Amd_0005_Hawaii-Wrap-up.pdf

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

K

PAGE OF PAGES

1 6

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

7 January 2013

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

DEFENSE LOGISTICS AGENCY

DLA ENERGY

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

CODE

8725 JOHN J. KINGMAN ROAD, SUITE 4950

FORT BELVOIR, VA 22060-6222 FAX (703) 767-8506

BUYER/SYMBOL: SABRINA HOLLAND/DLA-PEC

PHONE: (703) 767-9510

EMAIL: Sabrina.Holland@dla.mil P.P.3.10

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

X 9a. AMENDMENT OF SOLICITATION NO.

SP0600-12-R-0212

9b. DATED (SEE ITEM 11) 4 May 2012

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___ 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.)

1. 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-PEC, fax (703)-767-8506 or e-mail to Sabrina.Holland@dla.mil or DLAENERGYPEC@dla.mil.

2. CLOSING DATE/TIME: The closing date and time for receipt of offers under this solicitation wrap-up is February 5, 2013, 3:00 PM Local Time, Fort Belvoir Virginia.

(See Continuation Pages)

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

mailto:Sabrina.Holland@dla.mil mailto:DLAENERGYPEC@dla.mil

SP0600-12-R-0212

Amendment 0005 Wrap-up

A. The attached schedule of line items from Solicitation SP0600-12-R-0212 did not receive offers or received offers that were not considered fair and reasonable under the guidelines established in the Federal Acquisition Regulation (FAR) Part 15. All line items contained in the attached Supply Schedule are hereby reopened for full and open competition.

B. The line items on the attached schedule are solicited as full and open.

C. The base reference date for all items is March 7th, 2012 as specified in the solicitation.

D. All offers are due February 5, 2013, 3:00 pm local Fort Belvoir time. All offerors are to follow the procedures outlined in FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S)(TAILORED)(DLA ENERGY)(FEB 2012) Any offerors who did not submit an offer on SP0600-12-R-0212 previously, are required to complete and submit the following documents either contained in the Solicitation or included as an Attachment:

i. Standard Form 1449

ii. G9.06 & G9.07

iii. FAR 52.212-3 Offeror Representations and Certifications

iv. DFARS 252.212-7000 Offeror Representations and Certifications – Commercial Items (JUNE 2005)

v. K33.01 Authorized Negotiators

vi. L117 Notification Of Transportation Company To Be Utilized In The Delivery Of Product (PC&S)(DLA ENERGY APR 2005)

vii. The Attached Schedule with pricing

viii. Price History Instructions/Worksheet for Uncommon Escalators

ix. Attachment for past performance references

x. Subcontracting plan (if applicable)

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 to DLAEneryPEC@dla.mil, and sabrina.holland@dla.mil. When submitting your Offeror Prices via fax, please fax to the ATTENTION of Sabrina Holland/DLA ENERGY-PEC at (703) 767-8506.

F. All other terms and conditions of Solicitation SP0600-12-R-0212 remain unchanged.

mailto:DLAEneryPEC@dla.mil mailto:sabrina.holland@dla.mil

DEFENSE LOGISTICS AGENCY

Supply Schedule

• DIESEL GRADES DS2, AND DSS ONLY shall conform to commercial specification ASTM D 975.(See provision C16.69)

• GASOHOL, AUTOMOTIVE, UNLEADED, GRADES REGULAR, MIDGRADE, AND PREMIUM shall conform to Commercial Item Described (CID) A-A-52530.

