AMD 0003

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 PAGE OF

PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

15 OCTOBER 2010

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

DLA 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

BUYERS/SYMBOL–SHELLY BRAYBOY & JOHN SEDORA /

PHONE - (703) 767-9517 & (703) 767-8497 P.P. 3.22

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

X

9a. AMENDMENT OF SOLICITATION NO.

SP0600-10-R-0228

9b. DATED (SEE ITEM 11)

21 SEPTEMBER 2010

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, is not [ X ] 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_copy 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_ copy to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(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 OFFICER

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C. DATE

SIGNED

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

AMENDMENT 0003

A. Internal Instructions B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09) is modified as follows:

1. The following line items are hereby ADDED to the Solicitation SCHEDULE and Offer Submission Package:

A59-07, A59-75, C72-DS, H71-24, 535-DS, and 535-47, with the CLOSING DATE of October 28, 2010 at 3 PM Eastern Time for these items only.

Line Supplies, Method of Delivery Quantity/ USG Item &Delivery Narrative

A59 NEW LONDON

CT, USCG, USCG SDTATION NEW LONDON

100 BOWDITCH ST 06320

NEW LONDON COUNTY

DELIVERY FEDAAC: Z30630

BILLING FEDAAC : Z30630

ORDERING OFFICE: 8604424471

A59-07 RFG MIDGRADE UNLEADED (MMR) 30,000 GL

TANK WAGON (TW), INTO

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

TANKS LEVELSWILL BE 50% DURING NORMAL OPERATIONS AND 90% AT HURRICANE SEASON.

ANTICIPATE 100% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600 7 DAYS INCLUDING HOLIDAY

CALIBRATED METER WILL PRINT OUT TICKET AFTER

REFUELING OR SOUNDING THE QUANTITY OF TE TANK .

DRIVER HAS TO HAVE VALID ID AND AN ESCORT WILL

DIRECT DRIVER TO TANKS. ESCORT REQUIRED

A59-75 MARINE GAS OIL 120,000 GL

TANK WAGON (TW), INTO

1/6,000 GALLON ABOVE GROUND TANK(S)

TANKS LEVELSWILL BE 75% DURING NORMAL OPERATIONS AND 90% AT HURRICANE SEASON.

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600 7 DAYS INCLUDING HOLIDAY

CALIBRATED METER WILL PRINT OUT TICKET AFTER

REFUELING OR SOUNDING THE QUANTITY OF TE TANK .

DRIVER HAS TO HAVE VALID ID AND AN ESCORT WILL

DIRECT DRIVER TO TANKS.

ESCORT REQUIRED

Line Supplies, Method of Delivery Quantity/ USG

C72 FORESTDALE

MA, USCG, 4700 GREENWAY RD-OTIS ANGB

PO BOX 1310 02542

BARNSTABLE COUNTY

ORDERING OFFICE: 504-888-4556

C72-DS RED-DYED ULSD, #2 GRADE (DSS) 3,000 GL

EMERGENCY GENERATOR AND JOHN DEERE TRACTORS

TANK WAGON (TW), INTO

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

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0600-1600 MONDAY THRU FRIDAY

QUANTITY WILL BE DETERMINED WITH THE USE OF

INSTALLED FUEL LEVEL GAUGE AND SOUNDING.

ESCORT REQUIRED

ESCORT WILL BE REQUIRED TO ENTER OTIS ANGB.

H71 OGDENSBURG

NY, DHS, US BORDER PATROL

127 N.WATER STREET

ST. LAWRENCE COUNTY

ORDERING OFFICE: 3153931150 / 0100

H71-24 GASOHOL, REG UNL (GUR) 155,766 GL

TANK WAGON (TW), INTO

1/2,000 GALLON TANK

ANTICIPATE 100% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

535 PROSPECT HARBOR

ME, NAVY, NAVAL SUPPORT ACTIVITY

115 LIGHTHOUSE POINT ROAD, 04669

HANCOCK COUNTY

ORDERING OFFICE: 207-963-7700

535-47 KEROSENE, 1K (KS1) 25,000 GL

TANK WAGON (TW), INTO

1/275 GALLON TANK AT BLDG 53 (GUARD SHACK)

1/500 GALLON TANK AT BLDG 112 (ADMIN)

1/275 GALLON TANK AT BLDG 104 (GARAGE)

