Amendment 0011 SF30.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

K

PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

14 September 2010

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

7. ADMINISTERED BY (If other than Item 6)

CODE

DEFENSE LOGISTICS AGENCY ENERGY

8725 JOHN J. KINGMAN ROAD, SUITE 4950

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL – Joseph D. Knudson (DLA Energy-AGC)

PHONE: (703) 767-1153 FAX: (703) 767-8757

EMAIL : joseph.knudson@dla.mil P.P. 7.1, 7.2, 7.3, 7.4

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

X

9a. AMENDMENT OF SOLICITATION NO.

SP0600-10-R-0402

9b. DATED (SEE ITEM 11)

27 JAN 2010

10a. MODIFICATION OF CONTRACT/ORDER NO.

Phone: ________________________ Fax: __________________________ E-Mail: _______________________ DUNS: ________________________ Cage Code: ____________________ Bidder Code: ___________________

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 [ x ] is extended, [ ] is not 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____ copies 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_ copies to the issuing office.

14.

SEE PAGES 2 – 6

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remain unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME OF CONTRACTING OFFICER

Joseph D. Knudson

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C.DATE

SIGNED

16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

SF30

mailto:joseph.knudson@dla.mil�

SP0600-10-R-0402

Amendment 0011

1) The following change is hereby incorporated into Solicitation SP0600-10-R-0402:

a) The following line item is hereby revised.

b) The following line item is hereby added.

2) Line items 3052-0101 and 3052-0102 represent two different delivery scenarios for Wright Patterson

AFB. Please see note 1 on each schedule page for more details. Offerors must offer on both scenarios in order to be considered for award.

Line Item Quantity Location State LDC or Pipeline

3052-0101 944,000 Dth Wright Patterson

AFB OH Vectren Energy Delivery of Ohio, Inc.

Line Item Quantity Location State LDC or Pipeline

3052-0102 944,000 Dth Wright Patterson

AFB OH Vectren Energy Delivery of Ohio, Inc.

Solicitation SP0600-10-R-0402

DWCF

No

DODAAC #

or FEDAAC # FP2300

Total Contract Volumes

Total Summer Volumes

Total Winter

Volumes

944,000 430,000 514,000

453,000 196,000 257,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

60,000 54,000 35,000 21,000 29,000 48,000 45,000 39,000 14,000 52,000 56,000

491,000 234,000 257,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

60,000 54,000 35,000 21,000 29,000 48,000 45,000 39,000 14,000 38,000 52,000 56,000

0 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Schedule Page

Usage Information

Summer Totals

Historical DthMeter

Summer TotalsAnnual Totals

Summer Totals

Annual Totals Summer Totals

Notes

Annual Totals

No Dth

Email:

Phone:

Fax:

WPAFB

OH

3052-0101

(703) 767-8757 Bruce.Byrd@dla.mil

Damion Biagas

(703) 767-8543

(703) 767-8757

Damion.Biagas@dla.mil

UOM

Yes

Assigned To

345 & 360 TelemeteredDelivery Point Rate Class MDQ UOM

3004223, 421500, 421531, 3063699, 110623, 3004214, 273106, 273450, 278256

Utility Information

Period

Line Item

Email:

DESC Contract Contact (Contract Specialist)

Phone:

Fax:

DESC Point of Contact (Energy Manager)

Installation

UOM

Period per Month

Notes

Annual Totals

Usage Type

Period

Winter Totals

Winter Totals

Winter Totals

Usage Location

Curtailment Days

Year Three

Year Two

Meter Detail

Firm Meters

No 0.00%

Assigned To

Winter TotalsYear One

Balancing Type Banking Tolerance Percentage Amount UOM Period

LDC/Pipeline

Vectren

Account Numbers

Address:

Address1:

City:

State:

1450 Littrell Rd.

City Gate 0 CCF

No

Zip: 45433-0000 per MonthGroup Balancing-Int in P l

Supplier per Month

(703) 767-8541

No 0.00% No

Assigned ToPipeline Capacity CapacityTolerance Volume

None

Storage Storage Tolerance Percentage Amount UOM Period

TypeAlternate Fuel Percent Load Di l bl

Limits on Use

Wright Patterson Air Force Base

Line Item 3052-0101 Wright Patterson Air Force Base Installation Address and Points of Contact

Bruce Byrd

PublicationWinter ADJ Factor

Summer ADJ Factor

09/30/12 Henry Hub

Overages Shortages

SIP

Solicitation Parameters Line Item 3052-0101 Wright Patterson Air Force Base

Overages Pricing Point Methodology Include ADJ Factor

Shortages

Publication Pricing Point Methodology Include ADJ Factor

Period Beginning

11/01/10

Period Ending

(2) Full

Requirements/Pool.

