Amendment 0025 SP0600-10-R-0228-0001

PAGE

SP0600-10-R-0228-0001

AMENDMENT 0025

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

12 January 2012

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY

CODE

DLA ENERGY SUPPORT CENTER

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)

SP0600-10-R-0228-0001

9b. DATED (SEE ITEM 11)

07 JULY 2011

10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

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)

(Signature of Contracting Officer)

16C. DATE SIGNED

A. INT- 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: H95-28, K30-24 and N66-DS.

H95 ROCHESTER

NY, DHS, 118 PETTEN STREET

MONROE COUNTY

DELIVERY FEDAAC: 7023AQ

BILLING FEDAAC: 7023AQ

ORDERING OFFICE: 585-266-2802

H95-28 GASOLINE, REG UNL (MUR) 126,000 GL

TANK WAGON (TW), INTO

1 / 4,000 GALLON TANK 118 PETTEN ST

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

GASOLINE WILL BE USED FOR BOATS

(NO GASOHOL)

SPECIAL NOTE: ROCHESTER, PA METHOD OF PAYMENT

WILL BE BY GOVERNMENT FLEET CARD

K30 FAIRVIEW

PA, DHS, 7851 TRAUT DRIVE

16415

ERIE COUNTY

DELIVERY FEDAAC: 703677

BILLING FEDAAC: 7023D3

ORDERING OFFICE : 814-474-4700

ALT ORDERING OFFICE: 716-774-7232

K30-28 GASOLINE, REG UNL (MUR) 90,000 GL

1 / 5,000 GALLON TANK 7851 TRAUT DRIVE

ANTICIPATE 100% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

GASOLINE WILL BE USED FOR BOATS.

(NO GASOHOL)

METERED THRU GASBOY SYSTEM

SECURE FACILITY, PHOTO ID REQUIRED

SPECIAL NOTE: FUEL FOR FAIRVIEW, PA METHOD OF

PAYMENT WILL BE BY GOVERNMENT FLEET CARD

ESCORT REQUIRED

N66 MONTPELIER,

VT, GSA, PBS, FED BLDG, 87 STATE STREET

WASHINGTON COUNTY

DELIVERY FEDAAC: 471606

BILLING FEDAAC: 471606

ORDERING OFFICE: 802-951-6364

N66-DS RED-DYED ULSD, #2 GRADE (DSS) 60,000 GL

TANK WAGON (TW), W/PUMP INTO

1/8,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

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.

B. INT- B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC PC&S) (DLA ENERGY FEB 09) is modified as follows:

1. The quantity is hereby REVISED on the Solicitation Schedule and Offer Submission Package for the following line items: F03-28 and G91-US.

a. The Narrative for F03-08 now reads:

F03

EAST MORICHES

NY, USCG, SECTOR FLD OFC MORICHES, 100 MORICHES ISLAND ROAD, 11940

SUFFOLK COUNTY

DELIVERY FEDAAC: Z37500

BILLING FEDAAC: Z37500

ORDERING OFFICE: 631-395-4440

F03-28 GASOLINE, REG UNL (MUR) 75,000 GL

"PRODUCT CANNOT CONTAIN ETHANOL"

1/1,000 GALLON TANK AT 100 East Moriches Island

ANTICIPATE 100% ON HIGHWAY USE

DELIVERY HOURS: 0700-1900 MONDAY THRU FRIDAY

24/7 WEEKDAYS, WEEKENDS, & HOLIDAYS

DRIVER MUST HAVE A VALID ID AT GATE. AN ESCORT

WILL DIRECT DRIVER TO TANKS. CONTACT POC AT

631-831-3661.

