AMENDMENT 0004 SP0600-12-R-0201 .pdf

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Solicitation - COG 7 Posts, Camps, and Stations Program (California, Nevada, Arizona, and Utah)
Solicitation number
SP0600-12-R-0201
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Amendment 0004 is established to add 27 line items change the credit card payment statement for 40 line items cancel 6 line items change narrative for 1 line item and update FAR 52.212-2 to Solicitation SP0600-12-R-0201. The closing date of the 27 added line items is August 28 2012 3 00 pm Eastern Time.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 / 15

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

August 7, 2012

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

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

CODE

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J. KINGMAN RD., SUITE 4950

FT. BELVOIR, VA 22060-6222

DLA ENERGY/PLC

PHONE: 703-767-9525 FAX - 703-767-8506

E-MAIL: DANETTE.STEWART@DLA.MIL

PP 3.27

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

X

SP0600-12-R-0201

9B. DATED (SEE ITEM 11)

December 6, 2011

10A. MODIFICATION OF CONTRACT/ORDER NO.

BIDDER CODE: CAGE CODE: 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 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.)

A. Offerors must acknowledge receipt of this amendment by filling out block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer to DLA Energy- PLC, fax (703)-767-8506 or e-mail to DESC-PLCOFFERS@dla.mil.

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)

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)

PREVIOUS EDITION UNUSABLE Prescribed by GSA mailto:DANETTE.STEWART@DLA.MIL mailto:DESC-PLCOFFERS@dla.mil

AMENDMENT 0004

B. FAR 52.212-2 EVALUATION—COMMERCIAL ITEMS (JAN 1999) is hereby updated to read:

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(1) Price is the only evaluation factor.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

C. The following line items are hereby added to solicitation SP0600-12-R-0201. The base reference date for the line items remain 5 December 2011.

FORT IRWIN

CA, ARMY, BLDG 649 SANITARY FIELD RD., FT. IRWIN, CA

92310

SAN BERNARDINO COUNTY

DELIVERY DODAAC: W80WLM

BILLING DODAAC : W80WLM

ORDERING OFFICE: 760-380-2147

160-10 GASOLINE, AVIATION (100LL) 15,000 GL

**PORTS ACTIVE**

TANK WAGON (TW),

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

PRODUCT TO BE DELIVERED INTO 55-GAL DRUMS

VENDOR MUST DELIVER DRUMS IN PALLETS

FUEL IS NOT CAPITALIZED

HERLONG

CA, ARMY, SIERRA ARMY DEPOT

LASSEN COUNTY

DELIVERY DODAAC: W62G2W

BILLING DODAAC : W62G2W

ORDERING OFFICE: 530-827-4306

ORDERING DODAAC : W62G2W

166-US1 ULSD (DS2) 252,000 GL

MAX. CLOUD POINT 40 Deg C

PRODUCT SHALL CONFORM TO ASTM D 975 WITH

CORROSION INHIBITOR

***PORTS ACTIVE***

TANK TRK/TRL (TTR), W/PUMP INTO

3/12,000 GALLON ABOVE GROUND TANK(S)

DELIVERY TICKET REQUIRED FOR EACH DROP

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

DELIVERY MONTHS: 01 NOV - 31 MAR

NOTE: DRIVER MUST STOP AT FRONT GATE FOR ENTRY

PASS AND INSTRUCTIONS

MULTIPLE DROP

THIS FUEL IS CAPITALIZED

YUMA

AZ, USMC, USMC, AIR STATION

YUMA COUNTY

DELIVERY DODAAC: N62974

BILLING DODAAC : N62974

ORDERING OFFICE: 928-269-2478

505-US ULSD (DS2) 15,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/ PUMP INTO

1/12,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1300 MONDAY THRU FRIDAY

