10-R-0061 AMD 0004.doc

SP0600-10-R-0061

Amendment 0004

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 SYMBOL 231 \f "Symbol" 5

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

November 18, 2009

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

JULY 27, 2009

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)

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, amendment 0004.

JP8 REQUIREMENT TOTALS ARE AS FOLLOWS

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

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

1,056,757,000 493,218,000 0 563,539,000

THE TOTAL ESTIMATED JP8 QUANTITY TO BE PURCHASED IS – 1,056,757,000 usg

EAST COAST JP8 283,228,000 usg GULF COAST JP8 453,689,000 usg

INLAND JP8 319,840,000 usg

a. Line Item 0028, DFSP PORTLAND, is decreased by 7,600,000 usg from 28,769,000 usg to 21,169,000 usg.

b. Line Item 0029, ANG BANGOR IAP, is hereby revised to remove the note regarding the F1.09 Clause.

c. Line Item 0031, NAS BRUNSWICK, is decreased by 7,600,000 usg from 7,600,000 usg to 0 usg. Item 0031 is deleted in its entirety.

d. Line Item 0065, ANDREWS AFB, is hereby revised to remove the truck mode of delivery. The note regarding truck delivery hours is hereby removed.

e. Line Item 0118, ANG BIRMINGHAM MAP, is hereby revised to remove the note regarding the F1.09 Clause.

f. Line Item 0120, NASA HUNTSVILLE, is hereby revised to remove the note regarding the F1.09 Clause.

g. Line Item 0123, ANG KEY FLD MERIDIAN, is hereby revised to remove the note regarding the F1.09 Clause.

h. Line Item 0124, ANG THOMPSON FLD, is hereby revised to remove the note regarding the F1.09 Clause.

i. Line Item 0126, CAMP SHELBY, is hereby revised to remove the note regarding the F1.09 Clause.

j. Line Item 0127, COLUMBUS AFB, is hereby revised to remove the note regarding the F1.09 Clause.

k. Line Item 0158, MCLB ALBANY, the additive information for truck delivery is revised as follows:

MODE QUANTITY FSII SDA CI

TRUCK 125,000 YES YES YES

l. Line Item 0167, BARKSDALE AFB, is hereby revised to remove the note regarding the F1.09 Clause.

m. Line Item 0173, FT. POLK, is hereby revised to remove the note regarding the F1.09 Clause.

n. Line Item 0175, UTES MINDEN, is hereby revised to remove the note regarding the F1.09 Clause.

o. Line Item 0177, AASF AUSTIN, is hereby revised to remove the note regarding the F1.09 Clause.

p. Line Item 0178, AASF DALLAS, is hereby revised to remove the note regarding the F1.09 Clause.

q. Line Item 0179, AASF SAN ANTONIO, is hereby revised to remove the note regarding the F1.09 Clause.

r. Line Item 0182, CAMP BULLIS, is hereby revised to remove the note regarding the F1.09 Clause.

s. Line Item 0183, DYESS AFB, is hereby revised to remove the note regarding the F1.09 Clause.

t. Line Item 0185, FT HOOD, the note regarding the F1.09 Clause is hereby revised as follows:

If volume is awarded F.O.B. orgin, quantity determination will be in accordace with Clause F1.09 (a)(1). If the volume is awarded F.O. B. destination, quantity determination will be in accordance with Clause F1.09 (a) (2) (iv)(A)(a), Calibrated termperature compensating meters on the receiving system.

u. Line Item 0187, JOINT RESERVE BASE FT WORTH, is hereby revised to remove the note regarding the F1.09 Clause.

v. Line Item 0188, LACKLAND ANNEX, is hereby revised to remove the note regarding the F1.09 Clause.

w. Line Item 0189, LAUGHLIN AFB, is hereby revised to remove the note regarding the F1.09 Clause.

x. Line Item 0192, NAS KINGSVILLE, the note regarding the F1.09 Clause is hereby revised as follows:

If volume is awarded F.O.B. orgin, quantity determination will be in accordace with Clause F1.09 (a)(1). If the volume is awarded F.O. B. destination, quantity determination will be in accordance with Clause F1.09 (a) (2) (iv)(A)(a), Calibrated termperature compensating meters on the receiving system.

y. Line Item 0193, RANDOLPH AFB, is hereby revised to remove the note regarding the F1.09 Clause.

z. Line Item 0194, RAYTHEON E-SYSTEM INC, is hereby revised to remove the note regarding the F1.09 Clause.

aa. Line Item 0195, RED RIVER AD, is hereby revised to remove the note regarding the F1.09 Clause.

ab. Line Item 0248, ANG FORT SMITH, is hereby revised to remove the note regarding the F1.09 Clause.

ac. Line Item 0249, FORT CHAFEE, is hereby revised to remove the note regarding the F1.09 Clause.

ad. Line Item 0251, MCCONNELL AFB, is hereby revised to remove the note regarding the F1.09 Clause.

