SF30_SPE60015R02110002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 7

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

MAY 20, 2015

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE 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.

SPE60015R0211

X

9B. DATED (SEE ITEM 11)

2015 APR 17

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

Theabove numbered solicitation isamended asset forth in Item 14.The hour and datespecified for receipt of Offers is extended, 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 1 copies to issuing office.

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

See Attached Continuation Sheet(s).

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)

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

X X

SOLICITATION SPE600-15-R-0211 AMENDMENT 0002

A. Solicitation SPE600-15-R-0211 covers a five (5) year period. The ordering period will be from Date of Award through 31 May 2020. The delivery period will be 48 hours after award through 30 June 2020.

B. All offerors should utilize the uploaded spreadsheet (pdf file) document title “Attachment A: COG 6 Base Reference Prices” for all line items. (Please ignore any reference prices listed in the schedule).

C. Escalators listed on the base reference sheet (Attachment A: COG 6 Base Reference Prices) are based on the end of the day (OPIS/AXXIS) average for the city provided for each line item.

D. All references to credit card payments in the schedule are hereby deleted. All offerors should not include any fees associated for credit card payments in their offer price. Agencies will not utilize credit cards for any payments under this solicitation. All invoicing will be completed in Wide Area Work Flow

(WAFF).

E. The Price Data Sheet is hereby corrected to read, “Offer price shall include Federal Excise Taxes (FET). The following FET rates applicable to this solicitation are as follows:

AVGAS: $.1930

Gasoline Products: $0.183 Non-Dyed Diesel Products: $0.243

*Notes: (National Guard line items are exempt from FET) (Federal Government exempt from FET on Jet fuel) (FET non-applicable on Dyed Diesel Products)

F. All offerors should submit their offer prices in OET and in addition submit a written offer on the price data sheets located in the Offeror Submission Package. An excel spreadsheet may be utilized instead of the price data sheet (but please remember to notate all taxes that are included in the offer price as well).

G. The mode of transport for the following line items are hereby corrected to read Tank Truck only:

Item Number Mode of Delivery

0045 TT

0149 TT

0153 TT

0157 TT

0160 TT

0164 TT

0171 TT

0176 TT

0180 TT

0186 TT

0193 TT

0195 TT

0274 TT

0277 TT

0352 TT

0379 TT

0403 TT

0405 TT

0408 TT

0412 TT

0430 TT

0437 TT

0439 TT

0446 TT

0448 TT

0453 TT

0454 TT

0456 TT

0515 TT

0517 TT

0521 TT

0530 TT

0541 TT

0546 TT

0548 TT

0549 TT

0550 TT

0609 TT

0618 TT

H. The mode of transport for the following line items are hereby corrected to read Tank Wagon only:

0318 TW

0380 TW

0424 TW

0497 TW

0580 TW

0581 TW

I. The state on the schedule for the following line items are hereby changed to the following:

Line Item 0105 – Changed from Nevada (NV) to New Mexico (NM)

Line Item 0249 – Changed from Texas (TX) to Kansas (KS) Line Item 365 – Changed from Nevada (NV) to New Mexico (NM) Line Item 496 – Changed from Nevada (NV) to New Mexico (NM)

J. The following Escalator and/or Base Reference Prices are hereby changed as follows (changes highlighted in yellow):

Item

Number

Location

TSW Location

County

State

Product

Market Area

Recommended ESC

Escalator ID

BRP

3/11/15

EL RENO

127C04H11

CANADIAN

OK

GASOHOL,

REG UNL

(GUR)

B

AXXIS OKLAHOMA

CITY OK UNL CBOB

OXY

ADOKCTUCBB

$1.678100

157301H10

CITY OK UNL CBOB

OXY

ADOKCTUCBB

$1.678100

ARNG CAMP RIPLEY

CAMPRIPLEY

FORT RIPLEY

MN

A

OPIS MINNEAPOLIS

MN UNL HG 9.0

ODMNPLUHG9

$1.701600

ANG DULUTH IAP

DULUTH

ST LOUIS

OPIS DULUTH MN

UNL HG 9.0

ODDLTHUHG9

$1.739000

SIOUX FALLS

JOEFOSSFLD

MINNEHAHA

SD

AXXIS SIOUX FALLS

SD UNL CBOB OXY

ADSXFLUCBB

$1.697700

MIN ST PAUL IAP

STPAULIAP

MINNEAPOLIS

MN UNL HG 9.0

ODMNPLUHG9

$1.701600

MCCONNELL AFB

MCCONNELL

SEDWICK

KS

OPIS KANSAS CITY

KS UNL HG 9.0

ODKCTYUHG9

$1.687700

SOCORRO

WHITESANDS

SOCORRO

NM

OPIS ALBUQUERQUE

NM UNL HG 9.0

ODALBQUHGN

$1.713600

WI ANG GEN MITCH

GMITCHFLD

MILWAUKEE

WI

RFG

REGULAR

UNLEADED

(MRR)

OPIS MILWAUKEE WI

RFG UNL

ODMWKEURG

$1.643300

FRANCIS E. WARREN

AFB

FEWARREN

LARAMIE

WY

FUEL

ETHANOL

(E85) (E8)

D

AXXIS CHEYENNE

FUEL ETHANOL

(E85)

ADCHYNE85

$1.698300

NAVFAC MW

TRANSPORTATION

N40083GLIL

GREAT LAKES

IL

BIODIESEL

B20 (BDI)

80% OPIS CHICAGO

2ULSD + 20% AXXIS

CHICAGO B100

OCHI2ACHIB

$1.826096

OMAHA

186577D81

DOUGLAS NE

DIESEL

FUEL (DS2)

