AMEND_0001_SPE60016R02060001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 7

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

12/03/2015

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.

SPE60016R0206

X

9B. DATED (SEE ITEM 11)

2015 NOV 13

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

X

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60016R0206-0001

PAGE 2 OF 7 PAGES

Section B

The following line items have been deleted:

Item Product Quantity Delivery Identifi

0346 DSW 126,000 148390B20

0347 DSW 155,400 148390B32

0356 FL2 180,000 1483BJC30

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60016R0206-0001

PAGE 3 OF 7 PAGES

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH.AMEND 0001

Continuation Page Text

AMENDMENT 0001,

SPE60016R0206.pdf

SPE600-16-R-0206

AMENDMENT 0001

A. FAR 52.212-2 is hereby revised to add the following language:

Section L

Proposals will be evaluated in accordance with FAR Clause 52.212-2 Evaluation -- Commercial Items and FAR 15.101-2 Lowest Price Technically Acceptable. In order to be considered for award an offeror must meet or exceed the technical acceptability standards for the non-price factors set forth in Section M below. Offerors should thoroughly read and understand the terms and conditions contained in the solicitation. Failure to provide any information requested in the solicitation may render an offer technically unacceptable and preclude it from any further consideration. Offerors should ensure that the information contained in their proposal is factual, accurate, and complete.

Section M

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate offers:

Technical Capability Ratings & Price

1. Technical Capability: Technical Capability Ratings

a. Technical Capability - Proposals

Rating Description

Acceptable: The proposal meets all the minimum requirements of the solicitation.

Unacceptable: The proposal does not meet the minimum requirements of the solicitation.

b. Technical Capability – Products

Rating Description

Acceptable: The proposal meets all minimum requirements of the solicitation” rather than stating “clearly meets.

Unacceptable: The proposal does not meet all minimum requirements of the solicitation.

2. Price: The lowest offer price will be determined by evaluating the proposed per gallon price for each line item ranking from lowest to highest price received.

Amendments and discussions will be utilized as required to inform prospective offerors of any changes to the solicitation requirements.

If an offeror cannot demonstrate an acceptable level of technical capability, the offer will not be considered for contract award. The remaining offers will receive ranking from lowest to highest based on the offer price per gallon.

In the event that a sole offer is received, other than certified cost and pricing data may be obtained to assist in the determination of price reasonableness.

In addition to evaluation of the proposal according to the source selection criteria in the solicitation, DLA Energy may conduct preaward surveys to assure all awardees meet the FAR 9.104-1 standards for present responsibility.

B. Escalator and Base Reference Price Correction to line itmes 0012 and 0013 are as following:

ITEM

NUMBER

Location

TSW

Location

State

Product

Market Area

Recommended ESC

Escalator ID

26 AUG

15 BRP

'0012

FT HUACHUCA

7094JADHS

AZ

TURBINE FUEL,AVIATION (JAA)

PLATT'S OILGRAM PRICE REPORT,

JET KERO LA PIPE

PDLAPPJET

1.3399

'0013

YUMA - CBP AEROSTAT SITE

7094JBDHS

CA

TURBINE FUEL,AVIATION (JAA)

PLATT'S OILGRAM PRICE REPORT,

JET KERO LA PIPE

PDLAPPJET

1.3399

C. 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 (WAWF).

D. 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 (remember to annotate all taxes that are included in the offer price).

E. The following line items are deleted from this solicitation due to error:

346,347, and 356; New Mexico (NM) is not in located in COG 7 0137, 0141, 0222, 0353; No set requirements available

F. The Price Data Sheet (See Attachment A) is hereby corrected to read, “Offer price shall include Federal Excise Taxes (FET).

G. Line Items 0058, 0266, & 0297 have been changed to read:

Item:. 0058 Quantity: 418,220 UoM: UG6 Period of Performance: 03/01/2016-08/31/2019

Escalator: ADSLTUCBOX- AXXIS DAILY SALT LAKE CITY UNL CBOB OXY Base-Ref: 08/26/2015 Base-Price: 2.285000

NSN Delivery Identification State

9130-010901093 (GUR) HILL - HILL AFB UT

GASOLINE,AUTOMOTIVE

Delivery Address: I-80 West Exit 62, 18 miles N, Grantsville, UT 84029

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F47 SE5F47

Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK

TRUCK

No. of Tanks Capacity Type Tank Location

1 30000 ABOVE GROUND TANK(S) UTAH TEST AND TRAINING RANGE (UTTR)

Delivery Mode Notes: W/PUMP AND 20 FT OF HOSE Delivery

Hours: 0700|1500|MONDAY THRU THURSDAY| Delivery Ticket

Notes:

Special Messages: THIS FUEL IS CAPITALIZED

Item:. 0266 Quantity: 815,946 UoM: UG6

Period of Performance: 03/01/2016-08/31/2019

Escalator: ADSALT2U - AXXIS DAILY SALT LAKE CITY UT NO2 ULS

Base-Ref: 08/26/2015 Base-Price: 1.821800

9140-015240139 (DS2) HILL - HILL AFB UT

DIESEL FUEL

Delivery Address: I-80 West Exit 62, 18 miles N, Grantsville, UT 84029

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F47 SE5F47

Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK

TRUCK

Delivery Mode Notes: W/PUMP AND 20 FT OF HOSE

Delivery Hours: 0700/1500/MONDAY THRU THRUSDAY

Delivery Notes: DELIVERY DURING SUMMER MONTHS

Delivery Ticket Notes:

Special Messages: THIS FUEL IS CAPITALIZED

Item: 0297 Quantity: 54,144 UoM: UG6 Period of Performance: 03/01/2016-08/31/2019

Escalator: ADSALT1U - AXXIS DAILY SALT LAKE CITY UT 1 ULS Base-Ref: 08/26/2015 Base-Price: 2.296400

9140-015245174 (DS1) HILL - HILL AFB UT

DIESEL FUEL

Delivery Address: I-80 West Exit 62, 18 miles N, Grantsville, UT 84029 Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F47 SE5F47

Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK

TRUCK

Delivery Mode Notes: W/PUMP AND 20 FT OF HOSE Delivery

Hours: 0700|1500|MONDAY THRU THURSDAY| Delivery Notes:

DELIVERY DURING WINTER MONTHS: OCT-MAR

Delivery Ticket Notes:

Special Messages: THIS FUEL IS CAPITALIZED FES

H. All other terms and conditions under this solicitation remain unchanged.

Attachment A: Price Data Sheet

PRICE DATA SHEET SPE600-16-R-0206

FOR FOB DESTINATION ITEMS ONLY

COMPANY NAME: BASE REFERENCE DATE: 26 August 2015

CAGE CODE:

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-0005, 128.01; I-0006, 128.02-2; & I-0007, 128.03 for a thorough understanding of taxes and fees.

d. The Economic Price Adjustment Clause (B19.27-03) 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 NO.

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" TO

INCLUDE FET

OFFER PRICE (LIST EACH TAX SEPARATELY)

F.O.B. DESTINATION OFFERS ONLY

ATTACHMENT A

AMEND 0001 Continuation Page Text