SPE600-16-R-0413_A0001_SF30.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

SPE60016R0413

X

2016 SEP 27

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 3827

FT BELVOIR VA 22060-6222 USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

9/27/2016

(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.

See Continuation Page

X

SPE600-16-R-0414-A0001

9/28/2016

TX 2017

CONTINUATION PAGE

The changes set forth herein are incorporated into Solicitation SPE600-16-R-0414-A0001 and highlighted in yellow and/or stricken through:

1. SF1449 is hereby update to extend the solicitation closing date from September 28, 2016 at 11:00 AM EST to October 6, 2016 at 11:00 AM EST.

2. Section B, B1.08 Table 2 is hereby updated as follows:

- CLIN 0003 Army Reserves account 100038825697 is hereby removed; the Estimated Total

Quantity of CLIN 0003 has been reduced from 43,439,484 kWh by 98,736 kWh to 43,340,748 kWh. The total number of accounts have been reduced from 38, by 1, to a total of 37 accounts.

- CLIN 0007 CBP is revised to correctly reflect a total of 304 accounts (from 303) and an Estimated

Total Quantity of 52,913,998 kWh (from 51,785,918 kWh)

- CLIN 0008 Marines MCRC Galveston is revised to correctly reflect an Estimated Total Quantity of

883,800 kWh (from 883,880 kWh).

- Transmission / Distribution Line Losses is now defined as a pass-through for the CLIN 0016 NASA JSC Block/RTSPP accounts, consistent with B19.46, Subparagraph (b)(5).

- As a result of the changes described above, the Estimated Total Quantity of this solicitation has been increased from 922,485,015kWh by 1,029,264 kWh to 923,514,279 kWh.

6. Section B, B19.46 Block Purchases, paragraphs (a), (b), and (c) are hereby revised to correct dates associated with the CHP Plant and for general clarification of the language.

7. Section B, B802 RTSPP paragraphs (a), and (c) are hereby revised to further define Other Market Charges and to clarify the use of on-site generation.

a. paragraph (a)(i-ii) is hereby moved from B802(a)(i-ii), to paragraph B1.08 (d) as stated.

8. Section C, C800 is revised to clarify the requirement that CLIN 0016 NASA JSC shall receive a

‘separate’ bill for each individual ESI ID number.

9. Section I, Addenda to FAR 52.212-4 has been revised as follows:

a. Paragraph (k) Taxes now states that ‘State sales tax is exempt pursuant to Texas Tax Code 151.309.

b. Paragraph (l)(2)(i)(E) has been added to address the Government’s termination liability for electricity purchased on an RTSPP basis.

SPE600-16-R-0414-A0001

9/28/2016

TX 2017

c. Paragraph (l)(2)(ii) has been added to provide the termination for convenience of accounts priced according to B19.46 Block Purchases.

10. Section I, incorporates DFARS 252.232-7006 Wide Area Work Flow (WAWF) Payment Instructions (MAY 2013)

11. Section J, hereby adds four revised Attachments: II-A0001 Past Performance, III-A0001 Installation Data Sheet, IV-A0001 Fort Hood Invoice Checklist Verification.

a. II-A0001 Past Performance –has been revised to ensure consistency with Sections L and M of this solicitation.

b. III-A0001 Installation Data Sheet is hereby updated as follows:

i. CLIN 0003 Army Reserves temporary account 100038825697 has been removed from this solicitation.

ii. The Summary Tab has been revised as follows:

1. CLIN 0003 Army Reserves updated to reflect the removal of account 100038825697. Total number of accounts has been reduced from 38 to 37 and the total estimated quantity reduced from 43,439,484 kWh to 43,340,748 kWh.

iii. CLIN 0007 Customs and Border Protection updated to correctly reflect a total of 304 accounts (from 303) and a total estimated quantity of 52,913,998 kWh (from 55,560 kWh)

iv. The total for all CLINs is updated to reflect an Estimated Total Quantity of 923,514,279 kWh (from 870,754,577kWh).

c. IV-A0001 Fort Hood Invoice Checklist Verification has been revised to remove invoicing requirements that are no longer applicable.

12. All other terms and conditions remain unchanged.

****Note**** Any proposals received by DLA can be revised at stated due date.

AMD0002 will issue Q&A responses shortly.

--End of Amendment 0001--