AMD0003 B20 Corrections and New Line Items.pdf

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

83) PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

K

PAGE OF PAGES

1 ⎜ 13

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

24 MARCH 2009

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

DEFENSE ENERGY SUPPORT CENTER

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

CODE

8725 JOHN J. KINGMAN ROAD, SUITE 4950

FORT BELVOIR, VA 22060-6222 FAX (703) 767-8506

BUYER/SYMBOL: N. IGNACIO/DESC-PLC

PHONE: (703) 767-9526

EMAIL: Nicholas.Ignacio@dla.mil P.P.3.27

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

X 9a. AMENDMENT OF SOLICITATION NO.

SP0600-09-R-0203

9b. DATED (SEE ITEM 11) 06 February 2009

10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

CODE FACILITY 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.)

SP0600-09-R-0203

1. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer to DESC-PLC, fax (703)- 767-8506 or e-mail to DESC-PLCOFFERS@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. NA

ME OF CONTRACTING OFFICER

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:DESC-PLCOFFERS@dla.mil

CLIN LOCATION COUNTY ST M.A. DIESEL ESCALATION REFERENCE

DIESEL

REF. PRICE B100 ESCALATION REFERENCE

B100

PRICE

80/20

SPLIT

PRICE

505-BD YUMA YUMA AZ B OPIS PHOENIX, NO 2 ULSD (UL) $1.3963

OPIS PHOENIX, GROSS SME BIODIESEL NON TAX

ADJUSTED B100 ULS NO. 2 $3.2000 $1.7570

554-BD BARSTOW

SAN

BERNARDINO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

560-BD

CAMP

PENDLETON SAN DIEGO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

562-BD CHINA LAKE KERN CA B

OPIS BAKERSFIELD CARB, NO. 2 ULSD

(UL) $1.4128

OPIS BAKERSFIELD, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.4000 $2.0102

572-BD EL CENTRO IMPERIAL CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

582-BD LEMOORE KINGS CA B

OPIS BAKERSFIELD CARB, NO. 2 ULSD

(UL) $1.4128

OPIS BAKERSFIELD, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.4000 $2.0102

586-BD MIRAMAR SAN DIEGO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

593-BD NILAND IMPERIAL CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

602-BD

NAVAL BASE

VENTURA VENTURA CA A

AXXIS LOS ANGELES CARB, NO. 2

ULS $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

612-BD SAN DIEGO SAN DIEGO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

614-BD SAN DIEGO SAN DIEGO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

616-BD SAN DIEGO SAN DIEGO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

640-BD SAN DIEGO SAN DIEGO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

656-BD SEAL BEACH ORANGE CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

760-BD LUKE AFB MARICOPA AZ B OPIS PHOENIX, NO. 2 ULSD (UL) $1.3963

OPIS PHOENIX, GROSS SME BIODIESEL NON TAX

ADJUSTED B100 ULS NO. 2 $3.2000 $1.7570

786-BD EDWARDS AFB KERN CA B

OPIS BAKERSFIELD CARB, NO. 2 ULSD

(UL) $1.4128

OPIS BAKERSFIELD, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.4000 $2.0102

791-BD EDWARDS AFB KERN CA B

OPIS BAKERSFIELD CARB, NO. 2 ULSD

(UL) $1.4128

OPIS BAKERSFIELD, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.4000 $2.0102

791-BD1 EDWARDS AFB KERN CA B

OPIS BAKERSFIELD CARB, NO. 2 ULSD

(UL) $1.4128

OPIS BAKERSFIELD, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.4000 $2.0102

836-BD TRAVIS AFB SOLANO CA D

OPIS SACRAMENTO CARB, NO. 2

ULSD (UL) $1.4072

OPIS SACRAMENTO, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $3.7350 $1.8728

841-BD

VANDENBERG

AFB

SANTA

BARBARA CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

999-BD

TWENTYNINE

PALMS

SAN

BERNARDINO CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

B34-BD

GRAND

CANYON COCONINO AZ B OPIS PHOENIX, NO. 2 ULSD (UL) $1.3963

OPIS PHOENIX, GROSS SME BIODIESEL NON TAX

ADJUSTED B100 ULS NO. 2 $3.2000 $1.7570

E38-BD

DEATH

VALLEY INYO CA B

OPIS BAKERSFIELD CARB, NO. 2 ULSD

(UL) $1.4128

OPIS BAKERSFIELD, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.4000 $2.0102

