AMENDMENT_0002_(SP0600-14-R-0204_)_29_JANUARY_2014.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE 1 OF 2 PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

29 January 2014

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP0600 7. ADMINISTERED BY (If other than Item 6) CODE

DLA ENERGY

8725 JOHN J. KINGMAN RD., SUITE 3938

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL: LISA O’BRIEN/FEP-BA

PHONE: 703-767-9534 FAX: 703-767-8506

E-MAIL: Lisa.OBrien@dla.mil

PP 1.8F

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

X

SP0600-14-R-0204

9B. DATED (SEE ITEM 11)

23 January 2014

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 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, [] 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.)

A. DLA Energy requests that all offerors acknowledge receipt of this amendment by completing block 8 above, and signing and dating blocks 15A, 15B, and 15C below, and returning this document with their offer to DLA Energy/FEP-BA e-mail to Lisa.OBrien@dla.mil and Brandi.Carpenter@dla.mil, or by facsimile to 703-767-8506.

SEE CONTINUATION PAGE

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)

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

mailto:Lisa.OBrien@dla.mil mailto:Lisa.OBrien@dla.mil mailto:Brandi.Carpenter@dla.mil

B. The 3-Year estimated fuel quantity for Aviation Gasoline (100LL) as stated on Page 2 in Solicitation SP0600- 14-R-0204 and OSP-2 in the Offeror Submission Package (OSP) is hereby corrected to read 386,000USG.

C. The tank narrative for line item 700-10 as stated on Page 9 in solicitation SP0600-14-R-0204 and OSP-9 in the Offeror Submission Package (OSP) is revised to read as follows:

CHEBELLY AIRFIELD

OS, USAF, CHEBELLY AIRFIELD, DJIBOUTI

AFRICA

DELIVERY DODAAC: FY5898

BILLING DODAAC: FP4817

ORDERING OFFICE: 311-824-5480

ORDERING DODAAC: FY5898

700-10 GASOLINE, AVIATION (100LL) 368,000 GL

**PORTS ACTIVE**

TANK TRUCK (TT), W/2 OR 3 INCH MALE COMLOCK

COUPLING INTO

2/6,000 GALLON R 11 TANK

DELIVERY HOURS: 0800-1600 7 DAYS A WEEK INCLUDING HOLIDAYS

NOTE 1: THE CUSTOMER DOES NOT HAVE FUEL STORAGE TANKS FOR

AVGAS AT THE ACTIVITY LOCATION. DUE TO SYSTEM CONSTRAINTS

THE PRIMARY MODE OF DELIVERY IS INDICATED AS VIA TANK TRUCK.

HOWEVER, THE PREFERRED METHOD OF DELIVERY TO THIS LOCATION

IS VIA BFC (BULK FUEL CONTAINER)/ISOCONTAINER TO BE STAGED AT

THE FACILITY UNTIL THE CUSTOMER USES IT.

NOTE 2: THE VENDOR MUST PICK UP THE CONTAINER WITHIN 72HRS

OF BEING NOTIFIED BY THE CUSTOMER THAT THEY ARE READY

FOR PICK UP. DEMURRAGE FEES WILL BE THE RESPONSIBILITY

OF THE VENDOR FOR ANY BCF’S REMAINING AFTER THE 72 HOUR

NOTIFICATION PERIOD HAS EXPIRED.

NOTE 3: QUANTITY WILL BE DETERMINED USING SHIPPING

DOCUMENTS. BFC DELIVERIES REQUIRE AN COMPATIBLE

ADAPTER TO ALLOW PUMP CONNECTION. ADAPTER SHOULD

MATE TO BFC TREADED OUTLET ON ONE END AND THE

OTHER END.

FUEL IS NOT CAPITALIZED

D. The final date for receipt offers is unchanged and remains Monday, 24 February 2014 (Local Time, Fort

Belvoir, VA).

E. All other terms and conditions set forth under solicitation SP0600-14-R-0204 remain in-force and unchanged.