SP0600-13-R-0204_AMENDMENT_0006.doc

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

6.

ISSUED BY

CODE

DEFENSE LOGISTICS AGENCY - ENERGY

CODE

8725 JOHN J. KINGMAN RD., SUITE 4950

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL: Angela Ponder/FEPAA E-mail: angela.ponder@dla.mil

PHONE: (703) 767-9508 FAX (703) 767-8506

P.P. 3.23

8.

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

9a. AMENDMENT OF SOLICITATION NO.

SP0600-13-R-0204

9b. DATED (SEE ITEM 11)

11 DEC 2012

10a. MODIFICATION OF CONTRACT/ORDER NO

BIDDER CODE

CAGE:

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 on is extended, [ ] is not extended until.

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 copy 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 copy to the issuing office.

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

The Solicitation is amended to add additional requirements. The offers for these new line items only are due 3pm local Ft. Belvoir, Va time on October 1, 2013. As stated in the solicitation, the offers for this requirement can be received via e-mail or fax.

Attachments:

a) Price Data Sheet

b) Posting

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

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

1. The following are new requirements:

ADELPHI

MARYLAND, United States Army, LABORATORY CENTER

2800 POWDER MILL ROAD

PRINCE GEORGES

DELIVERY DODAAC: W917SN

BILLING DODAAC: W917SN

ORDERING OFFICE: COMM: 301 394-1281

ALT ORDERING OFFICE: FAX: 301-394-3603

ORDERING DODAAC: W917SN

POC: HAROLD MOSES

301 394-1284,harold.l.moses6.civ@mail.mil

210-10 3.23 GASOLINE, AVIATION (100LL) Lift 10,000 GL

===PORTS ACTIVE===

TANK WAGON (TW), INTO 1/700 GALLON TANK

DELIVERY HOURS: 0700-1500 MONDAY TO FRIDAY

Closed Holidays

DELIVERY LOCATION: 2800 Powder Mill Road Bldg.

101(Motor pool)Adelphi, Md

DELIVERY POC & PHONE: Harold Moses @ 301 394-1281or 301 394-2824.

CHELTENHAM

MARYLAND, Department of Homeland Security, DHS, LAW ENFORCEMENT

TRAINING CENTER, CHELTENHAM OPERATIONS

9000 COMMO ROAD, STOP 4000, 20588

PRINCE GEORGES COUNTY

DELIVERY FEDAAC: 703220

BILLING FEDAAC: 703220

ORDERING OFFICE: 301-844-8568

ALT ORDERING OFFICE: 301-868-2489

ORDERING FEDAAC: 703220

ORDERING OFFICER: William

H. Johnson, william.johnson@fletc.dhs.gov

301-844-8568

ACCOUNTABLE OFFICER:

Kathleen M. Hatfield kathie.hatfield@fletc.dhs.gov 301-868-2489

REQUESTOR: Vincent Roberts vincent.roberts@fletc.dhs.gov 301-877-8329

G55-E8 3.23 FUEL ETHANOL (E85) (E8) Lift 20,000 GL

TANK WAGON (TW), INTO

1/500 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 800AM-400PM WEEKDAYS

VAPOR RECOVERY HOSE REQUIRED

CLARKSBURG

WEST VIRGINIA, Federal Bureau of Investigation, 1000 CUSTER HOLLOW ROAD

HARRISON COUNTY

DELIVERY FEDAAC: 153444

ORDERING OFFICE: 304-625-2428, FAX 304-625-2150

ALT ORDERING OFFICE: 304-625-3901

ORDERING FEDAAC: 153444

Kimberly Himes kimberly.himes@ic.fbi.gov

N34-E8 3.23 FUEL ETHANOL (E85) (E8) Lift 65,000 GL

1/6,000 GALLON BELOW GROUND TANK, LOCATED AT THE AUTOMOTIVE MAINTENANCE

FACILITY

3 METERED DELIVERY TICKETS REQUIRED

DELIVERY HOURS: 0700-1430 MONDAY THRU FRIDAY

DRIVER MUST CALL 24 HOURS IN ADVANCE AND PROVIDE

THE FOLLOWING:

FULL NAME, SSN, DATE OF BIRTH, PLACE OF BIRTH,

DRIVER LICENSE INFO (STATE ISSUED AND NUMBER) AND

COMPANY NAME THEY WORK FOR.