F94-BD LONG BEACH LOS ANGELES CA A

AXXIS LOS ANGELES CARB, NO. 2

ULSD $1.3699

OPIS LOS ANGELES, GROSS SME BIODIESEL NON

TAX ADJUSTED B100 CARB ULS $4.3500 $1.9659

1. The B20 line items listed on page 2 of this amendment are hereby amended to adjust the escalation reference to 80% Diesel Fuel Escalation Reference and 20% B100 Escalation Reference. Although B100 escalation references only change weekly, the 80/20 split price for these B20 items will still be adjusted daily. The base reference date for all references is 15 December 2008. The column 80/20 Split Price is the final price that will be used for escalation purposes for these line items.

2. The following line items are hereby added to solicitation SP0600-09-R-0203. The base reference date for these items will remain 15 December 2008, and prices for all of these items will be adjusted daily. Base reference prices for these items are listed on page 13 of this amendment.

200 LOS ALAMITOS

CA, ARMY NG, JFTB LOS ALAMITOS-DEPT OF LOGISTICS, 4407 DOOLITTLE

AVE., BLDG 9, LOS ALAMITOS, CA 90745

ORANGE COUNTY

DELIVERY DODAAC: W62XCH

BILLING DODAAC : W80CK3

ORDERING OFFICE: 805-594-6278

200-US ULSD (DS2) 30,000 GL

**PORTS ACTIVE**

TANK WAGON (TW), INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

2 METERED DELIVERY TICKETS REQUIRED

DELIVERY HOURS: 0730-1630 MONDAY TO FRIDAY

B70 PHOENIX

AZ, DJ, FED CORRECTIONAL INS., I17 AT EXIT 225, PIONEER RD, APPROX

MILES NORTH OF PHOENIX

MARICOPA COUNTY

DELIVERY FEDAAC: 159413

ORDERING OFFICE: 623-465-9757 EXT 5113

B70-08 RFG REGULAR UNLEADED (MRR) 45,000 GL

TANK WAGON (TW), INTO

1/4,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

B70-DS RED-DYED ULSD, #2 GRADE (DSS) 6,000 GL

TANK WAGON (TW), INTO

2/6,000 GALLON ABOVE GROUND TANK(S)

1/10,000 GALLON ABOVE GROUND TANK(S)

B70-US ULSD (DS2) 20,000 GL

1/2,000 GALLON ABOVE GROUND TANK(S)

Solicitation Number: SP0600-09-R-0203 Amendment: 0003

Purchase Program: 3.27 COG 7 BASIC

C38 TUCSON

AZ, DJ, FEDERAL CORRECTIONAL INSTRUCTION, 8901 S. WILMOT ROAD,

TUCSON, AZ 85706

PIMA COUNTY

DELIVERY FEDAAC: 159411

BILLING FEDAAC : 159411

ORDERING OFFICE:

C38-24 GASOHOL, REG UNL (GUR) 87,500 GL

TANK WAGON (TW), W/PUMP & METER INTO

1/4,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1430 MONDAY TO FRIDAY

C38-DS RED-DYED ULSD, #2 GRADE (DSS) 1,700 GL

TANK WAGON (TW), W/PUMP & METER INTO

1/6,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

C38-US ULSD (DS2) 22,000 GL

1/2,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

C39 TUCSON

AZ, DJ, FEDERAL CORRECTIONAL COMPLEX, 9300 S. WILMOT ROAD, TUCSON,

AZ

85706

PIMA COUNTY

DELIVERY FEDAAC: 159411

ORDERING OFFICE: 520-663-5000 EXT 6449

C39-24 GASOHOL, REG UNL (GUR) 78,000 GL

TANK WAGON (TW), W/PUMP & METER INTO

1/6,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

C39-DS RED-DYED ULSD, #2 GRADE (DSS) 8,000 GL

1/2,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

C39-US ULSD (DS2) 8,000 GL

1/2,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

D59 BOULEVARD

CA, DHS, BOULEVARD BORDER PATROL STATION 39701 AVENIDA DE

ROBLES

VERDES, BOULEVARD, CA 91905

SAN DIEGO COUNTY

DELIVERY FEDAAC: 709JEU

ORDERING OFFICE: 619-316-4106

D59-08 RFG REGULAR UNLEADED (MRR) 458,000 GL

1/4,000 GALLON TANK

DELIVERY REQUIRED 24 HOURS, 7 DAYS PER WEEK,

INCLUDING HOLIDAYS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS LINE

ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC IN

THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATEDAND ANY INCREASE IN PRICE

AS A RESULT OF CREDIT CARD PAYMENT SHALL BE

REDUCED FROM THE UNIT PRICE.