ae. Line Item 0252, ALTUS AFB, is hereby revised to remove the note regarding the F1.09 Clause.

af. Line Item 0254, FORT SILL, is hereby revised to remove the note regarding the F1.09 Clause.

ag. Line Item 0255, OK ARNG LEXINGTON, is hereby revised to remove the note regarding the F1.09 Clause.

ah. Line Item 0256, TINKER AFB, is hereby revised to remove the note regarding the F1.09 Clause.

ai. Line Item 0257, VANCE AFB, is hereby revised to remove the note regarding the F1.09 Clause.

aj. Line Item 0258, SHEPPARD AFB, is hereby revised to remove the note regarding the F1.09 Clause.

ak. Line Item 0283, ANG DULUTH IAP, is hereby revised to remove the note regarding the F1.09 Clause.

al. Line Item 0284, MN ARNG CAMP RIPLEY, is hereby revised to remove the note regarding the F1.09 Clause.

am. Line Item 0285, ANG HECTOR APT, is hereby revised to remove the note regarding the F1.09 Clause.

an. Line Item 0286, AASF MAP BISMARK, is hereby revised to remove the note regarding the F1.09 Clause.

ao. Line Item 0287, GRAND FORKS AFB, is hereby revised to remove the note regarding the F1.09 Clause.

ap. Line Item 0288, MINOT AFB, is hereby revised to remove the note regarding the F1.09 Clause.

aq. Line Item 0298, AASF 1 RAPID CITY is hereby revised to remove the note regarding the F1.09 Clause.

ar. NOTE: CLAUSE F1.09 DETERMINATION OF QUANTITY (DESC JUN 2009) GOVERNS THE METHOD OF DETERMINING QUANTITY FOR ALL LOCATIONS. THIS CLAUSE IS APPLICABLE TO ALL CONTRACTS AWARDED AS A RESULT OF THIS SOLICITATION.

2. JP5 REQUIREMENTS:

TURBINE FUEL, AVIATION, JP5, 2.2C

NSN: 9130-00-273-2379

PURCHASE REQUEST NO. SC0600-09-0519, amendment 0002, and 0003.

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 0418, NAS KEY WEST, is hereby revised to remove the Truck mode of delivery. The following note regarding the Truck mode is removed: Can be supported by truck from DFSP JAX.

b. There is no change in the overall volume being solicited for JP5.

B. CLAUSE M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING (JP4/JP5/JP8/F76/DFA/FS2/MUM

(DESC JAN 2006) on page A-140 of the Addendum is hereby deleted and replaced with the following:

M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING (JP4/JP5/JP8/F76/DFA/FS2/MUM)

(DESC JAN 2006)

(a) Transportation will be considered in the evaluation of all origin offers unless the solicitation specifically indicates otherwise in the Schedule. The transportation rate will be based on the estimated average daily operating costs for the vessels of the Military Sealift Command (MSC) Champion Class controlled fleet. The rate will be that in effect on the due date for receipt of initial offers. For this solicitation, the rate is $66,146.45 per day. DESC will use the evaluation rate along with round trip mileage over the tanker routes being evaluated to compute a transportation rate expressed in U.S. cents per gallon. This rate will then be added to the offered price per gallon to determine the evaluated price.

(b) In the event an offeror limits its offer to individual tanker loadings of less than 235,000 barrels of product for one or more combinations of product, the offer will be evaluated on the basis of total vessel cost prorated over maximum quantity of product offered.

(c) Notwithstanding the provisions of paragraph (c) of the TANKER/OCEAN-GOING BARGE DEMURRAGE AND LOADING CONDITIONS clause, offers containing provisions for tankers with a loaded draft of less than 36 feet will be considered for award. Offers containing such limitations will be considered, for evaluation purposes, under the procedures set forth in paragraph (b) above.

(d) The following destinations will be evaluated on fully loaded vessels over 30,000 DWT:

FOR JP8

FOR JP5

DFSP Charleston, SC DFSP Craney Island, VA

DFSP Jacksonville, FL

FOR F76

DFSP Craney Island, VA

DFSP Jacksonville, FL

DFSP Houston

M24.01 (CONT’D)

(e) The following destination due to draft limitations or delivery restrictions cannot receive fully loaded vessels over 30,000 DWT and will be evaluated on a two-port discharge or restricted parcel size:

FOR JP8

FOR JP5

DFSP Yorktown, VA

DFSP Key West PL Co., FL DFSP Tampa, FL

DFSP Guantanamo, Cuba DFSP Port Everglades, FL

FOR F76

DFSP Guantanamo, Cuba

(DESC 52.247-9F10)

C. Block 3. (EFFECTIVE DATE) of solicitation Amendment 0003 is hereby October 27, 2009.

D. The general note, Number 19, on page A-2 of the Addendum Package is deleted in its entirety and replaced with the following:

19. Tank truck rates used in the Bid Evaluation Model (BEM) for SP0600-10-R-0061 included a 2% fuel surcharge.