CLARKSBURG

WEST VIRGINIA, Veterans Affairs, LOUIS A. JOHNSON VA MEDICAL CTR

1 MEDICAL CENTER DRIVE, RT 98

HARRISON

DELIVERY FEDAAC: 363403

BILLING FEDAAC: 363403

ORDERING OFFICE: 304-623-3461 EXT 3261

ORDERING FEDAAC: 363403

POC: LINDA BLAND

LINDA.BLAND@VA.GOV

N82-DS 3.23 Red-Dyed ULSD, #2 Grade (DSS) Lift 54,000 GL

2/20,000 GALLON BELOW GROUND TANK(S),LOCATED AT BOILER PLANT

1/4,000 GALLON GENERATOR (EMERGENCY GENERATOR)

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1630 MONDAY TO FRIDAY

-When necessary weekends, holidays or any combination

-Low overhead clearance (12ft, 3inches) and small access area, with no turn around in the immediate area. TW will have to back out to the loading dock, approx. 200 ft.

-Ordering Office Telephone Number: Timothy Russell, Contracting Officer, 304-326-7965

DOVER AFB

DELAWARE, United States Air Force, FP4497 436 LRS/LGRF,

(302) 677-6729, BLDG 726 ORLY ST 19902-5027

KENT COUNTY

DELIVERY DODAAC: FP4497

BILLING DODAAC: FP4497

ORDERING OFFICE: Comm (302) 677-6729/DSN 445-6729

ALT ORDERING OFFICE: Comm (302) 677-6735/DSN 445-6735

ORDERING DODAAC: FP4497

FUHLMAN, NATHAN R SSgt

USAF AMC 436 LRS/LGRF

752-BD1 3.23 BIODIESEL B20 (BDI) Lift 125,000 GL

TANK WAGON (TW), INTO 1/5,000 GALLON ABOVE GROUND TANK LOCATED AT BLDG

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1700 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

ORDERING OFFICE NUMBER: 302-677-6729

DELIVERY TRUCK MUST ENTER THROUGH DOVER AFB

COMMERCIAL GATE. CALL THE FUELS SERVICE CENTER AT (302) 677-6729 WHEN

VEHICLE SECURITY INSPECTION IS COMPLETE TO REQUEST ESCORT TO FUEL

FACILITY.

THIS FUEL IS CAPITALIZED

EDINBURG

INDIANA, Army National Guard, XUDW7Q9 MANEUVER

TRAINING CTR BLDG 3 CLARK ST.

CAMP ATTERBURY 46124-5000

JOHNSON COUNTY

DELIVERY DODAAC: W916ZW

BILLING DODAAC: W53P1L

ORDERING OFFICE: 334-271-7400 x 8718

ALT ORDERING OFFICE: 315-286-9021

ORDERING DODAAC: W916ZW

111-24 3.23 GASOHOL, REG UNL (GUR) Lift 200,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON BELOW GROUND TANK LOCATED AT BLDG

400, TANK #3

DELIVERY HOURS: 0730-1600 MONDAY TO FRIDAY

EXCLUDING HOLIDAYS

ORDERING OFFICE PHONE NUMBER: 812-526-1155

DELIVERY POC & PHONE: MSG Lafountain, Jeremy

812-526-1773 / 317-771-7285

THIS FUEL IS CAPITALIZED

SHARED FACILITY

Fort George G. Meade

MARYLAND, Architect of the Capital, 100 Meigs Road

Fort George G. Meade

Ft Meade, MD 20755

Anne Arundel County

DELIVERY FEDAAC: 013301

BILLING FEDAAC: 013301

ORDERING OFFICE: 202.226.3491

ALT ORDERING OFFICE: 202-707-7755 / 6425

ORDERING FEDAAC: 013301

Michelle Morrow, Business Financial Analyst, Architect of the Capitol

Invoices will be entered into the AOC Internet Payment

Portal (IPP) through the treasury department. Specific instructions on registering with IPP and the process for submitting invoices will be provided upon award.