SP060012R0212 SCHEDULE

ITEM ESTIMATED BASE REFERENCE

NUMBER QUANTITY UI OFFER PRICE PRICE

ATTACHMENT “A”

UNITED STATES ARMY

KEALAKEKUA

HI, ARMY, D FSC, 81-1032 NANI KUPUNA ST., KEALAKEKUA, HI 96750

HAWAII COUNTY

DELIVERY DODAAC: W90E91

BILLING DODAAC: W910Y7

030-US ULSD (DS2) 12,000 GL $________ $_________

**PORTS ACTIVE**

TANK WAGON (TW), INTO

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

DELIVERY HOURS: 0700-1500 MONDAY TO FRIDAY

FUEL IS NOT CAPITALIZED

ARMY NATIONAL GUARD

HANAPEPE

HI, ARMY NG, FMS #5, HIARNG

1-3460 KAUMUALII HIGHWAY

96716

MAUI COUNTY

DELIVERY DODAAC: WX3LL3

BILLING DODAAC: W910Y7

041-US ULSD (DS2) 12,000 GL $________ $________

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/1,000 GALLON ABOVE GROUND TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

NO FEDERAL HOLIDAYS & NO WEEKENDS

SP060012R0212 SCHEDULE

UNITED STATES NAVY

Lualualei Transmitter Facility HAWAII, United States Navy, Edison Street Bldg 81 Waianae, Hawaii 96792

HONOLULU COUNTY

DELIVERY DODAAC: N00950

BILLING DODAAC: N61449

ORDERING OFFICE : 808-653-3176

ALT ORDERING OFFICE: 808-668-3596

ORDERING DODAAC: N00950

Tim Dubois NCTAMS PAC N4 Facilities,Supply,Logistics Department tim.dubois@navy.mil

616-DS Red-Dyed ULSD, #2 Grade (DSS) 15,000 GL $________ $________

===PORTS ACTIVE===

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

3/25,000 GALLON ABOVE GROUND TANK(S) LOC AT BLDG

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1300 MONDAY TO FRIDAY

NO WEEKENDS OR HOLIDAYS

UNITED STATES AIR FORCE

WHEELER AFB

HI, USAF, MT KAALA SATELLITE TRACKING STATION (FAA)

HONOLULU COUNTY, ISLAND OF OAHU

DELIVERY DODAAC: FP5260

BILLING DODAAC : FP5260

850-US ULSD (DS2) 7,200 GL $________ $_________

**PORTS ACTIVE**

TANK WAGON (TW), W/4-WHEEL DRIVE OR STANDARD

TRANSMISSION WITH LOW GEARS DUE TO STEEP ROAD

CONDITIONS INTO

https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep

SP060012R0212 SCHEDULE

1/5,200 GALLON TANK LOCATED AT AN ELEVATION OF

APPROX 4,200 FEET. ROAD IS PAVED BUT STEEP AND

NARROW

DELIVERY HOURS: 0730-1230 MONDAY TO FRIDAY

WEEK-END DELIVERIES MAY BE REQUIRED. DELIVERY

MAY

BE REQUIRED WITHIN 24 HOURS

AVERAGE DELIVERY: 1,200 GALLONS

MINIMUM DELIVERY: 500 GALLONS

MAXIMUM DELIVERY: 4,000 GALLONS

FAA TO BE CONTACTED PRIOR TO DELIVERY TO ARRANGE

AN ESCORT. WHEN AN ORDER IS PLACED, THE FAA POC

AND PHONE NO. WILL BE PROVIDED. FUEL IS USED

FOR

350KW AND 125KW EMERGENCY POWER GENERATORS.

ESCORT REQUIRED

SECURITY CLEARANCE REQUIRED

THIS FUEL IS CAPITALIZED

UNITED STATES COAST GUARD

WAILUKU

HI, USCG, DHS, STATION MAUI, 233 MAALAEA HOAD

MAUI COUNTY

DELIVERY FEDAAC: Z30143

BILLING FEDAAC : Z51800

B40-24 GASOHOL, REG UNL (GUR) 12,000 GL $________ $________

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

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/250 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0600-1800 MONDAY THRU FRIDAY

B40-DS RED-DYED ULSD, #2 GRADE (DSS) 40,000 GL $________ $________

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/1,000 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0600-1800 MONDAY THRU FRIDAY