Amendment 0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

J

PAGE OF PAGES

1 3

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

06/18/2012

4. REQUISITION/PURCHASE REQ. NO.

SP0600-13-0331

5. PROJECT NO. (If applicable)

EIELSON AFB, ALASKA

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

DEFENSE LOGISTICS AGENCY – ENERGY

8725 JOHN J. KINGMAN RD, SUITE 2959

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL – Gordon Braxton/DLA Energy - BYA

PHONE: (703) 767-6750 FAX: (703) 767-9338

SEE ITEM 6

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

9A. AMENDMENT OF SOLICITATION

NO.

SP0600-12-R-0511

x 9B. DATED (SEE ITEM 11)

MAY 29, 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 is extended, x 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 your 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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, x is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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 AND TITLE OF CONTRACTING OFFICER (Type or print)

PATRICIA A. LITTLEJOHN

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

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SP0600‐12‐R‐0511

Amendment 0002

Solicitation SP0600-12-R-0511 is corrected as follows:

1. Page 4

“16. QUESTIONS RELATING TO THIS SOLICITATION: Must be emailed to Gordon Braxton, Contract Specialist at ricky.clark@dla.mil no later than July 6, 2012. Please reference the Solicitation Number in the SUBJECT LINE of your email.”

is hereby deleted and replaced with:

“16. QUESTIONS RELATING TO THIS SOLICITATION: Must be emailed to Gordon Braxton, Contract Specialist at gordon.braxton@dla.mil no later than July 6, 2012. Please reference the Solicitation Number in the SUBJECT LINE of your email.”

2. The period of performance is revised in all locations of this solicitation to read: “August 1, 2013 – July 31, 2018”

3. Special Contract Provision B-0001-B34.01 of the Solicitation and OSP is hereby deleted and replaced as specified on the remaining pages:

SP0600‐12‐R‐0511

Amendment 0002

B-0001-B34.01 -- SERVICES TO BE FURNISHED AND PRICES (DESC FEB 1991)

The services to be furnished during the period specified herein and the unit prices are as follows:

(a) The Contractor shall provide ground fuel services in support of Eielson AFB, Alaska. These services include operation and maintenance of government fixed ground fuel facilities located at Eielson AFB, Alaska. Ground fuel services encompass the receipt, storage, and dispensing of ground fuel products to tenant and visiting commands at Eielson AFB.

LINE ITEM 1001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Performance Work Statement, Section C, and all other terms and conditions set forth herein, for the period August 1, 2013 through July 31, 2018. This is an “all-or-none” solicitation. Offers that do not include all places of performance will not be considered.

PLACE(S) OF PERFORMANCE: Eielson AFB, Alaska. The offered price per month for performing these services at the location(s) above is $_____________________ (PRORATED FOR PART MONTHS)

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish non-personal services and/or supplies and materials. CLIN 1002, CLIN1003, CLIN 1004 and CLIN 1005. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the annual costs of reimbursable supplies, services, and overtime for each contract year at all locations. All general and administrative (G&A) and profit for the following line items must be included in Line Item 1001.

LINE ITEM 1002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00 (Estimated)

(TASK ORDER REQUIRED)

LINE ITEM 1003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00 (Estimated)

(TASK ORDER REQUIRED)

LINE ITEM 1004: OVERTIME NOT TO EXCEED $15,000.00 (Estimated)

(TASK ORDER REQUIRED)

LINE ITEM 1005: EMERGENCY SPILL RESPONSE NOT TO EXCEED $25,000.00 (Estimated)

SERVICES (TASK ORDER REQUIRED)

(c) Provide the monthly cost for each location, if applicable.

LOCATION: N/A MONTHLY AMOUNT: N/A

OVERTIME RATES. The following fully-loaded overtime rates will apply to work ordered under CLIN 1004. No additional G&A or profit will be allowed.

FDSO at Straight Time $ ____________ per hour FDSO at Overtime $ _____________ per hour

FDSM at Straight Time $ _____________ per hour FDSM at Overtime $ _____________ per hour

(d) The following rates have been applied to the offered price in CLIN 1001 and shall apply to any negotiated price changes in CLIN 1001 during the contract.

General and Administrative (G&A) Rate: __________________

Profit Rate: ___________________