SPE60015R0719_Amendment_0005.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

SPE60015R0719

X

2015 SEP 28

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)

2016 FEB 12

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

Due to system constraints in Enterprise Business System (EBS), the solicitation issue date in block 9 is incorrect. The correct issue date of the solicitation is October 5, 2015.

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

SPE60015R0719-0005

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH.Amendment 0005 Text

Amendment 0005_TEXT.pdf

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

SPE60015R0719-0005

Amendment 0005

A. Line item 0045 BARKSDALE - BARKSDALE AFB is hereby revised to remove pipeline as a mode of receipt for JAA. The mode of receipt for this line item is truck only. End user for Barksdale AFB can be supplied through DFSP Houston.

B. B-0001 B1 SUPPLIES TO BE FURNISHED (BULK)(DLA ENERGY JAN 2012), as incorporated under Section B of the solicitation, is hereby revised as follows:

F76 Requirement Totals are hereby revised as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM

119,884,000 34,245,200 0 85,598,800 UG6

Total Estimated (F76) Quantity to be Purchased: 119,884,000 USG

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date

EG 119,884,000 USG PLTSGCPULD 1.778200 06/30/2015

1. Line item T0001 DFSP CRANEY ISLAND is hereby increased by 92,000 USG from 94,921,000

USG to 95,013,000 USG.

2. Line item 0225 NABLCREEK - NAB LITTLE CREEK is hereby increased by 92,000 USG from 308,000 USG to 400,000 USG.

3. Line Item T0003 JAXFLDFSP - DFSP JAX is hereby decreased by 172,000 USG from 30,387,000 USG to 30,215,000 USG.

4. Line Item 0221 PANCITY - NSA PANAMA CITY is hereby increased by 88,000 USG from 172,000 USG to 260,000 USG.

5. Line Item 0222 GUANTANAMO - DFSP GUANTANAMO BAY, CUBA is hereby decreased by 260,000 USG from 11,133,000 USG to 10,873,000 USG.

6. Line Item T0002 MAYPTDFSP - DFSP MAYPORT is hereby decreased by 2,019,000 USG from 10,519,000 USG to 8,500,000 USG.

7. Line Item 0224 MAYPTDFSP - DFSP MAYPORT is hereby decreased by 2,019,000 USG from 10,519,000 USG to 8,500,000 USG.

The JAA Requirement totals are hereby revised as follows:

885,068,000 376,844,160 0 508,223,840 USG

Total Estimated (JAA) Quantity to be Purchased: 885,068,000

EG 393,000 PLTSGCJET 1.706300 06/30/2015

EG 879,675,000 PLTSGCJET 1.706300 06/30/2015

8. Line item T0030 BOSSIER – TX EASTERN BOSSIER CITY is hereby decreased by 28,000,000 USG from 28,000,000 USG to 0.

9. Line Item 0045 BARKSDALE - BARKSDALE AFB is hereby increased by 4,000,000 USG from 28,000,000 USG to 32,000,000 USG. The set aside quantity is hereby increased by 1,360,000 USG from 9,520,000 USG to 10,880,000 USG.

10. Line Item T0010 BALTIMORE - DFSP BALTIMORE is hereby increased by 941,000 USG from 8,845,000 USG to 9,786,000 USG.

11. Line Item 0097 DEANG - ANG GTR WILMINGTON NEWCA is hereby increased by 792,000

USG from 1,208,000 USG to 2,000,000 USG.

12. Line Item 0199 HARRISBURG - ANG HARRISBURG IAP is hereby increased by 83,000 USG from 1,000,000 USG to 1,083,000 USG.

13. Line Item 0190 DAVISON - DAVISON ARMY AIRFIELD is hereby increased by 66,000 USG from 684,000 USG to 750,000 USG.

14. Line Item T0005 DFSP LUDLOW – LUDLOW JET LINES is hereby increased by 351,000

USG from 10,795,000 USG to 11,146,000 USG.

15. Line Item 0047 BRADLEYFLD - BRADLEY FLD ANG BASE is hereby increased by 121,000

USG from 879,000 USG to 1,000,000 USG. The set aside quantity is hereby increased by 108,900 USG from 791,000 USG to 900,000 USG.

16. Line Item 0048 BARNESANG - ANG BARNES APT is hereby increased by 230,000 USG from

3,870,000 USG to 4,100,000 USG. The set aside quantity is hereby increased by 184,000 USG from 3,096,000 to 3,280,000 USG.

17. Line Item T0004 PORTLANDME - DFSP PORTLAND is hereby increased by 831,000 USG from 15,752,000 USG to 16,583,000 USG.

18. Line Item 0050 CAMPKEYES - CSMC CAMP KEYES is hereby increased by 7,000 USG from

13,000 USG to 20,000 USG.

19. Line Item 0099 OMSBANGOR - OMS BANGOR is hereby increased by 17,000 USG from

23,000 USG to 40,000 USG.

20. Line Item 0102 PEASE - PEASE AFB is hereby increased by 807,000 USG from 4,443,000

USG to 5,250,000 USG. The set aside quantity is hereby increased by 484,200 USG from 2,665,880 USG to 3,150,000 USG.

21. Line Item T0007 DFSP JACKSONVILLE is hereby increased by 4,748,000 USG from

56,520,000 USG to 61,268,000 USG.

22. Line Item 0155 MCGUIREAFB - MCGUIRE AFB is hereby increased by 4,683,000 USG from

43,317,000 USG to 48,000,000 USG. The set aside quantity is hereby increased by 1,404,900 USG from 12,995,100 USG to 14,400,000 USG.