F06-DS 3.23 Red-Dyed ULSD, #2 Grade (DSS) Lift 24,000 GL

TANK WAGON (TW), INTO 1/5,000 GALLON GENERATOR

TANK 1 Fill line is standard 2" Located outside of tank. Distance from truck to connection point, 75 feet of hose. Truck can park in driveway in front of generator. NW corner of Book Modules

1/2,500 GALLON GENERATOR TANK 2

Fill line is standard 2" Located outside of tank. Distance from truck to connection point, 75 feet of hose. Truck can park on protected drive pathway at side of generator. East side of Book Modules.

1/355 GALLON GENERATOR TANK 3 Fill line is standard 2" Located outside of tank. Distance from truck to connection point, 35 feet of hose. Truck can park in driveway in front of Fire Pump house.

2/460 GALLON ABOVE GROUND TANK(S) TANK 4 & 5

Fill line is standard 2" Located outside of pump house. Distance from truck to connection point, 35 feet of hose. Truck can park in driveway in front of Fire Pump house.

1/1,100 GALLON ABOVE GROUND TANK, TANK 6 AT WAREHOUSE P-60

Fill line is standard 2" Located outside of tank.

Distance from truck to connection point, 35 feet of hose. Truck can park in driveway north of tank at warehouse P-60.

LOADING RACK METERED DELIVERY TICKET REQUIRED

Tickets shall have metered delivery volumes on the bill of lading and delivery receipt

DELIVERY HOURS: 0800-1400 MONDAY TO FRIDAY

1. A certification from the fuel supplier is required to accompany each shipment.

Certifications are to include:

NAME OF FUEL SUPPLIER.

DATE OF DELIVERY.

VOLUME OF FUEL DELIVERED IN SHIPMENT.

FUEL COMPLIES WITH ASTM D396 SPECIFICATIONS.

ACTUAL SULFUR CONTENT OF THE FUEL.

2. Driver must have valid driver's license and vehicle registration in

His possession. Helper must have a valid ID.

3. Emergency deliveries may be required with 24 hours' notice.

4. Driver to provide oil absorption pads for any drips and dispose of used pads off site.

5. Confirm delivery one business day in advance. Provide driver/helper names, vehicle tag number and state of registration.

6. Delivery Points of Contact:Rick Hicks, Chief Engineer, Meridian

Management Corporation.

(202) 707-6425 Office

(410) 615-4674 Cell

(202) 707-9582 Fax

Michael Jenkins, Chief Engineer, Meridian Management Corporation.

(202) 707-7755 Office

(202) 707-7846 Fax

Route 32 East . Take exit # 8, RT.198 Delivery's.

Then take 32 West NSA delivery's. Go thru truck inspection process. When you leave inspection station go straight thru traffic light O'Brian

Road. Turn right at stop sign, Zimborski Road. Zimborski road turns into

Rock Avenue. Go about 3/4 mile, look for brown sign-AOC Warehouses and turn right. Next sign Library of Congress turn right again. Site is straight ahead to your left.

LAUREL

MARYLAND, Department of Interior, US GEOLOGICAL SURVEY

Patuxent Wildlife Research Center

12100 Beech Forest RD

Laurel, MD 20708

PRINCE GEORGE'S

DELIVERY FEDAAC: 143210

ORDERING OFFICE: 301-497-5513

ALT ORDERING OFFICE: 703-648-7397

ORDERING FEDAAC: 143210

CIVILIAN PAYING OFFICE:

USGS/PWRC

12311 Beech Forest Rd, Laurel, MD, 20708

POC: Daniel Galvin, Contracting Officer, Reston Acquisition Branch

G36-US 3.23 ULSD (DS2) Lift 60,000 GL

TANK WAGON (TW), INTO 1/5,000 GALLON ABOVE GROUND TANK LOCATED AT BLDG

1/1,700 GALLON ABOVE GROUND TANK LOCATED AT BLDG 135

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 700AM-200PM MONDAY TO FRIDAY

1. Delivery POC, number and title: Patricia Brown,301-497-5513

Facility Support Assistant.

2. USGS staff member will call in for a delivery with the quantity to be delivered.

3. Contractor delivering fuel must contact USGS staff member when entering PWRC. Staff member will have key to unlock the 1700 gal tank and be present while the tanks are being filled. Delivery ticket will be signed after fueling by present staff.

