AMENDMENT 0005.pdf
PDF 55 KB Posted
- Attached to
- UNSUCCESSFUL BID/PROPOSAL NOTICE
- Solicitation number
- SP0600-09-R-0203
- Issued by
-
Defense Logistics Agency Energy
About this file
Amendment 0005 to the solicitation. This amendment adds Payment By Government Credit Card in accordance with Clause G160 into additional items. In addition this amendment hereby cancels three (3) line items and adds one (1) new line item.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT 0004.pdf | ||
| AMENDMENT 0004.pdf | ||
| AMD0003 B20 Corrections and New Line Items.pdf | ||
| AMENDMENT 0002.pdf | ||
| AMENDMENT 0002.pdf | ||
| AMENDMENT 0001.pdf | ||
| COG 7 _SP0600-09-R-0203_ SOLICITATION.pdf | ||
| OFFEROR SUBMISSION PACKAGE 09R0203.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGE OF PAGES
1 / 4
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
September 11, 2009
4. REQUISITION/PURCHASE REQ. NO.
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 RD., SUITE 4950
FT. BELVOIR, VA 22060-6222
GLADYS MORALES/DESC-PLC
PHONE: 703-767-9511 FAX - 703-767-8506
E-MAIL: GLADYS.MORALES@DLA.MIL
PP 3.27
8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.
X
SP0600-09-R-0203
9B. DATED (SEE ITEM 11)
February 6, 2009
10A. MODIFICATION OF CONTRACT/ORDER NO.
BIDDER CODE: CAGE CODE: 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, [ ] 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.)
SP0600-09-R-0203
A. 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 Items 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 AND TITLE OF CONTRACTING OFFICER (Type or print)
CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C.DATE SIGNED 16B. UNITED STATES OF AMERICA
(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
AMENDMENT 0005
A. Offerors must acknowledge receipt of this amendment by filing out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document to DESC-PLC by 3:00 PM Eastern Time (ET) on 16 September 2009, fax (703) 767-8506 or via email at DESCPLCOFFERS@dla.mil.
B. The following line item is hereby cancelled in its entirety:
BARSTOW
CA, USMC, MCLB, NEBO ANNEX, 4 1/2 MI E, I-40
SAN BERNARDINO COUNTY
DELIVERY DODAAC: M62204
BILLING DODAAC : M62204
ORDERING OFFICE: 760-577-7502
554-BD BIODIESEL B20 (BDI) 150,000 GL
DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW
SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27
***PORTS ACTIVE***
TRK/TRL W/P (TTRWP), W/PUMP INTO
1/20,000 GALLON TANK
THIS FUEL IS CAPITALIZED
CA, USMC, LOGISTIC BASE, I-15 TO GHOST TOWN ROAD, YERMO, CA
SAN BERNARDINO COUNTY
DELIVERY DODAAC: M62204
ORDERING OFFICE: 760-577-6029
555-US ULSD (DS2) 150,000 GL
**PORTS ACTIVE**
TANK TRUCK (TT), INTO
1/10,000 GALLON ABOVE GROUND TANK(S)
DELIVERY HOURS: 08:00-01:00 MONDAY TO FRIDAY
THURSDAY
NOTE: VENDOR MUST GO ABOUT 2 MILES TO MAIN
ENTRANCE OF THE BASE. TURN LEFT TO GATE ENTRY.
TANK IS BY FIRE DEPARTMENT
FUEL IS NOT CAPITALIZED
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, BDI, DS2)
572-BD BIODIESEL B20 (BDI) 88,000 GL
DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW
SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27
**PORTS ACTIVE**
TANK WAGON (TW), INTO
1/10,000 GALLON ABOVE GROUND TANK(S) LOCATED AT
BLDG 400
DELIVERY HOURS: 0730-1100 MONDAY TO FRIDAY
EXCLUDING HOLIDAYS
AVERAGE DELIVERY: 5,000 - 6,000 GLS
C. The following line item is hereby added to the solicitation SP0600-09-R-0203. The base reference date for this item will remain 15 December 2008, and price for this item will be adjusted daily. Base reference price for this item are listed on page 4 of this amendment.
CA, USMC, MCLB, NEBO ANNEX, 4 1/2 MI E, I-40
SAN BERNARDINO COUNTY
DELIVERY DODAAC: M62204
ORDERING OFFICE: 760-577-7502
554-US ULSD (DS2) 300,000 GL
DIESEL PORTION MUST CONTAIN 15 PPM MAX
ULTRA-LOW
SULFUR DIESEL, IN ACCORDANCE W/CLAUSE
C16.27
***PORTS ACTIVE***
TANK TRK/TRL (TTR), W/PUMP INTO
1/20,000 GALLON TANK
ANTICIPATE 0% ON HIGHWAY USE
D. The delivery narratives for the below items are hereby corrected as follows:
C50 AJO
AZ, DHS, US BORDER PATROL STATION, 850 N. AJO, TUCSON HWY 86
PIMA COUNTY
DELIVERY FEDAAC: 159436
BILLING FEDAAC : 159436
ORDERING OFFICE: 520-387-7002
C50-24 GASOHOL, REG UNL (GUR) 310,800 GL
TANK TRUCK (TT), INTO
1/10,000 GALLON BELOW GROUND TANK
ANTICIPATE 0% ON HIGHWAY USE
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
AS A RESULT OF CREDIT CARD PAYMENT SHALL BE
REDUCED FROM THE UNIT PRICE.
C50-US ULSD (DS2) 522,200 GL
TANK TRUCK (TT), INTO
2/12,000 GALLON ABOVE GROUND TANK
ANTICIPATE 0% ON HIGHWAY USE
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
E70-US ULSD (DS2) 100,000 GL
EL Centro
CALIFORNIA, Department of Homeland Securit, 1115 NORTH IMPERIAL AVE., EL
CENTRO, CA
IMPERIAL COUNTY
DELIVERY FEDAAC: 159JAT
BILLING FEDAAC: 159JAT
ORDERING OFFICE: 760-336-4605
ORDERING FEDAAC : 159JAT
TANK TRUCK (TT), W/PUMP INTO
1/12,000 GALLON ABOVE GROUND TANK
DELIVERY HOURS: 0700-1630 MONDAY TO FRIDAY
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
E. The base reference date for the item listed in paragraph C of this amendment are stated below:
BASE REFERENCE PRICE
CLIN LOCATION COUNTY ST M.A. ESCALATION REFERENCE
BASE
REF.
PRICE
554-US BARSTOW
SAN
BERNARDINO CA A AXXIS LOS ANGELS CARB, NO. 2 ULSD $1.3699
F. INITIAL OFFERS FOR NEW LINE ITEM 554-US MUST ALSO BE SUBMITTED NO LATER THAN
16 SEPTEMBER 2009 with Final Proposal Revisions. New offers will only be accepted for line item 554-US ONLY.
G. All other terms and conditions under this solicitation remain unchanged.
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