Amendment_3.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

SPE60014R0417

X

2014 AUG 25

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, X 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)

SEE BLOCK 9B

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

The following FAR clause is hereby incorporated into solicitation SPE600-14-R-0417:

1. FAR clause 52.232-8 -- Discounts for Prompt Payment

Discounts for Prompt Payment (Feb 2002)

(a) Discounts for prompt payment will not be considered in the evaluation of offers. However, any offered discount will form a part of the award, and will be taken if payment is made within the discount period indicated in the offer by the offeror. As an alternative to offering a discount for prompt payment in conjunction with the offer, offerors awarded contracts may include discounts for prompt payment on individual invoices.

(b) In connection with any discount offered for prompt payment, time shall be computed from the date of the invoice. If the Contractor has not placed a date on the invoice, the due date shall be calculated from the date the designated billing office receives a proper invoice, provided the agency annotates such invoice with the date of receipt at the time of receipt. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or, for an electronic funds transfer, the specified payment date. When the discount date falls on a Saturday, Sunday, or legal holiday when Federal Government offices are closed and Government business is not expected to be conducted, payment may be made on the following business day.

(End of Clause)

2. Note #1 is hereby replaced for line item 0037, Tinker AFB:

From: “Tinker AFB has its own capacity on the Oneok System. Tinker AFB requirements consist of 3 accounts.

Each account is under a different transportation tariff with the LDC.”

To: “Tinker AFB has 2,500,000 DTH of capacity per year on the Oneok system.”

3. Notes #2 and #3 are hereby added to line item 0037, Tinker AFB:

Note #2 – “The installation's requirements consist of 4 accounts which fall under different transportation tariffs with the LDC.”

Note #3 – “The addition of a new account/meter incorporating a 1% consumption increase is reflected in the quantity figures depicted above.”

A revised schedule page is included in this amendment.

4. All other terms and conditions remain in full force and effect.

PAGE 2 OF 3 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60014R0417-0003

Line Item DWCF: No Installation

Address

City State

Zip

Oklahoma Natural Gas Company

2,971,511 982,935 1,988,576

Location

820,691 449,857 370,834 Apr May Jun Jul Aug Sep Oct Nov Dec

83,221 70,556 60,285 46,996 47,498 54,808 86,493 142,135 228,699

1,444,145 449,857 994,288 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

239,304 219,798 164,352 83,221 70,556 60,285 46,996 47,498 54,808 86,493 142,135 228,699

706,675 83,221 623,454 Jan Feb Mar Apr

239,304 219,798 164,352 83,221

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2 Note #3 Note #4

7535 5th St., BLDG 400 Tinker AFB

OK

73145-9010

Schedule Page By Line Item Detail

Tinker AFB Installation Address

Tinker AFB DODAAC /

FEDAAC:

FP203972 ABW/CECED

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes 255-T 901-T 391-T 291-T

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2015 Annual Totals Summer Totals Winter Totals

No None 0% Yes

Delivery Type

05/01/15 05/30/17 INSIDE FERC'S Oneok OK (3) Monthly Order Quantities. Firm

Year Two 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2017 Annual Totals Summer Totals Winter Totals

INSIDE FERC'S Oneok OK Prompt Month (i.e. following month) INSIDE FERC'S Oneok OK Prompt Month (i.e. following month)

INSIDE FERC'S Oneok OK Prompt Month (i.e. following month) INSIDE FERC'S Oneok OK Prompt Month (i.e. following month)

The installation's requirements consist of 4 accounts which fall under different transportation tariffs with the LDC.

The addition of a new account/meter incorporating a 1% consumption increase is reflected in the quantity figures depicted above.

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

Tinker AFB has 2,500,000 DTH of capacity per year on the Oneok system.

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