1/275 GALLON TANK AT BLDG 105 (SHOP)

1/500 GALLON TANK AT BLDG 101 (OPS)

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

METERED DELIVERY TICKET FOR EACH TANK

AUTOMATIC FILL

Line Supplies, Method of Delivery Quantity/ USG

535-DS RED-DYED ULSD, #2 GRADE (DSS) 10,500 GL

TANK WAGON (TW), INTO

1/2,500 GALLON TANK AT BLDG 102 (GENERATOR)

GENERATOR TANK IS OUTSIDE

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

METERED DELIVERY TICKET FOR EACH TANK

AUTOMATIC FILL

2. The following line items are hereby DELETED from the Solicitation, Offer Submission Package and Base

Reference Price Spreadsheet:

ITEM

NUMBER PRODUCT NAME

001-B2 FUEL OIL BURNER #2, LS (FL2)

002-B2 FUEL OIL BURNER #2, LS (FL2)

003-B2 FUEL OIL BURNER #2, LS (FL2)

009-DS RED DYED DIESEL, #2 GRADE (DSS)

010-10 GASOLINE, AVIATION (100LL)

105-US ULSD (DS2)

155-B2 FUEL OIL BURNER #2, LS (FL2)

290-B2 FUEL OIL BURNER #2, LS (FL2)

470-90 TURBINE FUEL, AVIATION (JP8)

812-DS RED DYED DIESEL, #2 GRADE (DSS)

985-52 FUEL OIL BURNER #4, LS (FS4)

D24-08 RFG REGULAR UNL (MRR)

D24-24 GASOHOL, REG UNL (GUR)

D80-B2 FUEL OIL BURNER #2, LS (FL2)

E78-24 GASOHOL, REG UNL (GUR)

N71-24 GASOHOL, REG UNL (GUR)

D84-08 RFG REGULAR UNL (MRR)

REMAINDER OF PAGE LEFT BLANK INTENTIONALLY

3. Line items 690, 155, 422, 423, and 442 are revised to identify the ITEM LOCATION to read:

690 PHILADELPHIA

PA, NAVY, PUBLIC WORKS CENTER DET PHILADELPHIA, NAVAL BASE F/FISC

PHILADELPHIA COUNTY

ORDERING OFFICE: 215-897- 4404/4444

155 FT DIX

NJ, ARMY, BLDG. 3164 RANCOCAS ROAD

BURLINGTON COUNTY

ORDERING OFFICE: 609-562-3515

401 JOHNSTOWN

PA, ARMY NG, FMS #33 252 ENGR BN, 570 AIRPORT ROAD, JOHNSTOWN, PA

15904-9439, CAMBRIA COUNTY

ORDERING OFFICE: 814-539-1458

422 PHILADELPHIA

PA, ARMY NG, FT MIFFLIN, FMS 14, BUILDING 56, BEHIND PHILA IAP, FT

MIFFLIN ROAD, PHILADELPHIA, PA 19153-5001, PHILADELPHIA COUNTY

ORDERING OFFICE: 215-937-1359

423 PHILADELPHIA

PA, ARMY NG, FMS 10, 2736 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154

(F/USPFO PA), PHILADELPHIA COUNTY

ORDERING OFFICE: 215-937-1359

442 TAYLOR

PA, ARMY NG, FMS 2, CSMS N.E. REGIONAL MAINT FAC, 8 STAUFFER

INDUSTRIAL PARK , TAYLOR, PA 18517, LACKAWANNA COUNTY

ORDERING OFFICE: 570-562-4711

4. The Narrative for the listed line items are hereby revised to ADD the BUILDING LOCATIONS:

A97-DS RED-DYED ULSD, #2 GRADE (DSS) 35,000 GL

TANK WAGON (TW), W/SCULLY FILL CONNECTION INTO

1/10,000 GALLON TANK BUILDING 29

2/12,000 GALLON TANKS BUILDING GB1 and GB2 2/2,000 GALLON TANK BUILDING 1 and LOADING DOCK 2/550 GALLON TANKS BUILDING 22 and 16

