SF30_AMENDMENT_0003_SPE600-17-0714_FBO.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

SPE60017R0714

X

2017 MAR 31

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)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2017 MAR 31 / 2017 MAY 16

TIME 1:00 PM

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.

x

5/11/2017

The purpose of this amendment is described below:

a) SF FORM 1449: Block 8 – Initial offer closing date has been revised to May 16, 2017 at 1:00pm (local Fort Belvoir, Virginia time).

b) SECTION B: B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

1) The following quantities have been adjusted:

F76:

• Line Item 0016 quantity at DFSP AKASAKI is decreased from 55,000,000 USG to

45,000,000 USG.

• Line Item 0021 quantity at DFSP JEBEL ALI is decreased from 55,000,000 to 40,000,000

USG.

• Line Item 0019 quantity at DFSP FUJAIRAH is increased from 29,000,000 USG to

32,000,000 USG.

• Line Item 0020 quantity at HAKOZAKI-YOKOSUKA is decreased from 28,500,000 USG to

20,000,000 USG.

• Line Item 0017 quantity at DFSP DJIBOUTI is decreased from 27,900,000 USG to

16,500,000 USG.

• Line Item 0023 quantity at DFSP GUAM is increased from 25,000,000 USG to 39,000,000

USG.

• Line Item 0018 quantity at DFSP DIEGO GARCIA is decreased from 20,000,000 USG to

9,500,000 USG.

• Line Item 0024 quantity at DFSP PDS OKINAWA is decreased from 7,000,000 USG to

5,500,000 USG.

JA1 :

• Line Item T0001 quantity at DFSP QATAR MESAIEED is increased from 225,000,000 USG to 278,000,000 USG.

• Line Item 0028 quantity at AL UDEID AB is increased from 225,000,000 USG to

278,000,000 USG.

• Line Item T0002 quantity at DFSP PDS OKINAWA is decreased from 65,000,000 to

63,500,000 USG.

• Line Item 0031 quantity at DFSP PDS OKINAWA is decreased from 64,500,000 USG to

63,000,000 USG.

• Line Item T0003 quantity at DFSP ULSAN is increased from 27,275,000 USG to 31,975,000

USG.

• Line Item 0037 quantity at DFSP SEONGNAM is increased from 20,000,000 USG to

22,000,000 USG.

• Line Item 0016 quantity at DFSP PYONGTAEK is increased from 4,800,000 USG to

7,500,000 USG.

• Line Item T0004 quantity at DFSP GUAM 2 is increased from 42,000,000 USG to

45,000,000 USG.

• Line Item 0027 quantity at YIGO ANDERSON AFB is increased from 42,000,000 USG to

45,000,000 USG.

• Line Item 0030 quantity at DFSP GUNSAN is decreased from 14,800,000 USG to 17,000,000

USG.

• Line Item 0036 quantity at DFSP HACHINOE II is increased from 14,000,000 USG to

16,000,000 USG.

JP5:

• Line Item T0005 quantity at DFSP OKINAWA is increased from 5,050,000 USG to

5,465,000 USG.

• Line Item 0005 quantity at MCAS FUTENMA is increased from 3,500,000 USG to 3,915,000

USG.

• Line Item T0006 quantity at HAKOZAKI-YOKOSUKA is decreased from 18,000,000 USG to 17,000,000 USG.

• Line Item 0002 quantity at ATSUGI is decreased from 15,000,000 USG to 14,000,000 USG.

• Line Item T0007 quantity at DFSP GUAM is decreased from 9,000,000 USG to 7,000,000

USG.

• Line Item 0009 quantity at DFSP GUAM is decreased from 8,300,000 USG to 6,300,000

USG.

• Line Item 0007 quantity at DFSP JEBEL ALI is decreased from 25,200,000 USG to

19,000,000 USG.

• Line Item 0003 quantity at DFSP DIEGO GARCIA is decreased from 13,000,000 USG to

12,800,000 USG.

• Line Item 0004 quantity at DFSP FUJAIRAH is decreased from 13,000,000 USG to

5,000,000 USG.

• Line Item 0006 quantity at DFSP MCAS IWAKUNI is decreased from 13,000,000 USG to

11,000,000 USG.

• Line Item 0011 quantity at DFSP AKASAKI is decreased from 10,000,000 USG to 6,000,000

USG.

• Line Item 0010 quantity at WAKE ISLAND is decreased from 4,100,000 USG to 3,100,000

USG.

2) The total estimated quantity for JP5 decreased by 31,285,000 USG from 120,750,000 USG to

89,465,000 USG.

3) The total estimated quantity for F76 decreased by 18,900,000 USG from 276,400,000 USG to

257,500,000 USG.

4) The total estimated quantity for JA1 increased by 63,400,000 USG from 407,075,000 USG to

470,475,000 USG.

5) Line Item 0014 quantity at SUBIC BAY has been reduced from 7,000,000 USG to 0 USG. Line Item 0014 has been removed from the solicitation.

6) Line Item 0039 DFSP SALALAH has been added to the solicitation.

c) SECTION F:

1) F52.100 TANKER/ DEMURRAGE AND LOADING CONDITIONS (DLA ENERGY MAY

2017) has been revised.

2) F15.100 BARGE AND/OR SHALLOW DRAFT TANKER DEMURRAGE AND LOADING

CONDITIONS (DLA ENERGY MAY 2017) has been revised.

3) F16.01.100 BARGE DEMURRAGE AND UNLOADING CONDITIONS (BULK) (DLA

ENERGY MAY 2017) has been revised.

d) SECTION M:

1) M2.08.100 EVALUATION OF OFFERS INVOLVING F.O.B. BARGE OR SHALLOW

DRAFT TANKER LOADING (ALL PRODUCTS SOLICITED FOR WESTPAC) (DLA

ENERGY MAY 2017) has been revised.

2) M24.05.100 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING

(WESTPAC) (DLA ENERGY MAY 2017) has been revised.

e) The closing for this solicitation has been extended to May 16, 2017 at 1:00pm (local Fort Belvoir, Virginia time).

f) All revisions may be found under the Conformed Solicitation.