Amd 0004-SF30

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

21 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 0004

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

1. The Narratives for the following line items are hereby changed to add the sulfur content:

079-55, 692-57, 720-52, 784-55, A73-55, B58-55, B75-52, E26-52 and J22-55, 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

079 NATICK

MA, ARMY

MIDDLESEX COUNTY

ORDERING OFFICE : 508-233-4231

ALT ORDERING OFFICE: 508-233-4319

079-55 FUEL OIL, BURNER #6 (FS6) 1,000,000 GL

MAX. SULFUR CONTENT 0.50

TANK TRUCK (TT), INTO

6/20,000 GALLON TANKS

LOADING RACK METERED TICKET REQUIRED.

THIS FACILITY USES NATURAL GAS AS ITSPRIMARY

ENERGY SOURCE, HOWEVER, DURING TIMES OF NATURAL

GAS CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES IS IS MORE EFFECTIVE TO BURN FUEL OIL,

THE CONTRACTOR IS REQUIRED TO COMMENCE DELIVERIES

WITHIN 48 HOURS OF NOTIFICATION. THIS FACILITY

CANNOT BURN "USE" OR RECYCLE FUEL

692 PHILADELPHIA

PA, NAVY, US NAVAL AVIATION SUPPLY OFFICE

PHILADELPHIA COUNTY

ORDERING OFFICE: 215-697-4871

692-57 FUEL OIL, BURNER #4 (LT) (FL4) 64,000 GL

MAX. SULFUR CONTENT 0.05 %

TANK TRUCK (TT), INTO

1/250,000 GALLON ABOVE GROUND TANK(S) SITE 2, BLDG #12

1/250,000 GALLON ABOVE GROUND TANK(S)

"DURING SEVERE WEATHER CONDITIONS OR EMERGENCY

SITUATIONS CONTRACTOR WILL BE REQUIRED TO DELIVER

FUEL 24 HOURS A DAY SEVEN DAYS A WEEK AT THE

DISCRETIONS OF THE ORDERING ACTIVITY. ADD ONLY 0.19 % NITROGEN

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.

THIS FACILITY CANNOT BURN "USED" OR RECYCLED FUEL

Line Supplies, Method of Delivery Quantity/ USG

720 NEWPORT,

RI, NAVY, NAVAL STATION NEWPORT

NEWPORT COUNTY

ORDERING OFFICE: 401-841-1332

720-52 FUEL OIL, BURNER #4 (FS4) 5,000,000 GL

MAX. SULFUR CONTENT 0.50 %

TANK TRUCK (TT), INTO

2/281,591 GALLON TANKS AT BLDG #86

2/35,000 GALLON TANKS AT BLDG #7

2/17,600 GALLON TANKS AT BLDG A6 (NAV REG MED CTR)

DELIVERY HOURS: 0800-1600

LOADING RACK METERED TICKET REQUIRED.

BE SURE TO IDENTIFY THE FOLLOWING INFORMATION ON THE TICKET:

1. NAME OF SUPPLIER.

2. ASTM OR OTHER APPROVED METHOD USED FOR TESTING FUEL.

3. LOCATION OIL SAMPLE WAS DRAWN FOR TESTING NITROGEN CONTENT.

CONTRACTOR WILL ACCEPT VERBAL ORDERS. WRITTEN

ORDER WILL BE SUBMITTED WITHIN 24 HOURS.

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.

784 HANSCOM AFB

MA, USAF, BASE FUELS OFFICE, 66TH SPTG/LRDTVF, BLDG 1642, 70

CHENNAULT ST, 01731

MIDDLESEX COUNTY

ORDERING OFFICE: 781-377-2127

784-55 FUEL OIL, BURNER #6 (FS6) 6,000,000 GL

MAX. SULFUR CONTENT 1.00 %

TANK TRUCK (TT), INTO

2/235,000 GALLON TANKS

LOADING RACK METERED TICKET REQUIRED.

DRIVER REPORT TO BLDG 1201 PRIOR TO DELIVERY.

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.

THIS FUEL IS CAPITALIZED

Line Supplies, Method of Delivery Quantity/ USG

A73 NEW LONDON

CT, USCG, ACADEMY, 15 MOHEGAN AVENUE (F/1ST USCG DIST)

NEW LONDON COUNTY

ORDERING OFFICE: 860-444-8248

A73-55 FUEL OIL, BURNER #6 (FS6) 2,200,000 GL

MAX. SULFUR CONTENT 1.00 %

TANK TRUCK (TT), INTO

2/50,000 GALLON TANKS

LOADING RACK METERED TICKET REQUIRED.

B58 TOGUS,

ME, VA, MEDICAL CENTER

1 VA CENTER BLDG 202, 04330

KENNEBEC COUNTY

ORDERING OFFICE: 207-623-8411, EXT 5279

B58-55 FUEL OIL, BURNER #6 (FS6) 3,500,000 GL

MAX. SULFUR CONTENT 0.50 %

TANK TRK/TRL (TTR), INTO

1/75,000 GALLON TANK

DELIVERY HOURS: 8:00A-3:00P MONDAY THRU FRIDAY

NOT INCLUDING HOLIDAYS

DELIVER TO BLDG. 238

B75 BOSTON,

MA, GSA, O'NEILL FEDERAL BUILDING, 10 CAUSEWAY STREET

SUFFOLK COUNTY

ORDERING OFFICE: 617-565-1086

B75-52 FUEL OIL, BURNER #4 (FS4) 120,000 GL

MAX. SULFUR CONTENT 0.50 %

TANK TRK/TRL (TTR), INTO

2/12,500 GALLON TANKS

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.