D59-US ULSD (DS2) 240,000 GL

TANK TRUCK (TT), W/PUMP INTO

1/12,000 GALLON ABOVE GROUND TANK

DELIVERY REQUIRED 24 HOURS, 7 DAYS PER WEEK,

INCLUDING HOLIDAYS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS LINE

ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC IN

THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATEDAND ANY INCREASE IN PRICE

D68 PINE VALLEY

CA, DHS, 32355 OLD HIGHWAY 80, PINE VALLEY, CA 91462

SAN DIEGO COUNTY

DELIVERY FEDAAC: 7091KV

ORDERING OFFICE: 619-216-4106

D68-24 GASOHOL, REG UNL (GUR) 480,000 GL

1/12,000 GALLON ABOVE GROUND TANK(S)

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 MONDAY TO FRIDAY

MINIMUM DELIVERY: 5,000 GALLONS

MAXIMUM DELIVERY: 8,800 GALLONS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS LINE

ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC IN

THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

D68-US ULSD (DS2) 210,000 GL

TANK WAGON (TW), W/PUMP INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 MONDAY TO FRIDAY

MINIMUM DELIVERY: 3,000 GALLONS

MAXIMUM DELIVERY: 6,500 GALLONS

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD IN ACCORDANCE WITH CLAUSE G160. IF THIS LINE

ITEM SHOULD BECOME DESC FUNDED AND PAID BY DESC IN

THE FUTURE, AUTHORIZATION FOR PAYMENT BY CREDIT

CARD WILL BE TERMINATED AND ANY INCREASE IN PRICE

L10 YOSEMITE NATL PARK

CA, DI, NATL PK SVC, (YOSEMITE VALLEY)