G36-28 GASOLINE, REG UNL (MUR) 45,000 GL

TANK WAGON (TW), INTO

1/2,000 GALLON ABOVE GROUND TANK LOC AT SERVICE

BLDG AT 12311 BEECH FOREST RD

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 700AM-200PM MONDAY TO FRIDAY

1. Delivery POC, number and title: Patricia Brown

301-497-5513 Facility Support Assistant.

2. USGS staff member will call in for a delivery with the quantity to be delivered.

3. Contractor delivering fuel must contact USGS staff member when entering PWRC. Delivery ticket will be signed after fueling by present staff.

4. DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Internet Payment

Platform (IPP) (September 2011). Payment requests must be submitted electronically through the U. S.

Department of the Treasury's Internet Payment

Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. The IPP website address is: https://www.ipp.gov

PERRY POINT

MARYLAND, Veterans Affairs, VA MARYLAND HEALTH CARE SYSTEMS

FACILITIES & ENGINEERING

SERVICE BLDG 26

21920

CECIL COUNTY

DELIVERY FEDAAC: 363238

Robert Coleman Fleet Manager

COMM: 410-642-1840

BILLING FEDAAC: 363238

ORDERING OFFICE:

ORDERING FEDAAC: 363238

Michael Joris, Contract Specialist

VHA Program Contracting

Activity Central – National Energy Business Center (PCAC-NEBC) michaeljon.Joris@va.gov

Office: 216-447-8300 extension: 3490

Fax: 216-447-8313

G43-US 3.23 ULSD (DS2) Lift 180,000 GL

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

1/500 GALLON ABOVE GROUND TANK LOCATION 326

1/500 GALLON ABOVE GROUND TANK LOCATION 327

1/500 GALLON ABOVE GROUND TANK LOCATION 329

1/550 GALLON ABOVE GROUND TANK LOCATION 344

1/900 GALLON ABOVE GROUND TANK LOCATION 365

1/500 GALLON ABOVE GROUND TANK LOCATION 324

1/2,500 GALLON ABOVE GROUND TANK LOCATION 361

1/2,500 GALLON ABOVE GROUND TANK LOCATION 23H

1/550 GALLON ABOVE GROUND TANK LOCATION 325

1/2,000 GALLON ABOVE GROUND TANK LOCATION 333

1/500 GALLON ABOVE GROUND TANK LOCATION 315

1/900 GALLON ABOVE GROUND TANK LOCATION 20

1/2,000 GALLON ABOVE GROUND TANK LOCATION 360G

1/900 GALLON ABOVE GROUND TANK LOCATION 311

1/2,000 GALLON ABOVE GROUND TANK LOCATION 19H

1/3,000 GALLON ABOVE GROUND TANK LOCATION 17H

1/15,000 GALLON ABOVE GROUND TANK LOCATION 321A

1/15,000 GALLON ABOVE GROUND TANK LOCATION 321B

1/120,000 GALLON ABOVE GROUND TANK LOCATION 315

TANK (tank is a gravity dump filled)

METERED DELIVERY TICKET REQUIRED

Provide separate metered receipts for each fill up for the individual tanks

DELIVERY HOURS: 8AM-4PM MONDAY TO FRIDAY

SPECIAL INSTRUCTIONS: Make provisions to fill/top fuel tanks with sizes ranging from 500 gals to 120,000 gals at multiple locations on site at the Perry Point VA MC.

ORDERING OFFICE PHONE: 410-642-2411 X 5217

REQUESTOR: FRED ARKU SUPERVISOR FACILITIES

ENGINEER (Fred.Arku@va.gov)

WASHINGTON

DISTRICT OF COLUMBIA, General Services Administration, HOWARD UNIVERSITY

SERVICES CTR CENTRAL RECEIVING

2244 10TH STREET NW 20059

DISTRICT OF COLUMBIA

DELIVERY FEDAAC: 753124

BILLING FEDAAC: 753124

ORDERING OFFICE: 703-605-9310

ALT ORDERING OFFICE: 703-605-9311

ORDERING FEDAAC: 753124

C50-52 3.23 FUEL OIL, BURNER #4 (FS4) Lift 40,000 GL

MAX. SULFUR CONTENT 1.00 %

TANK WAGON (TW), INTO 1/8,000 GALLON ABOVE GROUND TANK, MERIDIAN HILL

HALL,LOCATED AT 2601 16TH ST NW

1/5,000 GALLON ABOVE GROUND TANK

HU SERVICE CENTER LOCATED AT 2244 10TH ST NW

METERED DELIVERY TICKET REQUIRED

THIS FACILITY USES NATURAL GAS AS ITS PRIMARY ENERGY SOURCE.