23. Line Item 0153 LAKEHURST - NAWC LAKEHURST is hereby increased by 65,000 USG from 267,000 USG to 332,000 USG.

24. Line Item T0012 YORKTOWN - DFSP YORKTOWN is hereby increased by 95,000 USG from

17,536,000 USG to 17,631,000 USG.

25. Line Item 0098 PAXRIVER - NAS PATUXENT RIV is hereby increased by 119,000 USG from

1,181,000 USG to 1,300,000 USG.

26. Line Item 0191 FTEUSTIS - FT EUSTIS is hereby increased by 154,000 USG from 556,000

USG to 710,000 USG.

27. Line Item 0203 FTLEE - FT LEE is hereby decreased by 250,000 USG from 450,000 USG to

200,000 USG.

28. Line Item 0067 FTPICKETT - MTC, FORT PICKETT is hereby increased by 64,000 USG from

186,000 USG to 250,000 USG.

29. Line Item 0204 JBFTSTORY - JB FORT STORY is hereby increased by 8,000 USG from

27,000 USG to 35,000 USG.

30. Line Item T0016 SELMA - DFSP SELMA is hereby decreased by 25,292,000 USG from

84,287,000 USG to 58,995,000 USG.

31. Line Item 0025 MORRISVILL - AASF #1 MORRISVILLE is hereby increased by 66,000 USG from 384,000 USG to 450,000 USG.

32. Line Item 0038 SALISBURY - AASF #2 SALISBURY is hereby increased by 30,000 USG from 120,000 USG to 150,000 USG.

33. Line Item 0185 POPE - POPE AFB is hereby increased by 1,030,000 USG from 8,470,000 USG to 9,500,000 USG. The set aside quantity is hereby increased by 257,500 USG from 2,117,500 USG to 2,375,500 USG.

34. Line Item 0187 SEYMOUR - SEYMOUR JOHNSON AFB is hereby increased by 6,500,000

USG from 37,500,000 USG to 44,000,000 USG. The set aside quantity is hereby increased by 2,600,000 USG from 15,000,000 USG to 17,600,000 USG.

35. Line Item T0018 BREMEN - DFSP BREMEN is hereby decreased by 1,052,000 USG from

24,322,000 USG to 23,270,000 USG.

36. Line Item 0044 BREMEN - DFSP BREMEN is hereby decreased by 2,284,000 USG from 7,284,000 USG to 5,000,000 USG.

37. Line Item 0164 KEESLER - KEESLER AFB is hereby increased by 359,000 USG from

1,548,000 USG to 1,907,000 USG. The set aside quantity is hereby increased by 323,100 USG from 1,393,200 USG to 1,716,300 USG.

38. Line Item 0167 COLUMBUS - COLUMBUS AFB is hereby increased by 873,000 USG from

10,427,000 USG to 11,300,000 USG. The set aside quantity is hereby increased 323,010 from 3,857,990 USG to 4,181,000 USG.

39. Line Item T0017 - DFSP CHARLESTON is hereby increased by 682,000 USG from 56,452,000

USG to 57,134,000 USG.

40. Line Item 0090 MCENTIRE - MCENTIRE ANG BASE is hereby increased by 682,000 USG from 4,718,000 USG to 5,400,000 USG.

41. Line Item T0026 PTEV - DFSP PORT EVERGLADES is hereby increased by 377,000 USG from 10,106,000 USG to 10,483,000 USG.

42. Line Item 0188 HOMESTEAD - HOMESTEAD ARB is hereby increased by 377,000 USG from

6,123,000 USG to 6,500,000 USG. The set aside quantity is hereby increased by 131,950 USG from 2,143,050 USG to 2,275,000 USG.

43. Line Item T0023 LOCKHART - MCCAIN PL (DFSP LOCKHART) is hereby increased by

200,000 USG from 5,500,000 USG to 5,700,000 USG.

44. Line Item 0175 MERIDIAN - NAS MERIDIAN is hereby increased by 200,000 USG from

5,500,000 USG to 5,700,000 USG. The set aside quantity is hereby increased by 180,000 USG from 4,950,000 USG to 5,130,000 USG.

45. Line Item T0022 MOUNDVILLE - DFSP MOUNDVILLE is hereby decreased by 2,036,000

USG from 34,075,000 USG to 32,039,000 USG.

46. Line Item 0126 REDSTONE - REDSTONE ARSENAL is hereby increased by 192,000 USG from 508,000 USG to 700,000 USG.

47. Line Item 0166 THOMPSON - THOMPSON FLD ANG is hereby increased by 536,000 USG from 2,964,000 USG to 3,500,000 USG.

48. Line Item 0163 CAMPMCCAIN - CAMP MCCAIN is hereby increased by 17,000 USG from

33,000 USG to 50,000 USG.

49. Line Item 0162 CAMPSHELBY - CAMP SHELBY is hereby increased by 250,000 USG from

650,000 USG to 900,000 USG.

50. Line Item 0165 MEMPHIS - TN ANG MEMPHIS is hereby increased by 969,000 USG from

2,531,000 USG to 3,500,000 USG.

51. Line Item 0081 LILROCKAFB - LITTLE ROCK DFSP/AFB is hereby decreased by 4,000,000

USG from 18,000,000 USG to 14,000,000 USG.

52. Line Item T0019 MACON - DFSP MACON is hereby decreased by 1,500,000 USG from

21,816,000 USG to 20,316,000 USG.