18 MI W OF YOSEMITE VALLEY

MARIPOSA COUNTY

DELIVERY FEDAAC: 149103

ORDERING OFFICE: 209-379-1040

L10-46 FUEL OIL, BURNER #2 (FS2) 405,000 GL

MAXIMUM SULFUR CONTENT 0.5%

TANK WAGON (TW), W/150 FT HOSE INTO

ALL DELIVERIES MUST BE VERIFIED BY AN USG

REPRESENTATIVE AT TIME OF DELIVERY IAW FAR 32.905

"PAYMENT DOCUMENTATION AND PROCESS

L11 YOSEMITE NATL PARK

CA, DI, WAREHOUSE (REAR) 5083 FORESTA ROAD (BUILDING 759), EL

PORTAL, CA 95318

MARIPOSA COUNTY

ORDERING OFFICE: 209-379-1040

Purchase Program: 3.27 COG 7 BASIC

L11-08 RFG REGULAR UNLEADED (MRR) 300,000 GL

TANK TRUCK (TT), W/PUMP INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

ALL DELIVERIES MUST BE VERIFIED BY AN USG

L11-BD BIODIESEL B20 (BDI) 300,000 GL

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

TANK TRUCK (TT), W/PUMP INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

ALL DELIVERIES MUST BE VERIFIED BY AN USG

L11-DS RED-DYED ULSD, #2 GRADE (DSS) 333,000 GL

TANK WAGON (TW), W/2" KAMVALOCK (OPW) 1611 ADAPTER

INTO

1/4,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

ALL DELIVERIES MUST BE VERIFIED BY AN USG

L11-US ULSD (DS2) 186,000 GL

1/10,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

ALL DELIVERIES MUST BE VERIFIED BY AN USG

Purchase Program: 3.27 COG 7 BASIC

L14 YOSEMITE NATL PARK

CA, DI, NATL PK SVC, CHINQUAPIN), 14 MI S OF YOSEMITE VALLEY

MARIPOSA COUNTY

ORDERING OFFICE: 209-375-9508

L14-08 RFG REGULAR UNLEADED (MRR) 454,000 GL

TANK WAGON (TW), W/VAPOR RECOVERY ADAPTER & 2 INCH

KAWVALOCK (POW) 1611 ADAPTER INTO

1/1,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

ALL DELIVERIES MUST BE VERIFIED BY AN USG

L14-DS RED-DYED ULSD, #2 GRADE (DSS) 333,000 GL

KAWVALOCK (POW) 1611 ADAPTER INTO

1/1,500 GALLON ABOVE GROUND TANK(S) AT WAWONA

1/3,700 GALLON ABOVE GROUND TANK(S) AT WAWONA

TREATMENT PLANT

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

ALL DELIVERIES MUST BE VERIFIED BY AN USG

3. The closing date for submitting offers, for line items listed in items 1 and 2 of this amendment only (Pages 2 through 9), is extended to March 31, 2009, 3:00pm Local Time, Ft. Belvoir, VA. The deadline for submitting offers for all other line items under Solicitation SP0600-09-R-0203 is unchanged.

Purchase Program: 3.27 COG 7 BASIC

4. The estimated 3-year quantities for line items 572-10, 952-08, 952-US, L18-08, and L18-US are amended. The delivery narratives with updated quantities are listed below.

572 EL CENTRO

CA, NAVY, NAV AIR FAC, BLDG 400

IMPERIAL COUNTY

DELIVERY DODAAC: N60042

BILLING DODAAC : N00244

ORDERING OFFICE : 619-545-8841 (MRR)

ALT ORDERING OFFICE: 760-339-2521 (100LL,MRR, DS2)

572-10 GASOLINE, AVIATION (100LL) 10,800 GL

TANK TRUCK W (TTWP), INTO

1/8,000 GALLON TANKER TRUCK(S) (BOTTOM LOADING)

LOCATED AT 8TH ST, BLDG 507. MINIMUM DELIVERY

3,000 GLS

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY REQUIRED ONCE A YEAR

ESCORT REQUIRED

FUEL IS NOT CAPITALIZED

UPON ARRIVAL AT THE ENTRANCE TO THE NAVAL AIR

FACILITY, CONTACT TRAJEN DISPATCH AT

760-339-2471.

SUBSTITUTE BILLING DODAAC : N60042

952 LATHROP

CA, DOD, DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN,

SHARPE SITE

SAN JOAQUIN COUNTY

DELIVERY DODAAC: SB3200

BILLING DODAAC : SB3200

ORDERING OFFICE: 209-839-4633

ORDERING DODAAC : SB3100

952-08 RFG REGULAR UNLEADED (MRR) 150,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/12,000 GALLON TANK

DELIVERY HOURS: 0730-1300 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

AVERAGE DELIVERY: 4,000 GALLONS

952-US ULSD (DS2) 48,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/12,000 GALLON TANK

DELIVERY HOURS: 0730-1300 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

AVERAGE DELIVERY: 4,000 GALLONS

L18 YOSEMITE NATL PARK,

CA, DI, NATL PK SVC, HODGDON MDWS,

24 MI NW OF YOSEMITE VALLEY

TUOLUMNE COUNTY

ORDERING OFFICE: 209-375-9508

L18-08 RFG REGULAR UNLEADED (MRR) 442,500 GL

KAMVALOCK (OPW) 1611 ADAPTER INTO

1/3,000 GALLON ABOVE GROUND TANK(S)

"ALL DELIVERIES MUST BE VERIFIED BY AN USG

"PAYMENT DOCUMENTATION AND PROCESS"

L18-US ULSD (DS2) 142,500 GL

TANK WAGON (TW), W/2 INCH KAMVALOCK (OPW) 1611

ADAPTER INTO

1/3,000 GALLON ABOVE GROUND TANK(S)

"ALL DELIVERIES MUST BE VERIFIED BY AN USG

"PAYMENT DOCUMENTATION AND PROCESS"

5. The following line item is hereby cancelled in its entirety:

176 LOS ALAMITOS

CA, ARMY, JFTB LOS ALAMITOS AAF, 3958 CONSTITUTION AVE

ORANGE COUNTY

DELIVERY DODAAC: W62M5N

BILLING DODAAC : W62M5N

ORDERING OFFICE : 562-795-2149

ALT ORDERING OFFICE: 909-263-2162 (CELL)

176-US ULSD (DS2)

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

1/10,000 GALLON TANK

DELIVERY HOURS: 0600-1200 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

6. For line item G05-DS, listed on page 6 of the Base Reference Prices Addendum in the Offeror Submission Package, the Base Reference Price is hereby amended to read “$1.3699”.