NOTE: DELIVER TO BLDG 311 SMITH STREET

DRIVER MAY CALL 928-269-2234

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

FORT BRAGG

CA, USCG, STATION NOYO RIVER, 19325 SOUTH HARBOR DRIVE, FORT

BRAGG, CA 95437

MENDOCINO COUNTY

DELIVERY FEDAAC: Z30464

BILLING FEDAAC : Z30464

ORDERING OFFICE: 707-964-6612

535-DS RED-DYED ULSD, #2 GRADE (DSS) 45,000 GL

**PORT ACTIVE**

TANK WAGON (TW), W/100 FOOT HOSE INTO

1/1,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO

ENTER STATION

PETALUMA

CA, USCG, TRACEN PETALUMA, 599 TOMALES RD., PETALUMA, CA 94952

SONOMA COUNTY

DELIVERY FEDAAC: Z61200

BILLING FEDAAC : Z61200

ORDERING OFFICE: 707-765-7310

538-DS RED-DYED ULSD, #2 GRADE (DSS) 33,000 GL

**PORTS ACTIVE**

TANK WAGON (TW), INTO

2/200 GALLON TANKS LOCATED AT PENNSYLVANIA &

OREGON AVE (ON BASE ROAD) HOUSING, TANK 306A &

306B

1/450 GALLON TANK LOCATED AT COLORADO AVE, DEEP

WATER, TANK 500

1/200 GALLON TANK LOCATGED AT PENNYSLVANIA CHAPEL

ANNEX, TANK 320

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY

NOTE: DRIVER MUST HAE VALID DRIVERS LICENSE/CDL

AND TRUCK REGISTRATION TO ENTER BASE

538-US ULSD (DS2) 36,000 GL

**PORTS ACTIVE**

TANK WAGON (TW), INTO

1/1,000 GALLON TANK LOCATED AT PENNSYLVANIA BEHIND

MOTOR POOL (ON BASE ROAD) MOTOR POOL, TANK 170

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY

NOTE: DRIVER MUST HAE VALID DRIVERS LICENSE/CDL

AND TRUCK REGISTRATION TO ENTER BASE

SAMOA

CA, USCG, STATION HUMBOLDT BAY, 200 NEW NAVY BASE ROAD,

SAMOA, CA 95564

HUMBOLDT COUNTY

DELIVERY FEDAAC: Z30466

BILLING FEDAAC : Z30466

ORDERING OFFICE: 707-443-2212

541-24 GASOHOL, REG UNL (GUR) 15,000 GL

GASOHOL PRODUCT MUST CONTAIN 10% +/- 1% ETHANOL

**PORT ACTIVE**

TANK WAGON (TW), INTO

1/500 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS INCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE/CDL

& TRUCK REGISTRATION TO ENTER BASE

541-DS RED-DYED ULSD, #2 GRADE (DSS) 72,000 GL

**PORT ACTIVE**

TANK WAGON (TW), INTO

1/2,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS INCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE/CDL

& TRUCK REGISTRATION TO ENTER BASE

OXNARD

CA, USCG, STATION CHANNEL ISLANDS HARBOR, 4201 VICTORIA AVENUE,

OXNARD, CA 93035

VENTURA COUNTY

DELIVERY FEDAAC: Z30796

BILLING FEDAAC : Z30796

ORDERING OFFICE: 805-985-9822 ext 216

544-24 GASOHOL, REG UNL (GUR) 18,000 GL

GASOHOL PRODUCT MUST CONTAIN 10% +/- 1% ETHANOL

**PORT ACTIVE**

TANK WAGON (TW), INTO

1/250 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS INCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO

ENTER BASE

ESCORT REQUIRED

544-DS RED-DYED ULSD, #2 GRADE (DSS) 45,000 GL

**PORT ACTIVE**

TANK WAGON (TW), INTO

1/750 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE/CDL

& TRUCK REGISTRATION TO ENTER BASE

ESCORT REQUIRED

SAN FRANCISCO

CA, USCG, 1 YERBA BUENA ISLAND, SAN FRANCISCO, CA 94130

SAN FRANCISCO COUNTY

DELIVERY FEDAAC: Z37270

BILLING FEDAAC : Z37270

ORDERING OFFICE: 415-399-3569

547-DS RED-DYED ULSD, #2 GRADE (DSS) 64,500 GL

TANK WAGON (TW), INTO

1/1,000 GALLON TANK

1/6,000 GALLON TANK AT BLDG 100

1/200 GALLON TANK AT SECTOR S.F. BLDG 22

1/564 GALLON TANK AT BLDG 2

1/6,000 GALLON TANK AT BLDG 27

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO

ENTER BASE

ESCORT REQUIRED

TAHOE CITY

CA, USCG, STATION LAKE TAHOE, 2500 LAKE FOREST RD.,

TAHOE CITY, CA 96145

PLACER COUNTY

DELIVERY FEDAAC: Z30670

BILLING FEDAAC : Z30670

ORDERING OFFICE: 530-583-4433 EXT 3

550-24 GASOHOL, REG UNL (GUR) 21,000 GL

**PORT ACTIVE**

TANK WAGON (TW), INTO

1/500 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1630 7 DAYS EXCLUDING HOLIDAY

NOTE: DRIVER MUST HAVE VALID DRIVERS LICENSE TO

ENTER BASE

BARSTOW

CA, USMC, LOGISTIC BASE, I-15 TO GHOST TOWN ROAD, YERMO, CA

92311-5050

SAN BERNARDINO COUNTY

DELIVERY DODAAC: M62204

BILLING DODAAC : M62204

ORDERING OFFICE: 760-577-6029

555-BD BIODIESEL B20 (BDI) 200,000 GL

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 08:00-01:00 MONDAY TO FRIDAY

NOTE: VENDOR MUST GO ABOUT 2 MILES TO MAIN

ENTRANCE OF THE BASE. TURN LEFT TO GATE ENTRY.

TANK IS BY FIRE DEPARTMENT

THIS FUEL IS CAPITALIZED

BRIDGEPORT

CA, NAVY, MOUNTAIN WARFARE TRAINING CENTER, 17 MI N,

(FOR CAMP PENDLETON)

MONO COUNTY

DELIVERY DODAAC: M33610

BILLING DODAAC : M00681

ORDERING OFFICE: 760-725-4792

ORDERING DODAAC : M33610

556-US1 ULSD (DS2) 124,000 GL

MAX. CLOUD POINT 40 Deg C

PRODUCT SHALL CONFORM TO ASTM D 975 WITH

CORROSION INHIBITOR

***PORTS ACTIVE***

TANK TRUCK (TT), W/PUMP INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

DELIVERY MONTHS: 01 NOV - 31 MAR

THIS FUEL IS CAPITALIZED

EDWARDS AFB

CA, USAF, AFMC, 95TH MSG, US HWYS #58 AND #14

KERN COUNTY

DELIVERY DODAAC: FP2805

TRUCKS ENTERING THE SOUTH GATE PROCEED NORTH TO

WOLFE AVE, TURN RIGHT TO 114 S. WOLFE AVE BLD 1416

TRUCKS ENTERING THE NORTH HWY 58 GATE PROCEED

SOUTH TO E. FORBES TURN LEFT, PROCEED TO WOLFE AVE

TURN RIGHT TO 114 S. WOLFE AVE BLD 1416

TRUCKS ENTERING THE HWY 14 GATE PROCEED TO

FITZGERALD TURN RIGHT PROCEED TO WOLFE AVE TURN

LEFT TO 114 S. WOLFE AVE BLD 1416

ORDERING OFFICE: 661-277-2281

791-E8 FUEL ETHANOL (E85) (E8) 360,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP & METER W/PRODUCT & VAPOR