53. Line Item 0177 ROBINSAFB - ROBINS AFB is hereby decreased by 1,000,000 USG from

8,000,000 USG to 7,000,000 USG. The set aside quantity is hereby decreased by 350,000 USG from 2,800,000 USG to 2,450,000 USG.

54. Line Item 0176 ROBINSANG - ROBINS ANG is hereby decreased by 500,000 USG from

5,000,000 USG to 4,500,000 USG.

55. Line Item T0024 PENSACOLA - DFSP PENSACOLA is hereby decreased by 9,456,000 USG from 68,851,000 USG to 59,395,000 USG.

56. Line Item 0101 PENSACOLA - DFSP PENSACOLA is hereby decreased by 10,000,000 USG from 18,500,000 USG to 8,500,000 USG.

57. Line Item 0069 HURLBURT - HURLBURT FIELD AFB is hereby increased by 544,000 USG from 6,956,000 USG to 7,500,000 USG. The set aside quantity is hereby increased by 489,600 USG from 6,260,400 USG to 6,750,000 USG.

58. Line Item T0031 HOUSTON - DFSP HOUSTON is hereby decreased by 174,000 USG from

107,749,000 USG to 107,575,000 USG.

59. Line Item 0071 HOUSTON - DFSP HOUSTON is hereby decreased by 5,350,000 USG from

19,350,000 USG to 14,000,000 USG.

60. Line Item 0058 DYESS - DYESS AFB is hereby increased by 2,800,000 USG from 22,200,000

USG to 25,000,000 USG.

61. Line Item 0066 FTWORTHNAS - NAS JRB FT WORTH is hereby increased 448,000 USG from 2,500,000 USG to 2,948,000 USG. The set aside quantity is hereby increased by 403,200 USG from 2,250,000 USG to 2,653,200 USG.

62. Line Item 0095 ORANGEGROV - NALF ORANGE GROVE is hereby increased by 140,000

USG from 135,000 USG to 275,000 USG.

63. Line Item 0051 CORPUS - NAS CORPUS CHRISTI is hereby increased by 233,000 USG from

4,267,000 USG to 4,500,000 USG.

64. Line Item 0077 KINGSVILLE - NAS KINGSVILLE is hereby decreased by 460,000 USG from 5,460,000 USG to 5,000,000 USG. The set aside quantity is hereby decreased by 414,000 USG from 4,914,000 USG to 4,500,000 USG.

65. Line Item 0109 RANDOLPH – RANDOLPH AFB is hereby increased by 915,000 USG from

7,753,000 USG to 8,668,000 USG. The set aside quantity is hereby increased by 823,500 USG from 6,977,700 USG to 7,801,200 USG.

66. Line Item 0182 BEAUREGARD - CAMP BEAUREGARD is hereby increased by 20,000 USG from 100,000 USG to 120,000 USG.

67. Line Item 0134 CPROBINSON - CAMP ROBINSON is hereby increased by 29,000 USG from

371,000 USG to 400,000 USG.

68. Line Item 0130 FTHOOD - FT HOOD is hereby increased by 1,000,000 USG from 7,500,000

USG to 8,500,000 USG. The set aside quantity is hereby increased by 900,000 USG from 6,750,000 USG to 7,650,000 USG.

69. Line Item 0132 REDRIVER - RED RIVER AD, TEXARKANA is hereby increased by 51,000

USG from 124,000 USG to 175,000 USG.

70. Line Item 0022 CDWDAASFTX - AASF DALLAS is hereby increased by 339,000 USG from 411,000 USG to 750,000 USG.

71. Line Item T0008 PITTSBURGH - DFSP PITTSBURGH is hereby increased by 2,341,500 USG from 6,423,500 USG to 8,765,000 USG.

72. Line Item 0103 PITTSBURGH - DFSP PITTSBURGH is hereby increased by 1,988,500 USG from 11,500 USG to 2,000,000 USG.

73. Line Item 0138 PITTSAFR - AFR GTR PITTSBURGH is hereby decreased by 355,000 USG from 1,155,000 USG to 800,000 USG.

74. Line Item 0139 PITTSANG - ANG GTR PITTSBURGH is hereby increased by 474,000 USG from 4,276,000 USG to 4,750,000 USG.

75. Line Item 0040 WHEELING - AASF WHEELING is hereby increased by 34,000 USG from

61,000 USG to 95,000 USG.

76. Line Item 0159 CPDAWSON - CAMP DAWSON is hereby increased by 23,000 USG from

92,000 USG to 115,000 USG.

77. Line Item 0122 YEAGER - MCLAUGHLIN ANG is hereby increased by 177,000 USG from

723,000 USG to 900,000 USG.

78. Line Item T0013 NOVI - DFSP NOVI is hereby increased by 353,000 USG from 8,456,000

USG to 8,809,000 USG.

79. Line Item 0206 PHELSPSANG - PHELPS COLLINS ANGB is hereby increased by 115,000 USG from 700,000 USG to 815,000 USG.

80. Line Item 0146 SELFRIDGE - SELFRIDGE ANGB is hereby decreased by 332,000 USG from

3,332,000 USG to 3,000,000 USG.

81. Line Item 0161 YOUNGSTOWN - 910TFG YOUNGSTOWN is hereby increased by 320,000

USG from 1,180,000 USG to 1,500,000 USG.

82. Line Item 0160 TOLEDOANG - TOLEDO EXP APT is hereby increased by 250,000 USG from

2,250,000 USG to 2,500,000 USG. The set aside quantity is hereby increased by 187,500 USG from 1,687,500 USG to 1,875,000 USG.