HOWEVER, DURING TIMES OF NATURAL GAS CURTAILMENT THE CONTRACTOR IS

REQUIRED TO COMMENCE DELIVERIES WITHIN 48 HOURS OF NOTIFICATION.

WELCH

WEST VIRGINIA, Department of Justice, Federal Correctional Institution (FCI) McDowell

101 Federal Drive 24801 McDOWELL

DELIVERY FEDAAC: 1533W4

ORDERING OFFICE: 304-436-7300 ext 7381

ALT ORDERING OFFICE: 304-436-7389 fax

ORDERING FEDAAC: 1533W4

N07-E8 3.23 FUEL ETHANOL (E85) (E8) Lift 60,000 GL

1/6,000 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

DELIVERY POC & PHONE: FACILITIES MANAGER AT 304.436.7320

MARTINSBURG

WEST VIRGINIA, Veterans Affairs, MEDICAL CENTER, 510 BUTLER AVENUE

BERKELEY COUNTY

DELIVERY FEDAAC: 363408

ORDERING OFFICE: 304-263-0811 EXT 3218

ALT ORDERING OFFICE: FAX 304-264-4487

ORDERING FEDAAC: 363408

POC: ROBERT SIMPSON AT

EXT. 4300

OR BILL GRINNEN AT EXT. 4599

N80-E8 3.23 FUEL ETHANOL (E85) (E8) Lift 50,814 GL

1/10,000 GALLON ABOVE GROUND TANK LOC AT BLDG 328

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 730pm-300pm MONDAY TO FRIDAY

3. TAXES: Please make sure that you have included all applicable taxes in your offer prices with the exception of the Federal Excise Tax which is a separate line item. Taxes must be complete as changes or mistake in bids after award may not be accepted. These are some of the taxes that apply.

LUST Tax - $0.00100

Oil Spill Tax - $0.001905

District of Columbia –$0.187 heating tax

Maryland - $0.235 on motor fuels delivered to the D.C. Government only

$0.00137 Oil transfer fee

$0.27264 Montgomery county fuel energy tax on No. 1 diesel fuel

$0.28283 Montgomery county fuel energy tax on No. 2 diesel fuel

West Virginia - $0.347 Motor Fuel Excise Tax (Gasoline and E85)

$0.347 Diesel Fuel Excise Tax

TAX AND FEE INFORMATION: Applicability of various Federal, State, and Local taxes is governed by the following Clauses: I28.01 FEDERAL, STATE, AND LOCAL TAXES (DEVIATION) I28.02-2 FEDERAL, STATE, AND LOCAL TAXES/FEES EXCLUDED FROM CONTRACT PRICE, I28.03-2 TAX EXEMPTION CERTIFICATES Note: Offerors are responsible for ensuring all applicable taxes and fees are included in or excluded from their offer price, as appropriate. To view the COMPILATION OF UNITED STATES TAXES: 2012 on the DLA Energy home page, please click on the Directories, then DLA Energy Counsel drop down, then click Taxes 2012 to get to tax compilation or go to https://energypublicauth.hq.dla.mil/DLA_counsel_energy/Documents/Tax%20Documents/Tax%20compilation%202012-04.pdf.

The tax table provided on the DLA Energy website is a guide and does not relinquish Offerors from knowing the applicable taxes in their states of operation. The Offeror is responsible for confirming the applicability of taxes and tax rates with the state or local tax authority in question.

(1) DO NOT INCLUDE any Federal Excise Taxes (FET) in your offer prices. Include the FET as a separate line item on the Contractor’s invoice.

Please continue to research all tax laws to ensure you consider the correct tax information.