SPE601-15-R-0319-0001.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 SPE601 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

SPE60115R0319

X

2015 JUN 16

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 X 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, 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.)

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 AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

14 JULY 2015

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2015 JUN 16 / 2015 JUL 20

TIME 3:00 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.

CONTINUED ON NEXT PAGE

This amendment is issued to incorporate the revised BLM pricing in DLAD Clause 52.216-9069, ECONOMIC PRICE ADJUSTMENT - PUBLISHED MARKET PRICE - DLA ENERGY DOMESTIC BULK (NOV 2011) per the Bureau of Land Management Crude Helium Price change as follows:

In-Kind Helium October 1, 2014 - September 30, 2015, remove pricing of $76.00/MCF and replace with

In-Kind Helium, October 1, 2015 - September 30, 2016, add pricing of $84.40/MCF

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SPE60115R0319-0001

SUPPLIES/SERVICES: 9135-01-525-1620

ITEM DESCRIPTION:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 9135-01-525-1620 124,640.000 CZ $ ________________ $ ________________

PROPELLANT

PRESSURI

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE:

PREP FOR DELIVERY:

NSN: 9135-01-525-1620,

PROPELLANT PRESSURIZING AGENT,

HELIUM, GASEOUS, TYPE I, GRADE A, IAW MIL-PRF-27407D, DATED 01AUG2014,

TITLED PROPELLANT PRESSURIZING AGENT HELIUM IAW SOO PARAGRAPH TITLED

"PRODUCT SPECIFICATION FOR GASEOUS HELIUM",

Period of Performance: 1 October 2015 through 30 September 2016

BLM REQUIREMENT

0002 9135-01-525-1620 124,640.000 CZ $ ________________ $ ________________

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE:

PREP FOR DELIVERY:

NSN: 9135-01-525-1620,

PROPELLANT PRESSURIZING AGENT,

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SUPPLY/SERVICE: 9135-01-525-1620 CONT'D

HELIUM, GASEOUS, TYPE I, GRADE A, IAW MIL-PRF-27407D, DATED 01AUG2014,

TITLED PROPELLANT PRESSURIZING AGENT HELIUM IAW SOO PARAGRAPH TITLED

"PRODUCT SPECIFICATION FOR GASEOUS HELIUM",

NON-BLM REQUIREMENT

0003 9135-01-525-1620 97,344.000 CZ $ ________________ $ ________________

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE:

PREP FOR DELIVERY:

NSN: 9135-01-525-1620,

PROPELLANT PRESSURIZING AGENT,

HELIUM, GASEOUS, TYPE I, GRADE A, IAW MIL-PRF-27407D, DATED 01AUG2014,

TITLED PROPELLANT PRESSURIZING AGENT HELIUM IAW SOO PARAGRAPH TITLED

"PRODUCT SPECIFICATION FOR GASEOUS HELIUM",

Period of Performance: 1 October 2016 through 30 September 2017

BLM REQUIREMENT

0004 9135-01-525-1620 97,344.000 CZ $ ________________ $ ________________

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE:

PAGE 4 OF 9 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 9135-01-525-1620 CONT'D

PREP FOR DELIVERY:

NSN: 9135-01-525-1620,

PROPELLANT PRESSURIZING AGENT,

HELIUM, GASEOUS, TYPE I, GRADE A, IAW MIL-PRF-27407D, DATED 01AUG2014,

TITLED PROPELLANT PRESSURIZING AGENT HELIUM IAW SOO PARAGRAPH TITLED

"PRODUCT SPECIFICATION FOR GASEOUS HELIUM",

NON-BLM REQUIREMENT

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0058077884 0001 N/A N/A HOB N/A

0002 N/A N/A N/A N/A HOB N/A

0003 0058077884 0002 N/A N/A HOB N/A

0004 N/A N/A N/A N/A HOB N/A

SUPPLIES/SERVICES: J068-V20000261

See Attached Statement of Work.

0005 J068-V20000261 20.000 EA $ ________________ $ ________________

Maintenance/Repair for Trailers

SEE PARAGRAPH 5 OF THE ATTACHED STATEMENT OF

PERIOD OF PERFORMANCE: 10/01/2015 - 09/30/2016

SUPPLIES/SERVICES: J068-V20000261

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SUPPLY/SERVICE: J068-V20000261 CONT'D

0006 J068-V20000261 20.000 EA $ ________________ $ ________________

Maintenance/Repair for Trailers

SEE PARAGRAPH 5 OF THE ATTACHED STATEMENT OF OBJECTIVES,

PERIOD OF PERFORMANCE: 10/01/2016 - 09/30/2017

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 0058077884 0003 N/A N/A N/A N/A 0006 0058077884 0004 N/A N/A N/A N/A

SUPPLIES/SERVICES: J081-V20000231

0007 J081-V20000231 5.000 EA $ ________________ $ ________________

Evacuate and Purge Cyl/Drums/Containe rs

PURGE TRAILERS/ISOs

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SUPPLY/SERVICE: J081-V20000231 CONT'D

SEE PARAGRAPH 3.5 OF THE ATTACHED STATEMENT OF OBJECTIVES

0008 J081-V20000231 5.000 EA $ ________________ $ ________________

Evacuate and Purge

PURGE TRAILERS/ISOs

PERIOD OF PERFORMANCE: 10/01/2015 - 09/30/2017

0009 J081-V20000231 10.000 EA $ ________________ $ ________________

Evacuate and Purge

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SUPPLY/SERVICE: J081-V20000231 CONT'D

PURGE HPCAs

0010 J081-V20000231 10.000 EA $ ________________ $ ________________

Evacuate and Purge

PURGE HPCAs

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007 0058077884 0005 N/A N/A N/A N/A 0008 0058077884 0006 N/A N/A N/A N/A 0009 0058077884 0007 N/A N/A N/A N/A 0010 0058077884 0008 N/A N/A N/A N/A

SUPPLIES/SERVICES: X1NA-V20000266

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SUPPLY/SERVICE: X1NA-V20000266 CONT'D

0011 X1NA-V20000266 10.000 MO $ ________________ $ ________________

Storage

STORAGE SERVICES

SEE PARAGRAPH 6 OF THE ATTACHED STATEMENT OF OBJECTIVES

PERIOD OF PERFORMANCE 1 OCTOBER 2015 - 30 SEPTEMBER 2016

SUPPLIES/SERVICES: X1NA-V20000266

0012 X1NA-V20000266 10.000 MO $ ________________ $ ________________

Storage

STORAGE SERVICES

SEE PARAGRAPH 6 OF THE ATTACHED STATEMENT OF OBJECTIVES

PERIOD OF PERFORMANCE 1 OCTOBER 2016 - 30 SEPTEMBER 2017

ITEM PR PRLI PR PRLI Material Need Ship Date .

0011 0058077884 0009 N/A N/A N/A N/A 0012 0058077884 0010 N/A N/A N/A N/A

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