FUEL IS NOT CAPITALIZED

b. The Narrative for G91-US now reads:

G91

NORTHPORT

NY, VA, MED CTR, MIDDLEVILLE RD OFF RT 25A

SUFFOLK COUNTY

DELIVERY FEDAAC: 362307

BILLING FEDAAC : 362307

ORDERING OFFICE : 631-754-7929

ALT ORDERING OFFICE: 631-261-0584

G91-US ULSD (DS2) 60,000 GL

TANK WAGON (TW), INTO

1/8,000 GALLON TANK AT BLDG 200

1/8,000 GALLON TANK AT BLDG 203 BOILER PLANT

1/1,000 GALLON TANK AT BLDG 210 SEWAGED TREATMENT

PLANT

1/1,000 GALLON TANK AT SERVICES BLDG 7, 8, & 9,

ROOM 212

1/1,000 GALLON TANK AT SERVICE BLDG 61, ROOM 213

1/1,000 GALLON TANK AT SERVICE BLDG 63, ROOM 214

1/1,000 GALLON TANK AT SERVICE BLDGS 64 & 65, ROOM

1/1,000 GALLON TANK AT SERVICE BLDG 89, ROOM 216

1/1,000 GALLON TANK AT SERVICE BLDG 11, ROOM 218

1/1,000 GALLON TANK AT BLDG 62

1/1,000 GALLON TANK AT BLDG 92, NURSING HOME

1/250 GALLON TANK AT GOLD COAST, BEHIND THE

RESIDENCES

1/100 GALLON TANK AT SERVICE BLDG 36

1/100 GALLON TANK AT SERVICE BLDG 12

ANTICIPATE 10% ON HIGHWAY USE

DELIVERY HOURS: 0700-1130 MONDAY THRU FRIDAY

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.

C. FAR Clause 52.232-36 is hereby ADDED to ADDENDUM #1 OTHER REGULATORY PROVISIONS AND INTERNAL INSTRUCTIONS (INT) as follows:

52.232-36 -- Payment by Third Party Payment by Third Party (Feb 2010)

(a) General.

(1) Except as provided in paragraph (a)(2) of the is clause the Contractor agrees to accept payments due under this contract, through payment by a third party in lieu of payment directly from the Government, in accordance with the terms of this clause. The third party and, if applicable, the particular Governmentwide commercial purchase card to be used are identified elsewhere in this contract.

(2) The Governmentwide commercial purchase card is not authorized as a method of payment during any period the Central Contractor Registration (CCR) indicates that the Contractor has delinquent debt that is subject to collection under the Treasury Offset Program (TOP). Information on TOP is available at http://fms.treas.gov/debt/index.html. If the CCR subsequently indicates that the Contractor no longer has delinquent debt, the Contractor may request the Contracting Officer to authorize payment by Governmentwide commercial purchase card.

(b) Contractor payment request.

(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall make payment requests through a charge to the Government account with the third party, at the time and for the amount due in accordance with those clauses of this contract that authorize the Contractor to submit invoices, contract financing requests, other payment requests, or as provided in other clauses providing for payment to the Contractor.

(2) When the Contracting Officer has notified the Contractor that the Governmentwide commercial purchase card is no longer an authorized method of payment, the Contractor shall make such payment requests in accordance with instructions provided by the Contracting Officer during the period when the purchase card is not authorized.

(c) Payment. The Contractor and the third party shall agree that payments due under this contract shall be made upon submittal of payment requests to the third party in accordance with the terms and conditions of an agreement between the Contractor, the Contractor's financial agent (if any), and the third party and its agents (if any). No payment shall be due the Contractor until such agreement is made. Payments made or due by the third party under this clause are not payments made by the Government and are not subject to the Prompt Payment Act or any implementation thereof in this contract.

(d) Documentation. Documentation of each charge against the Government's account shall be provided to the Contracting Officer upon request.

(e) Assignment of claims. Notwithstanding any other provision of this contract, if any payment is made under this clause, then no payment under this contract shall be assigned under the provisions of the assignment of claims terms of this contract or the Assignment of Claims Act of 1940, as amended, 31 U.S.C. 3727, 41 U.S.C. 15.

(f) Other payment terms. The other payment terms of this contract shall govern the content and submission of payment requests. If any clause requires information or documents in or with the payment request, that is not provided in the third party agreement referenced in paragraph (c) of this clause, the Contractor shall obtain instructions from the Contracting Officer before submitting such a payment request.

(End of clause)

D. The following escalators and base reference prices are hereby ADDED to the Solicitation Schedule and Offer Submission Package:

LINE

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

NSN 7540-01-152-8070

30-105

STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE

Prescribed by GSA

FAR (48 CFR) 53.243