14R0312_Amend_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 23

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

25 JUN 2014

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE601 7. ADMINISTERED BY (If other than Item 6) CODE

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

SPE60114R0312

X

9B. DATED (SEE ITEM 11)

2014 MAR 19

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended asset 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 APPLIES ONLY TO MODIFICATIONS 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)

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.

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

See Attached Continuation Sheet(s).

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) 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

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60114R0312-0003

PAGE 2 OF 23 PAGES

Due to a DLA Energy corrective action on solicitation SPE601-14-R-0312, the Government is hereby issuing Amendment 0003. This amendment is being completed to re-compete the Liquid Nitrogen and Liquid Oxygen CLINs for the customer at Tobyhanna Bldg 1C. The products and associated services have been broken down below and are hereby grouped as follows: CLINs 0001- 0005 for Liquid Nitrogen at Bldg 1C and associated services;

CLINs 0006 – 0010 for Liquid Oxygen and associated services. The Government plans to award: five year Firm Fixed Price Requirements-Type contract(s).

**Please note – All offers will be evaluated IAW M-0001 - M2.14 EVALUATION – COMMERCIAL ITEMS

(AEROSPACE ENERGY) (DLA ENERGY AUG 2009).**

SUPPLIES/SERVICES: 6830-01-526-5162

ITEM DESCRIPTION:

ITEM NO. SUPPLIES/SERVICES QUANTITY

UNIT

UNIT PRICE AMOUNT

0001 6830-01-526-5162 430.000 TN $ $

NITROGEN,LIQUID, IND

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN (LN2), TYPE II,

GRADE L, IAW CGA G-10.1-2008

NSN: 6830-01-526-5162

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

TOBYHANNA ARMY DEPOT, PA

15 JUL 14 - 14 JUL 15

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 6830-01-526-5162 430.000 TN $ $

NITROGEN,LIQUID, IND

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN (LN2), TYPE II,

GRADE L, IAW CGA G-10.1-2008

NSN: 6830-01-526-5162

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

TOBYHANNA ARMY DEPOT, PA

15 JUL 15 - 14 JUL 16

CONTINUED ON NEXT PAGE

PAGE 3 OF 23 PAGES

SUPPLY/SERVICE: 6830-01-526-5162 CONT'D

0003 6830-01-526-5162 430.000 TN $ $

NITROGEN,LIQUID

,IND

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN (LN2), TYPE II,

GRADE L, IAW CGA G-10.1-2008

NSN: 6830-01-526-5162

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

15 JUL 16 - 14 JUL 17

0004 6830-01-526-5162 430.000 TN $ $

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN (LN2), TYPE II,

GRADE L, IAW CGA G-10.1-2008

NSN: 6830-01-526-5162

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

15 JUL 17 - 14 JUL 18

PAGE 4 OF 23 PAGES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 6830-01-526-5162 430.000 TN $ $

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN (LN2), TYPE II,

GRADE L, IAW CGA G-10.1-2008

NSN: 6830-01-526-5162

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

15 JUL 18 - 14 JUL 19

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date

0001 0052589811 0001 N/A N/A LIN N/A

0002 0052589811 0002 N/A N/A LIN N/A

0003 0052589811 0003 N/A N/A LIN N/A

0004 0052589811 0004 N/A N/A LIN N/A

0005 0052589811 0005 N/A N/A LIN N/A

PAGE 5 OF 23 PAGES

SUPPLY/SERVICE: 0001-S20000001 CONT'D

0016 0001 - S20000001 1.000 QH $ $

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

SERVICES, DETENTION COST S20000001

ESTABLISHED IAW CLAUSE

F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

AND DETENTION RATES (F.O.B.

DESTINATION) (AEROSPACE ENERGY)

(DLA ENERGY DEC 2007) Liquid Nitrogen

15 JUL 14 - 14 JUL 19

ITEM PR PRLI PR PRLI Material Need Ship Date

0016 0052589811 0016 N/A N/A N/A N/A

SUPPLIES/SERVICES: N068-V00007478

0017 N068-V00007478 1.000 EA $ $

Installation/Remov al of Equipment

SERVICES, INSTALLATION OF V00007478

TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED

"DESCRIPTION OF CONTRACTOR-PROVIDED EQUIPMENT."