A69-B2 FUEL OIL BURNER #2, LS (FL2) 60,000 GL

TANK TRUCK (TT), W/50 FT OF HOSE INTO

2/30,000 GALLON TANKS BUILDING 3

5. Line items D01-19, G96-08, 791-B2, 195-DS, 212-DS, 216-DS and N85-24 are revised to identify the TANK Size to read:

D01-19 GASOHOL, MID UNL (GUM) 30,000 GL

TANK WAGON (TW), W PUMP & METER INTO

1/2,000 GALLON TANK

G96-08 RFG REGULAR UNLEADED (MRR) 1,000 GL

TANK WAGON (TW)

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

791-B2 FUEL OIL BURNER #2, LS (FL2) 250,000 GL

TANK WAGON (TW), W/2" & 4" ADAPTERS INTO

3/1,000 GALLON ABOVE GROUND TANKS CAPE COD AIR STATION

TANKS LOCATED AT BUILDING #10, #50 AND #58

195-DS RED-DYED ULSD, #2 GRADE (DSS) 18,000 GL

2/2,500 GALLON HEMTT TANKER(S)

212-DS RED-DYED ULSD, #2 GRADE (DSS) 17,000 GL

TANK WAGON (TW), INTO

1/2,500 GALLON HEMTT TANKER(S)

216-DS RED-DYED ULSD, #2 GRADE (DSS) 18,000 GL

2/2,500 GALLON HEMTT TANKER(S)

N85-24 GASOHOL, REG UNL (GUR) 149,019 GL

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

6. The Narrative for line item A64-B2 is hereby CHANGED to ADD MULTIPLE DROPS:

A64-B2 FUEL OIL BURNER #2, LS (FL2) 20,000 GL

MAX. SULFUR CONTENT 0.05 %

TANK WAGON (TW), INTO

2/6,000 GALLON TANKS

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY IN TUNNEL OFF STATE STREET.

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY

ENERGY SOURCE. HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IT IS MORE COST EFFECTIVE TO BURN FUEL

OIL, THE CONTRACTOR IS REQUIRED TO COMMENCE

DELIVERIES WITHIN 48 HOURS OF NOTIFICATION.

MULTIPLE DROPS

7. The METHOD OF DELIVERY for the following line items on the Schedule is hereby revised to read TANK TRUCK or TANK WAGON (TW):

A13-08 RFG REGULAR UNLEADED (MRR) 57,064 GL

TANK TRUCK (TT), INTO

1/8,000 GALLON TANK

A16-08 RFG REGULAR UNLEADED (MRR) 63,561 GL

TANK TRUCK (TT), INTO

1/8,000 GALLON TANK

A49-08 RFG REGULAR UNLEADED (MRR) 155,016 GL

TANK TRUCK (TT), INTO

1/8,000 GALLON TANK

A57-08 RFG REGULAR UNLEADED (MRR) 33,333 GL

TANK TRUCK (TT), INTO

1/8,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

782-US ULSD (DS2) 30,000 GL

1/5,200 GALLON TANK

8. The MODE ID is hereby CHANGED on the Base Reference Prices Escalator Spreadsheet for the following line items:

LINE

ITEM

PROD

ID LOCATION COUNTY STATE ESCALATORS

BASE

REF

PRICE

MODE

ID FUEL NAME

A25-08 08 GROTON

NEW LONDON

COUNTY CT

Axxis New Haven RFG unleaded $1.9619 TW

RFG Regular Unleaded

(MRR)

A41-08 08 MIDDLETOWN

MIDDLESEX

COUNTY CT

Axxis New Haven RFG unleaded $1.9619 TW

RFG Regular Unleaded

(MRR)

A91-08 08 WALLINGFORD

NEW HAVEN

COUNTY CT

Axxis New Haven RFG unleaded $1.9619 TW

RFG Regular Unleaded

(MRR)

9. The Narrative is hereby revised for line item 937-BD and A74-DS to read the following:

937-BD BIODIESEL B20 (BDI) 24,000 GL

TANK WAGON (TW), INTO

1/5,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

METERED & ATG (RONAN SYSTEM). TANK IS A 5000

GALLON AST THAT REQUIRES IT TO BE PUMPED AND METERED

A74-DS RED-DYED ULSD, #2 GRADE (DSS) 4,850 GL

1/600 GALLON TANK AT PINE HALL FOR HEATING OIL

TANK LOC: BOILER PLANT

1/140 GALLON TANK LOC: SEWAGE PUMP HOUSE

1/250 GALLON TANK LOC: CHASEV HALL "E" ANNEX

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

DELIVERY HOURS: MONDAY & FRIDAY, IN EMERGENCIES,

DELIVERY COULD INCLUDE SATURDAY. VENDOR WILL BE

NOTIFIED 24-48 HRS PRIOR TO A SATURDAY DELIVERY.