RECOVERY HOSE INTO

1/12,000 GALLON TANK AT BLDG 2340, TANK #2341

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1400 MONDAY TO FRIDAY

THIS FUEL IS CAPITALIZED

BEATTY

NV, USAF, ACC, N ON HWY 95, 18 MI TO MARKER 78, R ON PAVED RD,

3 MI TO RGE COMP Y AREA, TOLICHA PK (FOR CREECH AFB)

NYE COUNTY

DELIVERY DODAAC: FP4817

ORDERING OFFICE: 702-404-0127

ORDERING DODAAC : FP4817

851-US1 ULSD (DS2) 70,000 GL

MAX. CLOUD POINT -40 Deg C

PRODUCT SHALL CONFORM TO ASTM D 975 WITH

CORROSION INHIBITOR

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

1/15,000 GALLON BELOW GROUND TANK

DELIVERY HOURS: 0730-1530 MONDAY THRU FRIDAY

DELIVERY MONTHS: 01 NOV - 31 MAR

NOTE: CONTRACTOR MUST PROVIDE DRIVERS NAME, SSN,

DATE/PLACE OF BIRTH AND DRIVERS LIC NO. ONE WEEK

PRIOR TO DELIVERY. (FOR SECURITY PURPOSES)

THIS FUEL IS CAPITALIZED

RENO

NV, AFNG, 1776 NATIONAL GUARD WAY, RENO, NV 89502-4494

WASHOE COUNTY

DELIVERY DODAAC: FP6281

BILLING DODAAC : FP6281

ORDERING OFFICE: 775-788-4660

910-DS RED-DYED ULSD, #2 GRADE (DSS) 30,000 GL

**PORTS ACTIVE**

TANK WAGON (TW), W/200 FOOT HOSE W/DISPENSING

NOZZLE INTO

1/2,000 GALLON ABOVE GROUND TANK(S)

1/600 GALLON ABOVE GROUND TANK(S)

3/200 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1600 MONDAY TO FRIDAY

NOTE: ACTIVITY REQUESTING LESS THAN 24 HOUR

NOTICE FOR DELIVERY DEPENDING ON MISSION

REQUIREMENTS

MULTIPLE DROP

TONOPAH

NV, USAF, ACC, E ON HWY #6, 17 MI TO TONOPAH TEST RANGE RD,

R ON PAVED RD, 20 MI TO RANGE COMPLEX, (FOR CREECH AFB) AREA 10

NYE COUNTY

DELIVERY DODAAC: FP9049

ORDERING OFFICE: 702-652-0127

ORDERING DODAAC : FP9049

920-US1 ULSD (DS2) 391,000 GL

MAX. SULFUR CONTENT -40 Deg C

PRODUCT SHALL CONFORM TO ASTM D 975 WITH

CORROSION INHIBITOR

***PORTS ACTIVE***

TANK TRK/TRL (TTR), INTO

2/130,000 GALLON ABOVE GROUND TANK(S)

2/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1400 MONDAY THRU FRIDAY

DELIVERY MONTHS: 01 NOV - 31 MAR

NOTE: CONTRACTOR MUST BE CLEARED AND BADGED FOR

ACCESS ONTO SITE. (FOR SECURITY PURPOSES).

MULTIPLE DROP

ESCORT REQUIRED

THIS FUEL IS CAPITALIZED

FRENCH CAMP

CA, DOD, WEST COST DISTRIBUTION CENTER, BLDG 500, 700 EAST ROTH

RD.,

SHARPE ARMY DEPOT, FRENCH CAMP, CA 95231-000

SAN JOAQUIN COUNTY

DELIVERY DODAAC: HX7WCT

BILLING DODAAC : HX7WCW

ORDERING OFFICE: 209-234-3743

955-US ULSD (DS2) 1,170,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP & METER INTO

2/12,000 GALLON ABOVE GROUND TANK(S)

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0600-1600 MONDAY TO FRIDAY

NOTE: VENDOR IS REQUIRED TO PROVIDE DELIVERIES 7

DAYS A WEEK. DELIVERIES WILL BE MADE DURING

NORMAL FACILITY OPERATING HOURS (UNLESS PRIOR

ARRANGEMENTS ARE AGREED TO BETWEEN THE CONTRATOR

AND THE DISTRIBUTION CENTER MANAGER) AND WITHIN

THE PRESCRIBED THREE (3) HOUR DELIVERY WINDOW

PROVIDED AT THE TIME OF ORDER.