83. Line Item T0015 INDY - DFSP INDIANAPOLIS is hereby increased by 507,000 USG from

30,718,000 USG to 31,225,000 USG.

84. Line Item 0073 INDY - DFSP INDIANAPOLIS is hereby decreased by 4,000,000 USG from

5,000,000 USG to 1,000,000 USG.

85. Line Item 0024 OHAREANG - ANG SCOTT AFB is hereby increased by 358,000 USG from

3,142,000 USG to 3,500,000 USG. The set aside quantity is hereby increased by 250,600 USG from 2,199,400 USG to 2,450,000 USG.

86. Line Item 0141 GTRPEORIA - IL ANG GTR PEORIA is hereby increased by 200,000 USG from 1,300,000 USG to 1,500,000 USG.

87. Line Item 0144 SCOTT - SCOTT AFB is hereby increased 210,000 USG from 1,275,000 USG to 1,485,000 USG. The set aside quantity is hereby increased by 147,000 USG to from 892,500 USG to 1,039,500 USG.

88. Line Item 0135 ATTERBURY - CAMP ATTERBURY is hereby increased by 73,000 USG from

427,000 USG to 500,000 USG.

89. Line Item 0137 GRISSOM - GRISSOM ARB is hereby increased by 1,155,000 USG from

3,645,000 USG to 4,800,000 USG. The set aside quantity is hereby increased by 1,039,500 USG from 3,280,500 USG to 4,320,000 USG.

90. Line Item 0148 FTWAYNEANG - IN ANG BAER FLD FT WAYNE is hereby increased by

970,000 USG from 630,000 USG to 1,600,000 USG. The set aside is hereby increased by 776,000 USG from 504,000 USG to 1,280,000 USG.

91. Line Item 0181 CAMPBELLKY - DFSP FORT CAMPBELL is hereby increased by 356,000

USG from 644,000 USG to 1,000,000 USG.

92. Line Item 0147 WIANG - ANG TRUAX FIELD is hereby increased by 500,000 USG from

1,500,000 USG to 2,000,000 USG.

93. Line Item 0140 GMITCHFLD - WI ANG GEN MITCH is hereby increased by 335,000 USG from 2,915,000 USG to 3,250,000 USG. The set aside quantity is hereby increased by 167,500 USG from 1,457,500 USG to 1,625,000 USG.

94. Line Item 0208 VOLKFLD - WI ANG VOLK FLD is hereby increased by 350,000 USG from

450,000 USG to 800,000 USG. The set aside quantity is hereby increased by 175,000 USG from 225,000 USG to 400,000 USG.

95. Line Item T0014 LEBANON - DFSP LEBANON is hereby increased by 90,000 USG from

14,115,000 USG to 14,205,000 USG.

96. Line Item 0131 LEBANON - DFSP LEBANON is hereby decreased by 875,000 USG from

3,675,000 USG to 2,800,000 USG.

97. Line Item 0150 FTKNOX - FORT KNOX is hereby increased by 165,000 USG from 735,000

USG to 900,000 USG.

98. Line Item 0107 RICKENBCKR - ANG RICKENBACKER is hereby decreased by 350,000 USG from 3,450,000 USG to 3,100,000 USG. The set aside quantity is hereby decreased by 315,000 USG from 3,105,000 USG to 2,790,000 USG.

99. Line Item 0093 OHANG - MANSFIELD MAP ANG is hereby increased by 50,000 USG from

650,000 USG to 700,000 USG. The set aside quantity is hereby increased by 45,000 USG from 585,000 USG to 630,000 USG.

100. Line Item 0117 WRIGHTPATT - WRIGHT PAT AFB is hereby increased by 1,100,000 USG from 5,400,000 USG to 6,500,000 USG. The set aside is hereby increased by 990,000 USG from 4,860,000 USG to 5,850,000 USG.

101. Line Item T0025 TAMPA - DFSP PT TAMPA is hereby increased by 10,061,000 USG from

14,704,000 USG to 24,765,000 USG.

102. Line Item 0128 TAMPA - DFSP PT TAMPA is hereby increased by 3,500,000 USG from

3,465,000 USG to 6,965,000 USG.

103. Line Item 0189 MACDILL - MACDILL AFB is hereby increased by 2,692,000 USG from

7,308,000 USG to 10,000,000 USG.

104. Line Item 0075 JAXFLANG - FL ANG JAX IAP is hereby increased by 1,369,000 USG from

3,631,000 USG to 5,000,000 USG.

105. Line Item T0021 MONTGOMERY - DFSP MONTGOMERY is hereby decreased by

3,734,000 USG from 29,666,000 USG to 25,932,000 USG.

106. Line Item 0179 MONTGOMERY - DFSP MONTGOMERY is hereby decreased by 5,000,000

USG from 12,000,000 USG to 7,000,000 USG.

107. Line Item 0168 DANNELLY - DANNELLY ANG is hereby increased by 516,000 USG from

1,884,000 USG to 2,400,000 USG. The set aside quantity is hereby increased by 464,400 USG from 1,695,600 USG to 2,160,000 USG.

108. Line Item 0033 FTRUCKER - FT. RUCKER is hereby increased by 750,000 USG from

14,250,000 USG to 15,000,000 USG. The set aside quantity is hereby increased by 675,000 USG from 12,825,000 USG to 13,500,000 USG.

109. Line Item 0129 FTCHAFFEE - FORT CHAFFEE is hereby increased by 115,000 USG from

200,000 USG to 315,000 USG.

