AMENDMENT 0001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE 1 OF 4 PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

11 October 2011

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

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

DLA ENERGY

8725 JOHN J. KINGMAN RD., SUITE 3938

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL: BRANDI

CARPENTER/DLA-PLB

PHONE: 703-767-9521 FAX: 703-767-8506

PP 1.8M

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

X

SP0600-11-R-0219

9B. DATED (SEE ITEM 11)

6 June 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 [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 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, [] 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.)

A. DLA Energy requests that all offerors acknowledge receipt of this amendment by completing block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer to DLA Energy/PLB e-mail to Brandi.Carpenter@dla.mil and Gerald.Tinner@dla.mil, or by facsimile to 703-767-8506.

SEE CONTINUATION PAGE

Except as provided herein, all terms and conditions of the document referenced in Items 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 AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. 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 30-105 STANDARD FORM 30 (REV. 10-83

mailto:Lisa.OBrien@dla.mil� mailto:Brandi.Carpenter@dla.mil� mailto:Gerald.Tinner@dla.mil�

Solicitation SP0600-11-R-0219 Germany PC&S, Amendment 0001

B. The following line items are hereby added to solicitation SP0600-11-R-0219 under the Germany PC&S Fuel Program 1.8M:

WEISBADEN

OS, ARMY, USAG WEISBADEN, BLDG 1057 WIESBADEN AIRFIELD, UNIT

29623, APO AE 09005-9623

GERMANY

DELIVERY DODAAC: WK4ULT

BILLING DODAAC : WK4ULT

ORDERING OFFICE: 0611-705-6860

Line Item Description Estimated Base Reference Offer

Quantity Price Price

006-DE DIESEL FUEL, 10 PPM SULF (SFD) 302,833 LT 0.6476 Euros

TANK TRUCK (TT), W/PUMP INTO

LOCATION MIN DEL TANK CAP

WIESBADEN AIRFIELD 40,000 2 / 25,000

BLDG 1057

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

FUEL IS NOT CAPITALIZED

KATTERBACH (ANSBACH) TMP

OS, ARMY, ANSBACHES, ARMY BUILDING #5513, KATTERACH HELIPORT,

91522, KATTERBACH/ANSBACH GERMANY

GERMANY

DELIVERY DODAAC: W909BJ

BILLING DODAAC : W909BJ

ORDERING OFFICE : 09841-83-2719/4227

ALT ORDERING OFFICE: 09841-83-2719

116-EG GASOLINE, PREM (ULG) 10,000 LT 0.6503 Euros

TANK TRUCK (TT), INTO

LOCATION MIN DEL TANK CAP

BLDG 5513 10,000 1 / 20,000

DELIVERY HOURS: 0730-1500 MONDAY TO FRIDAY

TMP MAINZ-KASTEL, WIESBADENER STR., MAINZ-KASTEL

OS, ARMY,

GERMANY

DELIVERY DODAAC: W909B5

BILLING DODAAC : W909B5

ORDERING OFFICE : (COMM TEL)0611-705-6818

ALT ORDERING OFFICE: 0611-705-6820

ORDERING DODAAC : W909B5

172-DE DIESEL FUEL, 10 PPM SULF (SFD) 345,970 LT 0.6476 Euros

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQD) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

BLDG 0749 5,000 1 / 30,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1500 MONDAY THRU FRIDAY

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

NOTE: CALL 06134-604742/604491 FOR ESCORT

WIESBADEN AIRBASE, FLUGPLATZ WIESBADEN-ERBENHEIM

OS, ARMY,

GERMANY

DELIVERY DODAAC: W91C7E

BILLING DODAAC : W91C7E

ORDERING OFFICE : (COMM TEL) 0611-705-6818

ALT ORDERING OFFICE: 0611-705-6820

ORDERING DODAAC : W91C7E

180-DE DIESEL FUEL, 10 PPM SULF (SFD) 305,504 LT 0.6476 Euros

TANK TRUCK (TT), W/PUMP / OVERFLOW DEVICE

AVAILABLE (NATO ADAPTERS MAY BE REQD) / VAPOR

RECOVERY SYSTEM NOT AVAILABLE INTO

LOCATION MIN DEL TANK CAP

BUILDING 1210 2,000 1 / 7,000

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1500 MONDAY THRU FRIDAY

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

NOTE: CALL 0611-705-6818/0611-705-6820 FOR ESCORT.

C. The Ordering Period for line items 006-DE, 116-EG, 172-DE, and 180-DE is Date of Award through 30 September

D. The delivery Period for line items 006-DE, 116-EG, 172-DE, and 180-DE is Forty-eight (48) hours after the beginning of the ordering period through 30 October 2014

E. The base reference date for line items 006-DE, 116-EG, 172-DE, and 180-DE is 2 May 2011

F. The reference escalator to be used with line items 006-DE, 172-DE, and 180-DE is Oil Market Report-Weekly Survey Diesel. The base reference price for this reference is

0.6476 Euros.

G. The reference escalator to be used with line item 116-EG is Oil Market Report-Weekly Survey Premiun Unleaded. The base reference price for this reference is

0.6503 Euros.

H. The final date for receipt offers is for line items 006-DE, 116-EG, 172-DE, and 180-DE is Tuesday, 25 October 2011, 3:00 PM (Local Time, Fort Belvoir, VA)

. All other line items issued under solicitation SP0600-11-R-0219 are closed to new offers.

I. All other terms and conditions set forth under solicitation SP0600-11-R-0219 remain in-force and unchanged.