Amendment_0001.pdf
PDF 31 KB Posted
- Attached to
- Credit Card Services for Rota, Spain NEX
- Solicitation number
- SPE600-18-R-0226
- Issued by
-
Defense Logistics Agency Energy
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Amendment 0001: Clarification of Evaluation Factor for Price Evaluation
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| File | Type | Posted |
|---|---|---|
| Final_Solicitation.pdf |
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1. CONTRACT ID CODE
PAGE 1 OF : 2
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
16 AUG 2017
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE SP0600
DLA ENERGY
POST, CAMPS, AND STATIONS
8725 JOHN J. KINGMAN ROAD
FORT BELVOIR VA 22060
USA
DLA ENERGY
8725 JOHN J. KINGMAN ROADE, SUITE 3928
FORT BELVOIR, VIRGINIA 22060-6222
8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.
X
SPE600-18-R-0226
9B. DATED (SEE ITEM 11)
31 JULY 2018
10A.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[ X ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ X ] 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 ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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)
A. E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copy to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible
The New Closing Time is 1300, Monday August 20, 2018.
SEE CONTINUATION SHEET
Except as provided herein, all terms and conditions of the document referenced in Items 9A or 10A, as heretofore changed, remain 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 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE
SPE600-18-R-0226
AMENDMENT 0001
a. The purpose of this amendment is to clarify the Evaluation factor in provision FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS (OCT 2014), Please revise as follows:
FROM:
OFFER PRICE EVALUATION: Offer price should be in Euros and should be exclusive of VAT and EXCISE DUTIES, the amount of discount per liter including the service charge for Fuel Card monthly administrative services +3% NEX Application Fee. For example:
July XX, 2018 Official Government Pump Price XX.XX 3% NEX Application Fee XX.XX
Less VAT -XX.XX Less Excise Duty -XX.XX
Less Discount of Pump Offered To DLA Energy -XX.XX Price Offered To DLA Energy XX.XX
TO:
OFFER PRICE EVALUATION: Offer price will be evaluated as follows:
CREDIT CARD PRICE INCLUDING ALL DELIVERABLE REPORTS: EUROS: XX.00 EACH
+ PUMP PRICE
-% DISCOUNT
= OFFER PRICE
1. FOR VAT/EXCIS TAX FREE FUEL QUANTITY NOT EXCEEDING (WHATEVER NUMBER) LITERS
PUMP PRICE DATE OF FUELING
MINUS DISCOUNT PERCENTAGE OFFERED PER LITER OF FUEL
MINUS VAT AN EXCISE DUTY
PLUS 3% NEX APPLICATION FEE
=EQUALS TOTAL PRICE TO CHARGE FOR TAX FREE FUEL.
2. FOR QUANITIES EXCEEDING 200 LITERS WHICH WILL BE BILLED ON A SEPERATE LINE ITEM AND LABELED AS EXCESS:
PUMP PRICE DATE OF FUELING
MINUS DISCOUNT PERCENTAGE OFFERED PER LITER OF FUEL
PLUS 3% NEX APPLICATION FEE
PLUS VAT
PLUS EXCISE DUTY
=EQUALS TOTAL PRICE TO CHARGE FOR TAX FREE FUEL.
The lowest price evaluation factor will be based on the discount percentage for the fuel since pump price will not be known until the fuel is purchased by card member.
b. All other terms and conditions remain unchanged.
[ X ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ X ] is extended [ ] is not extended.
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