Publication

INSIDE FERC'S

Delivery Option Delivery Type

Firm

Comments/Notes

Wright Patterson AFB is currently installing telemetering for all accounts under this solicitation. Until all nine telemeters for the above listed accounts are installed and functional, deliveries to Wright Patterson AFB will be made under the terms of LI 3052-0102. Deliveries to the installation will be made under the terms of LI 3052-0101 on the month following confirmation from the LDC that all nine meters have been installed and are functioning.

Tied to Other Line Items

3052-0102

Yes In an Aggregated Group No

DWCF

No

DODAAC #

or FEDAAC # FP2300

Total Contract Volumes

Total Summer Volumes

Total Winter

Volumes

944,000 430,000 514,000

453,000 196,000 257,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

60,000 54,000 35,000 21,000 29,000 48,000 45,000 39,000 14,000 52,000 56,000

491,000 234,000 257,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

60,000 54,000 35,000 21,000 29,000 48,000 45,000 39,000 14,000 38,000 52,000 56,000

0 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Schedule Page

Usage Information

Summer Totals

Historical DthMeter

Summer TotalsAnnual Totals

Summer Totals

Annual Totals Summer Totals

Notes

Annual Totals

No Dth

Email:

Phone:

Fax:

WPAFB

OH

3052-0102

(703) 767-8757 Bruce.Byrd@dla.mil

Damion Biagas

(703) 767-8543

(703) 767-8757

Damion.Biagas@dla.mil

UOM

No

Assigned To

345 & 360 TelemeteredDelivery Point Rate Class MDQ UOM

3004223, 421500, 421531, 3063699, 110623, 3004214, 273106, 273450, 278256

Utility Information

Period

Line Item

Email:

DESC Contract Contact (Contract Specialist)

Phone:

Fax:

DESC Point of Contact (Energy Manager)

Installation

UOM

Period per Month

Notes

Annual Totals

Usage Type

Period

Winter Totals

Winter Totals

Winter Totals

Usage Location

Curtailment Days

Year Three

Year Two

Meter Detail

Firm Meters

No 0.00%

Assigned To

Winter TotalsYear One

Balancing Type Banking Tolerance Percentage Amount UOM Period

LDC/Pipeline

Vectren

Account Numbers

Address:

Address1:

City:

State:

1450 Littrell Rd.

City Gate 0 CCF

No

Zip: 45433-0000 per MonthGroup Balancing-Int in P l

Supplier per Month

(703) 767-8541

No 0.00% No

Assigned ToPipeline Capacity CapacityTolerance Volume

None

Storage Storage Tolerance Percentage Amount UOM Period

TypeAlternate Fuel Percent Load Di l bl

Limits on Use

Wright Patterson Air Force Base

Line Item 3052-0102 Wright Patterson Air Force Base Installation Address and Points of Contact

Bruce Byrd

PublicationWinter ADJ Factor

Simple Average 16-EOM

GAS DAILY PRICE GUIDE

Henry Hub Henry Hub

Summer ADJ Factor

09/30/12 Henry Hub

Overages Shortages

SIP

Solicitation Parameters Line Item 3052-0102 Wright Patterson Air Force Base

Overages Pricing Point Methodology

Yes Yes

Include ADJ Factor

Yes

Shortages

GAS DAILY PRICE GUIDE

GAS DAILY PRICE GUIDE

Henry Hub Henry Hub Simple Average 16-EOM

Simple Average 16-EOM

Simple Average 16-EOM YesGAS DAILY PRICE GUIDE

Publication Pricing Point Methodology Include ADJ Factor

Period Beginning

11/01/10

Period Ending

(3) Monthly Order

Quantities.

Publication

INSIDE FERC'S

Delivery Option Delivery Type

Firm

Comments/Notes

Wright Patterson AFB is currently installing telemetering for all accounts under this solicitation. Until all nine telemeters for the above listed accounts are installed and functional, deliveries to Wright Patterson AFB will be made under the terms of LI 3052-0102. Deliveries to the installation will be made under the terms of LI 3052-0101 on the month following confirmation from the LDC that all nine meters have been installed and are functioning.

Tied to Other Line Items

3052-0101

Yes In an Aggregated Group No