7. On the Information to Offerors Or Quoters Cover Sheet, the e-mail address for Nick Ignacio is amended to read

Nicholas.Ignacio@dla.mil, and on page ii of the solicitation, under part C(2) of Special Instructions, the email proposal address is amended to read DESC-PLCOffers@dla.mil.

8. All other terms and conditions under this solicitation remain unchanged.

mailto:Nicholas.Ignacio@dla.mil mailto:DESC-PLCOffers@dla.mil

Purchase Program: 3.27 COG 7 BASIC

BASE REFERENCE PRICES

CLIN LOCATION COUNTY ST M.A. ESCALATION REFERENCE

BASE REF.

PRICE

200-US LOS ALAMITOS ORANGE CA A AXXIS LOS ANGELES CARB, NO. 2 ULSD $1.3699

B70-08 PHOENIX MARICOPA AZ B OPIS Phoenix, CBG Ethanol 10% Unl (BG) $1.1798

B70-US PHOENIX MARICOPA AZ B OPIS PHOENIX, NO. 2 ULSD (UL) $1.3963

B70-DS PHOENIX MARICOPA AZ B OPIS PHOENIX, NO. 2 ULSD (UL) $1.3963

C39-24 TUSCON PIMA AZ A OPIS TUCSON, REG UNL $1.1189

C39-DS TUSCON PIMA AZ A OPIS TUCSON, N0. 2 ULSD (UL) $1.4773

C39-US TUSCON PIMA AZ A OPIS TUCSON, NO. 2 ULSD (UL) $1.4773

C38-24 TUSCON PIMA AZ A OPIS TUCSON, REG UNL $1.1189

C38-DS TUSCON PIMA AZ A OPIS TUCSON, NO. 2 ULSD (UL) $1.4773

C38-US TUSCON PIMA AZ A OPIS TUCSON. NO. 2 ULSD (UL) $1.4773

D59-08 BOULEVARD SAN DIEGO CA A AXXIS LOS ANGELES, RFG REG UNL $1.1453

D59-US BOULEVARD SAN DIEGO CA A AXXIS LOS ANGELES CARB, NO. 2 ULSD $1.3699

D68-24 PINE VALLEY SAN DIEGO CA A AXXIS LOS ANGELES, RFG REG UNL $1.1453

D68-US PINE VALLEY SAN DIEGO CA A AXXIS LOS ANGELES CARB, NO. 2 ULSD $1.3699

L10-46 YOSEMITE NATL PARK MARIPOSA CA C OPIS SAN FRANCISCO CARB, NO. 2 ULSD (UL) $1.3823 L11-08 YOSEMITE NATL PARK MARIPOSA CA C OPIS SAN FRANCISCO, RFG REG UNL (CE) $1.1697

L11-BD YOSEMITE NATL PARK MARIPOSA CA C *SEE NOTE 1* $1.9808

L11-DS YOSEMITE NATL PARK MARIPOSA CA C OPIS SAN FRANCISCO CARB, NO. 2 ULSD (UL) $1.3823 L11-US YOSEMITE NATL PARK MARIPOSA CA C OPIS SAN FRANCISCO CARB, NO. 2 ULSD (UL) $1.3823 L14-08 YOSEMITE NATL PARK MARIPOSA CA C OPIS SAN FRANCISCO, RFG REG UNL (CE) $1.1697 L14-US YOSEMITE NATL PARK MARIPOSA CA C OPIS SAN FRANCISCO CARB, NO. 2 ULSD (UL) $1.3823

*Note 1 – Line Item L11-BD will escalate with a combination of 80% OPIS San Francisco CARB, No. 2 ULSD(UL) and 20% OPIS Gross SME Biodiesel, Non-Tax Adjusted Market Index, Blendstock B100, Carb ULS. The prices for these listings on 15 December 2008 are $1.3823 and $4.3750, respectively. The 80/20 Split Price is $1.9808.