Amendment 0004 SP0600-10-R-0228-0001
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- Solicitation number
- SP0600-10-R-0228-0001
- Issued by
-
Defense Logistics Agency Energy
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Amendment 0004 for Solicitation SP0600-10-R-0228-0001
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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 1 OF4
PAGES
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
04 Aug 2011
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–JOHN SEDORA/SHARON DAVIS
PHONE - (703) 767-8497 & (703) 767-9514 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-0228-0001
9b. DATED (SEE ITEM 11)
07 JULY 2011
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. INT- B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09) is modified as follows:
1. The following line item is hereby ADDED to the Solicitation Schedule and Offer Submission Package: 515-DS6.
515 GROTON,
CT, NAVY, SUPPLY OFFICE, NAVAL SUBMARINE BASE, 1251 ORION ST 04011
NEW LONDON COUNTY
DELIVERY DODAAC: N00129
BILLING DODAAC: N60951
ORDERING OFFICE: 860-694-4354
ORDERING DODAAC: N49399
515-DS6 RED-DYED ULSD, #2 GRADE (DSS) 500,000 GL
TANK TRUCK (TT), W/PUMP AND 4" CONNECTION INTO
2/150,000 GALLON TANKS AT EAST SIDE OF POWER PLANT
BLDG 29. TANK #1 MUST MAINTAIN 24"/40 KGAL
MINIMUM LEVEL. TANK #2 MUST MAINTAIN 12"/40 KGAL
MINIMUM LEVEL.
ANTICIPATE 0% ON HIGHWAY USE
NOTE: THIS ITEM REPLACES 515-B26 AND WILL BE
USED FOR HEATING PURPOSES ONLY
NOTE: DIESEL FUEL, ULTRA-LOW SULFUR,
SEASONALLY-ADJUSTED CLIMATE OPERABILITY LOW
TEMPERATURE OPERABILITY. For fuel supplied during the months of October through March, the low temperature performance of diesel fuel shall be defined by the following property:
CLOUD POINT. Unless a more restrictive cloud point limit is specified in the contract schedule, the cloud point shall be equal to or lower than the tenth percentile minimum ambient temperature specified in Appendix X5 of ASTM D 975.
LOADING RACK METERED TICKET REQUIRED.
DELIVERY TICKET SHOULD BE TURNED IN AT SUPPLY
OPERATIONS, PURCHASING, BLDG 84 FIRST FLOOR ON THE
SAME DAY AS DELIVERY. FOR DELIVERIES AFTER 1630
HOURS, DELIVERY TICKETS SHOULD BE TURNED IN THE
FOLLOWING MORNING FOR THE PREVIOUS DAY DELIVERIES.
SATURDAY DELIVERY HOURS: 0900-1400.
DELIVERY SHALL INCLUDE A SHIPPING RECEIPT FR/THE
FUEL OIL SUPPLIER TO INCLUDE THE FOLLOWING
CERTIFICATION:
(1) NAME OF OIL SUPPLIER
(2) TYPE OF FUEL
(3) WEIGHT PERCENT OF SULFUR
(4) METHOD USED TO DETERMINE SULFUR CONTENT (5) A
STATEMENT FROM THE SUPPLIER THAT THE OIL COMPLIES
WITH THE SPECIFICATIONS FOR FUEL OIL NUMBERS 1 OR
2 AS DEFINED BY THE ASTM (AMERICAN SOCIETY FOR
TESTING & MATERIALS) STANDARD D396-78 (STANDARD
SPECIFICATIONS FOR FUEL OILS)
(6) WEIGHT PERCENT OF NITROGEN CONTENT OF THE FUEL
WITHIN TEN (10) DAYS OF AWARD, THE CONTRACTOR
SHALL SUBMIT AN EXAMPLE OF THE REQUIRED FUEL
CERTIFICATION FOR APPROVAL TO NAVAL SUBMARINE BASE
NEW LONDON ENVIRONMENTAL DEPARTMENT, PO BOX 39,
GROTON, CT, 06349-5039, ATTN: AIR PROGRAM MANAGER.
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.
B. INT- B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09) is modified as
1. The mode of delivery is hereby REVISED on the Solicitation Schedule and Offer Submission Package for line item 782-07.
The Narrative for 782-07 now reads:
782 BRADLEY
CT, AFNG, 103, AW, BRADLEY ANGB
HARTFORD COUNTY
DELIVERY DODAAC: FP6071
ORDERING OFFICE: 860-292-2578
ORDERING DODAAC: FP6071
782-07 RFG MIDGRADE UNLEADED (MMR) 20,000 GL
***PORTS ACTIVE***
TANK WAGON (TW), INTO
1/5,200 GALLON TANK
ANTICIPATE 10% ON HIGHWAY USE
DELIVERY HOURS: 0730-1530 TUESDAY THRU FRIDAY
THIS FUEL IS CAPITALIZED
C. INT- B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09) is modified as
1. The following line items are hereby DELETED from the Solicitation Schedule and Offer Submission Package:
Page Number Item Number Product Name
Deleted Quantity
13/145 355-DS RED-DYED ULSD, #2 GRADE (DSS) 1,500,000 GL
Page 18/145 515-46 FUEL OIL, BURNER #2 (FS2) 471,000 GL Page 19/145 515-462 FUEL OIL, BURNER #2 (FS2) 141,000 GL Page 3/6 Amendment 0003 515-464 FUEL OIL, BURNER #2 (FS2) 471,000 GL
D. INT- B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09) is modified as
1. The Narrative is hereby MODIFIED in the Solicitation Schedule (amendment 0001, page 3) and Offer Submission
Package for line item 385-462.
The Narrative for 385-462 now reads:
385-462 FUEL OIL, BURNER #2 (FS2) 492,500 GL
MAX SULFUR CONTENT 0.2%
TANK TRUCK (TT), W/PUMP & METER INTO
6/50,000 GALLON TANKS
1/30,000 GALLON TANK
2/25,000 GALLON TANKS
5/20,000 GALLON TANKS
1/15,000 GALLON TANK
6/10,000 GALLON TANKS
DELIVERY HOURS: 0600-1200 MONDAY THRU THURSDAY
MULTIPLE DROP
E. All other terms and conditions of the solicitation remain unchanged.
| 04 Aug 2011 |
| X |
| SP0600-10-R-0228-0001 |
| 07 JULY 2011 |
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