13-R-0223_Amendment_0002.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

CYNTHIA A. WICKLUND

See continuation pages.

Defense Logistics Agency Energy 8725 John J. Kingman Road, Suite 4950 Ft. Belvoir, VA 22060 Heather Bushouse DLA Energy-FEPDA 703 767-9517 / heather.bushouse@dla.mil

SP0600-13-R-0223

1.6V

1 4

07/12/2013

04/10/2013

SP0600-13-R-0223

Amendment 0002

A. The purpose of this amendment is to solicit for the CLINS listed below only.

B. Contract provision B-0001 B1.05-2, SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET

APPLICATION)(DLA ENERGY JAN 2012) is updated to add Gasoline and Diesel line items.

C. The deadline for the receipt of offers for CLINS 111-26 and 111-ST is July 22, 2013 at 3:00pm local time (Ft.

Belvoir, VA).

D. The deadline for the receipt of offers for CLINS 112-34 and 112-ST is July 26, 2013 at 3:00pm local time (Ft.

Belvoir, VA).

E. All other terms and conditions remain unchanged.

B-0001 B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET APPLICATION)

(DLA ENERGY JAN 2012)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT contract provision.

(b) In an emergency, oral orders may be issued but must be confirmed in writing via a PORTS-generated order within 24 hours or one business day. See the PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS) INTERNET APPLICATION contract provision.

(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item. Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as N/A -year requirements.

Base Year

Ordering Period: Date of Award Through 11 July 2015 Delivery Period: Date of Award Through 11 July 2015 plus a 30-day carry over period

SUPPLIES, DELIVERY POINTS, TWO (2) YEAR

CLINS AND METHOD OF DELIVERY ESTIMATED QUANTITY PRICE

111 PRINCE HASHEM ROYAL AIRBASE

OS, ARMY

ZARQA, JORDAN

DELIVERY DODAAC: W91QU0

BILLING DODAAC : W91QU0

ORDERING OFFICE : 079.934.2985

ALT ORDERING OFFICE: 302.795.8204

ORDERING DODAAC : W91QU0

111-26 GASOLINE, MID UNL (MUM) 97,920 USG $ _________ / USG

***PORTS ACTIVE***

TANK WAGON (TW), W/ PUMP, FILTER SEPARATOR & METER

MUST ARRIVE AT THE FACILITY SEALED BY THE

CONTRACTOR WITH 2.0MM OR EQUIVALENT US

GOVERNMENT APPROVAL SEAL.

111-ST STORAGE CONTAINER 23 MONTHS $ _________ / month

STORAGE CONTAINER FOR MUM UNDER 111-26.

EXAMPLES WOULD BE AN 8,000 GALLONS BULK FUEL

CONTAINER WITH PUMP, FILTER SEPARATOR OR SIMILAR

TO BE PROVIDED, THAT COULD REMAIN ON SITE

TO BE REFILLED OR EXCHANGED.

CONTAINER MUST HAVE AT MINIMUM A 50 FOOT HOSE AND NOZZLE

ACCEPTABLE FOR USE WITH MOTOR VEHICLES.

112 PRINCE HASHEM ROYAL AIRBASE

OS, ARMY

ZARQA, JORDAN

DELIVERY DODAAC: W91QU0

BILLING DODAAC : W91QU0

ORDERING OFFICE : 079.934.2985

112-34 DIESEL FUEL #2 (DF2) 74,405 USG $ _________ / USG

TANK WAGON (TW), W/ PUMP, FILTER SEPARATOR & METER

MUST ARRIVE AT THE FACILITY SEALED BY THE

CONTRACTOR WITH 2.0MM OR EQUIVALENT US GOVERNMENT

APPROVAL SEAL.

112-ST STORAGE CONTAINER 21 MONTHS $ _________ / month

STORAGE CONTAINER FOR DIESEL FUEL #2 UNDER 112-34.

A MINIMUM OF 8,000 U.S. GALLONS BULK FUEL

CONTAINER OR SIMILAR WITH PUMP, FILTER SEPARATOR

TO BE PROVIDED, THAT COULD REMAIN ON SITE TO BE REFILLED

OR EXCHANGED.

Option I

Ordering Period: 12 July 2015 Through 11 July 2016 Delivery Period: 12 July 2015 Through 11 July 2016 plus a 30-day carry over period.

SUPPLIES, DELIVERY POINTS, ONE (1) YEAR

CLINS AND METHOD OF DELIVERY ESTIMATED QUANTITY PRICE

111 PRINCE HASHEM ROYAL AIRBASE

OS, ARMY

ZARQA, JORDAN

DELIVERY DODAAC: W91QU0

BILLING DODAAC : W91QU0

ORDERING OFFICE : 079.934.2985

111-26 GASOLINE, MID UNL (MUM) 48,960 USG $ ________ / USG

TANK WAGON (TW), W/ PUMP, FILTER SEPARATOR & METER

MUST ARRIVE AT THE FACILITY SEALED BY THE

CONTRACTOR WITH 2.0MM OR EQUIVALENT US

GOVERNMENT APPROVAL SEAL.