FOR LIQUID NITROGEN TANK

PERIOD OF PERFORMANCE: 07/15/2014 - 07/14/2019

PAGE 6 OF 23 PAGES

SUPPLY/SERVICE: N068-V00007478 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT

0018 N068-V00007478 1.000 EA $ $

SERVICES, REMOVAL OF V00007478

TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED

0019 N068-V00007478 1.000 EA $ $

CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH TITLED

"INSTALLATION, MAINTENANCE, AND

REMOVAL OF CONTRACTOR-PROVIDED

TANKS AND EQUIPMENT."

PAGE 7 OF 23 PAGES

0020 N068-V00007478 1.000 EA $ $

CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH TITLED "INSTALLATION,

MAINTENANCE, AND REMOVAL OF

CONTRACTOR-PROVIDED TANKS AND EQUIPMENT."

ITEM PR PRLI PR PRLI Material Need Ship Date 0017 0052589811 0017 N/A N/A N/A N/A 0018 0052589811 0018 N/A N/A N/A N/A 0019 0052589811 0019 N/A N/A N/A N/A 0020 0052589811 0020 N/A N/A N/A N/A

SUPPLIES/SERVICES: W068-V00007798

PAGE 8 OF 23 PAGES

SUPPLY/SERVICE: W068-V00007798 CONT'D

0021 W068-V00007798 12.000 EA $ $

Equipment Lease

RECURRING SERVICES, TANK LEASE V00007798

LIQUID NITROGEN TANK

PERIOD OF PERFORMANCE: 07/15/2014 - 07/14/2015

0022 W068-V00007798 12.000 EA $ $

LIQUID NITROGEN TANK

PERIOD OF PERFORMANCE: 07/15/2015 - 07/14/2016

0023 W068-V00007798 12.000 EA $ $

PERIOD OF PERFORMANCE: 07/15/2016 - 07/14/2017

PAGE 9 OF 23 PAGES

0024 W068-V00007798 12.000 EA $ $

LIQUID NITROGEN TANK

PERIOD OF PERFORMANCE: 07/15/2017 - 07/14/2018

0025 W068-V00007798 12.000 EA $ $

PERIOD OF PERFORMANCE: 07/15/2018 - 07/14/2019

PAGE 10 OF 23 PAGES

0026 W068-V00007798 12.000 EA $ $

RECURRING SERVICES, TELEMETRY V00007798

SYSTEM LEASE FOR LIQUID NITROGEN TANK

0027 W068-V00007798 12.000 EA $ $

RECURRING SERVICES, TELEMETRY V0000 7798

SYSTEM LEASE FOR LIQUID NITROGEN TANK

0028 W068-V00007798 12.000 EA $ $

SYSTEM LEASE FOR LIQUID NITROGEN TANK

PAGE 11 OF 23 PAGES

0029 W068-V00007798 12.000 EA $ $

SYSTEM LEASE FOR LIQUID NITROGEN TANK

0030 W068-V00007798 12.000 EA $ $

SYSTEM LEASE FOR LIQUID NITROGEN TANK

PAGE 12 OF 23 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date 0021 0052589811 0021 N/A N/A N/A N/A 0022 0052589811 0022 N/A N/A N/A N/A 0023 0052589811 0023 N/A N/A N/A N/A 0024 0052589811 0024 N/A N/A N/A N/A 0025 0052589811 0025 N/A N/A N/A N/A 0026 0052589811 0026 N/A N/A N/A N/A 0027 0052589811 0027 N/A N/A N/A N/A 0028 0052589811 0028 N/A N/A N/A N/A 0029 0052589811 0029 N/A N/A N/A N/A 0030 0052589811 0030 N/A N/A N/A N/A

PAGE 13 OF 23 PAGES

SUPPLY/SERVICE: 9135-00-559-5287 CONT'D

0006 9135-00-559-5287 19.000 TN $ $

PROPELLANT,OXYGEN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN (LOX)

TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

15 JUL 14 - 14 JUL 15

0007 9135-00-559-5287 19.000 TN $ $

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN (LOX)

TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

15 JUL 15 - 14 JUL 16

PAGE 14 OF 23 PAGES

UNIT PRICE AMOUNT ITEM NO. SUPPLIES/SERVICES QUANTITY

0008 9135-00-559-5287 19.000 TN $ $

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN (LOX)

TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

0009 9135-00-559-5287 19.000 TN $ $

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN (LOX)

TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

PAGE 15 OF 23 PAGES

0010 9135-00-559-5287 19.000 TN $ $

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN (LOX)

TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287

DELIVERED F.O.B. DESTINATION TO BLDG. 1C

15 JUL 18 - 14 JUL 19

ITEM PR PRLI PR PRLI Material Need Ship Date

0006 0052589811 0006 N/A N/A LOX N/A

0007 0052589811 0007 N/A N/A LOX N/A

0008 0052589811 0008 N/A N/A LOX N/A

0009 0052589811 0009 N/A N/A LOX N/A

0010 0052589811 0010 N/A N/A LOX N/A

PAGE 16 OF 23 PAGES

SUPPLY/SERVICE: 0001-S20000001 CONT'D

0042 0001 - S20000001 1.000 QH $ $

FOB Dest, Insp & Accp at Other

SERVICES, DETENTION COST S20000001

ESTABLISHED IAW CLAUSE

F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

AND DETENTION RATES (F.O.B.

DESTINATION) (AEROSPACE ENERGY)

(DLA ENERGY DEC 2007) Liquid Oxygen

15 JUL 14 - 14 JUL 19

ITEM PR PRLI PR PRLI Material Need Ship Date

0042 0052589811 0042 N/A N/A N/A N/A

0043 N068-V00007478 1.000 EA $ $

TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED

FOR LIQUID OXYGEN TANK

PAGE 17 OF 23 PAGES

0044 N068-V00007478 1.000 EA $ $

TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED

0045 N068-V00007478 1.000 EA $ $

CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH TITLED

"INSTALLATION, MAINTENANCE, AND

REMOVAL OF CONTRACTOR-PROVIDED

TANKS AND EQUIPMENT."

PAGE 18 OF 23 PAGES

0046 N068-V00007478 1.000 EA $ $

CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH TITLED "INSTALLATION,

MAINTENANCE, AND REMOVAL OF

CONTRACTOR-PROVIDED TANKS AND EQUIPMENT."

ITEM PR PRLI PR PRLI Material Need Ship Date 0043 0052589811 0043 N/A N/A N/A N/A 0044 0052589811 0044 N/A N/A N/A N/A 0045 0052589811 0045 N/A N/A N/A N/A 0046 0052589811 0046 N/A N/A N/A N/A

PAGE 19 OF 23 PAGES

0047 W068-V00007798 12.000 EA $ $

FOR LIQUID OXYGEN TANK

0048 W068-V00007798 12.000 EA $ $

FOR LIQUID OXYGEN TANK

0049 W068-V00007798 12.000 EA $ $

PAGE 20 OF 23 PAGES

0050 W068-V00007798 12.000 EA $ $

0051 W068-V00007798 12.000 EA $ $

PAGE 21 OF 23 PAGES

0052 W068-V00007798 12.000 EA $ $

SYSTEM LEASE FOR LIQUID OXYGEN TANK

0053 W068-V00007798 12.000 EA $ $

SYSTEM LEASE FOR LIQUID OXYGEN TANK

0054 W068-V00007798 12.000 EA $ $

PAGE 22 OF 23 PAGES

0055 W068-V00007798 12.000 EA $ $

SYSTEM LEASE FOR LIQUID OXYGEN TANK

0056 W068-V00007798 12.000 EA $ $

PAGE 23 OF 23 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date 0047 0052589811 0047 N/A N/A N/A N/A 0048 0052589811 0048 N/A N/A N/A N/A 0049 0052589811 0049 N/A N/A N/A N/A 0050 0052589811 0050 N/A N/A N/A N/A 0051 0052589811 0051 N/A N/A N/A N/A 0052 0052589811 0052 N/A N/A N/A N/A 0053 0052589811 0053 N/A N/A N/A N/A 0054 0052589811 0054 N/A N/A N/A N/A 0055 0052589811 0055 N/A N/A N/A N/A 0056 0052589811 0056 N/A N/A N/A N/A