17R0223_Amendment_0001.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

SPE60017R0223

X

2017 SEP 14

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).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor X 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)

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.

A. This Amendment 0001 is issued to changes the period of performance of solicitation SP60017R0223 from a three (3) year to a five (5) year requirement. The period of performance is changed rom 01/01/2018 thru 12/31/2020 to now 01/01/2018 thru 12/31/2022.

B. The quantity changes for CLINs 0001, 0002, and 0003 are as follows:

1. The required quantity is increased for CLIN 0001. The CLIN 0001 Gasoline, Regular Unleaded (MUR) quantity is changed from 112,000 gallons to 186,667 gallons.

2. The required quantity is increased for CLIN 0002. The CLIN 0002 Diesel Fuel, (DF2) quantity is changed from 161,00 gallons to 286,335 gallons.

3. The required quantity is increased for CLIN 0003. The CLIN 0003 Jet Fuel, Aviation (JA1) quantity is changed from 2,777,000 gallons to 4,628,333 gallons.

C. CLIN 0004 Diesel Fuel (DF2) for 13,371,665 gallons is added to this solicitation for the Soto Cano AB Power Plant (W90YQS). See the following:

NSN Delivery Identification State

9140-002865294 (DF2) W90YQSSCPP - SOTO CANO AB POWER PLANT

DIESEL FUEL

Delivery Address: Bldg R-28/R-11 Soto Cano Air Base 34042

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W90YQS W90YQS

Name Phone

C. SCOTT KASTNER (305) 437-1415

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 20000 ABOVE GROUND TANK(S)

1 50000 ABOVE GROUND TANK(S) BLDG R-28

Delivery Mode Notes: W/PUMP

Delivery Hours: 0900-1700 TUESDAY AND THURSDAY

Delivery Notes: Drivers require base passes and escort to/from delivery site. Vendor must provide hoses with cam-loc couplers to connect to the off-load header.

The base reference date for CLIN 0004 is 08/29/2017. Base reference price for CLIN 0004 is $1.59320.

Offered Price: ______________________________ per gallon.

D. All other terms and conditions of solicitation SPE60017P0223 remain unchanged.

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

SPE60017R0223-0001