B

OPIS OMAHA NE

2ULSD

ODOMHA2U

$1.855200

HARLINGEN

7074H4M13

CAMERON TX

DIESEL

FUEL (DS2)

F

AXXIS CORPUS

CHRISTI TX 2ULSD

ADCRPS2U

$1.808800

SIERRA BLANCA

7074MGN05

HUDSPETH TX

DIESEL

FUEL (DS2)

J

AXXIS EL PASO, TX

ADELPS2U

$1.883400

SANDSTONE 156301E70 PINE MN

DIESEL

FUEL (DS2)

A

OPIS MINNEAPOLIS

MN 2ULSD

ODMNPL2U

$1.848100

MN ARNG CAMP

RIPLEY

CAMPRIPLEY

MORRISON MN

DIESEL

FUEL (DS2)

A

OPIS MINNEAPOLIS

ANG DULUTH IAP

DULUTH

ST LOUIS MN

DIESEL

FUEL (DS2)

B

OPIS DULUTH MN

ODDLTH2U

$1.852200

FORT MCCOY

FTMCCOY

MONROE WI

DIESEL

FUEL (DS2)

B

AXXIS JUNCTION

CITY WI 2ULSD

ADJCTY2U

$1.842200

MINNEAPOLIS MINNEAPOLS HENNEPIN MN

DIESEL

FUEL (DS2)

A

OPIS MINNEAPOLIS

MIN ST PAUL IAP

STPAULIAP

DIESEL

FUEL (DS2)

SCOTT AFB SCOTT ST CLAIR IL

DIESEL

FUEL (DS2)

B

AXXIS WICHITA

FALLS IL 2ULSD

ADWICT2U

$1.828900

DETROIT

185442D19

WAYNE MI

DIESEL

FUEL (DS1)

B

OPIS DETROIT MI

1ULSD

ODDTRT1U

$2.513200

1863XTE29

HENNEPIN

FUEL (DS1)

AXXIS MPLS/ST.PAUL

1ULSD

ADMNPL2U

$2.032500

MARSEILLES

W8030B021

LA SALLE IL

DIESEL

FUEL (DS1)

A

OPIS CHICAGO IL

ODCHGO1U

$2.433200

NORTH RIVERSIDE

W81JT0101

COOK

IL

FUEL (DS1)

SPRINGFIELD

W91DD1111

SANGAMON IL

DIESEL

FUEL (DS1)

A

SANDSTONE

156301E70

PINE MN

DIESEL

FUEL (DS1)

A

AXXIS MPLS/ST.PAUL

ADMNPL2U

$2.032500

FORT MCCOY

FTMCCOY

MONROE WI

DIESEL

FUEL (DS1)

B

CITY WI 1ULSD

ADJCTY1U

$2.125600

ANG HECTOR APT HECTORFLD FARGO ND

DIESEL

FUEL (DS1)

B

AXXIS FARGO ND

ADFRGO1U

$1.993400

MCCONNELL AFB MCCONNELL SEDWICK KS

DIESEL

FUEL (DS1)

B

OPIS KANSAS CITY

KS 1ULSD

ODKCTY1U

$2.053100

ROCK ISLAND ROCKISLAND ROCK ISLAND IL

DIESEL

FUEL (DS1)

A

WI ANG VOLK FLD VOLKFLD JUNEAU WI

DIESEL

FUEL (DS1)

B

CAMP DOUGLAS VOLKFLDTW JUNEAU WI

DIESEL

FUEL (DS1)

B

157301H10

RED DYED

ULSD #2

(DSS)

CITY OK 2ULSD

ADOKCT2U

$1.817100

TINKER AIR FORCE

BASE

H98280990

OKLAHOMA

CITY OK 2ULSD

ADOKCT2U

$1.817100

GRAND FORKS AFB

FP4659866

PEMBINA

ND

OPIS FARGO ND 2

ULSD

ODFRGO2U

$1.885800

13 EAST STREET

Z30457559

MANITOWOC

WI

ULSD#2

OPIS MILWAUKEE

ODMWKE2U

$1.832000

MINOT AFB

MINOT

WARD

AXXIS MINOT ND

ADMINOT2

$1.783500

FORT YATES

7566J3G20

SIOUX

FUEL OIL,

BURNER #2

(FL2)

OPIS FARGO ND 2

ULSD

ODFRGO2U

$1.885800

K. All offer prices submitted can be up to 6 decimal places, (example $0.000000).

L. All other terms and conditions set forth under solicitation SPE600-15-R-0211 remain in-force and unchanged.

Note: Updated Price Data Sheet Attached

PRICE DATA SHEET SPE600-15-R-0211

COMPANY NAME: DUNS NUMBER: BASE REFERENCE DATE:

BIDDER CODE: CAGE CODE: DISCOUNT PERCENTAGE:

% PER DAYS

a. Offer price shall include Federal Excise Taxes (FET).

b. Offer price shall include all State/Local Taxes and Fees that the Government is NOT exempt from paying.

c. Please reference clauses I-0006: I28.01,I-0007: I28.02-2, andI-0008: I28.03-2 for a thorough understanding of taxes and fees.

d. The Economic Price Adjustment Clause (DLAD 52.216-9072) must be reviewed and understood prior to preparing your offer. This clause describes how award prices fluctuate during the contract period.

**** REPRODUCE THIS PAGE FOR OFFER SUBMISSION ****

A. ITEM

NUMBER

B. DELIVERY LOCATION OF ITEM

(CITY AND COUNTRY)

C. OFFER PRICE

($ PER GALLON)

D. LOCAL TAXES AND FEES “$ PRICE PER GALLON INCLUDED IN OFFER

PRICE"

(LIST EACH TAX SEPARATELY)

(DESCRIPTION) ($ PRICE PER GL)

F.O.B. DESTINATION OFFERS ONLY