AMENDMENT_0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 / 7

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

1 FEB 2013

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 LOGISTICS AGENCY ENERGY

8725 JOHN J. KINGMAN RD., SUITE 4950

FT. BELVOIR, VA 22060-6222

JASPER PILI / DLA ENERGY-PIB

PHONE: 703-767-9540 FAX - 703-767-8506

E-MAIL: JASPER.PILI@DLA.MIL

PP 3.24

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

X

SP0600-13-R-0202

9B. DATED (SEE ITEM 11)

19 OCTOBER 2012

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 [ ] 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 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, 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.)

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-

PIB, fax (703)-767-8506 or e-mail to DESCPIB@dla.mil.

SEE CONTINUATION PAGES

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)

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 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA mailto:DESCPIB@dla.mil

AMENDMENT 0005

1. All interested responsible offerors may participate for NEW LINE ITEMS ONLY, added via amendment

0005 to solicitation SP0600-13-R-0202, which the closing for receipt of offers is Wednesday, February 13 , 2012, 3:00 pm, Fort Belvoir, local time. New offers must include a signed SF1449, Offer Submission

Package, and all amedments (0001 thru 0005) which can be found on the Federal Business Oppurtunnities www.fbo.com website.

2. Administrative correction is made to FAR 52.212-1(d), fill in, from 120 days to 180 days in the OSP on page 27. The solicitation calls for 180 days on Page 81.

3. The following FAR clause is hereby incorporated in the solicitation:

FAR 52.232-99 -- Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)

This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing

Prompt Payment to Small Business Subcontractors, dated July 11, 2012.

(a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor.

(b) Include the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns.

(c) The acceleration of payments under this clause does not provide any new rights under the Prompt

Payment Act.

4. Clause E-0001 E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA ENERGY FEB 2012), is hereby deleted from the solicitation in its entirety.

5. For line item A12-E8 the tank narrative is being changed to: 1/5,000 ABOVE GROUND TANK

6. The following line items are eligible for full an open competition and open for submission of price proposal narratives as follow:

A. The closing for receipt of offers for the below line items is Wednesday, February 13 , 2012, 3:00 pm, Fort Belvoir, local time.

http://www.fbo.com/

Escalator for new line items.

ITEM PRODUCT STATE COUNTY LOCATION ESCALATOR Base Reference

Price based

08/10/2012

825-E8 Fuel

Ethanol

(E85)

GA HOUSTON

COUNTY

ROBINS AFB OPIS Atlanta E85 (EA) 3.1231

365-22 GASOHO

L, PREM

UNL

(GUP)

MO HICKORY

COUNTY

HERMITAGE OPIS Kansas City KS Prem Conv.

Ethanol 10% (G)

3.3384

365-UW ULSD

(DS1)

MO HICKORY

COUNTY

HERMITAGE AXXIS Kansas City KS NO1ULS Avg 3.5077

155-US ULSD

(DS2)

AR COUNTY

PULASKI

NORTH

LITTLE ROCK

OPIS Little Rock Ultra Low Sulfur Diesel

(UL)

3.2378

155-US1 ULSD

(DS2)

AR COUNTY

PULASKI

NORTH

LITTLE ROCK

OPIS Little Rock Ultra Low Sulfur Diesel

(UL)

3.2378

368-DS Red-Dyed

ULSD, #2

Grade

(DSS)

MO CLAY

COUNTY

SMITHVILLE OPIS Kansas City KS Ultra Low Sulfur

Diesel (UL)

3.3628

368-UW ULSD

(DS1)

MO CLAY

COUNTY

SMITHVILLE AXXIS Kansas City KS NO1ULS Avg 3.5077

360-24 GASOHO

L, REG

UNL

(GUR)

MO BENTON

COUNTY

WARSAW OPIS Kansas City KS Reg Unl Conv.