110. Line Item 0092 MCCONNELL - MCCONNELL AFB is hereby increased by 875,000 USG from 15,625,000 USG to 16,500,000 USG. The set aside quantity is hereby increased by 463,750 USG from 8,281,250 USG to 8,745,000 USG.

111. Line Item 0027 ALTUS - ALTUS AFB is hereby increased by 2,475,000 USG from

37,525,000 USG to 40,000,000 USG. The set aside quantity is hereby increased by 2,227,500 USG from 33,772,500 USG to 36,000,000 USG.

112. Line Item 0114 TINKER - TINKER AFB is hereby increased by 500,000 USG from

30,500,000 USG to 31,000,000 USG. The set aside quantity is hereby increased by 375,000 USG from 22,875,000 to 23,250,000 USG.

113. Line Item 0115 USAFACADMY - USAF ACADEMY is hereby increased by 10,000 USG from 21,000 USG to 31,000 USG.

114. Line Item 0052 CHEYNANG - ANG CHEYENNE is hereby increased by 150,000 USG from

1,165,000 USG to 1,315,000 USG.

115. Line Item 0053 GUERNSEY - NG CAMP GUERNSEY is hereby increased by 196,000 USG from 129,000 USG to 325,000 USG.

116. Line Item 0116 VANCE - VANCE AFB is hereby increased by 914,000 USG from 8,586,000

USG to 9,500,000 USG. The set aside quantity is hereby increased by 822,600 USG from 7,727,400 USG to 8,550,000 USG.

117. Line Item 0087 STPAULIAP - MIN ST PAUL IAP is hereby decreased by 1,000,000 USG from 2,500,000 USG to 1,500,000 USG.

118. Line Item 0110 STPAUL - AASF HOLMAN FLD, ST PAUL is hereby increased by 44,000

USG from 156,000 USG to 200,000 USG.

119. Line Item 0085 MINOT - MINOT AFB is hereby increased by 732,000 USG from 16,268,000

USG to 17,000,000 USG. The set aside quantity is hereby increased by 366,000 USG from 8,134,000 USG to 8,500,000 USG.

120. Line Item 0054 CAMPRIPLEY - MN ARNG CAMP RIPLEY is hereby increased by 508,000

USG from 292,000 USG to 800,000 USG.

121. Line Item T0029 OLATHE - DFSP OLATHE is hereby increased by 1,044,000 USG from

20,950,000 USG to 21,994,000 USG.

122. Line Item 0108 ROSECRANS - MO ANG ROSECRANS is hereby decreased by 484,000 USG from 1,984,000 USG to 1,500,000 USG.

123. Line Item 0120 WHITEMAN - WHITEMAN AFB is hereby increased by 1,488,000 USG from 12,262,000 USG to 13,750,000 USG.

124. Line Item 0142 FTLEONARD - FT LEONARD WOOD is hereby increased by 40,000 USG from 260,000 USG to 300,000 USG.

125. Line Item T0028 OMAHA - WILLIAMS PL CO. (OMAHA) is hereby increased by 3,672,000

USG from 26,618,000 USG to 30,290,000 USG.

126. Line Item 0180 OMAHA - WILLIAMS PL CO. (OMAHA) is hereby increased by 109,000

USG from 191,000 USG to 300,000 USG.

127. Line Item 0074 IAANG - ANG SIOUX CITY is hereby increased by 500,000 USG from

1,800,000 USG to 2,300,000 USG.

128. Line Item 0031 DAVENPORT - IA ARNG AASF#3 DAVENPORT is hereby increased by

49,000 USG from 176,000 USG to 225,000 USG.

129. Line Item 0143 WATERLOO - IA NG WATERLOO is hereby increased by 46,000 USG from

204,000 USG to 250,000 USG.

130. Line Item 0136 CAMPDODGE - OMS #1 CAMP DODGE is hereby increased by 113,000

USG from 187,000 USG to 300,000 USG.

131. Line Item 0121 AVCRAD - NG SPRINGFIELD is hereby increased by 70,000 USG from

50,000 USG to 120,000 USG.

132. Line Item 0078 NEANG - NE ANG LINCOLN is hereby increased by 310,000 USG from

3,090,000 USG to 3,400,000 USG.

133. Line Item 0100 OFFUTT - OFFUTT AFB is hereby increased by 1,835,000 USG from

15,665,000 USG to 17,500,000 USG. The set aside quantity is hereby increased by 917,500 USG from 7,832,500 USG to 8,750,000 USG.

134. Line Item 0076 JOEFOSSFLD - JOE FOSS FLD is hereby increased by 395,000 USG from

2,205,000 USG to 2,600,000 USG.

135. Line Item 0057 DULUTH - ANG DULUTH IAP is hereby increased by 245,000 USG from

2,755,000 USG to 3,000,000 USG.

136. Line Item T0027 RAPIDCITY - ELS JET RAPID CITY is hereby decreased by 2,402,000

USG from 15,402,000 USG to 13,000,000 USG.

137. Line Item 0060 ELLSWORTH - ELLSWORTH AFB is hereby decreased by 2,402,000 USG from 15,402,000 USG to 13,000,000 USG. The set aside quantity is hereby decreased by 2,161,800 USG from 13,861,800 USG to 11,700,000 USG.

JP5 Requirement Totals are hereby revised as follows:

229,330,000 160,114,500 0 69,215,500 UG6

Total Estimated (JP5) Quantity to be Purchased: 229,330,000 USG

EG 156,779,000 PLTSGCJET 1.706300 06/30/2015

EG 72,551,000 PLTSGCJET 1.706300 06/30/2015

138. Line Item T0032 QUINCY - DFSP BOSTON is hereby increased by 531,000 USG from

2,069,000 USG to 2,600,000 USG.

139. Line Item 0001 QUINCY - DFSP BOSTON is hereby increased by 531,000 USG from

1,769,000 USG to 2,300,000 USG.

140. Line Item T0033 CRANEY - DFSP CRANEY ISLAND is hereby decreased by 43,273,000

USG from 112,973,000 USG to 69,700,000 USG.

141. Line Item 0004 CRANEY - DFSP CRANEY ISLAND is hereby decreased by 44,665,000 USG from 84,665,000 USG to 40,000,000 USG. The small business set aside quantity is hereby decreased by 40,198,500 USG from 76,198,500 USG to 36,000,000 USG.

142. Line Item 0014 PAXRIVER - NAS PATUXENT RIV is hereby increased by 959,000 USG from 12,541,000 USG to 13,500,000 USG.

143. Line Item 0013 NABLCREEK - NAB LITTLE CREEK is hereby increased by 100,000 USG from 1,100,000 USG to 1,200,000 USG.

144. Line Item 0011 NORFOLKNAS - NAS NORFOLK is hereby increased by 333,000 USG from

14,667,000 USG to 15,000,000 USG.

145. Line Item T0034 VABEACH - STANDARD TRANSPIPE is hereby increased by 5,871,000

USG from 52,508,000 USG to 52,379,000 USG.

146. Line Item 0015 OCEANANAS - NAS OCEANA is hereby increased by 5,871,000 USG from

52,508,000 USG to 52,379,000 USG. The small business set aside quantity is hereby increased by 5,283,900 USG from 47,257,200 USG to 52,541,100 USG.

147. Line Item T0035 SELMA - DFSP SELMA is hereby increased by 730,000 USG from

25,370,000 to 26,100,000 USG.

148. Line Item 0012 NEWRIVER - MCAS NEW RIVER is hereby increased by 730,000 USG from

7,270,000 USG to 8,000,000 USG.

149. Line Item T0037 JAXFLDFSP - DFSP JAX is hereby decreased by 942,000 USG from

44,488,000 USG to 45,430,000 USG.

150. Line Item 0017 BLOUNTIS - MCLB BLOUNT ISLAND is hereby increased by 32,000 USG from 88,000 USG to 120,000 USG.

151. Line Item 0007 JAXFLNAS - NAS JACKSONVILLE is hereby decreased by 90,000 USG from 20,987,000 USG to 20,897,000 USG. The small business set aside quantity is hereby decreased by 81,000 USG from 18,888,300 USG to 18,807,300 USG.

152. Line Item 0002 BEAUFORT - MCAS BEAUFORT is hereby increased by 1,000,000 USG from 7,000,000 USG to 8,000,000 USG.

153. Line Item T0036 MAYPTDFSP - DFSP MAYPORT is hereby increased by 49,000 USG from

1,847,000 USG to 1,896,000 USG.

154. Line Item 0010 MAYPTDFSP - DFSP MAYPORT is hereby increased by 49,000 USG from

251,000 USG to 300,000 USG.

155. Line Item T0038 KEYWEST - KEY WEST PL CO is hereby increased by 1,600,000 USG from 18,750,000 USG to 20,350,000 USG.

156. Line Item 0016 KEYWEST - KEY WEST PL CO is hereby increased by 100,000 USG from

250,000 USG to 350,000 USG.

157. Line Item 0008 KEYWESTNAS - NAS KEY WEST is hereby increased by 1,500,000 USG from 18,500,000 USG to 20,000,000 USG.

JP8 Requirement Totals are hereby revised as follows:

300,000 180,000 0 120,000 UG6

Total Estimated (JP8) Quantity to be Purchased: 300,000 USG

EG 300,000 USG PLTSGCJET 1.706300 06/30/2015

158. Line Item is 0195 GFORKAFB - GRAND FORKS AFB is hereby increased by 30,000 USG from 230,000 USG to 300,000 USG. The set aside quantity is hereby increased by 42,000 USG from 138,000 USG to 180,000 USG.

159. Line Item 0196 N68898749 - NPTU GOOSE CREEK is hereby decreased by 45,000 USG from 45,000 USG to 0.

C. The percent set-aside for small business is revised from 44.72% to 46.06%.

D. FAR 52.216-9069 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE -

DOMESTIC BULK (NOV 2011) is hereby revised to add three alternate reference prices for East/Gulf/Inland/Offshore JP5/JP8/JAA and two alternate reference prices for East/Gulf/Offshore F76 as follows:

52.216-9069 ECONOMIC PRICE ADJUSTMENT -- PUBLISHED MARKET PRICE - DOMESTIC BULK (NOV 2011)

(a) Warranties. The Contractor warrants that—

(1) The base unit prices set forth in the Schedule do not include allowances for any portion of the contingency covered by this clause; and

(2) The prices to be invoiced shall be computed in accordance with the provisions of this clause.

(b) Definitions. As used throughout this clause, the term—

(1) Base unit price means the unit price set forth opposite the item in the Schedule.

(2) Market price means the price to be used in determining an economic price adjustment of the base unit price of an individual product for the market area and time period specified in this clause. The market price is derived from quotes, assessments, or sales prices in the market place for one or several items or commodity groups as reported in a consistent manner in a publication, electronic data base, or other form, as determined by an independent trade association, governmental body, or other third party independent of the Contractor.

