Amendment_0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE600 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60014R0206

X

2014 AUG 19

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 OffersX is extended, is not extended.

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.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

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.)

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

(a) By completing Items 8 and 15, and returning

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

11/18/2014

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

SOLICITATION: SPE600-14-R-0206

AMENDMENT#0002

TO ALL OFFERORS:

I. This is an administrative amendment changing the publication base reference prices to reflect Platt's Oilgram Price, US Gulf Coast five day average (5 days ending Friday prior to the week of delivery) price adjustments are effective Monday through Sunday of week delivery:

Gasoline items: Platts US Gulf Coast Unleaded 87 Waterborne = $ 2.838420

DF2 items: Platts US Gulf Coast Waterborne No.2 Oil = $2.796140

Aviation turbine fuel items: Platts US Gulf Coast Jet/Kero 54 Waterborne = $ 2.846820

II. LINE ITEM SCHEDULE

SPE600-14-R-0206

PUERTO CASTILLA

USAF, TSW LOCATION: W585PTPCHN, 4402 SUPPORT SQ-MAF, APO 34042

HO, USAF, HONDURAS, HONDURAN NAVAL BASE,

PUERTO CASTILLA, HONDURAS

BILLING DODAAC: W585PT

ORDERING DODAAC: W585PT

ORDERING OFFICE: 504-9830-5259/DSN 449-4850

DSN 449-5076/4852/4142

0001 GASOLINE, REGULAR UNLEADED (MUR) NSN: 9130-00-148-7103 QUANTITY

10,000

PUERTO CASTILLA

TRUCK (TR), MUST BE A FLAT BED TRUCK W/ABILITY TO LOAD/OFF LOAD

55 GALLON DRUMS

FOB --- PRODUCT TO BE DELIVERED IN TEN (10) - 55 GALLON DRUMS

DELIVERY HOURS: 0800 1700 MONDAY THRU FRIDAY

THIS FUEL IS NOT CAPITALIZED

0012 TURBINE FUEL, AVIATION (JA1) NSN: 9130-00-753-5026

QUANTITY 100,000

TANK TRUCK (TT), 750-03, NOTE: COORDINATE W/JTF-B/J4 PRIOR TO DELIVERY

INTO

1/2,500 MOBILE REFUELER

3/3,000 BLADDER(S)

1/4,000 SCAT TANK

DELIVERY HOURS:

0700|1630|7 DAYS INCLUDING HOLIDAY|

EQUIPPED W/ONBOARD PUMP W/3 & 4 KAM-LOK MALE AND

FEMALE INTO 1/2,500 MOBILE REFUELER; 3/3,000

BLADDER(S); 1/4,000 SCAT TANK

THIS FUEL IS NOT CAPITALIZED

MOCORON

PAGE 2 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60014R0206-0002

USAF, TSW LOCATION: W585PTMNHN , 4402 SUPPORT SQ-MAF, APO 34042

HO, USAF, HONDURAS, HONDURAN NAVAL BASE, MOCORON

HONDURAS

DELIVERY DODAAC: W585PT

BILLING DODAAC: W585PT

ORDERING OFFICE: DSN 449-5076/4852/4142

504-9830-5259/DSN 449-4850

0002 GASOLINE, REGULAR UNLEADED (MUR) NSN: 9130-00-148-7103 QUANTITY 10,000

TRUCK MUST BE A FLAT BED TRUCK W/ABILITY TO

LOAD/OFF LOAD 55 GALLON DRUMS

FOB - PRODUCT TO BE DELIVERED IN TEN (10) - 55 GALLON DRUMS

DELIVERY HOURS: 0800 1700 MONDAY THRU FRIDAY

THIS FUEL IS NOT CAPITALIZED

0005 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294 QUANTITY

10,000

TRUCK MUST BE A FLAT BED TRUCK W/ABILITY TO

LOAD/OFF LOAD 55 GALLON DRUMS

FOB - PRODUCT TO BE DELIVERED IN 55 GALLON DRUMS

DELIVERY HOURS: 0700 1500 MONDAY THRU FRIDAY

THIS FUEL IS NOT CAPITALIZED

0014 TURBINE FUEL, AVIATION (JA1) NSN: 9130-00-753-5026 QUANTITY 91,000

TANK WAGON (TW), 760-03E, NOTE 1: INITIAL DELIVERY

REQUEST 3500 GAL INTO 4000 GALLONS SCAT TANK.

