SP060010C5034_P00033.pdf

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

See Block 14

4. REQUISITION/PURCHASE REQ. NO.

DFSP Jebel Ali

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE600 7. ADMINISTERED BY (If other than Item 6) CODE SPE600

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

STAR ENERGY RESOURCES LTD DBA STAR

ENERGY OILTANKING

DFAS FEDWIRE PAYMENT

COLUMBUS OH 43218-2204

USA

ST004CODE FACILITY CODE

10A. MODIFICATION OF CONTRACT/ORDER NO.

SP060010C5034

2014 MAR 31

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

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.

copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

See Continuation Sheet

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

X

E. IMPORTANT: Contractor X 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.)

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

Initiator: Sean Turner FFP9069 Tel: 703-767-9345 Email: Sean.Turner@dla.mil

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

15C. DATE SIGNED

Gordon Braxton

FBY9171

2015 MAR 26

16C. DATE SIGNED

X

I209.03

D. OTHER (Specify type of modification and authority)

See Blk. 16C

3. EFFECTIVE DATE

See Continuation Sheet

J

1. CONTRACT ID CODE

P00033

2. AMENDMENT/MODIFICATION NO.

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. This modification is hereby issued to exercise three one-month options, in accordance with contract provision I209.03 Extension Provision (Storage).

The performance period for this extension period is April 1, 2015 to June 30, 2015.

B. All tanks under revenue, including their monthly storage charges and the fill capacities are as follows:

Tank # Product Shell Capacity Fill Capacity MUCC T201 F76 528,502 505,549 $200,830.76 T202 F76 528,709 505,378 $200,909.42

T103 JP5 196,925 187,844 $74,831.50

T206 JP5 262,574 249,959 $99,778.12

T501 JP5 200,057 188,122 $76,021.66

T502 JP5 200,263 188,133 $76,099.94

T503 JP5 200,153 188,285 $76,058.14

Total Capacity 2,117,183 2,013,470 Total MUCC $804,529.54

C. Contract line item (CLIN) 0009 is established for monthly usage charges as follows:

CLIN PSC CODE MATERIAL NUMBER UNIT OF MEASURE DESCRIPTION

0009 X1GC V20000034 EA OCONUS COCO Storage Services

D. Funding in the amount of $2,413,588.62 will be obligated via a separate delivery order.

The Total Contract Value is revised from $49,705,606.11 to $52,119,194.73

E. Due to EBS constraints block 10b of the SF30 is corrected to read March 17, 2010.

F. All other terms and conditions of this contract remain unchanged.

PAGE 2 OF 2 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP060010C5034/P00033