Amendment_0001.pdf

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Attached to
Purchase Program 1. 6P Philippines PC&S
Solicitation number
SPE600-16-R-0226
Issued by

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Amendment 0001 to add line items

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SF_30.pdf PDF
SF1449.pdf PDF
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Amendment_0002.pdf PDF
Attachment_II_Price_Data_Sheet.pdf PDF
Attachment_III_Price_History_Instructions_Worksheet_for_Uncommon_Escalators.pdf PDF
Attachment_I.pdf PDF
Solicitation_Final.pdf PDF

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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 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 your 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

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 Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

SEE CONTINUATION PAGE

DLA ENERGY

8725 JOHN J. KINGMAN ROAD, SUITE 3928

FORT BELVOIR, VA 22060-6222

BUYER/SYMBOL: Zulma Irizarry/FEPAB PHONE: 703-767-8251/EMAIL: Zulma.Irizarry@dla.mil

9A. AMENDMENT OF SOLICITATION

NO.

SPE600-16-R-0226

1 3

09/13/2016

9B. DATED (SEE ITEM 11)

08/26/2016

Amendment issued for the following reasons:

1) To add two (2) line items to the solicitation.

2) To add the specification clause to the line items added.

Item: 0010 Quantity: 20,000 US6 Period of Performance: 01/01/2017‐12/31/2021 NSN: 9130‐00‐753‐5026 Turbine Fuel Aviation (JA1)

TSW: CDMMFPACP2

Service Code: USMC

Delivery DoDAAC: M29001

Delivery Address: Road 6 Camp Aguinaldo, Quezon City, Metro Manila, Rizal, PH

Mode: Drums

Ordering POC: SGT Twarog, Mark, DSN 929‐698‐0441

Delivery Notes:

NO STORAGE TANKS FOR THIS MATERIAL AT THIS LOCATION. Ordering Contact Name, Telephone Number, and Email: Sgt Twarog, Mark W. 0929‐698‐0441 mark.twarog@jsotfp.socpac.socom.mil Delivery Contact Name, Telephone Number, and Email: 2ndLt. Jacqueline Barnum jacqueline.

barnum@usmc.mil Required Initial Delivery Date & QTY: 1,500 gallons "additized JA‐1 that meets JP‐8 spec" (PRODUCT TO BE DELIVERY IN 55 USG DRUMS). Unit will have secondary containment, fire extinguishers all HAZMAT equipment for fuel storage. Empty drums will need to be picked up after detachment departs by the vendor. Vendor must submit the name of the driver/operator a day prior to gain access to the site. DELIVERY HOURS: VARIOUS WILL BE SPECIFIED IN 1155

PRODUCT TO BE DELIVERY IN 55 USG DRUMS.

Item: 0011 Quantity: 20,000 US6 Period of Performance: 01/01/2017‐12/31/2021 NSN: 9130‐00‐753‐5026 Turbine Fuel Aviation (JA1)

TSW: CDMMFPACP3

Service Code: USMC

Delivery DoDAAC: M29001

Delivery Address: Fort Ramon Magsaysay, Palayan City, Nueva Ecija

Mode: Drums

Ordering POC: SGT Christopher Malveaux, DSN 315‐623‐4917

Delivery Notes:

Unit request is for JA1 with additives CI, FSII, SDA that meets JP‐8 spec. THERE ARE NO STORAGE TANKS FOR THIS MATERIAL AT THIS LOCATION. Delivery Contact Name, Telephone Number and Email: will be specified in 1155. Unit will have secondary containment, fire extinguishers all HAZMAT equipment for fuel storage. Empty drums will need to be picked up after detachment departs by the vendor. Vendor must submit the name of the driver/operator a day prior to gain access to the site. UNIT REQUESTS METERED OFFLOAD with standard delivery receipt. DELIVERY HOURS: WILL BE SPECIFIED IN 1155.

Fuel needs to be delivered in 55 gal drums.

C16.08‐1 TURBINE FUEL, AVIATION (JET A/JET A‐1) (BULK) (DLA ENERGY MAR 2014)

Jet A/Jet A‐1 shall conform to the requirements of ASTM D 1655, Standard Specification for Aviation Turbine Fuels, except as modified below, at the custody transfer point

(a) ADDITIVES.

(1) Additives shall not be premixed with other additives before injection into the fuel.

(2) FUEL SYSTEM ICING INHIBITOR (FSII). When required by contract line item-

(i) FSII shall be added to the fuel and shall be Diethylene Glycol Monomethyl Ether (DIEGME) conforming to

ASTM D4171, Standard Specification for FSIIs, Type III or MIL-DTL-85470B, dated June 15, 1999, Inhibitor, Icing, Fuel System, High Flash, NATO Code Number S-1745.

(ii) FSII shall be added to the fuel so that the resulting concentration in the final blend is between 0.07% and 0.10% by volume.

(3) CORROSION INHIBITOR/LUBRICITY IMPROVER (CI/LI). When required by contract line item-

(i) The additive must conform to MIL-PRF-25017H with Amendment 1, dated August 4, 2011 Inhibitor, Corrosion/Lubricity Improver, Fuel Soluble (NATO S-1747), found in ASSIST and shall be listed in the electronic Qualified Products List (QPL)-25017, located in the Qualified Products Database (QPD) found at http://assistdocs.com.

(ii) The concentration of CI/LI added to the fuel must be between the minimum effective concentration and the maximum allowable concentration as listed for the CI/LI in QPL-25017.

(4) STATIC DISSIPATER ADDITIVE (SDA). When required by contract line item-

(i) SDA shall be added to the fuel and the conductivity limits of 50 to 600 picosiemens per meter (pS/m) at ambient temperature or 29.4oC (85oF), whichever is lower, unless otherwise directed by the procuring activity.

(5) METAL DEACTIVATOR (MDA). MDA shall not be used unless the supplier has obtained PRIOR written consent from the procuring activity.

(b) SPECIFICATION MODIFICATIONS

(1) Microseparometer (MSEP).

(i) The following MSEP ratings apply in the presence of the additives listed below. Values apply at point of manufacture:

Jet-A/Jet A-1 Additive MSEP Rating, min.

Fuel System Icing Inhibitor (FSII) 85

Corrosion Inhibitor/Lubricity Improver (CI/LI) 80

Fuel System Icing Inhibitor (FSII) and Corrosion Inhibitor/Lubricity Improver (CI/LI)

REPORTS. Refer to the MATERIAL INSPECTION AND RECEIVING REPORT contract provision for reporting requirements.

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