Amd_0001.pdf

1. CONTRACT ID CODE

PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 2

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

March 28, 2013

4. REQUISITION/PURCHASE REQ. NO.

SP0600-13-0379 BASIC

5. PROJECT NO. (If applicable)

Kabul, Afghanistan

6. ISSUED BY CODE SCO600 7. ADMINISTERED BY (If other than Item 6) CODE

ATTN: Sean L. Turner DLA Energy - FESBB 8725 John J. Kingman Road,Suite 2945 Ft. Belvoir, VA 22060-6222 Phone: (703) 767-9345 Fax: (703) 767-9338 Email: sean.turner@dla.mil

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

x

SP0600-13-R-0508

9B. DATED (SEE ITEM 11)

February 27, 2013

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

BIDDER CODE: CAGE 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 ACKNOWLEGMENT 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.)

SEE PAGE 2

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)

ALICIA C. WILLIAMS

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

SP0600-13-R-0508

COCO Storage Services, Kabul, Afghanistan

Amendment 0001, Page 2

A. This amendment is hereby issued to delete the following verbiage from CLINS 1002, 1003, and 1004 as follows:

* Contractor may elect to provide a price with offer or may elect to be reimbursed by the Government at actual costs.

CLINS 1002, 1003, and 1004 now read as follows:

LINE ITEM 1002 – PURCHASE OF ANTI-CORROSION ADDITIVE (PACA):

The Government will normally purchase and provide corrosion inhibitor additive. In the event the Contractor purchases the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive with the presentation of supporting documentation and an invoice certified by QAR/COR. (See F-0005-F45.04)

LINE ITEM 1003 – PURCHASE OF CONDUCTIVITY ADDITIVE (PFCA):

The Government will normally purchase and provide the Conductivity Additive. In the event the Contractor purchases the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive with the presentation of supporting documentation and an invoice certified by QAR/COR. QAR/COR. (See F-0003- F45.01)

LINE ITEM 1004 – PURCHASE OF ANTI-ICING ADDITIVE (PFSI):

The Government will normally purchase and provide FSII. In the event the Contractor purchases the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive with the presentation of supporting documentation and an invoice certified by QAR/COR. (See F-0004-F45.03)

B. All other terms and conditions remain unchanged.

[ 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.