MULTIPLE DROP

10. The Narrative is hereby revised for the following line items to reflect a NEW QUANTITY:

A10-B2 FUEL OIL BURNER #2, LS (FL2) 65,000 GL

093-B21 FUEL OIL BURNER #2, LS (FL2) 150,000 GL

093-B22 FUEL OIL BURNER #2, LS (FL2) 222,000 GL

385-24 GASOHOL, REG UNL (GUR) 300,000 GL

385-B21 FUEL OIL BURNER #2, LS (FL2) 500,000 GL

385-B22 FUEL OIL BURNER #2, LS (FL2) 492,500 GL

385-US ULSD (DS2) 1,000,000 GL

421-US ULSD (DS2) 180,000 GL

630-BD BIODIESEL B20 (BDI) 68,600 GL

812-DS RED-DYED ULSD, #2 GRADE (DSS) 200,000 GL

005-DS RED-DYED ULSD, #2 GRADE (DSS) 75,000 GL

014-DS RED-DYED ULSD, #2 GRADE (DSS) 12,000 GL

021-DS RED-DYED ULSD, #2 GRADE (DSS) 36,000 GL

025-DS RED-DYED ULSD, #2 GRADE (DSS) 36,000 GL

442-DS RED-DYED ULSD, #2 GRADE (DSS) 11,000 GL

N85-24 GASOHOL, REG UNL (GUR) 149,019 GL

E95-24 GASOHOL, REG UNL (GUR) 147,069 GL

G42-DS1 RED-DYED ULSD, #2 GRADE (DSS) 10,000 GL

11. The Narrative is hereby revised to CHANGE the Ordering Office Telephone Number for the following line items:

135 CAPE MAY COURTHOUSE

NJ, ARMY NG, OMS #4, 253RD TRANSPORTATION CO (ARMORY) 600 GARDEN

STATE PARKWAY, 08210 (F/USPFO NJ), CAPE MAY COUNTY

ORDERING OFFICE: 609-562-0226

174 MORRISTOWN

NJ, ARMY NG, HQ 3-112TH FA, NJARNG

430 WESTERN AVENUE, 07960-4999, (F/USPFO NJ), MORRIS COUNTY

ORDERING OFFICE: 609-562-0226

225 WESTFIELD

NJ, ARMY NG, FMS #3, HQ 102 CAV, 500 RAHWAY AVENUE, 07090 (F/USPFO NJ)

UNION COUNTY

ORDERING OFFICE: 609-562-0226

005 EAST LYME

CT, ARMY NG, STONES RANCH MILITARY RESERVATION, UNIT TRAINING

EQUIPMENT SITE (F/USPFO CT), NEW LONDON COUNTY

ORDERING OFFICE: 860-524-4843

014 NIANTIC,

CT, ARMY NG, CAMP RELL, 38 SMITH STREET (F/USPFO CT), NEW LONDON COUNTY

ORDERING OFFICE: 860-524-4843

021 STRATFORD,

CT, ARMY NG, ORGANIZATIONL MAINTENANCE SHOP #9, NATIONAL GUARD

ARMORY, 63 ARMORY ROAD (F/USPFO CT), FAIRFIELD COUNTY

DELIVERY DODAAC: W8007U

ORDERING OFFICE: 860-524-4843

025 WINDSOR LOCKS,

CT, ARMY NG, ORGANIZATIONAL MAINTENANCE SHOP #8, CAMP HARTELL, 2

MILES WEST, ROUTE #75 (F/USPFO CT), HARTFORD COUNTY

ORDERING OFFICE: 860-524-4843

401 JOHNSTOWN

PA, ARMY NG, FMS #33 252 ENGR BN, 570 AIRPORT ROAD, JOHNSTOWN, PA, 15904-9439

CAMBRIA COUNTY

ORDERING OFFICE: 814-539-1458

423 PHILADELPHIA

PA, ARMY NG, FMS 10, 2736 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154

(F/USPFO PA), PHILADELPHIA COUNTY

ORDERING OFFICE: 215-937-1359

12. The Base Reference Price Publication Ethanol and Biodiesel Information Service (EBIS) is an OPIS

Publication that cites the weekly OPIS price.

