Amendment_0015.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 3

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

03/22/2013

4. REQUISITION/PURCHASE REQ.NO.

SP0600-10-1331/1332

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

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

CODE

SP0600

DLA ENERGY/PEC

8725 JOHN J. KINGMAN RD, SUITE 3928

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL: Kimberly Binns DLA Energy-PEC

PHONE - (703) 767-9519

FAX-(703)767-8506

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) 9a. AMENDMENT OF SOLICITATION NO.

SP0600-11-R-0210

X

9b. DATED (SEE ITEM 11) 04/19/2011

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 [ 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, [ ] 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.):

SEE CONTINUATION PAGE(S)

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

UNIQUEKA M. DAVIS-MCKINNEY

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

Amendment 0015

A. The following line items are hereby solicited unrestricted for an ordering period to begin 48 hours after date of award - 09/30/2015. Please include any stipulations regarding timeframes of notification of award in your offer.

CAPE YAKATAGA

ALASKA, FEDERAL AVIATION ADMINISTRATION, DOT NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690114

BILLING FEDAAC: 690564

ORDERING OFFICE: 425-227-1177

ORDERING FEDAAC: 690114

B49-US 3.9 ULSD (DS2) 48,000 GL

MAX SULFUR CONTENT 0.0015%, WITH CLOUD POINT TO - 20 CENTIGRADE.

PRODUCT NOTE: A LAB ANALYSIS REPORT TO INCLUDE

FLASHPOINT, CLOUD POINT, CETANE NUMBER OR INDEX,

TYPE ADDITIVES AND CONTRACTIONS TO BE PROVIDED BY

CONTRACTOR PRIOR TO DELIVERY.

AIRPLANE (AIR), INTO

2/10,000 GALLON ABOVE GROUND TANK(S)

1/7,500 GALLON ABOVE GROUND TANK

AVERAGE DELIVERY: 16,000 GALLONS

MINIMUM DELIVERY: 13,000 GALLONS

1. DELIVERY REQUIRED ONCE PER YEAR, JUN / AUG.

2. DELIVERY HOURS: COORDINATED WITH FAA SITE MGR

AT THE TIME OF DELIVERY ARRANGEMENTS - CONTACT NAME AND PHONE NUMBERS WILL BE PROVIDED

IN THE DELIVERY ORDER.

3. THE ONLY MEANS OF DELIVERY IS BY AIRPLANE ONTO AN FAA OWNED RUNWAY. THE AIRPLANE MUST BE EQUIPPED WITH A HOSE TO FIT A 2" DRY BREAK TYPE FITTING WITH A 1711D-1775D SERIES CAMLOCK COUPLER. THE FILL POINT IS APPROXIMATELY 10' ABOVE GROUND LEVEL IN FILL BOXES. ACCESS TO THE TANKS ARE VIA STEEL STEPS. THE FUEL STORAGE TANKS ARE APPROXIMATELY 1/4 MILE FROM THE RUNWAY PARKING ARE, CONTRACTOR IS TO PROVIDE THE TRANSPORTATION/HOSE/TRANSFER PUMPS AS

NECESSARY TO FILL THE TANKS. THIS FACILITY CANNOT BURN "USED" OR RECYCLED FUEL

JOHNSTONE POINT

ALASKA, FEDERAL AVIATION ADMINISTRATION, DOT NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690168

BILLING FEDAAC: 690564

ORDERING OFFICE: 425-227-2042

ORDERING FEDAAC: 690168

C54-US 3.9 ULSD (DS2) 100,000 GL

MAX SULFUR CONTENT 0.0015%, WITH CLOUD POINT TO - 20 CENTIGRADE.

PRODUCT NOTE: A LAB ANALYSIS REPORT TO INCLUDE

FLASHPOINT, CLOUD POINT, CETANE NUMBER OR INDEX, TYPE ADDITIVES AND CONTRACTIONS TO BE

PROVIDED BY CONTRACTOR PRIOR TO DELIVERY.

