Amendment_0004.docx

DOCX document 95 KB Posted

Attached to
PJM Large 2012 Federal contract opportunity
Solicitation number
SPE600-12-R-0407
Issued by
Defense Logistics Agency Energy

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SF 30_ Amendment A0004

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Text version

PJM Large Solicitation

SPE600-12-R-0407

Amendment 0004

PJM Large Solicitation

SPE600-12-R-0407

Amendment 0003

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGEOF PAGES
1
3

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ.
5. PROJECT NO. (If applicable)
6. ISSUED BYCODE
SPE600
7. ADMINISTERED BY (If other than Item 6)CODE

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

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

SPE60012R0407

X

9B. DATED (SEE ITEM 11)

2012 JUN 11

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 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 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 APPLIES ONLY TO MODIFICATIONS 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)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

SEE CONTINUATION PAGES

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.

15A NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Cynthia G. Ralph

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

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

1. The changes set forth herein are incorporated into Solicitation SPE600-12-R-0407.

ATTACHMENT III

2. The following line items have hereby been updated on Attachment III:

· Account number 1840551540 was removed from Line item 00026 Loch Raven.

ATTACHMENT V

SECTION B – SUPPLIES TO BE FURNISHED

3. Page 1, Clause B1.08 SUPPLIES TO BE FURNISHED (ELECTRICITY) (DLA ENERGY JAN 2012) paragraph (c), line item 0026 VA Maryland Loch Raven has hereby been updated.

EBS Line Item Number
DLA Line Item Number
Location / Installation Name
Number of Accounts
Spreadsheet Name(s)
0001
1705
Argonne National Laboratory
1
0001 Argonne National Laboratory.xlsx
0002
2403
Army Corps of Engineers
16
0002 Army Corps of Engineers.xlsx
0003
2450
Bettis Atomic Power Lab
2
0003 Bettis Atomic Power Lab.xlsx
0004
1105
Building 6000, Bolling AFB
1
0004 DC Building 6000, Bolling AFB.xlsx
0005
4200
Carlisle Barracks
2
0005 Carlisle Barracks.xlsx
0006
2497
CSSG
1
0006 CSSG.xlsx
0007
1120
DC Naval Research Lab
1
0007 DC Naval Research Lab.xlsx
0008
4201
Defense Distribution Depot New Cumberland
3
0008 DDD-New Cumberland.xlsx
0009
3902
DLA Columbus
1
0009 DLA Columbus.xlsx
0010
2430
Fort Detrick
3
0010 Fort Detrick.xlsx
0011
1110
Fort McNair
2
0011 Fort McNair.xls
0012
2440
Fort Meade
1
0012 Fort Meade.xls
0013
3405
JB McGuire-Dix-Lakehurst (MDL)
1
0013 JB McGuire-Dix-Lakehurst.xlsx
0014
2496
Johns Hopkins Applied Physics Lab
1
0014 Johns Hopkins Applied Physics Lab.xlxs
0015
1100
Marine Barracks
3
0015 Marine Barracks.xlsx
0016
2495
Maryland Procurement Office
5
0016 Maryland Procurement Office.xlsx
0017
2485
MD Naval Research Laboratory
1
0017 MD Naval Research Lab.xlsx
0018
2404
National Agriculture Library
1
0018 National Agricultural Library.xlsx
0019
2410
National Institutes of Health
6
0019 National Institute of Health.xlsx
0020
2406
Site 6910
1
0020 Site 6910 Installation Data Sheet.xlsx
0021
4220
Tobyhanna Army Depot
1
0021 Tobyhanna Army Depot.xlxs
0022
2475
VA Maryland Health Care System
1
0022 VA Maryland Health Care System.xlsx
0023
2425
Forest Glen
3
0023 Forest Glen.xlsx
0024
1115
Walter Reed
1
0024 Walter Reed.xlsx
0025
2401
Catoctin Mountain Park
1
0025 Catoctin Mountain Park.xlsx
0026
2475
VA Maryland Loch Raven
5
0026 VA Hospital Loch Raven_A0004.xlsx

4. Page 3, Clause B1.08 SUPPLIES TO BE FURNISHED (ELECTRICITY) (DLA ENERGY JAN 2012) paragraph (g), Notes 8 has hereby been added.

NOTE 8: Account number 1840551540 from Line Item 0026 VA Loch Raven has been deleted from the solicitation. The load from account number 1840551540 has recently merged with account number 4219740724. The usage on account 4219740724 will increase by approximately 29,300 kWh per year during the delivery period.

INSTALLATION DATA SHEETS

5. The following Installation Data Sheets have hereby been updated:

a. 0026 VA Hospital Loch Raven

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