111-ST STORAGE CONTAINER 12 MONTHS $ _________ / month

STORAGE CONTAINER FOR MUM UNDER 111-26.

EXAMPLES WOULD BE AN 8,000 GALLONS BULK FUEL

CONTAINER WITH PUMP, FILTER SEPARATOR OR SIMILAR

TO BE PROVIDED, THAT COULD REMAIN ON SITE

TO BE REFILLED OR EXCHANGED.

112 PRINCE HASHEM ROYAL AIRBASE

OS, ARMY

ZARQA, JORDAN

DELIVERY DODAAC: W91QU0

BILLING DODAAC : W91QU0

ORDERING OFFICE : 079.934.2985

112-34 DIESEL FUEL #2 (DF2) 41,860 USG $ _________ / USG

TANK WAGON (TW), W/ PUMP, FILTER SEPARATOR & METER

MUST ARRIVE AT THE FACILITY SEALED BY THE

CONTRACTOR WITH 2.0MM OR EQUIVALENT US GOVERNMENT

APPROVAL SEAL.

112-ST STORAGE CONTAINER 12 MONTHS $ _________ / month

STORAGE CONTAINER FOR DIESEL FUEL #2 UNDER 112-34.

A MINIMUM OF 8,000 U.S. GALLONS BULK FUEL

CONTAINER OR SIMILAR WITH PUMP, FILTER SEPARATOR

TO BE PROVIDED, THAT COULD REMAIN ON SITE TO BE REFILLED

OR EXCHANGED.

SPECIAL NOTES:

1. Offerors submitting electronic responses to this solicitation must limit email size to 10MB for a single email. Emails over 10MB may not be delivered because of server restriction on mail size for delivery.

2. Force protection requirements are in full effect under this contract at all times. There may be waits outside all gates. This includes mandatory cool down periods of 24 hours or more. Alternating security measures may randomly affect wait times outside of the gates. Claims for detention will not be paid.

3. Offerors note: The U.S. Government is tax exempt. DO NOT include any taxes in offered prices for which the U.S. is tax exempt.

4. If awarded a contract, the Government may request periodical updates to the information found in the Ownership Responsibility and Sub-Contractor Data Sheet. Failure to provide full, complete and accurate information at any time during contract pre-award or performance, with regard to this package may be grounds for a Contractor Non-Responsibility Determination and termination of the contract by the Contracting Officer.

5. Any violation of the Iran Sanctions Act is strictly forbidden. Contractor shall not source nor blend any portion of the fuel destined for DLA Energy with refined fuel products sourced from Iran. In accordance with FAR 52.212-3 -- OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (APR 2012), by submission of its offer, the offeror certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act.

6. Exceptions: Any exceptions the offeror takes to the terms and conditions of the solicitation must be submitted with the offer. Offerors shall submit all exceptions taken in list format. Only exceptions detailed in the offer will be treated as exceptions to the terms and conditions of the solicitation. Any exceptions taken by the offeror will be considered by the Government and either accepted or rejected. Exceptions that are accepted by the Government will be incorporated into any resultant contract; exceptions that are rejected by the Government must be withdrawn by the offeror or the offer will be rejected.

7. DLA Energy reserves the right to request delivery to an alternate location as needed in accordance with the CHANGES - Military Readiness Clause of this contract. The Contractor may submit a claim for any reasonable additional transportation costs, as supported by appropriate documentation, which may result from such a change.

8. CLIN s 111-ST and 112-ST are service CLINs and will be a firm fixed price item in the resultant contract.

9. Offerors must submit pricing in unit price/per USG format for CLINs 111-26 and 112-34: Example: ($0.000000/USG)

10. Offerors must submit pricing in unit price/per month format for storage CLINs 111-ST and 112-ST: Example: ($0.000000/Month)

11. The original solicitation can be found at https://www.fbo.gov/index?s=opportunity&mode=form&id=1c5e1721707bc31222f9d0e7a56b5f08&tab=core&_cview=1 . Offerors shall complete and submit following attachments:

a. Attachment 1 Fuel Source Data Sheet

b. Attachment 2 Subcontractor, Owner, And Employee Data Sheet

c. Attachment 3 Contractor Past Performance Data Sheet

12. Previous offerors on base solicitation need only update information that has changed and provide supply information and pricing for new line items.

https://www.fbo.gov/index?s=opportunity&mode=form&id=1c5e1721707bc31222f9d0e7a56b5f08&tab=core&_cview=1

B-0001 B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET APPLICATION) (DLA ENERGY JAN 2012)