Amendment_0006.pdf

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 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

SP0600

This amendment is available at https://www.fbo.gov/

See continuation pages.

DEFENSE LOGISTICS AGENCY ENERGY

8725 JOHN J. KINGMAN RD SUITE 4950

FT BELVOIR VA 22060-6222

BUYER/SYMBOL – Chihwei Liu DLA Energy – FEBAB Ph:(703) 767-8398 Fax:(703)767-9269

SC0600-13-1207, Amd 003

SP0600-13-R-0061

1 2

11/04/2013

02/25/2013

SP0600-13-R-0061

Amendment 0006

Block 14 (cont’d)

1. SF1449, note on JAA’s estimated maximum quantities is revised to read as:

TURBINE FUEL, AVIATION JAA*: 681,723,000 USG

*JAA is the product code for Jet A

2. Addendum Section B, B-0001 B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

SCHEDULE B is hereby amended as follows:

Line Item 0027 – FSII and SDA additive requirements are hereby removed, with narrative to read as:

0027 DFSP VERONA, VERONA, NY

UY7009 181861270 VERONA

QUANTITY 9,687,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI MAX PARCEL MIN PARCEL

PIPE NONE NONE REQUIRED 50,000 BBLS 25,000 BBLS

Line Item 1021 – Quantity is hereby increased by 3,196,000 USG from 28,003,000 USG to 31,199,000 USG, with narrative to read as:

1021 DFSP MOUNDVILLE, MOUNDVILLE, AL

UY7184 476613270 MOUNDVILLE

QUANTITY 31,199,000 8A QUANTITY 0 SA QUANTITY 0

MODE RECEIPT% FSII SDA CI

PIPE NONE NONE NONE

Line Item 1031 – Quantity is hereby increased by 3,196,000 USG from 4,804,000 USG to 8,000,000 USG, with narrative to read as:

1031 ARNOLD ENG DEV CTR TULLA, TULLAHOMA, TN

FP2804 432680240 ARNOLD

QUANTITY 8,000,000 8A QUANTITY 0 SA QUANTITY 0

** END USER CAN BE SUPPLIED THROUGH TERMINAL DFSP MOUNDVILLE

MODE RECEIPT% FSII SDA CI

TRUCK REQUIRED REQUIRED REQUIRED

3. Amendment 0005, summary page, the replacement escalator added for F76 offers is PLATT’S ULSD USGC

WATERBORNE.

4. Amendment 0005, Exhibit 1, Estimated JP8 Quantity is revised to read as:

THE TOTAL ESTIMATED JP8 QUANTITY TO BE PURCHASED IS -- 362,588,000

EAST COAST JP8 200,361,000

GULF COAST JP8 56,977,000

INLAND JP8 105,250,000

Estimated JAA Quantity is revised to read as:

THE TOTAL ESTIMATED JAA QUANTITY TO BE PURCHASED IS -- 681,723,000

EAST COAST JAA 99,190,000

GULF COAST JAA 372,914,000

INLAND JAA 209,619,000

5. All other terms and conditions remain unchanged and in full force and effect.