Final_Amendment_0007_COG_8.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 13

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

25 JUN 2013

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

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: J.STANISLAUS/DLA-ENERGY-PLC

PHONE: (703) 767-9512

EMAIL: john.stanislaus@dla.mil P.P.3.28

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

X 9a. AMENDMENT OF SOLICITATION NO.

SP0600-13-R-0211

9b. DATED (SEE ITEM 11) 26 February 2013

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 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-PLC, fax (703)-767-8506 or e-mail to john.stanislaus@dla.mil or DESC-PLCOffers@dla.mil.

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)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

mailto:john.stanislaus@dla.mil mailto:john.stanislaus@dla.mil mailto:DESC-PLCOffers@dla.mil

Solicitation Number: SP0600-13-R-0211 Amendment: 0007

Purchase Program: 3.28 COG 8 BASIC

2. Amendment 0007 is being issued to incorporate the following line items into Solicitation SP0600-13-R- 0211.

3. The following line items are hereby added to solicitation SP0600-13-R-0211. The base reference date for the line items will remain 21 January 2013, and prices for the line items will be adjusted daily. The base reference prices for these line items are listed on page 9 of this amendment.

DEPARTMENT OF INTERIOR

ITEM NO. ESTIMATED QUANTITY/USG

ST MARY,

MT, DI, NATIONAL PARK SERVICE, GLACIER NATIONAL PARK, SAINT MARY FUEL

HOUSE

GLACIER COUNTY

DELIVERY FEDAAC: 140303

ORDERING OFFICE: 406-888-7870

D55-BD BIODIESEL B20 (BDI) 16,000 GL

MAX. CLOUD POINT 40 DEG F

MAX. POUR POINT 20 DEG F

CETANE 50 RATING

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

TANK WAGON (TW), INTO

1/4,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

DELIVERY PERIOD: MAY - AUGUST

ITEM NO. ESTIMATED QUANTITY/USG

WEST GLACIER,

MT, DI, NATIONAL PARK SERVICE, GLACIER NATIONAL PARK, PARK HQ FUEL

HOUSE 1/2 MILE NORTH

FLATHEAD COUNTY

DELIVERY FEDAAC: 140303

ORDERING OFFICE: 406-888-7870

D85-BD BIODIESEL B20 (BDI) 39,000 GL

CETANE 50 RATING

MAX. CLOUD POINT 40 DEG F

MAX. POUR POINT 20 DEG F

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

TANK WAGON (TW), INTO

1/5,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

EXCLUDING HOLIDAYS

DELIVERY REQUIRED: MAY - AUGUST

UNITED STATES COAST GUARD

ITEM NO. ESTIMATED QUANTITY/USG

GARIBALDI,

OR, USCG, DHS, TILLAMOOK BAY LIFEBOAT STATION

TILLAMOOK COUNTY

DELIVERY FEDAAC: Z30496

BILLING FEDAAC : Z51800

ORDERING OFFICE: 503-322-3531

F25-75 MARINE GAS OIL 36,000 GL

***PORTS ACTIVE***

DESC FUNDED ITEM

TANK WAGON (TW), INTO

2/3,000 GALLON ABOVE GROUND TANK S USED FOR BOAT

FUEL

ANTICIPATE 0% ON HIGHWAY USE

UNITED STATES COAST GUARD

ITEM NO. ESTIMATED QUANTITY/USG

ILWACO,

WA, USCG, STATION CAPE DISAPPOINTMENT, 322 COAST GUARD ROAD, ILWACO,

WA 98624

PACIFIC COUNTY

DELIVERY FEDAAC: Z30475

BILLING FEDAAC : Z51800

ORDERING OFFICE: 360-642-2382

ORDERING FEDAAC : Z30475

L92-75 MARINE GAS OIL 150,000 GL

TANK WAGON (TW), INTO

2/10,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1700 7 DAYS EXCLUDING

HOLIDAY

UNITED STATES COAST GUARD

ITEM NO. ESTIMATED QUANTITY/USG

WESTPORT,

WA, USCG, USCG STATION GRAYS HARBOR, 1600 N NYHUS ST WESTPORT, WA

