10-R-0061 AMD 0003.doc

SP0600-10-R-0061

Amendment 0003

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 SYMBOL 231 \f "Symbol" 7

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6.

ISSUED BY

CODE

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J KINGMAN RD SUITE 4950

FT BELVOIR VA 22060-6222

BUYER/SYMBOL - REGINA l. GRIFFIN / DESC-BCA

PHONE: (703) 767-9261 FAX: (703) 767-9269

8.

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

9a. AMENDMENT OF SOLICITATION NO.

SP0600-10-R-0061

9b. DATED (SEE ITEM 11)

JULY 27, 2009

10a. MODIFICATION OF CONTRACT/ORDER NO.

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)

JANET L. CRUMP

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

BY ________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

NSN 7540-01-152-8070

STANDARD FORM 30 (REV. 10-83)

Previous Editions Unusable

Prescribed by GSA

FAR (48 CFR) 53.243

A. The total quantity requirements have been revised. As a result, Clause B1 SUPPLIES TO BE FURNISHED (BULK)

(DESC MAR 2009) is hereby revised as follows:

1. JP8 REQUIREMENTS:

TURBINE FUEL, AVIATION, JP8, 2.2A

NSN: 9130-01-031-5816

PURCHASE REQUEST NO. SC0600-09-0517, amendments 0002 and 0003.

JP8 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET-ASIDE 8(A) RESERVATION NON SET-ASIDE

QUANTITY (usg) QUANTITY (usg) QUANTITY (usg) QUANTITY (usg)

1,064,357,000 493,218,000 0 571,139,000

THE TOTAL ESTIMATED JP5 QUANTITY TO BE PURCHASED IS – 1,064,357,000 usg

EAST COAST JP8 290,828,000 usg GULF COAST JP8 453,689,000 usg

INLAND JP8 319,840,000 usg

a. Line Item 0001, DFSP CARTERET, is increased by 700,000 usg from 5,900,000 usg to 6,600,000 usg.

b. Line Item 0003, ANG STEWART NEWBURGH, is increased by 700,000 usg from 4,800,000 usg to 5,500,000 usg.

c. Line Item 0005, DFSP VERONA, is increased by 35,000 usg from 13,465,000 usg to 13,500,000 usg.

d. Line Item 0006, AASF #3 ALBANY CO APT, is increased by 35,000 usg from 65,000 usg to 100,000 usg.

e. Line Item 0012 LUDLOW JET LINES, is increased by 835,000 usg from 9,167,000 usg to 10,002,000 usg.

f. Line Item 0014, NG AASF BRADLEY FIELD, is decreased by 200,000 usg from 200,000 to 0 usg. Line Item 0014 is deleted in its entirety.

g. Line Item 0015, ANG BARNES APT, is increased by 1,000,000 usg from 2,500,000 usg to 3,500,000 usg . The set-aside quantity is increased by 800,000 usg from 2,000,000 usg to 2,800,000 usg.

h. Line Item 0016, CAMP EDWARDS, is increased by 10,000 usg from 90,000 usg to 100,000 usg.

i. Line Item 0017, CG AIR STATION CAPE COD, is increased by 25,000 usg from 75,000 usg to 100,000 usg. The note restricting tank truck deliveries to FOB destination is deleted.

j. Line Item 0028, DFSP PORTLAND, is increased by 1,400,000 usg from 27,369,000 usg to 28,769,000 usg.

k. Line Item 0037, PEASE AFB, is increased by 1,400,000 usg from 8,600,000 usg to 10,000,000 usg. The set-aside is increased by 840,000 usg from 5,160,000 usg to 6,000,000 usg.

l. Line Item 0038, DFSP JACKSONVILLE, is decreased by 310,000 usg from 96,260,000 usg to 95,950,000 usg.

m. Line Item 0042, MCGUIRE ANG, is increased by 2,800,000 usg from 6,200,000 usg to 9,000,000 usg.

n. Line Item 0046, ANG WILLOW GROVE, is decreased by 3,110,000 usg from 3,110,000 usg to 0 usg. Line Item 0046 is deleted in its entirety.

o. Line Item 0048, DFSP YORKTOWN, is decreased by 1,830,000 usg from 33,712,000 usg to 31,882,000 usg.

p. Line Item 0058, FT EUSTIS, is increased by 170,000 usg from 630,000 usg to 800,000 usg.

q. Line Item 0060, LANGLEY AFB, is decreased by 2,000,000 usg from 25,000,000 usg to 23,000,000 usg. The set-aside quantity is decreased by 600,000 usg from 7,500,000 usg to 6,900,000 usg.

r. Line Item 0065 ANDREWS AFB is modified to delete tank truck (TT) as a mode of delivery.

s. Line Item 0066, DFSP SELMA, is increased by 2,000,000 usg from 22,125,000 usg to 24,125,000 usg.

t. Line Item 0072, POPE AFB, is increased by 2,000,000 usg from 15,000,000 usg to 17,000,000 usg. The set-aside quantity is increased by 500,000 usg from 3,750,000 usg to 4,250,000 usg.

u. Line Item 0075, AF PL CO, is decreased by 3,000,000 usg from 47,000,000 usg to 44,000,000 usg.

v. Line Item 0076, SEYMOUR JOHNSON AFB, is decreased by 3,000,000 usg from 47,000,000 usg to 44,000,000 usg.