BARGE (BRG), INTO

3/25,000 GALLON ABOVE GROUND TANK S

METERED DELIVERY TICKET REQUIRED

AVERAGE DELIVERY: 36,000 GALLONS

MINIMUM DELIVERY: 25,000 GALLONS

1. DELIVERY REQUIRED ONCE PER YEAR, APR / MAY,

2. DELIVERY HOURS COORDINATED WITH FAA SITE MGR.

3. THE ONLY MEANS OF DELIVERY TO THIS ISLAND IS BY AIRPLANE ONTO AN FAA OWNED 300' GRAVEL RUNWAY, OR BY MARINE VESSEL TO THE NORTH END OF THE ISLAND. BARGE DELIVERY, MEDIUM LIGHTER, APPROXIMATELY 450 FEET FROM THE SHORELINE TO FUEL TANKS. CONNECT TO A 4-INCH

Amendment 0015

PIPELINE AND COUPLER INTO 3 EACH, 25,000 GALLON ABOVE GROUND STORAGE TANKS. CONTRACTOR TO PROVIDE A PIG LAUNCHER (INCLUDING PIG, COMPRESSED AIR, AND AIR CONNECTIONS) AND ENSURE ALL LINES ARE CLEARED OF FUEL BEFORE DISCONNECTING FUEL LINES AND DEPARTING. THIS

FACILITY CANNOT BURN "USED" OR RECYCLED FUEL.

MIDDLETON ISLAND

ALASKA, FEDERAL AVIATION ADMINISTRATION, DOT NOT LOCATED IN A BOROUGH

DELIVERY FEDAAC: 690140

BILLING FEDAAC: 690564

ORDERING OFFICE: 425-227-1177

ORDERING FEDAAC: 690140

D45-US 3.9 ULSD (DS2) 180,000 GL

MAX SULFUR CONTENT 0.0015%, WITH CLOUD POINT TO - 20 CENTIGRADE.

PRODUCT NOTE: A LAB ANALYSIS REPORT TO INCLUDE FLASHPOINT, CLOUD POINT, CETANE NUMBER OR

INDEX TYPE ADDITIVES AND CONTRACTIONS TO BE PROVIDED BY CONTRACTOR PRIOR TO DELIVERY.

BARGE (BRG), INTO

5/20,000 GALLON ABOVE GROUND TANK(S)

METERED DELIVERY TICKET REQUIRED

AVERAGE DELIVERY: 65,000 GALLONS

MINIMUM DELIVERY: 58,000 GALLONS

1. DELIVERY REQUIRED ONCE PER YEAR, APR / MAY

2. DELIVERY HOURS: COORDINATED WITH FAA SITE MGR AT THE TIME OF DELIVERY ARRANGEMENTS -

CONTACT NAME AND PHONE NUMBERS WILL BE PROVIDED IN THE DELIVERY ORDER.

3. BARGE DELIVERY WITH MINIMUM 800-FOOT HOSE, MEDIUM LIGHTER (HOSE LENGTH VARIES WITH

TIDE).

MARINE HEADER IS LOCATED APPROXIMATELY 300 FEET FROM THE SHORELINE (NORTHEAST END OF THE ISLAND). CONNECT TO A 4" COUPLER AND PUMP FUEL THROUGH APPROXIMATELY 3,000 LINEAR FEET OF 4" PIPING INTO 5 EACH, 20,000 GALLON ABOVE GROUND STORAGE TANKS. CONTRACTOR TO PROVIDE A PIG LAUNCHER (INCLUDING PIG, COMPRESSED AIR, AND AIR CONNECTIONS) AND ENSURE ALL

LINES ARE CLEARED OF FUEL BEFORE DISCONNECTING FUEL LINES AND DEPARTING.

B. As specified in solicitation SP0600-11-R-0210, the base reference date is March 7th, 2011. The base reference prices and indexes are as follows for all line items to be solicited under Amendment 0015:

Line Item Base Reference Index Base Reference Price

B49-US OPIS ANCHORAGE ULS #1 $3.6767

C45-US OPIS ANCHORAGE ULS #1 $3.6767

D45-US OPIS ANCHORAGE ULS #1 $3.6767

C. Updated clauses will be provided in Amendment 0016.

D. All offers are due Monday, April 22, 2013 at 2:00 pm EST local Fort Belvoir time. All offerors are to follow the procedures outlined in the Offer Submission Package (OSP). Any offerors whom have not submitted an offer on SP0600-11-R-0210 are required to submit a completed

OSP.

E. Offerors must acknowledge receipt of this Amendment by filling out block 8, signing and completing blocks 15 A, B, C and returning this document DLAENERGYPEC@dla.mil. When submitting your OSP via fax, please fax to the ATTENTION of Kimberly Binns/DLA ENERGY-PEC at (703) 767-8506.