14R0061_Amend_0001.pdf

SP0600-14-R-0061

Amendment 0001

Block 14 (CONT’D)

B. Page A-v of the Addendum Package line four (4) is changed from FEEDSTOCKS ELIGILE FOR CCC FUNDING to FEEDSTOCKS ELIGIBLE FOR CCC FUNDING.

C. Addendum’s GENERAL SOLICITATION NOTES, paragraph 4 is hereby amended as follows:

ADDITIVES: For each line item, the schedule identifies additive requirements for the receipt mode for product offered. Any product offered via common carrier pipeline shall not contain FSII or SDA, unless specified otherwise in the schedule. The product specification also identifies the additive levels required in all product(s).

D. Addendum’s GENERAL SOLICITATION NOTES, paragraph 9 concerning FOB destination/ocean-going barge offers is hereby deleted in its entirety.

E. Addendum’s GENERAL SOLICITATION NOTES, paragraph 9 concerning tanker offers is hereby inserted as follows:

Tanker offers will be accepted FOB Origin only, unless otherwise specified.

F. Addendum’s GENERAL SOLICITATION NOTES, paragraph 11 is hereby amended as follows:

Product on the Enterprise (Formerly TEPPCO) Pipeline can only be evaluated for interstate movements i.e. Enterprise (Formerly TEPPCO) Bossier City can only be evaluated from Shreveport LA. and Enterprise (Formerly TEPPCO) DFSP Lebanon can only be evaluated from LIMA OH. via Buckeye pipeline into the Enterprise Pipeline system (Formerly TEPPCO PL).

Product can also be evaluated into the Enterprise (Formerly TEPPCO PL) via DFSP Houston.

Pipeline deliveries are limited to FOB origin and destination offers from shipping locations with connection on the Enterprise (Formerly TEPPCO PL) within the same state. Product can be evaluated from Enterprise (Formerly TEPPCO PL) Ginco PL from Texas City to Houston.

G. Addendum’s GENERAL SOLICITATION NOTES, paragraph 14 is hereby deleted in its entirety.

H. Addendum’s GENERAL SOLICITATION NOTES, paragraph 15 concerning Specific to DFSP Little Rock AFB is hereby deleted in its entirety.

I. Addendum’s GENERAL SOLICITATION NOTES, paragraph 16 is hereby amended as follows:

Current barge assets available to DLA Energy for use in shipment of quantities on an FOB origin basis by barge are limited to 50,000 barrels per individual shipment. For purposes of calculating transportation rates and overall quantity to be evaluated by barge (see M-0006 M33 QUANTITIES TO BE EVALUATED FOR TANKER AND BARGE OFFERS (DLA ENERGY AUG 2003), the maximum barge parcel size for single deliveries will be limited to 50,000 barrels except at those locations specifically noted in the solicitation schedule as having a smaller maximum parcel size.

This limitation on maximum parcel size for FOB origin barge deliveries is for evaluation purposes ONLY. The offeror’s actual stated minimum and maximum quantities available for individual delivery by barge (page OSP 5 of the OFFER SUBMISSION PACKAGE) shall be incorporated into any contract resulting from this solicitation.

J. Addendum’s GENERAL SOLICITATION NOTES, paragraph 17 is hereby amended as follows:

In order to be evaluated into DFSP Indianapolis, DFSP Novi, DFSP Lebanon (via Buckeye PL to Enterprise PL formerly TEPPCO PL, and/or DFSP Pittsburgh via the Buckeye Pipeline, the supplier must provide JAA with a minimum flash of 108 degree F.

K. Addendum’s GENERAL SOLICITATION NOTES, paragraph 22 is hereby deleted in its entirety.

L. Addendum’s GENERAL SOLICITATION NOTES, paragraph 23 is hereby amended as follows:

Clause E1.21 CONTRACTOR INSPECTION RESPONSIBILITIES (DLA Energy FEB 14) is the Quality clause for Jet A/A-1 - with or without additives - for modes of fungible pipeline, tank truck, or railcar. For testing and acceptance of Jet A/A-1 deliveries by tanker and barge Clause E1, CONTRACTOR INSPECTION REQPONSIBILITIES (DLA Energy SEP 2013) is the Quality clause for Jet a/A-1 deliveries by tanker and barge.

Retained samples of Jet A / A-1 shipments, all modes, will be held by the contractor for seven

(7) calendar days.

For FOB Destination Jet A pipeline CLINs, failure of the product received into the Acceptance tank, as verified by failure of incoming retained samples, will require the contractor to remove the product, clean the tank, and provide a replacement batch as soon as possible. In this case retained samples will be taken on the incoming line prior to receipt into the receiving activity's tanks.

M. Addendum’s GENERAL SOLICITATION NOTES, paragraph 26 concerning F76 shipments/batched is hereby deleted in its entirety.

N. Page A-117 of the Addendum Package Section J line five (5) is changed from FEEDSTOCKS ELIGILE FOR CCC FUNDING to FEEDSTOCKS ELIGIBLE FOR CCC

FUNDING.

O. Contract provision G-0001 G9.07-5 is hereby inserted as followed:

G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM

(DLA ENERGY JAN 2012)

(a) The Contractor shall supply the following information to the Contracting Officer no later than 5 days after contract award and before submission of the first request for payment. The bank designated as the receiving bank must be capable of receiving Federal wire transactions via either a SWIFT Code or an IBAN.

(b) Any change by the Contractor in the designation of the bank account to receive electronic transfer of funds in accordance with this provision must be received by the Contracting Officer no later than 30 days prior to the date the change is to become effective.

(c) The electronic transfer of funds does not constitute an assignment of such funds in any form or fashion.

COMPLETE THE FOLLOWING INFORMATION (TYPE WRITTEN OR CLEAR PRINTING)

RECIPIENT’S NAME: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

ORIGINATOR ABA: ____044036205____ (DLA ENERGY fill-in)

CONTRACT NUMBER: ______________________________________________ (DLA ENERGY fill-in)

RECIPIENT’S CAGE CODE: __________________

[ ] CHECKING TYPE 22

[ ] SAVINGS TYPE 32

RECIPIENT’S DUNS NUMBER: ______________________________________

BENEFICIARY’S BANK NAME: | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 29 CHARACTERS)

BENEFICIARY’S BANK ADDRESS: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

(DO NOT EXCEED 25 CHARACTERS)

BENEFICIARY’S BANK ACCOUNT NUMBER: ______________________________________

BENEFICIARY’S BANK SWIFT NUMBER: | | | | | | | | | | | |

(EITHER 8 OR 11 CHARACTERS ONLY)

IBAN NUMBER: ______________________________________

BENEFICIARY’S BANK SORT CODE: | | | | | | | (FOR BANKS IN THE UNITED KINGDOM ONLY)

(6 CHARACTERS ONLY)

(d) CONTRACTOR’S DESIGNATED OFFICIAL SUBMITTING ELECTRONIC FUNDS TRANSFER INFORMATION.

NAME | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TITLE | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TELEPHONE NUMBER | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

SIGNATURE _______________________________________________________

(e) Notwithstanding any other provision of the contract, the requirements of this provision shall control.

P. All other terms and conditions will remain unchanged and in full force and effect.