(i) Base market price means the price as shown in Column V of the table below, which is the market price from which economic price adjustments are calculated pursuant to this clause.

(ii) Adjusting market price means the market price for deliveries during the most recent period, as defined in the table below.

(3) Date of delivery is defined as follows:

(i) For tanker or barge deliveries.

(A) Free on board (f.o.b.) origin. The date and time vessel commences loading.

(B) F.o.b. destination. The date and time vessel commences discharging.

(ii) For pipeline deliveries. The date and time product commences to move past the specified f.o.b. point.

(iii) For all other types of deliveries. The date product is received.

(c) Adjustments.

(1) Subject to the provisions of this clause, the price payable shall be the base unit price in effect on the date of delivery increased or decreased by the same number of cents, or fraction thereof, that the adjusting market price applicable at date of delivery increases or decreases, per like unit of measure, from the base market price.

(2) Calculations. All calculations shall be rounded to six decimal places.

(3) Modifications. Any resultant price changes to the base market price and base unit price shall be executed by the Contracting

Officer through a weekly price adjustment modification effective each Tuesday.

(4) Failure to deliver. Notwithstanding any other provisions of this clause, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor’s failure to deliver according to the delivery schedule results from causes beyond the Contractor’s control and without its fault or negligence, within the meaning of paragraphs (f), Excusable Delays, and (m), Termination for Cause, of the Contract Terms And Conditions - Commercial Items clause of this contract, in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(5) Upward ceiling on economic price adjustment. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment provisions shall not exceed 330 percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

(i) If at any time the Contractor has reason to believe that within the near future a price adjustment under the provisions of this clause will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling which the Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

(ii) If an actual increase in the established market price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(6) Revision of market price indicator. In the event—

(i) Any applicable market price indicator is discontinued or its method of derivation is altered substantially; or

(ii) The Contracting Officer determines that the market price indicator consistently and substantially fails to reflect market conditions,-the parties shall mutually agree upon an appropriate and comparable substitute and the contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with paragraph (d), Disputes, of the Contract Terms And Conditions - Commercial Items clause of this contract.

(d) Conversion factors. If this clause requires quantity conversions for economic price adjustment purposes, the conversion factors for applicable products, as specified in the DLA Energy conversion factor instruction, apply unless otherwise specified in the Schedule.

(e) Examination of records. The Contractor agrees that the Contracting Officer or designated representative shall have the right to examine the Contractor's books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the provisions of this clause.

(f) Final invoice. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this clause.

(g) TABLE.

I II III IV V

Item No.

Name of Publication

Heading under which market indicator is published and name of product

Location where market price is applicable

Base market price as of June 30, 2015 (excludes all taxes) (see note(s) below)

EAST/GULF/INLAND/

OFFSHORE JP5/JP8/JAA

PLATT’S

OILGRAM

PRICE REPORT

JET KERO 54 COAST

PIPELINE

U.S. GULF $1.706300

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast

EAST/GULF/INLAND/

OFFSHORE JP5/JP8/JAA

PLATT’S

OILGRAM PRICE

REPORT

JET KERO 54 COAST

PIPELINE

U.S. GULF $1.727300*

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast

*NOTE: Offers based on the Jet Kero Coast Pipeline market price indicator will be subject to a negative factor of $-0.036396 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators. This escalator will change daily based on the published price for that day and the last available daily price on days a price is not published.

ARGUS US

PRODUCTS

JET KERO 54

COLONIAL

PIPELINE

HOUSTON $1.700810

The reference price shall be determined as follows: 100% Average of the Low and High Houston - Colonial Pipeline

NOTE: Offers based on the Argus market price indicator will be subject to a positive factor of $0.004509 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

PLATT’S

OILGRAM

PRICE REPORT

JET KERO NEW YORK

HARBOR

BARGE

NEW YORK

HARBOR

$1.791600

The reference price shall be determined as follows: 100% Average of the Low and High NYHB

NOTE: Offers based on the NYHB market price indicator will be subject to a positive factor of $0.010312 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market

PLATT’S

OILGRAM

PRICE REPORT

JET KERO GROUP 3

SPOT

MAGELLAN

PIPELINE

$1.695100

The reference price shall be determined as follows: 100% Average of the Low and High Group 3

NOTE: Offers based on the Group 3 market price indicator will be subject to a positive factor of $0.067896 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market

ARGUS

PRODUCTS

JET KERO NEW YORK

HARBOR

BARGE

NEW YORK

HARBOR

$1.783260*

The reference price shall be determined as follows: 100% Average of the Low and High NYHB

*NOTE: Offers based on the NYHB market price indicator will be subject to a positive factor of $0.015311 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators. This escalator will change on Tuesdays based on the prior week average.

EAST/GULF/INLAND

PLATT’S

OILGRAM

PRICE REPORT

JET KERO BUCKEYE

PIPELINE

NEW JERSEY

$1.791600

The reference price shall be determined as follows: 100% Average of the Low and High New Jersey – Buckeye Pipeline

Note: Offers based on the New Jersey Buckeye Pipeline market price indicator will be subject to a positive factor of $0.012487 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

PLATT’S

OILGRAM

PRICE REPORT

JET KERO 54

WATERBORNE

USGC $1.723800

The reference price shall be determined as follows: 100% Average of the Low and High US Gulf Coast

Note: Offers based on the Waterborne USGC market price indicator will be subject to a negative factor of $-0.000964 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

PLATT’S

OILGRAM PRICE

REPORT

JET KERO ASIA/

SINGAPORE

$1.765952*

The reference price shall be determined as follows: 100% Average of the Low and High Asia Singapore

*Note: Offers based on the Jet Kero Asia Singapore market price indicator will be subject to a negative factor of $-0.061057 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

EAST/GULF /

OFFSHORE F76

PLATT’S

OILGRAM

PRICE REPORT

LS DIESEL 500ppm

WATERBORNE

U.S. GULF COAST $1.646200

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast

PLATT’S

OILGRAM

PRICE REPORT

ULSD

PIPELINE

U.S. GULF COAST $1.778200

The reference price shall be determined as follows: 100% Average of the Low and High U.S. Gulf Coast.