13. The BASE REFERENCE PRICES ESCALATORS are hereby ADDED for the following line items:

Line Item

Prod ID Fuel Name location county state ESCALATORS

Base Ref Price

Mode

ID

305-82 82

KEROSENE (RED

DYED) (KSR) MALONE

FRANKLIN

COUNTY NY Axxis Albany ULS#1 $2.2639 TW

535-47 47

KEROSENE, 1K

(KS1)

PROSPECT

HARBOR

HANCOCK

COUNTY ME Axxis Portland LS #1 $2.3040 TW

535-DS DS

RED-DYED ULSD,

#2 GRADE (DSS)

PROSPECT

HARBOR

HANCOCK

COUNTY ME Axxis Portland ULSD $2.1420 TW

545-24 24

GASOHOL, REG

UNL (GUR) KITTERY YORK COUNTY ME Axxis Portland UNL $1.9798 TW

545-US US ULSD (DS2) KITTERY YORK COUNTY ME Axxis Portland ULSD $2.1420 TW

773-19 19

GASOHOL, MID

UNL (GUM)

SOUTH

PORTLAND

CUMBERLAND

COUNTY ME

Axxis Portland mid

UNL $2.0406 TW

901-24 24

GASOHOL, REG

UNL (GUR) CORAOPOLIS

ALLEGHENY

COUNTY PA Axxis Pittsburgh UNL $2.0207 TW

924-24 24

GASOHOL, REG

UNL (GUR)

NORTH

KINGSTON

WASHINGTON

COUNTY RI Opis Providence UNL $1.9725 TW

925-24 24

GASOHOL, REG

UNL (GUR)

N.

SMITHFIELD

PROVIDENCE

COUNTY RI Opis Providence UNL $1.9725 TW

A59-07 07

RFG MIDGRADE

UNLEADED (MMR) NEW LONDON

NEW LONDON

COUNTY CT

Axxis New Haven Midgrade $2.0233 TW

A59-75 75 MARINE GAS OIL NEW LONDON

NEW LONDON

COUNTY CT

Axxis New Haven Midgrade $2.0233 TW

A74-DS DS

RED-DYED ULSD,

#2 GRADE (DSS) NEW LONDON

NEW LONDON

COUNTY CT

Axxis New Haven

ULSD $2.1188 TW

C72-DS DS

RED-DYED ULSD,

#2 GRADE (DSS) FORESTDALE

BARNSTABLE

COUNTY MA Opis Boston ULSD $2.1410 TW

F55-US US ULSD (DS2) MANHATTEN

NEW YORK

COUNTY NY

Axxis New York

ULSD $2.1690 TW

G96-08 08

RFG REGULAR

UNLEADED (MRR) MONTROSE

WESTCHESTER

COUNTY NY Opis Newburgh UNL $1.9925 TW

H29-46 46

FUEL OIL BURNER

#2 (FS2) PLUM ISLAND

SUFFOLK

COUNTY NY

Axxis Long Island

HS2 $2.0533 BRG

H71-24 24

GASOHOL, REG

UNL (GUR) OGDENSBURG

ST LAWERENCE

COUNTY NY Opis Albany UNL $1.9541 TW

H82-24 24

GASOHOL, REG

UNL (GUR) MONTAUK

SUFFOLK

COUNTY NY

Opis Long Island

UNL $2.3063 TW

J10-22 22

GASOHOL, PREM

UNL (GUP)

NIAGARA

FALLS

NIAGARA FALLS

COUNTY NY

Opis Buffalo Prem

UNL $2.1544 TW

J12-22 22

GASOHOL, PREM

UNL (GUP)

GRAND

ISLAND ERIE COUNTY NY

Opis Buffalo Prem

UNL $2.1544 TW

J42-22 22

GASOHOL, PREM

UNL (GUP) OSWEGO

OSWEGO

COUNTY NY

Opis Syracuse Prem

UNL $2.1834 TW

K30-22 22

GASOHOL, PREM

UNL (GUP) FAIRVIEW ERIE COUNTY NY

Opis Buffalo Prem

UNL $2.1544 TW

B. All other terms and conditions of the solicitation remain unchanged.