Line Supplies, Method of Delivery Quantity/ USG

E26 ALBANY

NY, VA, MEDICAL CENTER, 113 HOLLAND AVENUE

ALBANY COUNTY

ORDERING OFFICE: 518-462-3311, EXT 611

E26-52 FUEL OIL, BURNER #4 (FS4) 120,000 GL

MAX. SULFUR CONTENT 1.50 %

TANK TRUCK (TT), W/PUMP INTO

3/20,000 GALLON TANKS

DELIVERY HOURS: 0730-1530

EMERGENCY DELIVERIES MAY BE REQUIRED 24 HRS A DAY 7 DAYS A WEEK.

DRIVER MUST BE ABLE TO, REPORT TO PLANT OPERATOR

(BLDG 4) BEFORE AND AFTER DELIVERY, PUMP OFF

THROUGH METERING STATION AND SIGN FACILITY TICKETS.

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.

J22 UPTON

NY, DOE, BROOKHAVEN NATIONAL LABORATORY

SUFFOLK COUNTY

ORDERING OFFICE: 516-344-5989

J22-55 FUEL OIL, BURNER #6 (FS6) 20,000,000 GL

MAX. SULFUR CONTENT 0.30 %

NITROGEN CONTENT BY WEIGHT 0.35% MAX.

TANK TRK/TRL (TTR), NO PUMP REQUIRED INTO

2/400,000 GALLON ABOVE GROUND TANKS

1/300,000 GALLON ABOVE GROUND TANK

1/600,000 GALLON ABOVE GROUND TANK

RECEIVING FACILITY WILL PUMP OFF ALL TANK TRUCKS.

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY QUANTITY SHALL BE DETERMINED BY WEIGHT

AND GRAVITY AT THE RECEIVING FACILITY AT

DELIVERY HOURS: 0000-2400 7 DAYS INCLUDING HOLIDAY

DELIVERIES ARE ACCEPTED 24/7/365

DELIVERY: LOW POUR POINT PRODUCT

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY

ENERGY SOURCE. DURING TIMES OF NATURAL GAS

CURTAILMENT OR WHEN THE ECONOMIC ANALYSIS

INDICATES, FACILITY WILL USE FUEL OIL. CONTRACTOR

SHALL BE GIVEN A MINIMUM OF 2 WEEKS AND A MAXIMUM

OF 3 WEEKS TO COMMENCE DELIVERIES.

FACILITY CAN WAIT UNTIL FUEL WITH A NITROGEN

CONTENT OF 0.35% BY WEIGHT IS AVAILABLE.

DELIVER TO: BROOKHAVEN NATIONAL LABORATORY, CENTRAL STEAM FACILITY

94 CORNELL AVE- BLDG. 610, UPTON, NEW YORK 11973, ATTN: E. SIMON

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

Reference Price Escalator Spreadsheet:

ITEM

NUMBER PRODUCT NAME

694-55 FUEL OIL BURNER #2, LS (FL2)

3. The BASE REFERENCE PRICES ESCALATORS are listed below for the Fuel Oil Burner #4 and #6 line items.

Line Item

Prod ID Fuel Name location county state ESCALATORS

Base Ref Price

Mode

ID

B75-52 52 Fuel Oil Burner #4

(FS4) BOSTON,

SUFFOLK

COUNTY MA

Platts 50% NY #2, 50% NY #6 2.2%S max cargo $1.9237 TTR

E26-52 52 Fuel Oil Burner #4

(FS4) ALBANY

ALBANY

COUNTY NY

Platts 50% NY #2, 50% NY #6 2.2%S max cargo $1.9237 TT

720-52 52 Fuel Oil Burner #4

(FS4) NEWPORT,

NEWPORT

COUNTY RI

Platts 50% NY #2, 50% NY #6 2.2%S max cargo $1.9237 TT

692-57 57 Fuel Oil Burner #4 (Lt) (FL4) PHILADELPHIA

PHILADELPHIA

COUNTY PA

Platts 50% NY #2, 50% NY #6 2.2%S max cargo $1.9237 TT

A73-55 55 Fuel Oil Burner #6

(FS6) NEW LONDON

NEW LONDON

COUNTY CT

Platts New York #6 LP .3% LP Cargo $1.7851 TT

079-55 55 Fuel Oil Burner #6

(FS6) NATICK

MIDDLESEX

COUNTY MA

Platts New York #6 LP .3% LP Cargo $1.7851 TT

784-55 55 Fuel Oil Burner #6

(FS6) HANSCOM AFB

MIDDLESEX

COUNTY MA

Platts New York #6 LP .3% LP Cargo $1.7851 TT

B58-55 55 Fuel Oil Burner #6

(FS6) TOGUS,

KENNEBEC

COUNTY ME

Platts New York #6 LP .3% LP Cargo $1.7851 TTR

J22-55 55 Fuel Oil Burner #6

(FS6) UPTON

SUFFOLK

COUNTY NY

Platts New York #6 LP .3% LP Cargo $1.7851 TTR

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