The set-aside quantity is decreased by 1,200,000 usg from 18,800,000 usg to 17,600,000 usg.

w. Line Item 0108, DFSP PT TAMPA, is increased by 1,200,000 usg from 19,830,000 usg to 21,030,000 usg.

x. Line Item 0112, PATRICK AFB, is increased by 1,200,000 usg from 1,800,000 usg to 3,000,000 usg. The set-aside quantity is increased by 660,000 usg from 990,000 usg to 1,650,000 usg.

y. Line Item 0113, DFSP PORT EVERGLADES, is increased by 900,000 usg from 7,610,000 usg to 8,510,000 usg.

z. Line Item 0114, HOMESTEAD ARB, is increased by 900,000 usg from 4,600,000 usg to 5,500,000 usg. The set-aside quantity is increased 315,000 usg from 1,610,000 usg to 1,925,000 usg.

aa. Line Item 0117, DFSP MOUNDVILLE, is increased by 500,000 usg from 34,755,000 usg to 35,255,000 usg .

ab. Line Item 0128, ARNOLD ENG DEV CTR TULLA, is increased by 500,000 usg from 4,000,000 usg to 4,500,000 usg.

ac. Line Item 0133, DFSP MONTGOMERY, is increased by 300,000 usg from 21,100,000 usg to 21,400,000 usg.

ad. The following note is added to Line Item, 0135 FT RUCKER: All volume will be evaluated through DFSP Montgemery only.

ae. Line Item 0136, MAXWELL AFB, is increased by 300,000 usg from 1,900,000 usg to 2,200,000 usg. The set-aside quantity is increased by 240,000 usg from 1,520,000 usg to 1,760,000 usg.

af. Line Item 0137, DFSP PENSACOLA, is increased by 11,200,000 usg from 24,040,000 usg to 35,240,000 usg.

ag. Line Item 0138, DFSP PENSACOLA, is increased by 11,200,000 usg from 7,300,000 usg to 18,500,000 usg.

ah. Line Item 0139, HURLBURT FLD, is hereby revised to add barge as a mode of delivery:

MODE RECEIPT% FSII SDA CI

BARGE REQUIRED REQUIRED REQUIRED

ai. Line Item 0158, MCLB ALBANY: The note restricting tank truck deliveries to FOB destination is deleted.

aj. Line Item, 0160 ROBINS AFB is modified to delete tank truck (TT) as a mode of delivery. All volume will be evaluated through DFSP Macon.

ak. Line Item 0162, ITAPCO PIPELINE, is increased by 1,800,000 usg from 3,700,000 usg to 5,500,000 usg.

al. Line Item 0163, FT. BENNING, is increased by 1,800,000 usg from 3,700,000 usg to 5,500,000 usg.

am. Line Item 0166, TEPPCO BOSSIER CITY, is increased by 2,000,000 usg from 43,000,000 usg to 45,000,000 usg.

an. Line Item 0167, BARKSDALE AFB, is increased by 2,000,000 usg from 43,000,000 usg to 45,000,000 usg. The set-aside quantity is increased by 680,000 usg from 14,620,000 usg to 15,300,000 usg.

ao. Line Item 0168, DFSP HOUSTON, is increased by 3,548,000 usg from 158,663,000 usg to 162,211,000 usg.

ap. Line Item 0175, UTES MINDEN, is increased by 28,000 usg from 22,000 usg to 50,000 usg.

aq. Line Item 0178, AASF DALLAS, is increased by 350,000 usg from 150,000 usg to 500,000 usg.

ar. Line Item 0187, JOINT RESERVE BASE FT WORTH, is increased by 2,500,000 usg from 6,500,000 usg to 9,000,000 usg.