98595

GRAYS HARBOR COUNTY

DELIVERY FEDAAC: Z30481

BILLING FEDAAC: Z51800

ORDERING OFFICE: 206-217-6538/6145

L93-75 MARINE GAS OIL 75,000 GL

TANK WAGON (TW), INTO

2/10,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1700 7 DAYS EXCLUDING

HOLIDAY

UNITED STATES NAVY

ITEM NO. ESTIMATED QUANTITY/USG

BAYVIEW,

ID, NAVY, NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, ACOUSTIC

RESEARCH DETACHMENT

KOOTENAI COUNTY

DELIVERY DODAAC: N62182

BILLING DODAAC : N00167

ORDERING OFFICE: 208-683-2321 EXT 4500

ORDERING DODAAC : N00167

510-US ULSD (DS2) 60,000 GL

TANK WAGON (TW), INTO

1/10,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

SPACE AROUND TANK PROHIBITS THE USE OF A TANK

TRUCK. APPROXIMATELY 4,000-4,500 GALS PER DELIVERY.

ITEM NO. ESTIMATED QUANTITY/USG

510-24 GASOHOL, REG UNL (GUR) 45,000 GL

GASOHOL PRODUCT MUST CONTAIN 10% 1% ETHANOL

***PORTS ACTIVE***

TANK WAGON (TW), INTO

1/10,000 GALLON TANK

ANTICIPATE 0% ON HIGHWAY USE

SPACE AROUND TANK PROHIBITS THE USE OF A TANK

TRUCK. APPROXIMATELY 4,000-4,500 GALS PER

DELIVERY.

UNITED STATES AIR FORCE

ITEM NO. ESTIMATED QUANTITY/USG

MALMSTROM AFB,

MT, USAF, SPC, 341LG, US HIGHWAY 89

CASCADE COUNTY

DELIVERY DODAAC: FP4626

ORDERING OFFICE: 406-731-4320

ORDERING DODAAC: FP4626

780-E8 FUEL ETHANOL (E85) (E8) 144,000 GL

FUEL MUST BE BLENDED PRIOR TO DELIVERY

***PORTS ACTIVE***

TANK TRUCK (TT), W/PUMP INTO

1/10,000 GALLON ABOVE GROUND TANK(S) LOCATED AT

BLDG 430

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

NORMAL DELIVERIES WILL BE 6,500 TO 7,500 GALS.

THIS FUEL IS CAPITALIZED

HEALTH AND HUMAN SERVICES

ITEM NO. ESTIMATED QUANTITY/USG

HAMILTON,

MT, HHS, NIH, ROCKY MOUNTAIN LAB, 903 SOUTH 4TH STREET, HAMILTON, MT 59840

RAVALLI COUNTY

DELIVERY FEDAAC: 750314

BILLING FEDAAC: 750314

ORDERING OFFICE: 406-363-9225

C55-22 GASOHOL, PREM UNL (GUP) 27,000 GL

GASOHOL PRODUCT MUST CONTAIN 10% 1% ETHANOL

TANK WAGON (TW), INTO

6/300 GALLON ABOVE GROUND TANK MOTOR GASOLINE

ANTICIPATE 0% ON HIGHWAY USE

MULTIPLE DROP

VETERAN AFFAIRS

ITEM NO. ESTIMATED QUANTITY/USG

SPOKANE,

WA, VA, SPOKANE VA MEDICAL CENTER, 4815 N. ASSEMBLY STREET, SPOKANE,

WA 99205

CLARK COUNTY

DELIVERY FEDAAC: 360500

BILLING FEDAAC: 360500

ORDERING OFFICE: 509-434-7000

M05-E8 FUEL ETHANOL (E85) (E8) 150,000 GL

1/8,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1530 MONDAY TO FRIDAY

VETERAN AFFAIRS

ITEM NO. ESTIMATED QUANTITY/USG

VANCOUVER,

WA, VA, PORTLAND VA MEDICAL CENTER - VANCOUVER CAMPUS, 1601 EAST

FOURTH PLAIN, BLDG 2, VANCOUVER, WA 98661

CLARK COUNTY

DELIVERY FEDAAC: 360403

BILLING FEDAAC: 360403

ORDERING OFFICE: 503-229-8262 EXT 57867

M60-E8 FUEL ETHANOL (E85) (E8) 150,000 GL

1/8,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

DEPARTMENT OF ENERGY

ITEM NO. ESTIMATED QUANTITY/USG

VANCOUVER,

WA, DOE, BONNEVILLE POWER ADMINISTRATION, ROSS FACILITY, 5411 NE

HIGHWAY 99

CLARK COUNTY

DELIVERY FEDAAC: 890411

ORDERING OFFICE: 360-418-2442

M65-BD BIODIESEL B20 (BDI) 141,600 GL

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

TANK WAGON (TW), INTO

1/10,000 GALLON BELOW GROUND TANK

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0730-1630 MONDAY TO FRIDAY

EST DELIVERY IS MONTHLY

DRIVERS REPORT TO SECURITY CHECK POINT ON NORTH

ROAD PRIOR TO DELIVERY.