DELIVERY MONTHS: 01 APR - 31 OCT

955-UW ULSD (DS1) 1,170,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/PUMP & METER INTO

2/12,000 GALLON ABOVE GROUND TANK(S)

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0600-1600 MONDAY TO FRIDAY

NOTE: VENDOR IS REQUIRED TO PROVIDE DELIVERIES 7

DAYS A WEEK. DELIVERIES WILL BE MADE DURING

NORMAL FACILITY OPERATING HOURS (UNLESS PRIOR

ARRANGEMENTS ARE AGREED TO BETWEEN THE CONTRATOR

AND THE DISTRIBUTION CENTER MANAGER) AND WITHIN

THE PRESCRIBED THREE (3) HOUR DELIVERY WINDOW

PROVIDED AT THE TIME OF ORDER.

DELIVERY: 01 NOV - 31 MAR

TEEC NOS POS

AZ, BIA, T'IISNAZBAS COMMUNITY SCHOOL, HWY 160 WEST, BIA

RD N5114, TEECNOSPOS, AZ 86514

APACHE COUNTY

DELIVERY FEDAAC: 1483BJ

BILLING FEDAAC : 1483BJ

ORDERING OFFICE: 505-368-3423

C30-B2 FUEL OIL BURNER #2, LS (FL2) 60,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/NOZZLE INTO

1/10,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

WHITERIVER,

AZ, HHS, PHS, IHS HOSPITAL, HWY 73, MILE POST 342

NAVAJO COUNTY

DELIVERY FEDAAC: 758125

ORDERING OFFICE: 928-338-4911

C42-B2 FUEL OIL BURNER #2, LS (FL2) 220,000 GL

MAXIMUM SULFUR CONTENT 0.5%

TANK TRUCK (TT), INTO

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

UTILIZE OWNERS FUEL TRANSFER PUMP

ANTICIPATE 0% ON HIGHWAY USE

NOTE: DELIVERY EAST OF COOLING TOWER DRIVEWAY TO

EMERGENCY ENTRANCE TO EMERGENCY ROOM

YUMA

AZ, DI, 30 MILES NORTHEAST OF YUMA, ARIZONA,

DELIVERY OF FUEL WILL BE

APPROXIMATELY 1 MILE SOUTH OF IMPERIAL DAM, IMPERIAL DAM ROAD,

YUMA, ARIZONA 85365

YUMA COUNTY

DELIVERY FEDAAC: 128439

BILLING FEDAAC : 128439

ORDERING OFFICE: 801-362-3868

C45-DS RED-DYED ULSD, #2 GRADE (DSS) 230,000 GL

TANK WAGON (TW), INTO

1/2,000 GALLON FUEL TANKER

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0830-1500 7 DAYS INCLUDING HOLIDAY

NOTE: VENDOR MUST CALLRODNEY WINCH AT

801-369-6194 OR WADE IVIE AT 801-368-6192 BEFORE

DELIVERY.