The set-aside quantity is increased by 2,250,000 usg from 5,850,000 usg to 8,100,000 usg.

as. Line Item 0194, RAYTHEON E-SYSTEM INC, is increased by 670,000 usg from 30,000 usg to 700,000 usg.

at. Line Item 0201, DFSP PITTSBURGH, is increased by 1,900,000 usg from 14,265,000 usg to 16,165,000 usg.

au. Line Item 0203, ANG GTR PITTTSBURGH, is increased by 900,000 usg from 9,600,000 usg to 10,500,000 usg.

av. Line Item 0206, ANG MARTINSBURG MAP, is increased by 1,000,000 usg from 2,000,000 usg to 3,000,000 usg.

aw. Line Item 0209, DFSP NOVI, is increased by 2,300,000 usg from 10,850,000 usg to 13,150,000 usg.

ax. Line Item 0210, ANG KELLOG FLD, is decreased by 250,000 usg from 700,000 usg to 450,000 usg.

ay. Line Item 0214, SELFRIDGE ANGB, is increased by 2,350,000 usg from 3,650,000 usg to 6,000,000 usg.

az. Line Item 0215, 910TFG YOUNGSTOWN, is increased by 200,000 usg from 1,900,000 usg to 2,100,000 usg.

ba. Line Item 0218, DFSP INDIANAPOLIS, is increased by 800,000 usg from 36,115,000 usg to 36,915,000 usg.

bb. Line Item 0235, WI ANG GEN MITCH, is increased by 800,000 usg from 3,700,000 usg to 4,500,000 usg. The set-aside quantity is increased by 400,000 usg from 1,850,000 usg to 2,250,000 usg.

bc. Line Item 0248, ANG FORT SMITH, is increased by 600,000 usg from 1,400,000 usg to 2,000,000 usg. The set-aside quantity is increased by 540,000 usg from 1,260,000 usg to 1,800,000 usg.

bd. Line Item 0250, BOEING DEFENSE/SPACE, is increased by 8,000 usg from 8,000 usg to 16,000 usg.

be. Line Item 0251, MCCONNELL AFB, is increased by 300,000 usg from 14,700,000 usg to 15,000,000 usg. The set-aside quantity is increased by 159,000 usg from 7,791,000 usg to 7,950,000 usg.

bf. Line Item 0252, ALTUS AFB, is increased by 1,000,000 usg from 49,000,000 usg to 50,000,000 usg. The set-aside quantity is increased by 900,000 usg from 44,100,000 usg to 45,000,000 usg .

bg. Line Item 0254, FORT SILL, is decreased by 300,000 usg from 1,800,000 usg to 1,500,000 usg. The set-aside quantity is decreased by 270,000 usg from 1,620,000 usg to 1,350,000 usg.

bh. Line Item 0258, SHEPPARD AFB, is increased by 800,000 usg from 16,000,000 usg to 16,800,000 usg. The set-aside quantity is increased by 720,000 usg from 14,400,000 usg to 15,120,000 usg.

bi. Line Item 0259, DFSP OLATHE, is increased by 625,000 usg from 22,225,000 usg to 22,850,000 usg.

bj. Line Item 0261, ANG FORBES FIELD, is increased by 600,000 usg from 3,900,000 usg to 4,500,000 usg. The set-aside quantity is increased by 378,000 usg from 2,457,000 usg to 2,835,000 usg.

kkk. Line Item 0262, FORT LEAVENWORTH, is increased by 25,000 usg from 50,000 usg to 75,000 usg.

lll. Line Item 0267, WILLIAMS PL CO., is increased by 900,000 usg from 30,878,000 usg to 31,778,000 usg.

mmm. Line Item 0268, ANG SIOUX CITY, is increased by 900,000 usg from 2,600,000 usg to 3,500,000 usg.

nnn. Line Item 0284, MN ARNG CAMP RIPLEY, is increased by 400,000 usg from 400,000 usg to 800,000 usg.

bo. Line Item 0287, GRAND FORKS AFB, is decreased by 350,000 usg from 5,850,000 usg to 5,500,000 usg. The set-asside quantity is decreased by 210,000 usg from 3,510,000 usg to 3,300,000 usg.

bp. Line Item 0288, MINOT AFB, is increased by 1,000,000 usg from 11,000,000 usg to 12,000,000 usg. The set-aside quantity is increased by 500,000 usg from 5,500,000 usg to 6,000,000 usg.

bq. Line Item 0294, FT CARSON SUPERSTATION, is increased by 500,000 usg from 1,000,000 usg to 1,500,000 usg.

rrr. Line Item 0295, PINION CANYON TRNG, is increased by 25,000 usg from 35,000 usg to 60,000 usg.

2. JP5 REQUIREMENTS:

TURBINE FUEL, AVIATION, JP5, 2.2C

NSN: 9130-00-273-2379

PURCHASE REQUEST NO. SC0600-09-0519, amendment 0002.