DEPARTMENT OF ENERGY

ITEM NO. ESTIMATED QUANTITY/USG

M65-E8 FUEL ETHANOL (E85) (E8) 50,000 GL

TANK TRUCK (TT), INTO

1/10,000 GALLON ABOVE GROUND TANK(S) LOCATED EAST

OF THE ROSS FUEL STATION

ANTICIPATE 0% ON HIGHWAY USE

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0730-1630 MONDAY TO FRIDAY

DRIVERS REPORT TO SECURITY CHECK POINT ON NORTH

ROAD PRIOR TO DELIVERY.

VETERAN AFFAIRS

ITEM NO. ESTIMATED QUANTITY/USG

WALLA WALLA,

WA, VA, JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA

WALLA VA MEDICAL CENTER, 77 WAINWRIGHT DRIVE, WALLA WALLA, WA 99362

WALLA WALLA COUNTY

DELIVERY FEDAAC: 360502

BILLING FEDAAC: 360502

ORDERING OFFICE: 509-525-5200

M75-E8 FUEL ETHANOL (E85) (E8) 150,000 GL

TANK WAGON (TW), INTO

1/8,000 GALLON ABOVE GROUND TANK(S)

ANTICIPATE 0% ON HIGHWAY USE

4. The base reference prices listed for items listed in section 3 of this amendment are listed below:

CLIN LOCATION COUNTY ST M.A. ESCALATION REFERENCE BASE REF.

PRICE

D55-BD ST. MARY GLACIER MT

B

20% AXXIS BOISE, ID B100

80% OPIS GREAT FALLS ULSD $3.1258

D85-BD WEST GLACIER FLATHEAD MT B 20% AXXIS BOISE, ID B100

80% OPIS GREAT FALLS ULSD

$3.1258

F25-75 GARIBALDI TILLAMOOK OR C AXXIS, SEATTLE, WA, NO. 2 ULSD (UL) $3.0045

L92-75 ILWACO PACIFIC WA A AXXIS, SEATTLE, WA, NO. 2 ULSD (UL) $3.0045

L93-75 WESTPORT GRAYS HARBOR WA A AXXIS, SEATTLE, WA, NO. 2 ULSD (UL) $3.0045

510-24 BAYVIEW KOOTENAI ID A OPIS, SPOKANE, WAS, REG UNL $2.3400

510-US BAYVIEW KOOTENAI ID A OPIS, SPOKANE, WA, NO. 2 ULSD (UL) $2.8359

780-E8 MALMSTROM

AFB

CASCADE MT B AXXIS GREAT FALLS ETHANOL AVG $2.8025

C55-22 HAMILTON RAVALLI MT A AXXIS, MISSOULA, MT, REG UNL $2.4033

M05-E8 SPOKANE CLARK WA A AXXIS, SEATTLE E85 $2.7617

M60-E8 VANCOUVER CLARK WA A AXXIS, SEATTLE E85 $2.7617

M65-BD VANCOURVER CLARK WA A 20% AXXIS SEATTLE B100

80% AXXIS SEATTLE ULSD

$3.43244

M75-E8 WALLA WALLA WALLA WALLA WA A AXXIS, SEATTLE E85 $2.7617

5. The following NEW line items are hereby incorporated into Solicitation SP0600-13-R-0211. The associated base reference prices for all new line items are on page 12 of this Amendment. The base reference date for these line items is 21 January 2013.

ARMY NATIONAL GUARD

ITEM NO. ESTIMATED QUANTITY/USG

EPHRATA,

WA, ARMY NG, FMS EPHRATA, 426-A STREET SE, (FOR USPFO WA)

GRANT COUNTY

DELIVERY DODAAC: W90EE0

BILLING DODAAC : W68N9X

ORDERING OFFICE: 253-512-8297

ORDERING DODAAC : DAHA45

DSN: 323-8297

FAX: (253) 512-8933

FAX DSN: 323-8933

230-US ULSD (DS2) 14,000 GL

TANK WAGON (TW), W/ ADAPTOR FOR DELIVERY TO

HEMTTS INTO

1/3,000 GALLON ABOVE GROUND TANK

2/2,500 GALLON HEMTT TANKER(S) (BOTTOM LOADING)

ANTICIPATE 0% ON HIGHWAY USE

2 METERED DELIVERY TICKETS REQUIRED

FOR EACH DELIVERY

DELIVERY HOURS: 0700-1500 TUESDAY THRU FRIDAY

MAY INCLUDE HOLIDAYS IN EMERGENCY SITUATIONS ONLY

THIS IS AN EMERGENCY FUEL BUY ONLY

UNITED STATES AIR FORCE

ITEM NO. ESTIMATED QUANTITY/USG

MALMSTROM AFB,

MT, USAF, SPC, 341LG, US HIGHWAY 89

CASCADE COUNTY

DELIVERY DODAAC: FP4626

ORDERING OFFICE: 406-731-4320

ORDERING DODAAC : FP4626

780-BD BIODIESEL B20 (BDI) 190,000 GL

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

**PORTS ACTIVE**

TANK TRUCK (TT), INTO

1/20,000 GALLON TANK AT BLDG 1710

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 0700-1500 MONDAY THRU FRIDAY

NOTE: NORMAL DELIVERIES WILL BE 7,000 TO 10,000

GALS.

DELIVERY: APR - SEP

ITEM NO. ESTIMATED QUANTITY/USG

780-BD1 BIODIESEL B20 (BDI) 20,000 GL

W/ARCTIC EXPRESS ADDITIVE

MIN CLOUD PT -22 DEG F

MIN CFPP OF -32 DEG F

DIESEL PORTION MUST CONTAIN 15 PPM MAX ULTRA-LOW

SULFUR DIESEL, IN ACCORDANCE W/CLAUSE C16.27

**PORTS ACTIVE**

TANK TRUCK (TT), INTO

1/20,000 GALLON TANK AT BLDG 1710

ANTICIPATE 0% ON HIGHWAY USE

DELIVERY HOURS: 07:00-1500 MONDAY THRU FRIDAY

PRODUCT CAN MEET CLOUD POINT AND COLD FILTER

PLUGING POINT STANDARDS.

DELIVERY: OCT- MAR

NOTE: NORMAL DELIVERIES WILL BE 7,000 TO 10,000 GALS.

The base reference prices listed for items reflecting in section 5 of this amendment are listed below:

CLIN LOCATION COUNTY ST M.A. ESCALATION REFERENCE BASE REF.

PRICE

230-US EPHRATA GRANT WA C OPIS, SPOKANE, WA, NO. 2 ULSD (UL)

$2.8359

780-BD MALMSTROM

AFB

CASCADE MT B 20% AXXIS BOISE ID B100

80% OPIS GREAT FALLS ULSD

$3.1258

780-BD1 MALMSTROM

AFB

CASCADE MT B 20% AXXIS BOISE ID B100

80% OPIS GREAT FALLS ULSD

$3.1258

Offerors are reminded that offer prices for the following line items must be submitted on the Price Data Sheet on page 13 of this amendment.

6. The closing date for receipt of offers for line items from Amendment 0007 is 9 July 2013, 3:00PM Eastern Time (ET).

7. All other solicitation terms and conditions remain unchanged.

PRICE DATA SHEET

FOR FOB DESTINATION ITEMS

ONLY

COMPANY NAME:

DUNS NUMBER: BASE REFERENCE DATE:

21 January 2013

BIDDER CODE: CAGE CODE: DISCOUNT PERCENTAGE:

_____ % PER _____ DAYS

a. Offer price shall exclude Federal Excise Taxes (FET). FET if applicable will be included on vendor's invoice as a separate item.

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

c. Please reference clauses I28.01, I28.02-2, and I28.03-2 for a thorough understanding of taxes and fees.

d. The Economic Price Adjustment Clause (B19.19) 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 ****

A. ITEM

NUMBER

B. DELIVERY LOCATION

OF ITEM (CITY AND

COUNTRY)

C. OFFER PRICE

($ PER GALLON)

D. LOCAL TAXES AND FEES “$ PRICE PER GALLON

INCLUDED IN OFFER PRICE"

(LIST EACH TAX SEPARATELY)

(DESCRIPTION) ($ PRICE PER

GL)