MARTINEZ

CA, VA, NORTHERN CALIFORNIA HEALH CARE SYSTEM, 150 MUIR ROAD,

MARTINEZ, CA 94553

CONTRA COSTA

DELIVERY FEDAAC: 369108

BILLING FEDAAC : 369108

ORDERING OFFICE : 925-372-2547 (Martinez) ALT ORDERING OFFICE: 916-366-5491 (Mather)

J65-E8 FUEL ETHANOL (E85) (E8) 30,000 GL

TANK WAGON (TW), INTO

1/5,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

NOTE: DRIVER MUST CALL BEFORE DELIVERY

J65-US ULSD (DS2) 60,000 GL

TANK TRUCK (TT), INTO

2/6,000 GALLON ABOVE GROUND TANK(S) AT MARTINEZ

SITE

3/10,000 GALLON ABOVE GROUND TANK(S) AT MATHER

SITE

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

NOTE: DRIVER MUST CALL BEFORE DELIVERY

MENLO PARK

CA, VA, 795 WILLOW ROAD, MENLO PARK, CA 94025

SAN MATEO COUNTY

DELIVERY FEDAAC: 369157

BILLING FEDAAC : 369157

ORDERING OFFICE: 650-493-5000 ext 22253

J70-E8 FUEL ETHANOL (E85) (E8) 40,000 GL

TANK WAGON (TW), INTO

1/3,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1400 MONDAY TO FRIDAY

NOTE: DRIVER MUST CALL BEFORE DELIVERY

SAN FRANCISCO

CA, VA, SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER, 4150

CLEMENT

STREET, SAN FRANCISCO, CA 94121

SAN FRANCISCO COUNTY

DELIVERY FEDAAC: 369104

BILLING FEDAAC : 369104

ORDERING OFFICE: 415-750-6916

J75-E8 FUEL ETHANOL (E85) (E8) 16,000 GL

TANK WAGON (TW), INTO

1/2,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

NOTE: DRIVER MUST CALL BEFORE DELIVERY

D . The delivery narratives for the line items shown below are modified to reflect the revised NOTE statement regarding credit card payment.

NOTE: PAYMENT WILL BE MADE BY GOVERNMENT CREDIT

CARD. IF THIS LINE ITEM SHOULD BECOME DLA ENERGY

FUNDED AND PAID BY DLA ENERGY IN THE FUTURE,

AUTHORIZATION FOR PAYMENT BY CREDIT CARD WILL BE

TERMINATED AND ANY INCREASE IN PRICE AS A RESULT

OF CREDIT CARD PAYMENT SHALL BE REDUCED FROM THE

UNIT PRICE.

B10-24 GASOHOL, REG UNL (GUR) 300,000 GL

B25-24 GASOHOL, REG UNL (GUR) 586,000 GL

B25-DS RED-DYED ULSD, #2 GRADE (DSS) 174,400 GL

B25-US ULSD (DS2) 420,000 GL

B64-24 GASOHOL, REG UNL (GUR) 340,500 GL

B64-DS RED-DYED ULSD, #2 GRADE (DSS) 92,000 GL

B64-US ULSD (DS2) 463,000 GL

B68-24 GASOHOL, REG UNL (GUR) 529,000 GL

B68-US ULSD (DS2) 670,600 GL

C20-DS RED-DYED ULSD, #2 GRADE (DSS) 43,200 GL

C24-24 GASOHOL, REG UNL (GUR) 255,500 GL

C24-US ULSD (DS2) 306,500 GL

C37-24 GASOHOL, REG UNL (GUR) 919,500 GL

C37-E8 FUEL ETHANOL (E85) (E8) 336,000 GL

C37-US ULSD (DS2) 420,000 GL

C40-24 GASOHOL, REG UNL (GUR) 390,000 GL

C40-US ULSD (DS2) 156,000 GL

C49-24 GASOHOL, REG UNL (GUR) 500,000 GL

C50-24 GASOHOL, REG UNL (GUR) 310,800 GL

C50-US ULSD (DS2) 522,200 GL

C52-DS RED-DYED ULSD, #2 GRADE (DSS) 36,000 GL

C55-24 GASOHOL, REG UNL (GUR) 1,248,000 GL

C55-27 GASOLINE, PREM UNL (MUP) 50,000 GL

C55-US ULSD (DS2) 156,000 GL

D44-08 RFG REGULAR UNLEADED (MRR) 780,000 GL

D59-US ULSD (DS2) 72,000 GL

D62-08 RFG REGULAR UNLEADED (MRR) 760,000 GL

D62-US ULSD (DS2) 420,000 GL

D68-24 GASOHOL, REG UNL (GUR) 935,000 GL

D68-US ULSD (DS2) 280,000 GL

D90-08 RFG REGULAR UNLEADED (MRR) 640,000 GL

D90-US ULSD (DS2) 265,000 GL

E66-08 RFG REGULAR UNLEADED (MRR) 400,000 GL

E70-US ULSD (DS2) 100,000 GL

F58-08 RFG REGULAR UNLEADED (MRR) 1,300,000 GL

F58-US ULSD (DS2) 600,000 GL

F68-24 GASOHOL, REG UNL (GUR) 600,000 GL

F68-US ULSD (DS2) 100,000 GL

J56-08 RFG REGULAR UNLEADED (MRR) 660,000 GL

K06-08 RFG REGULAR UNLEADED (MRR) 850,000 GL

K06-US ULSD (DS2) 600,000 GL

E. The following line items are hereby cancelled in their entirety from solicitation SP0600-12-R-0201.

166-UW ULSD (DS1) HERLONG

CA, ARMY, SIERRA ARMY DEPOT

LASSEN COUNTY

554-BD BIODIESEL B20 (BDI) (BARSTOW)

CA, USMC, MCLB, NEBO ANNEX, 4 1/2 MI E, I-40

SAN BERNARDINO COUNTY

556-UW ULSD (DS1) BRIDGEPORT

CA, NAVY, MOUNTAIN WARFARE TRAINING CENTER, 17 MI N,

(FOR CAMP PENDLETON)

851-UW ULSD (DS1) BEATTY

NV, USAF, ACC, N ON HWY 95, 18 MI TO MARKER 78, R ON

PAVED RD, 3 MI TO RGE COMP Y AREA, TOLICHA PK (FOR CREECH AFB)

NYE COUNTY

920-UW ULSD (DS1) TONOPAH

NV, USAF, ACC, E ON HWY #6, 17 MI TO TONOPAH TEST RANGE

RD, R ON PAVED RD, 20 MI TO RANGE COMPLEX, (FOR CREECH AFB) AREA 10

NYE COUNTY

C42-46 FUEL OIL, BURNER #2 (FS2) WHITERIVER,

AZ, HHS, PHS, IHS HOSPITAL, HWY 73, MILE POST 342

NAVAJO COUNTY

F. The delivery narrative for line item 841-08 has been revised to read as follows:

VANDENBERG AFB,

CA, USAF, SPC, 30 LRS/LGRMF, STATE HWY #001

SANTA BARBARA COUNTY

DELIVERY DODAAC: FP4610

BILLING DODAAC : FP4610

ORDERING OFFICE : 805-606-6867

ALT ORDERING OFFICE: 805-606-6869

ORDERING DODAAC : FP4610

841-08 RFG REGULAR UNLEADED (MRR) 494,000 GL

GASOHOL PRODUCT MUST CONTAIN 10% +/- 1% ETHANOL

***PORTS ACTIVE***

TANK TRUCK (TT), W/PUMP AND 18 FT OF HOSE INTO

1/10,000 GALLON BELOW GROUND TANK(S) TANK 16

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

ALL TRUCKS MUST ENTER/EXIT BASE THROUGH THE LOMPOC

GATE. EXCLUDING HOLIDAYS.

TRUCKS REPORT TO BLDG 10726.

CONTRACTOR SHALL PROVIDE COPY OF FULL

SPECIFICATION TEST REPORT WITH EACH DELIVERY TO

INCLUDE HHV, BTU AND THE REID VAPOR PRESSURE

CONVERTED TO TRUE VAPOR PRESSURE.