JP5 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET-ASIDE 8(A) RESERVATION NON SET-ASIDE

QUANTITY (usg) QUANTITY (usg) QUANTITY (usg) QUANTITY (usg)

264,185,000 135,297,000 0 128,888,000 THE TOTAL ESTIMATED JP5 QUANTITY TO BE PURCHASED IS – 264,185,000 usg

EAST COAST JP5 185,275,000 usg GULF COAST JP5 74,830,000 usg

OFF SHORE JP5 4,080,000 usg

a. Line Item 0301, DFSP BOSTON, is increased by 1,430,000 usg from 3,120,000 usg to 4,550,000 usg.

b. Line Item 0302, DFSP BOSTON is increased by 1,430,000 usg from 1,070,000 usg to 2,500,000 usg.

c. Line Item 0305, DFSP CRANEY ISLAND, is decreased by 49,000,000 usg from 149,725,000 usg to 100,725,000 usg.

d. Line Item 0306, DFSP CRANEY ISLAND, is decreased by 49,000,000 usg from 118,800,000 usg to 69,800,000 usg. The set-aside quantity is decreased by 44,100,000 usg from 106,920,000 usg to 62,820,000 usg. The total percentage that may be evaluated/awarded by barge is increased from 29.00% to 49.00%. The total percentage that may be evaluated/awarded by tanker and pipeline remains at 100.00%.

e. Line Item 0401, DFSP JAX, is increased by 1,120,000 usg from 40,410,000 usg to 41,530,000 usg.

f. Line Item 0402, DFSP JAX, is increased by 980,000 usg from 4,520,000 usg to 5,500,000 usg.

g. Line Item 0407, KENNEDY SPACE CENTER, is increased by 140,000 usg from 400,000 usg to 540,000 usg.

h. Line Item 0413, DFSP MAYPORT, is increased by 80,000 usg from 3,220,000 usg to 3,300,000 usg.

i. Line Item 0414, DFSP MAYPORT, is increased by 80,000 usg from 520,000 usg to 600,000 usg.

3. F76 REQUIREMENTS:

NAVAL DISTILLATE, , F76, 2.5A

NSN: 9140-00-273-2377

PURCHASE REQUEST NO. SC0600-09-0518, amendment 0001.

F76 REQUIREMENT TOTALS ARE AS FOLLOWS

TOTAL SET-ASIDE 8(A) RESERVATION NON SET-ASIDE

QUANTITY (usg) QUANTITY (usg) QUANTITY (usg) QUANTITY (usg)

157,790,000 48,500,000 0 109,290,000 THE TOTAL ESTIMATED F76 QUANTITY TO BE PURCHASED IS – 157,790,000 usg

EAST COAST F76 111,105,000 usg GULF COAST F76 29,345,000 usg

OFF SHORE F76 17,340,000 usg

a. Line Item 0601, DFSP CRANEY ISLAND, is decreased by 16,850,000 usg from 127,955,000 usg to 111,105,000 usg.

b. Line Item 0602, DFSP CRANEY ISLAND is decreased by 16,850,000 usg from 126,850,000 usg to 110,000,000 usg. The set-aside quantity is decreased by 6,740,000 usg from 50,740,000 usg to 44,000,000 usg.

c. The following DODAAC and SPLC is added to Line Item 0604, Bath Iron Works Corp, Bath, ME on page A-72 of the Addendum:

DODDAC SPLC

N62786 118850290

d. Line Item 0801, GUANTANAMO BAY, is decreased by 8,000,000 usg from 25,340,000 usg to 17,340,000 usg.

e. Line Item 0802 GUANTANAMO BAY, is decreased by 8,000,000 usg from 25,340,000 usg to 17,340,000 usg.

4. JAA REQUIREMENTS:

TURBINE FUEL, AVIATION, JET A, JAA, 2.2A

NSN: 9130-00-359-2026

PURCHASE REQUEST NO. SC0600-09-0517, amendments 0002 and 0003.

JAA REQUIREMENT TOTALS ARE AS FOLLOWS:

TOTAL SET-ASIDE 8(A) RESERVATION NON SET-ASIDE

QUANTITY (usg) QUANTITY (usg) QUANTITY (usg) QUANTITY (usg)

78,090,000 0 0 78,090,000

THE TOTAL ESTIMATED JAA QUANTITY TO BE PURCHASED IS – 78,090,000 usg

EAST COAST JAA 58,090,000 usg INLAND JAA 20,000,000 usg

a. Line Item 1001, LITTLE ROCK DFSP/AFB, is decreased by 2,000,000 usg from 19,500,000 usg to 17,500,000 usg.

b. Line Item 1002, LITTLE ROCK DFSP/AFB, is decreased by 2,000,000 usg from 19,500,000 usg to 17,500,000 usg.

B. The percent set-aside for small business is revised from 46.22% to 40.49%.

C. The following general note is hereby added to the addendum package. This note is applicable to JET A fuel truck deliveries only:

29. Tank trucks which previously carried bio-components or red dyed products must be steam cleaned. the carrier will be required to provide objective evidence of the cleaning process prior to loading turbine fuels.”