MINIMUM RESUPPLY AMOUNT OF SCAT TANK WILL BE 2500

GALLONS. NOE 2: INITIAL DELIVERY REQUEST 2500

GALLONS INTO 3000 GALLON BLADDER. INCREASED FUEL

USE DUIRNG SURGE; SURGE TIME 15-30 DYS A T A TIME.

SURGE RESPLLY IS 3000 GALLONS BI-WEEKLY.

ACTIVITY WILL PROVIDE 2 WEEKS NOTICE. INTO

1/3,000 BLADDER(S)

1/4,000 SCAT TANK

2/6,340 TANKS

2/75,000 ABOVE GROUND TANK(S) LOCATED AT BLDG #21

DELIVERY HOURS:

0700|1630|7 DAYS INCLUDING HOLIDAY|

W/20-25 HOSE W/3 HOSE & KAMLOK COUPLERS BOTH MALE

AND FEMALE INTO 1/3,000 BLADDER(S); 1/4,000 SCAT

TANK; 2/6,340 TANKS; 2/75,000 ABOVE GROUND

TANK(S) LOCATED AT BLDG #21

LE CEIBA

USAF, TSW LOCATION: W585PTLCHN , 4402 SUPPORT SQ-MAF, APO 34042

PAGE 3 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

HO, USAF, HONDURAS, HONDURAN NAVAL BASE, LE CEIBA

HONDURAS

DELIVERY DODAAC: W585PT

BILLING DODAAC: W585PT

ORDERING DODAAC: W585PT

ORDERING OFFICE: DSN 449-5076/4852/4142

504-9830-5259/DSN 449-4850

NSN: 9130-00-148-7103

0008 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294

QUANTITY 2,266,904

TRUCK MUST BE A FLAT BED TRUCK W/ABILITY TO LOAD/OFF LOAD

55 GALLON DRUMS

PLEASE PROVIDE HAND PUMPS TO REMOVE FUEL AND PUT INTO EQUIPMENT

FOB - PRODUCT TO BE DELIVERED IN 55 GALLON DRUMS

VENDOR MUST CALL AHEAD TO ENSURE ACCESS

DELIVERY HOURS: 0800 1700 MONDAY THRU FRIDAY

SOTO CANO

USAF, TSW LOCATION: SOTOCANO, 4402 SUPPORT SQ-MAF, APO 34042

HO, USAF, HONDURAS, HONDURAN NAVAL BASE, SOTO CANO

HONDURAS

DELIVERY DODAAC: SE5F01

BILLING DODAAC: SE5F01

ORDERING DODAAC: SE5F01

ORDERING OFFICE: DSN 449-5076/4852/4142

504-9830-5259/DSN 449-4207

0004 GASOLINE, REGULAR UNLEADED (MUR) NSN: 9130-00-148-7103 QUANTITY 561,547

TANK TRUCK (TT), OR TW INTO

1/10,000 GALLON TANK

DELIVERY HOURS: 0800 - 1700 MONDAY THRU FRIDAY

0900 - 1500 TUESDAY THRU THURSDAY

THIS FUEL IS CAPITALIZED

0011 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294

QUANTITY 4,624,567

TANK TRUCK (TT) OR TW INTO

1/10,000 GALLON TANK

DELIVERY HOURS: 0800 - 1700 MONDAY THRU FRIDAY

0900 - 1500 TUESDAY THRU THURSDAY

THIS FUEL IS CAPITALIZED

PAGE 4 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0015 TURBINE FUEL, AVIATION (JA1) NSN: 9130-00-753-5026 QUANTITY

8,522,239

TANK TRUCK (TT), OR TW INTO

1/20,000 GALLON TANKS

3/10,000 GALLON TANKS

THIS FUEL IS CAPITALIZED

DELIVERY HOURS:

0700|1630|7 DAYS INCLUDING HOLIDAY|

SOTO CANO

ARMY, TSW LOCATION: W90YQSSCPP, SOTO CANO AB POWER PLANT

BLDG R-28/R - 11

ARMY HONDURAS, HONDURAN, SOTO CANO AIR BASE

HONDURAS 34042

DELIVERY DODAAC: W90YQS

BILLING DODAAC: W90YQS

ORDERING DODAAC: W90YQS

ORDERING OFFICE: DSN 449-4862

BRENDAN MOORE: brendan.moore@jtfb.southcom.mil

0016 DIESEL FUEL DF2 NSN: 9130-00-286-5294 QUANTITY 1,660,000

TANK TRUCK (TT), INTO

INTO 2/20,000 ABOVE GROUND TANK (S) AND

1/50,000 ABOVE GROUND TANK (S) INTO BLDG R-28

TANK TRUCK WITH PUMP

20 FOOT HOSES WITH CAM-LOC COUPLERS TO CONNECT

TO THE OFF-LOADER HEADER

DELIVERY NOTE: DRIVERS REQUIRE A BASE PASS AND

ESCORT TO/FROM DELIVERY SITE.