Ethanol 10% (G)

3.0764

360-DS Red-Dyed

ULSD, #2

Grade

(DSS)

MO BENTON

COUNTY

WARSAW OPIS Kansas City KS Ultra Low Sulfur

Diesel (UL)

3.3628

360-US ULSD

(DS2)

MO BENTON

COUNTY

WARSAW OPIS Kansas City KS Ultra Low Sulfur

Diesel (UL)

3.3628

360-UW ULSD

(DS1)

MO BENTON

COUNTY

WARSAW AXXIS Kansas City KS NO1ULS Avg 3.5077

357-DS Red-Dyed

ULSD, #2

Grade

(DSS)

MO JACKSON

COUNTY

KANSAS

CITY

OPIS Kansas City KS Ultra Low Sulfur

Diesel (UL)

3.3628

Narrative for new line items

HERMITAGE MISSOURI, Corps of Engineers, US ARMY CORPS OF ENGINEERS

POMME VDE TERRE LAKE PROJECT

RT 2, BOX 2160

HICKORY COUNTY

ORDERING OFFICE : 417-745-6411

ALT ORDERING OFFICE: 816-389-3862

365-UW ULSD (DS1) 18,000 GL

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

TANK WAGON (TW), INTO

1/500 GALLON ABOVE GROUND TANK

POMME DE TERRE, HERMITAGE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

NOTE: REQUESTOR WILL NOTIFY SUPPLIER OF AMOUNT

NEEDED.

365-22 GASOHOL, PREM UNL (GUP) 5,400 GL

1/500 GALLON ABOVE GROUND TANK

POMME DE TERRE, HERMITAGE

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

NOTE: REQUESTOR WILL NOTIFY SUPPLIER OF AMOUNT

KANSAS CITY MISSOURI, Corps of Engineers, US ARMY CORPS OF ENGINEERS

LONGVIEW LAKE, 10698 EAST 109TH STREET, 64134

JACKSON COUNTY

ORDERING OFFICE : 816-761-6194

357-DS Red-Dyed ULSD, #2 Grade (DSS) 3,000 GL

TANK WAGON (TW), METERED TICKETS ARE RECEIVED AT

TIME OF DELIVERY INTO

1/200 GALLON ABOVE GROUND TANK

AT 10698 EAST 109TH ST

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

EXCLUDING FEDERAL HOLIDAYS

CORPS EMPLYEE PRESENT WHEN TANKS ARE FILLED CALL

816-389-3329 OR 816-761-6194 TO SCHEDULE DELIVERY

FOR CORPS STAFF TO UNLOCK TANKS

NORTH LITTLE ROCK ARKANSAS, United States Army, BLDG 0318 MISSOURI AVE, CAMP ROBINSON, NORTH LITTLE ROCK, 72199-6600

COUNTY PULASKI

ORDERING OFFICE : 501-212-5170

155-US ULSD (DS2) 40,000 GL

TANK WAGON (TW), TOP LOAD CAPIBILITIES INTO

1/1,200 GALLON TANK TRUCK AT CAMP ROBINSON

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

TRUCK WILL BE ESCORTED WHEN ARRIVING AT FRONT

GATE OF INSTALLATION

155-US1 ULSD (DS2) 40,000 GL

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

TANK TRUCK (TT), TANK IS EQUIPPED WITH PONY

MOTOR, 2' HOSE HOOK UP, HOSE REQUIRE. INTO

1/8,000 GALLON ABOVE GROUND TANK AT CAMP ROBINSON

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

TRUCK WILL BE ESCORTED WHEN ARRIVING AT FRONT

GATE OF INSTALLATION

SMITHVILLE MISSOURI, Corps of Engineers, 16311 MT OLIVET, 64089

CLAY COUNTY

ORDERING OFFICE : 816-532-0174

ALT ORDERING OFFICE: 816-389-3947

368-DS Red-Dyed ULSD, #2 Grade (DSS) 7,000 GL

1/1,000 GALLON BELOW GROUND TANK 16311 DD HWY

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

METERED DELIVERT TICKET REQUIRED AT TIME OF

DELIVERY.

CORPS EMPLOYEE MUST BE PRESENT WHEN TANKS ARE

FILLED.

368-UW ULSD (DS1) 3,000 GL

1/1,000 GALLON BELOW GROUND TANK 16311 DD HWY

DELIVERY HOURS: 0800-1500 MONDAY THRU FRIDAY

METERED DELIVERT TICKET REQUIRED AT TIME OF

DELIVERY.

