AMENDMENT 0005 SP0600-12-R-0201.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 / 9

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

August 27, 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

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 0005

B. 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.

791 EDWARDS AFB

CA, USAF, 95 MSG/LGRF, 114 S. WOLFE AVE., BLDG 1416, EDWARDS AFB,

CA 93524

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

791-10 GASOLINE, AVIATION (100LL) 60,000 GL

**PORTS ACTIVE**

TANK WAGON (TW), W/PUMP & METER WPRODUCT & VAPOR

RECOVERY HOSE (3" MALE CONNECTOR) INTO

1/12,000 GALLON TANK

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1400 MONDAY TO FRIDAY

OFF LOADING REQUIRES 1 1/2 TO 2 HOURS

NOTE: DRIVER TO NOTIFY ORDERING OFFICE 45 MINUTES

PRIOR TO ARRIVAL

THIS FUEL IS CAPITALIZED

960 RIVERSIDE

CA, DOD, DEFENSE MEDIA ACTIVITY, AMERICAN FORCES NETWORK BC, 23755

Z STREET, RIVERSIDE, CA 92518

RIVERSIDE COUNTY

DELIVERY DODAAC: HQ0028

BILLING DODAAC : HQ0028

ORDERING OFFICE: 951-413-2284

960-US ULSD (DS2) 22,500 GL

**PORTS ACTIVE**

TANK WAGON (TW), INTO

1/3,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1600 MONDAY TO FRIDAY

FUEL IS NOT CAPITALIZED

YUMA

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

FUEL WILL BE PPROXIMATELY 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.

PALO ALTO

CA, VA, VA PALO ALTO DIVISION, BLDG 40 BOILER PLANT, 3808

MIRANDA AVENUE, PALO ALTO, CA 94304

SANTA CLARA COUNTY

DELIVERY FEDAAC: 369115

BILLING FEDAAC : 369115

ORDERING OFFICE: 650-493-5000 EXT 22253

D17-E8 FUEL ETHANOL (E85) (E8) 45,000 GL

TANK WAGON (TW), INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

NOTE: DRIVER MUST REPORT TO THE BOILER PLANT

OPERATOR LOCATED IN BLDG 40 FOR ACCESS TO THE TANK

FILL CONNECTION. THE DRIVER SHALL OBTAIN AND

COMPLETE A FUEL DELIERY CHECK-OFF LIST FORM.

BOILER PLANT CONTACT NUMBER 650-493-5000 EXT 65572

MENLO PARK

CA, VA, VA MENLO PARK DIVISION, BLDG 114 BOILER PLANT,

795 WILLOW ROAD, MENLO PARK, CA 94025

SANTA CLARA COUNTY

DELIVERY FEDAAC: 369115

BILLING FEDAAC : 369115

ORDERING OFFICE: 650-493-5000 EXT 22253

D20-E8 FUEL ETHANOL (E85) (E8) 45,000 GL

TANK WAGON (TW), INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

NOTE: DRIVER MUST REPORT TO THE BOILER PLANT

OPERATOR LOCATED IN BLDG 40 FOR ACCESS TO THE TANK

FILL CONNECTION. THE DRIVER SHALL OBTAIN AND

COMPLETE A FUEL DELIERY CHECK-OFF LIST FORM.

BOILER PLANT CONTACT NUMBER 650-493-5000 EXT 65572

LIVERMORE

CA, VA, VA LIVERMORE DIVISION, BLDG 6 BOILER PLANT, 4951

ARROVO ROAD, LIVERMORE, CA 94025

SANTA CLARA COUNTY

DELIVERY FEDAAC: 369115

BILLING FEDAAC : 369115

ORDERING OFFICE: 650-493-5000 EXT 22253

D25-E8 FUEL ETHANOL (E85) (E8) 45,000 GL

TANK WAGON (TW), INTO

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

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

NOTE: DRIVER MUST REPORT TO THE BOILER PLANT

OPERATOR LOCATED IN BLDG 40 FOR ACCESS TO THE TANK

FILL CONNECTION. THE DRIVER SHALL OBTAIN AND

COMPLETE A FUEL DELIERY CHECK-OFF LIST FORM.

BOILER PLANT CONTACT NUMBER 650-493-5000 EXT 65572

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

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

RENO

NV, VA, DEPARTMENT OF VETERANS AFFAIRS, 975 KIRMAN AVE.,

RENO, NV 89502

WASHOE COUNTY

DELIVERY FEDAAC: 369304

BILLING FEDAAC : 369302

ORDERING OFFICE: 775-745-4142

M45-DS RED-DYED ULSD, #2 GRADE (DSS) 180,000 GL

TANK TRUCK (TT), INTO

3/25,000 GALLON TANK

1/4,800 GALLON TANK

1/10,000 GALLON TANK

1/15,000 GALLON TANKER TRUCK(S)

ANTICIPATE 0% ON HIGHWAY USE

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1600 MONDAY TO FRIDAY

C. The delivery narrative for line item 955-US and 955-UW have been revised to read as follows:

955 FRENCH CAMP

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

SHARPE ARMY DEPOT, FRENCH CAMP, CA 95231-0000

SAN JOAQUIN COUNTY

DELIVERY DODAAC: HX7WCT

BILLING DODAAC : HX7WCW

ORDERING OFFICE: 209-234-3743

955-US ULSD (DS2) 600,000 GL

**PORTS ACTIVE**

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

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

ANTICIPATE 0% ON HIGHWAY USE

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) 600,000 GL

**PORTS ACTIVE**

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

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

ANTICIPATE 0% ON HIGHWAY USE

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

D. The following line items have been re-opened for receipt of new offerors:

UNITED STATES ARMY

FT HUACHUCA

AZ, ARMY, BLDG 11660, BLACK TOWER RD, FORT HUACHUCA, AZ 85613

COCHISE COUNTY

DELIVERY DODAAC: W810AH

BILLING DODAAC : W810AH

ORDERING OFFICE: 520-533-3384

023-10 GASOLINE, AVIATION (100LL) 1,600 GL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

6/500 GALLON TANKS

METERED DELIVERY TICKET REQUIRED

FUEL IS NOT CAPITALIZED

FT HUACHUCA

AZ, ARMY, UNMANNED AIRCRAFT SYSTEMS TRAINING B ATTALION (UASTB), 1ST

AVIATION BRIGADE, BLACK TOWER RD., BLDG 11683, FT. HUACHUCA, AZ

85613

COCHISE COUNTY

DELIVERY DODAAC: W91XR3

BILLING DODAAC : W91XR3

ORDERING OFFICE: 520-01-179-1122

024-10 GASOLINE, AVIATION (100LL) 7,500 GL

**PORTS ACTIVE**

TANK WAGON (TW), W/2 OR 3 INCH HOSE INTO

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

1/500 GALLON POD(S)

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY TO FRIDAY

NOTE: DRIVER NEEDS TO ENTER FORT THROUGH EAST

GATE OFF OF HWY 90

UNITED STATES AIR FORCE

HILL AFB

UT, USAF, AFMC, 75 LRS/LGRF, I-15, EXIT 336

DAVIS COUNTY

DELIVERY DODAAC: FP2027

ORDERING OFFICE: 801-777-4016

ORDERING DODAAC : FP2027

HILL AFB UT, PH# COMM- 801-777-7311 / DSN 777-7311

930-BD BIODIESEL B20 (BDI) 250,000 GL

DIESEL PORTION MUST CONTAIN 15 PPM MAX #2

ULTRA-LOW SULFUR DIESEL, IN ACCORDANCE W/CLAUSE

C16.27

***PORTS ACTIVE***

TANK TRUCK (TT), W/PUMP INTO

1/30,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1430 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

DELIVERY MONTHS: APR - SEP

THIS FUEL IS CAPITALIZED

UNITED STATES AIR FORCE

EDWARDS AFB

CA, USAF, AERO CLUB 95 MSG/SVRA BLDG 320, SOUTH BASE COMPLEX.

DIRECTIONS TO TANK: 1. OFF HWY 58 ONTO EDWARDS AFB LANCASTER BLVD,

TURN LEFT ON JONES RD TO BLDG 320 OR 2. OFF HWY 14 ONTO EDWARDS AFB

ROSAMOND BLVD, TURN RIGHT ON LANCASTER BLVD, TURN LEFT ON JONES RD

TO

BLDG 320.

KERN COUNTY

DELIVERY DODAAC: TMO623

BILLING DODAAC : TMO623

ORDERING OFFICE: 661-275-2376

E59-10 GASOLINE, AVIATION (100LL) 108,000 GL

TANK WAGON (TW), W/WET HOSE, VAPOR RECOVERY HOSE

AND CONNECTORS FOR 3 INCH TANK OFF LOAD HEADERS

CONNECTION INTO

1/4,000 GALLON ABOVE GROUND TANK(S)

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1400 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

E. 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

791-10 EDWARDS AFB KERN CA B OPIS Bakersfield, Prem UNL (CG) $2.8950 960-US RIVERSIDE RIVERSIDE CA A OPIS Los Angeles, CARB ULSD (UL) $3.0116

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

D17-E8 PALO ALTO SANTA CLARA CA C See Clause B19.27-3

D20-E8 MENLO PARK SANTA CLARA CA C See Clause B19.27-3

D25-E8 LIVERMORE SANTA CLARA CA C See Clause B19.27-3

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

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

J70-E8 MARTINEZ CONTRA COSTA CA C See Clause B19.27-3

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

M45-DS RENO WASHOE NV B OPIS Sparks/Reno, No. 2 ULSD (UL) $3.0365

F. The closing date for receipt of offers for line items under Amendment 0004 under solicitation SP0600-12-R- 0201 has been extended to September 11, 2012, 3:00 PM, Eastern Time.

G. The closing date for receipt of offers for the added and reopened line items 023-10, 024-10, 791-10, 930-BD, 960-US, C45-DS, D17-E8, D20-E8, D25-E8, E59-10, J65-E8, J65-US, J70-E8, J75-E8, and M45-DS under Amendment 0005 under solicitation SP0600-12-R-0201 is September 11, 2012, 3:00 PM, Eastern Time.

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