DELIVERY HOURS: 0900 - 1700 TUESDAY AND THURSDAY

THIS FUEL IS CAPITALIZED

PUERTO LEMPIRA

USAF, TSW LOCATION: W585PTPLHN, 4402 SUPPORT SQ-MAF, APO 34042

HO, USAF, HONDURAS, HONDURAN NAVAL BASE, PUERTO LEMPIRA

HONDURAS

DELIVERY DODAAC: W585PT

BILLING DODAAC: W585PT

ORDERING OFFICE: DSN 449-5076/4852/4142

504-9830-5259/DSN 449-4850

NSN: 9130-00-286-5294

Deleted because of duplication.

0006 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294 DELETED DUE TO DUPLICATION

PAGE 5 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0007 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294 QUANTITY: 30,000

TANK WAGON (TW), INTO

W/PUMP & METER AND 20 HOSE

INTO 1/500 ABOVE GROUND TANK (S)

DELIVERY NOTE: VENDOR MUST BE ABLE TO DELIVER

EVERY 7 DAYS

Deleted because of duplication.

0010 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294 DELETED DUE TO DUPLICATION

NACO

USAF, TSW LOCATION: W81XFX105, W81XFX USARSO TSA DEFAULT 00934

HO, USAF, HONDURAS, HONDURAN NAVAL BASE, NACO

HONDURAS

DELIVERY DODAAC: W81XFX

BILLING DODAAC: W81XFX

ORDERING OFFICE: DSN 449-5076/4852/4142

703-767-0661 CHARLES SHIPP

NSN: 9130-00-286-5294

0009 DIESEL FUEL #2 (DF2) NSN: 9140-00-286-5294

QUANTITY 49,000

TANK WAGON (TW), INTO HEMTT TANKERS (S)

INITIAL DELIVERY REQUEST IS 4,500 GALLONS; SUBSEQUENT REQUEST

WILL BE APPROXIMATELY 4,000 TO 4,500 GALLONS EVERY 7 - 10 DAYS

W/PUMP & METER WITH 3 INCH FEMAL KAMLOC FITTING AND

A 25 FOOT HOSE INTO

INTO 2/2,500 HEMTT TANKER(S)

THIS FUEL IS NOT CAPITALIZED

AGUACATE

USAF, TSW LOCATION: W585PTAGHN, 4402 SUPPORT SQ-MAF, APO

AA USAF, HONDURAS, HONDURAN NAVAL BASE, AGUACATE

HONDURAS

DELIVERY DODAAC: W585PT

BILLING DODAAC: W585PT

ORDERING DODAAC: FP4808

0003 GASOLINE, REGULAR UNLEADED (MUR)

QUANTITY 20,000

PAGE 6 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

TRUCK MUST BE A FLAT BED TRUCK W/ABILITY TO LOAD/OFF LOAD INTO

55 GALLON DRUMS

FOB - PRODUCT TO BE DELIVERED INTO TEN (10) - 55 GALLON DRUMS

DELIVERY HOURS: 0800 1700 MONDAY THRU FRIDAY

0013 TURBINE FUEL, AVIATION (JA1) NSN: 9130-00-753-5026 QUANTITY 72,000

TANK WAGON (TW), 755-03, NOTE 1: INITIAL DELIVERY REQUEST

3500 GAL INTO 4000 GALLONS SCAT TANK. MINIMUM

RESUPPLY AMOUNT OF SCAT TANK WILL BE 2500 GALLONS.

NOTE 2: INITIAL DELIVERY REQUEST 2500 GALLONS

INTO 3000 BLADDER. INCREASED FUEL

USE DUIRNG SURGE; SURGE TIME 15-30 DY S AT A TIME.

SURGE RESPLLY IS 3000 GALLONS BI-WEEKLY.

ACTIVITY WILL PROVIDE 2 WEEKS NOTICE. INTO

1/3,000 BLADDER(S)

1/4,000 SCAT TANK

DELIVERY HOURS:

0700|1630|7 DAYS INCLUDING HOLIDAY|

W/20-25 HOSE W/3 HOSE & KAMLOK COUPLERS BOTH MALE

AND FEMALE

FUEL IS NOT CAPITALIZED

III. ALL OTHER TERMS AND CONDITIONS UNDER THIS SOLICITATION REMAIN UNCHANGED.

PAGE 7 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 8 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: