SP0600-14-R-0208_Amendment_0001.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

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

SP0600-14-R-0208

1.99B

1 5

03/10/2014

02/24/2014

SP0600-14-R-0208

Amendment 0001

A. 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 an additional Diesel line item, 401-34.

B. 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.

SUPPLIES, DELIVERY POINTS, THREE (3) YEAR OFFER

ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY PRICE

200 JEBEL ALI, UAE

OS, NAVY, JEBEL ALI FREE ZONE

PSC 905 SHED 57

DELIVERY DODAAC: N3393B

BILLING DODAAC : N3049B

ORDERING OFFICE : COMM: 001.813.529.4186

ALT ORDERING OFFICE: DSN 312.529.4186

POC: SENIOR CHIEF DUDLEY,NAVY,

USCENTCOM JOIN PETROLEUM OFFICE

dudley@centcom.smil.mil +971-50-650-4761

200-34 DIESEL FUEL #2 (DF2) 65,000 USG $______________/USG

NSN 9140-00-286-5294

TANK TRUCK (TT), /W PUMP & METER INTO

2/1,000 GALLON ABOVE GROUND TANK(S)

METERED DELIVERY TICKET REQUIRED

MULTIPLE DELIVERY TICKETS REQUIRED

DELIVERY HOURS: SUNDAY AND THURSDAY HOLIDAYS INCLUDED 0900-1100.

201 JEBEL ALI, UAE

OS, NAVY, JEBEL ALI FREE ZONE

SHED 57 PSC 905

DELIVERY DODAAC: N50046

BILLING DODAAC : N50046

ORDERING OFFICE: DSN: 318-434-3350

LT CRIBBS, CTG 56.7 SUPPO

+971-50-552-3799

SUPPLIES, DELIVERY POINTS, THREE (3) YEAR OFFER

ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY PRICE

201-34 DIESEL FUEL #2 (DF2) 95,000 USG $______________/USG

NSN 9140-00-286-5294

TANK TRUCK (TT), W / PUMP & METER INTO

1/5,291 GALLON ABOVE GROUND TANK(S)

TANK LOCATED AT QUAY 9, SHED 57 WITH A 1" DIAMETER

OUTLET AND A 2" DIAMETER FILLING POINT.

REQUIRE 100FT OF REFUELING HOSE.

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 7 DAYS A WEEK. INCLUSIVE OF

HOLIDAYS 24/HRS A DAY.

301 ISA AIRBASE, BAHRAIN

OS, NAVY

DELIVERY DODAAC: N57007

BILLING DODAAC : N3049B

ORDERING OFFICE: DSN: 318-439-4546

Singleton, Ellisha LCDR USN elisha.singleton@me.navy.mil

DSN: 318-439-4546

301-34 DIESEL FUEL #2 (DF2) 500,000 USG $______________/USG

TANK TRUCK (TT), W / PUMP INTO

GOVERNMENT TANKS / BLADDERS

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0700-1300 7 DAYS INCLUDING HOLIDAYS.

CURRENT CONFIGURATION WOULD REQUIRE AN OPEN ENDED

HOSE WHICH WOULD BE USED TO TOP FILL STORAGE TANKS.

FOR DELIVERY TO THE "BAG FARM", CONTRACTOR WOULD

NEED A 4 INCHES SINGLE POINT RECEPTACLE ON THEIR

TRUCK. TRUCK MUST ARRIVE BETWEEN 0700 AND 1300. *TRUCK

MUST ARRIVE PRIOR TO 1300 BUT MAY OFFLOAD UNTIL

AFTER 1300*. SPECIAL BASE ENTRY REQUIREMENTS:

-NATIONALITY RESTRICTIONS.

-MUST APPLY FOR, BE APPROVED AND RECEIVE AN ISA AIR BASE

CONTRACTOR ACCESS BADGE EVERY THREE MONTHS.

-AN ISA AIR BASE CONTRACTOR ACCESS BADGE CAN BE APPLIED FOR

BY SUBMITTING A PACKAGE REQUESTING ACCESS TO ISA AIR BASE TO

THE ISA AIR BASE US MILITARY SECURITY OFFICE FOR SUBMISSION TO THE

ROYAL BAHRAINI AIR FORCE SECURITY OFFICE AT LEAST 21 CALENDAR DAYS

PRIOR TO NEEDING ACCESS TO THE BASE.

SUPPLIES, DELIVERY POINTS, THREE (3) YEAR OFFER

ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY PRICE

401 JUFFAIR, BAHRAIN

OS, NAVY

BUILDING P-956R

NAVAL SUPPORT ACTIVITY – WATERFRONT

MINA SALMAN PIER

DELIVERY DODAAC: 63005

BILLING DODAAC : 63005

ORDERING OFFICE: COMM: 973-38387894

Mark Gabrilska Mark.gabrilska@me.navy.mil

401-34 DIESEL FUEL #2 (DF2) 1,560,000 USG $______________/USG

TANK WAGON (TW) W / PUMP AND METER INTO

3/1,000 USG GENERATOR TANKS

DELIVERY HOURS: 0700-1600 7 DAYS A WEEK INCLUDING HOLIDAYS.

DELIVERY IS EXPECTED TO BE A MAXIMUM EVERY DAY OR

MINIMUM OF EVERY OTHER DAY.

750 AL UDEID AB, QATAR

OS, USAF, 379 ELRS/LRGF

DELIVERY DODAAC: FP5885

James Downey, CMSgt, USAF, Fuels Manager Fuels Operations Section Chief

DSN: (318) 437-6030

COMM: 011-974-587-9153

BILLING DODAAC : FP5885

ORDERING OFFICE : DSN: (318) 436-0403

ALT ORDERING OFFICE: COMM: 011-974-587-1458

Zehler, Joshua P (DESC-ME) joshua.zehler@dla.mil Bulk Fuels Inventory Manager DLA-Energy Middle East

750-LL AVIATION GASOLINE (100LL) DYED 110,000 USG $______________/USG

NSN 9130-01-531-4426

6400 USG ISO CONTAINERS

THIS IS DELIVERED IN ISO CONTAINERS ONLY.

SUNDAY-FRIDAY 0800-1800 EXCLUDES MIDDLE EAST

WEEKENDS AND HOLIDAYS.

THIS FUEL IS CAPITALIZED

By signing below, offeror agrees to all terms and conditions of this solicitation.

NAME OF SIGNATORY (TYPE OR PRINT):________________________________________________________________

OFFEROR SIGNATURE: __________________________________________ DATE: ______________________________