Amendment 0009.pdf

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 OF 3

PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

12 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 0009

A. In accordance with INT - B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09), the following applies:

1. The following item is ADDED to the solicitation as indicated below:

• ADDED

E69 BROOKLYN

NY, VA, MEDICAL CENTER, 800 POLY PLACE

KINGS COUNTY

DELIVERY FEDAAC: 362303

BILLING FEDAAC: 362303

ORDERING OFFICE: 718-630-3529

ALT ORDERING OFFICE: 718-741-4322

E69-B2 FUEL OIL BURNER #2, (FS2) 270,000 GL

TANK TRUCK (TT), INTO

MAXIMUM SULFUR CONTENT 0.2%

3/30,000 GALLON TANKS

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

MULTIPLE DROP

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.

1. The following items are DELETED from the solicitation as indicated below:

• DELETED

E69-DS/Brooklyn, NY 270,000 gallons H29-DS/Plum Island, NY 900,000 gallons

AMENDMENT 0009

B. In accordance with DLAD 52.216-9072 ECONOMIC PRICE ADJUSTMENT – PETROLEUM PRODUCT PRICE, POST CAMP & STATION (PC&S) (JUL 2010), the following escalators and base reference prices are either ADDED to, DELETED from, or REVISED in, the Solicitation:

• ADDED

LINE BASE REF MODE

ITEM LOCATION COUNTY ST DLA FUEL PRODUCT NAME ESCALATORS PRICE ID

E69-46 BROOKLYN KINGS NY FUEL OIL, BURNER #2 (FS2)

AXXIS, Daily New York, NY No. 2 HS AVG 3.0424 TT

• DELETED

ITEM LOCATION COUNTY ST

DLA FUEL PRODUCT

NAME ESCALATORS PRICE ID

E69-DS BROOKLYN KINGS NY

RED DYED ULSD, #2

GRADE (DSS)

AXXIS, Daily New York, NY No. 2 ULS 3.1052 TT

H29-DS PLUM ISLAND SUFFOLK NY

RED DYED ULSD, #2

GRADE (DSS)

OPIS, Daily Long Island, NY No. 2 ULS 3.0861 BRG

• REVISED

ITEM LOCATION COUNTY ST DLA FUEL PRODUCT NAME ESCALATORS PRICE ID

544-086 KITTERY YORK ME

RFG REG UNL GASOLINE

(MRR)

OPIS Daily Portland, ME Reg UNL Clear 10% Ethanol 3.0156 TW

545-08 KITTERY YORK ME

RFG REG UNL GASOLINE

(MRR)

OPIS Daily Portland, ME Reg UNL Clear 10% Ethanol 3.0156 TW

704-081

WILLOW

GROVE MONTGOMERY PA

RFG REG UNL GASOLINE

(MRR)

OPIS Daily Philadelphia, PA

UNL RFG 3.0527 TW

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