THIS FUEL IS CAPITALIZED

G. The following base reference prices are hereby added to the solicitation:

Base Reference Price Date: December 5, 2011

CLIN Location County ST MA Escalation Reference Base Ref Price

160-10 FT IRWIN SAN BERNARDINO CA A OPIS, Los Angeles, Prem UNL (CG) $2.9102

166-US1 HERLONG LASSEN CA C OPIS San Francisco CARB ULSD (UL) $2.9758

505-US YUMA YUMA AZ B OPIS, Phoenix, No 2 ULSD (UL) $3.2051

535-DS FORT BRAGG MENDOCINO CA C OPIS San Francisco CARB ULSD (UL) $2.9758

538-DS PETALUMA SONOMA CA C OPIS San Francisco CARB ULSD (UL) $2.9758

538-US PETALUMA SONOMA CA C OPIS San Francisco CARB ULSD (UL) $2.9758

541-24 SAMOA HUMBOLDT CA C OPIS San Francisco Reg UNL (CG) $2.6959

541-DS SAMOA HUMBOLDT CA C OPIS San Francisco CARB ULSD (UL) $2.9758

544-24 OXNARD VENTURA CA A OPIS San Francisco Reg UNL (CG) $2.6959

544-DS OXNARD VENTURA CA A OPIS San Francisco CARB ULSD (UL) $2.9758

547-DS SAN FRANCISCO SAN FRANCISCO CA C OPIS San Francisco CARB ULSD (UL) $2.9758

550-24 TAHOE CITY PLACER CA D OPIS Sacramento Reg UNL (CG) $2.6996

555-BD BARSTOW SAN BERNARDINO CA A

80% OPIS, Los Angeles, CARB ULSD (UL) $3.0116 / 20% AXXIS, Los Angeles, B100 Avg $4.8383

Combined $3.37694

556-US1 BRIDGEPORT MONO CA B OPIS Bakersfield CARB ULSD (UL) $3.0200

791-E8 EDWARDS AFB KERN CA B B19.27-3

851-US1 BEATTY NYE NV A OPIS, Las Vegas No. 2 ULSD (UL) $3.0711

910-DS RENO WASHOE NV B OPIS, Sparks/Reno No 2 ULSD (UL) $3.0365

920-US1 TONOPAH NYE NV A OPIS, Las Vegas No. 2 ULSD (UL) $3.0711

955-US FRENCH CAMP SAN JOAQUIN CA C OPIS San Francisco CARB ULSD (UL) $2.9758

955-UW FRENCH CAMP SAN JOAQUIN CA C OPIS San Francisco CARB ULSD (UL) $2.9758

C30-B2 TEEC NOS POS APACHE AZ C OPIS Phoenix No 2 ULSD (UL) $3.2051

C42-B2 WHITERIVER NAVAJO AZ C OPIS Phoenix No 2 ULSD (UL) $3.2051

C45-DS YUMA YUMA AZ B OPIS Phoenix No 2 ULSD (UL) $3.2051

J65-E8 MARTINEZ CONTRA COSTA CA C See Clause B19-27-3

J65-US MARTINEZ CONTRA COSTA CA C OPIS San Francisco CARB ULSD (UL) $2.9758

J70-E8 MENLO PARK SAN MATEO CA C See Clause B19-27-3

J75-E8 SAN FRANCISCO SAN FRANCISCO CA C See Clause B19-27-3

H. The closing date for receipt of offers for 160-10, 166-US1, 505-US, 535-DS, 538-DS, 538-US, 541-24, 541-DS, 544-24, 544-DS, 547-DS, 550-24, 555-BD, 556-US1, 791-E8, 851-US1, 910-DS, 920-US1, 955-US, 955-UW, C30-B2, C42-B2, C45- DS, J65-E8, J65-US, J70-E8, and J75-E8 under solicitation SP0600-12-R-0201 is August 28, 2012, 3:00 PM, Eastern Time.

I. All other terms and conditions under this solicitation remain unchanged.

File details come from the government source that posted it. Updated .