CORPS EMPLOYEE MUST BE PRESENT WHEN TANKS ARE

FILLED.

WARSAW MISSOURI, Corps of Engineers, ARMY CORPS OF ENGINEERS

29960 HARRY S TRUMAN PROJJECT

15968 TRUMAN ROAD 65355

BENTON COUNTY

Phone: 816-389-3597

360-UW ULSD (DS1) 9,000 GL

1/2,500 GALLON ABOVE GROUND TANK(S)

AT 29960 W. DAM ACCESS RD

DELIVERY HOURS: 0730-1400 MONDAY THRU FRIDAY

NOTE: CORPS EMPLOYEE MUST BE PRESENT WHEN TANKS

ARE FILLED CALL POC AT 816-389-3597

360-DS Red-Dyed ULSD, #2 Grade (DSS) 900 GL 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 https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=showRep

1/300 GALLON ABOVE GROUND TANK(S)

AT 29564 POWER HOUSE RD

DELIVERY HOURS: 0730-1600 MONDAY THRU FRIDAY

NOTE: CORPS EMPLOYEE MUST BE PRESENT WHEN TANKS

ARE FILLED CALL POC AT 816-389-3597

360-24 GASOHOL, REG UNL (GUR) 6,000 GL

1/5,000 GALLON BELOW GROUND TANK

AT 29960 W. DAM ACCESS RD

DELIVERY HOURS: 0730-1400 MONDAY THRU FRIDAY

NOTE: CALL POC AT 816-389-3597 WHEN FUEL IS

360-US ULSD (DS2) 15,000 GL

1/2,500 GALLON BELOW GROUND TANK

AT 29960 W. DAM ACCESS RD

DELIVERY HOURS: 0730-1400 MONDAY THRU FRIDAY

NOTE: CORPS EMPLOYEE MUST BE PRESENT WHEN TANKS ARE FILLED CALL POC AT

816-389-3597

ROBINS AFB, GA, USAF, AFMC, 78 ABW, STATE HWY 247

HOUSTON COUNTY

ORDERING OFFICE : 478-926-3843

ALT ORDERING OFFICE: 478-926-4403

POC: WALTER SETH WALTER.SETH@ROBINS.AF.MIL

BRENDA ROBERSON

BRENDA.ROBERSON@ROBINS.AF.MIL

TSGT GARY BEST

GARY.BEST@ROBINS.AF.MIL

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

MAX, SULFUR CONTENT 0.05

TANK TRUCK (TT), W/PUMP INTO

1/12,000 GALLON ABOVE GROUND TANK BLDG 197 BULK

STORAGE YARD

LOADING RACK METERED TICKET REQUIRED.

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0600-1500 MONDAY THRU FRIDAY

MAY REQUIRE UP TO FIVE (5) TRUCKLOADS PER DAY

https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog= https://ports.energy.dla.mil/pcscis/PCSCISServlet?class=bldnar&method=nextPage&np=1&pl=n&nolog= mailto:GARY.BEST@ROBINS.AF.MIL

PRICE DATA SHEET

FOR FOB DESTINATION ITEMS ONLY

COMPANY NAME: BASE REFERENCE DATE:

10 AUGUST 2012

BIDDER CODE: CAGE CODE: DISCOUNT %:

_____% PER _____DAYS

º Offer prices shall exclude Federal excise taxes (FET). FET if applicable will be included on vendor’s invoice as a separate line item.

º Offer prices shall include all State/Local Taxes and Fees that the Government is NOT exempt from paying.

º Please reference clauses I-0004(I28.01), I-0005(I28.02-2) and I-0006(I28.03-2) for a thorough understanding of taxes and fees.

º The Economic Price Adjustment Clause (52.216-9072) must be reviewed and understood prior to preparing your offer.

This clause describes how award prices fluctuate during the contract period.

***** REPRODUCE THIS PAGE FOR OFFER SUBMISSION. *****

***** PLEASE INITIAL ALL CORRECTIONS, ERASURES, AND WHITE-OUTS. *****

ITEM

NUMBER

DELIVERY LOCATION

OF ITEM

(CITY AND STATE)

OFFER PRICE

($ PER GALLON)