to add the following Clause:
L65.10
REQUIREMENTS FOR INFORMATION OTHER THAN COST OR PRICING DATA (DESC AUG 2003)
(a) REQUIREMENTS FOR INFORMATION OTHER THAN COST OR PRICING DATA.
(1) The Contractor shall provide commercial sales data as requested below. Commercial sales are defined as sales to the general public as distinct from sales to the Federal Government. Commercial sales data submissions should not be restricted to industrial and commercial accounts but should include wholesale classes (bulk, resellers, jobbers, and dealers) and retail and bulk sales to airlines. The following commercial sales data, as a minimum, are required:
(i) By refinery and class of customer, total gallons sold to the general public, the weighted average price, and payment terms (e.g., Net 30 days) for this volume for the period of DECEMBER 7-11, 2009.
(ii) The price, payment terms, quantity, and date of the lowest price commercial sale for the period of DECEMBER 7-11, 2009.
(iii) The weighted average price, payment terms, and total sales volumes per customer for the three largest commercial customers for the period of DECEMBER 7-11, 2009.
(2) Commercial sales data should be submitted on an f.o.b. Refinery or Terminal basis for each refined product offered.
(3) Acceptable commercial sales data for the refined products being procured are set forth below.
(4) If the offeror believes its sales quantities and/or prices for the specified period were not representative during that period, it is additionally requested that the offeror provide the indicated sales data for the weekly periods preceding and following the period specified herein and an explanation of the reason for believing the requested information is not representative.
(5) For each military product offered (left column), sales data for commercial products (right column) are requested.
Military Product Offered Commercial Product/Class of trade
(Fill-in options to be selected by buyer at time of solicitation are as follows:)
JP4
Regular gasoline sales to wholesale/jobber/bulk accounts AND unleaded gasoline sales to wholesale/jobber/bulk accounts, AND Jet A and/or Jet A-1 sales to airlines. If substantial Jet A and/or Jet A1 sales are not made, submit middle distillate (No. 1 FO, No. 2 FO, DF1, DF2 and Kerosene) sales to wholesale/jobber/bulk accounts.
F76 High Sulfur No. 2 FO, DF2, marine gas oil, and F76 sales to wholesale/jobber/bulk accounts.
JP5/JP8
Jet A and/or Jet A1 sales to airlines.
Other
(6) DESC may use the commercial sales data to develop a market price range for the refined products being procured. Commercial sales data submitted will be held confidential if so requested. Commercial sales data should be submitted directly to the Contracting Officer prior to the closing date of this solicitation.
(b) Following is a sample format which the offeror may use to submit commercial sales data. If this format is not suitable, the offeror's own format may be submitted. Alternatively, the EIA 782A, which shows monthly information, is an acceptable format.
Amendment 0001
DESC COMMERCIAL SALES DATA FORM
FOR THE PERIOD OF DECEMBER 7-11,2009
COMPANY NAME: ______________________________________________________________________________________
COMMERCIAL SALES DATA: THE COMMERCIAL SALES DATA ENTERED BELOW SHOULD REPRESENT SALES ON AN F.O.B. REFINERY OR TERMINAL BASIS TO WHOLESALE CUSTOMERS AND RETAIL SALES TO AIRLINES EXCLUSIVE OF SALES TO THE GOVERNMENT.
COMMERCIAL PRODUCT: _______________________________________________________________________________
REFINERY OR TERMINAL WHERE COMMERCIAL SALES OCCURRED: _________________________________________
CLASS OF CUSTOMER (WHOLESALE, JOBBER, BULK, ETC.): _________________________________________________
TOTAL PERIOD COMMERCIAL SALES VOLUMES: _______________ (GALLONS),
WEIGHTED AVERAGE PRICE FOR THIS VOLUME: _______________ (PER GALLON),
AND PAYMENT TERMS __________.
INDICATE PRICE, PAYMENT TERMS, QUANTITY, AND DATE OF THE LOWEST PRICE COMMERCIAL SALE FOR THE PERIOD SPECIFIED ABOVE.
PER GALLON: _____________
PAYMENT TERMS: ______________
GALLONS: ________________
DATE OF SALE: _________________
LOW PRICE __________
QUANTITY _______________
LIST TOTAL MONTHLY SALES TO THE THREE LARGEST VOLUME COMMERCIAL CUSTOMERS AND PAYMENT TERMS FOR THE PERIOD SPECIFIED ABOVE.
WEIGHTED AVG
TOTAL QUANTITY
CUSTOMER
PRICE PER GALLON
PAYMENT TERMS
(GALLONS)
LARGEST
2ND LARGEST
3RD LARGEST
NOTE: THE COMMERCIAL SALES DATA ON REFINED PRODUCT PRICES AND SALES VOLUME ARE NEEDED FOR EACH COMMERCIAL PRODUCT F.O.B. REFINERY OR TERMINAL WHICH SERVES AS THE BASIS FOR THE OFFEROR'S CLAIM FOR EXEMPTION. THIS FORM MAY BE DUPLICATED AS MANY TIMES AS IS NECESSARY TO ACCOMMODATE THE VARIOUS REFINED PRODUCTS AND POINTS OF COMMERCIAL SALE BEING REPORTED.
(DESC 52.215-9FD5)
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