NOTE: Offers based on the ULSD market price indicator will be subject to a positive factor of $0.001266 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market

ARGUS US

PRODUCTS

ULS Diesel 61 10 ppm Colonial PIPELINE

HOUSTON $1.774710

The reference price shall be determined as follows: 100% Average of the Low and High Colonial

NOTE: Offers based on the Argus market price indicator will be subject to a positive factor of $0.004613 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market

PLATTS

OILGRAM PRICE

REPORT

ULSD No2 CARB

DIESEL PIPELINE

LOS ANGELES $1.911440*

*NOTE: Offers based on the ULSD market price indicator will be subject to a negative factor of $-0.043285 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market

ARGUS

PRODUCTS

ULSD NEW YORK

HARBOR BARGE

NEW YORK $1.873260*

*NOTE: Offers based on the Argus market price indicator will be subject to a negative factor of $-0.000506 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market

For Platt’s Oilgram: NOTE: The East/Gulf Coast adjusting market price will be firm for weekly periods and is defined as the average of the applicable daily Platt’s spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusting market price effective for the following Tuesday through Monday.

For Argus US Products: NOTE: The East/Gulf Coast adjusting market price will be firm for weekly periods and is defined as the average of the applicable daily Argus spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusting market price effective for the following Tuesday through Monday.

NOTE: The offeror must specify the market price indicator that its price(s) are tied to.

E. 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements—Representation and 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements is hereby by added in accordance with Class Deviation 2016-O0003-Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (29 October 2015) as follows:

252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements—Representation

(DEVIATION 2016-O0003)(OCT 2015)

(a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements

(DEVIATION 2016-O0003)(OCT 2015)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

F. 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or

Felony Conviction under any Federal Law – Fiscal Year 2016 Appropriations is hereby added in accordance with Class Deviation 2016-O0002 - Prohibition Against Using FY 2016 Funds to Contract with Corporations that Have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law (DOC)(19 October 2015) as follows:

252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law—Fiscal Year 2016 Appropriations (DEVIATION 2016-O0002) (OCT 2015)

(a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in sections 744 and 745 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that—

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that—

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

G. M-0004 M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING FOR THE

INLAND/EAST COAST/GULF/OFFSHORE PURCHASE PROGRAM (DLA ENERGY SEP 2010), is hereby revised to remove DFSP Houston locations and to change JP8 to JAA as follows:

M-0004 M24.01 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING FOR THE INLAND/EAST

COAST/GULF/OFFSHORE PURCHASE PROGRAM (DLA ENERGY SEP 2010)

All offers will be evaluated as follows unless the solicitation specifically indicates otherwise in the schedule:

(a) Transportation will be considered in the evaluation of all origin offers. The evaluation rate will be expressed as a daily time charter rate and will be based on a nominal size U.S. Flag Vessel of approximately 30,000 Deadweight Tons (DWTs) and will consist of estimated market rates, published prices, actual charter hire rates paid by the Government, or any combination thereof.

(b) For this solicitation, the rate to be used in evaluation is $73,423.44 per day.

1. For the evaluation of offers, the Transportation Officer shall give to the Contracting Officer; and the Contracting Officer shall use, the lowest available freight rates and related accessorial and incidental charges that (A) are in effect on, or become effective before, the expected date of the initial shipment and (B) are on file or published on the date of the bid opening.

2. If rates or related charges become available after the bid opening or the due date of offers, they shall not be used in the evaluation unless they cover transportation for which no applicable rates, accessorial, or incidental costs were in existence at the time of the bid opening or due date of offers.

(c) DLA Energy will not consider offers that require the furnishing of more than one product to fill a vessel.

(d) Transportation freight rates will be applied to all offers in the evaluation process as follows:

1. 235,000 barrels of product will be considered sufficient to fully utilize vessels up to 30,000 DWT. DLA Energy will use the evaluation rate along with round trip mileage over the tanker routes being evaluated to compute a transportation rate expressed in U.S. cents per gallon. This rate will then be added to the offered price per gallon to determine the evaluated price.

2. The following destinations will be evaluated on fully loaded vessels of approximately 30,000 DWT:

FOR JAA FOR JP5 FOR F76

DFSP CHARLESTON, SC DFSP JACKSONVILLE, FL DFSP CRANEY ISLAND, VA

The following destination due to draft limitations or delivery restrictions cannot receive fully loaded vessels over 30,000 DWT and will be evaluated on a two-port discharge or restricted parcel size:

FOR JAA FOR JP5 FOR F76

DFSP YORKTOWN, VA DFSP KEY WEST PL CO, FL DFSP GUANTANAMO, CUBA

DFSP TAMPA, FL DFSP GUANTANAMO, CUBA

H. Contract provision I211.02 ORDERING (CONT’D)(DLA ENERGY JAN 1991) is hereby deleted in its entirety.

I. Except as provided herein, all other terms and conditions remain unchanged and in full…