10-R-0521 Amendment 0004.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

29 July 2010

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

NAS/JRB Ft Worth

6. ISSUED BY CODE

SP0600 7. ADMINISTERED BY (If other than Item 6) CODE

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J. KINGMAN RD., SUITE 2941

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL – R. Branch/DESC-BXB

PHONE - (703) 767-7710 FAX - (703) 767- 9338

Email – Ronald Branch@dla.mil

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

9a. AMENDMENT OF SOLICITATION NO.

SP0600-10-R-0521

X

9b. DATED (SEE ITEM 11)

29 June 2010

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, [X] 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 _______ 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 your 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 _______ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

This modification is to correct the following:

1. Clause INT-B30 is amended as shown on page 2

2. Form SF33 is attached and replaces Form SF1449 in the Offeror Submission Package.

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 (Type or print)

W. H. ALAN SMITH

15B. NAME OF CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C.DATE SIGNED

NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)

Previous edition unusable

SP600-10-R-0521 Amendment 0004

SECTION B – SUPPLIES/SERVICES AND PRICES/COST

INT-B30 SERVICES TO BE FURNISHED (AARD) (DESC APR 2001)

(a) The Contractor will provide Alongside Aircraft Refueling Services at NAS/JRB Ft Worth, TX the period April 1, 2011 through March 31, 2016 with one five-year option period in accordance with the PWS, Section C-4.0.

LINE ITEM DESCRIPTION OF SERVICES

0001 ALONGSIDE AIRCRAFT FUEL SERVICES TO INCLUDE THE DISPATCH FUNCTION (MUGG)

BASE PERIOD OPTIONAL PERIOD

Offered price per month $____________________. $____________________.

0002 NON PERSONAL SERVICES, MAINTENANCE & REPAIR BY TASK ORDER (PSMM)

(Local Funding Applied) Estimated $5,000/Year

NOTE: The Contractor will be reimbursed for services under Line Item 0002 actually performed as approved by the

Contracting Officer or the Contracting Officer's Representative, when applicable, for purchases of supplies or services (see Section

C-4.0, LOGISTICS SUPPORT, COST REIMBURSABLE). The amount for this line item is for Government administrative fund obligation and represents the Government's best estimate of cost reimbursable supplies, services, and overtime for each contract year. All G&A and profit for this line item must be included in Line Items 0001, 0003 and 0005. If the Government exceeds this estimate by 25 percent, G&A and profit will be allowed for any work beyond that amount.

0003 EMERGENCY REPAIRS (EREP)

Offered price per month $____________________ $____________________

0004 AUGMENTATION (OVRT)

(a) Payment for augmentation worked in accordance with the Performance Work Statement shall be at the following rates (show computation in (b) below):

SUBLINE ITEM # POSITION HOURLY RATE

0004AA Truck Driver Tractor Trailer – Straight Time $_____________ 0004AB Truck Driver Tractor Trailer – Overtime $_____________ 0004AC Fuel Distribution System Operator – Straight Time $_____________ 0004AD Fuel Distribution System Operator – Overtime $_____________

(b) AUGMENTATION RATES

STRAIGHT-TIME CATEGORY

Base Rate

Plus applicable Fringes

Subtotal

Plus PT&I* (specify rate) _______

Subtotal

Plus Profit (specify rate) _______

Total Straight-Time Rate

*Payroll Taxes and Insurance

OVERTIME CATEGORY

Base Rate times 1.5

Plus PT&I* (as specified above)

Subtotal

SP600-10-R-0521 Amendment 0004

Plus Profit (as specified above)

Total Overtime Rate

*Payroll Taxes and Insurance

NOTE: When contract contains an option, proposed rates for option periods should be the same as for the basic contract period. When contract is multiyear, proposed rates for each performance period should be the same as for the first performance period. Rates will be adjusted for performance periods with issuance of a new Wage Determination in accordance with the FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT - PRICE ADJUSTMENT clause.

0005 ENVIRONMENTAL – TERMINAL OPERATIONS (ENVT)

Offered price per month $____________________ $____________________

TOTAL MONTHLY COST $_________________ ___ $_________________ ___

(Line Items 1, 2, 3 and 5)