SPE601-17-R-0319-0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

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

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60117R0319

X

2017 SEP 28

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 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)

3. EFFECTIVE DATE

30 NOV 3017

Opening/Closing Date Changed to:

2017 SEP 28 / 2017 DEC 14

TIME 1:00 PM

See Attached Continuation Sheet(s).

(X)

CHECK ONE

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 8 PAGES

SPE60117R0319 - 0003

CONTINUED ON NEXT PAGE

This amendment 0003 is issued to:

1) To change the estimated quantity for items 0001 and 0002 to 30,000 CZs

2) To change the minimum guarantee for item 0001 to be 2,265 CZs

3) There is no minimum guarantee for item 0002. This remains to be an option period item.

4) To extend for the receipt of offers: the date and time for the receipt of offers are due at 1:00 PM CST on 14 December 2017.

Note: Offerors are to return a signed copy of the original solicitation, a signed copy of amendments 0001 and 0002. This amendment 0003 should also be returned and signed with proposed prices.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 8 PAGES

SUPPLIES/SERVICES: 9135-01-525-1620

ITEM DESCRIPTION:

SEE DESCRIPTION BELOW THE LINE ITEM.

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

0001 9135-01-525-1620 30,000.000 CZ $. ________________ $. ________________

PROPELLANT

PRESSURI

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE:

PREP FOR DELIVERY:

ITEM 0001 DESCRIPTION:

***BLM REQUIREMENT***

NSN 9135-01-526-1620

PROPELLANT PRESSURIZING AGENT, HELIUM, GASEOUS, TYPE I, GRADE A, IAW

MlL-PRF-274070, dated 01 Aug 2014, TITLED PROPELLANT PRESSURIZING AGENT HELIUM IAWSOO PARAGRAPH

TITLED:"PRODUCT SPECIFICATION FOR GASEOUS HELIUM" HAZARDOUS MATERIAL

Period of Performance 04/01/2018 – 09/30/2018

0002 9135-01-525-1620 30,000.000 CZ $. ________________ $. ________________

PROPELLANT

PRESSURI

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE:

PREP FOR DELIVERY:

ITEM 0002 DESCRIPTION:

***BLM REQUIREMENT***

NSN 9135-01-526-1620

PROPELLANT PRESSURIZING AGENT, HELIUM, GASEOUS, TYPE I, GRADE A, IAW

MlL-PRF-274070, dated 01 Aug 2014, TITLED PROPELLANT PRESSURIZING AGENT HELIUM IAWSOO PARAGRAPH

TITLED:"PRODUCT SPECIFICATION FOR GASEOUS HELIUM" HAZARDOUS MATERIAL

Period of Performance 10/01/2018- 03/31/2019

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 8 PAGES

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

GOVT USE

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

0001 0069944973 0001 N/A N/A HOB N/A

0002 0069944973 0002 N/A N/A HOB N/A

SUPPLIES/SERVICES: J091-V20000254

SEE DESCRIPTION BELOW THE LINE ITEM

0003 J091-V20000254 12.000 EA $. ________________ $. ________________

General Repairs / Maintenance

PREP FOR DELIVERY:

ITEM 0003 DESCRIPTION:

SERVICES V20000254: MISCELLANEOUS MINOR MAINTENANCE / REPAIR - COMPRESSED GAS TUBE

BANK TRAILER / ISO TUBE MODULE CONTAINER / HIGH PRESSURE CYLINDER ASSEMBLY

(HPCA) IAW SOO PARAGRAPH 5 TITLED "MISCELLANEOUS SERVICES" V20000254

To be negotiated TBN: NO PRICES REQUIRED WITH SUBMISSION OF OFFER TO THIS RFP

PERIOD OF PERFORMANCE: 04/01/2018 - 09/30/2018

SUPPLIES/SERVICES: J091-V20000254

0004 J091-V20000254 12.000 EA $. ________________ $. ________________

General Repairs / Maintenance

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

ITEM 0004 DESCRIPTION:

SERVICES V20000254: MISCELLANEOUS MINOR MAINTENANCE / REPAIR - COMPRESSED GAS TUBE

BANK TRAILER / ISO TUBE MODULE CONTAINER / HIGH PRESSURE CYLINDER ASSEMBLY

(HPCA) IAW SOO PARAGRAPH 5 TITLED "MISCELLANEOUS SERVICES" V20000254

To be negotiated TBN: NO PRICES REQUIRED WITH SUBMISSION OF OFFER TO THIS RFP

PERIOD OF PERFORMANCE: 10/01/2018 - 03/31/2019

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 8 PAGES

SUPPLY/SERVICE: J091-V20000254 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 0069944973 0003 N/A N/A N/A N/A 0004 0069944973 0004 N/A N/A N/A N/A

SUPPLIES/SERVICES: J081-V20000231

0005 J081-V20000231 6.000 EA $. ________________ $. ________________

Evacuate and Purge Cyl/Drums/Containe rs

PREP FOR DELIVERY:

ITEM 0005 DESCRIPTION:

SERVICES S20000231: PURGE COMPRESSED GAS TUBE BANK TRAILER OR ISO TUBE MODULE CONTAINER WITH

AND WITHOUT CHASSIS AS REQUIRED IAW SOO PARAGRAPH 3 TITLED "DELIVERY"

0006 J081-V20000231 6.000 EA $. ________________ $. ________________

Evacuate and Purge Cyl/Drums/Containe rs

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

ITEM 0006 DESCRIPTION:

SERVICES S20000231: PURGE COMPRESSED GAS TUBE BANK TRAILER OR ISO TUBE MODULE CONTAINER WITH

AND WITHOUT CHASSIS AS REQUIRED IAW SOO PARAGRAPH 3 TITLED "DELIVERY"

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 8 PAGES

SUPPLY/SERVICE: J081-V20000231 CONT'D

0007 J081-V20000231 6.000 EA $. ________________ $. ________________

Evacuate and Purge Cyl/Drums/Containe rs

PREP FOR DELIVERY:

SERVICES S20000231: PURGE COMPRESSED GAS HPCA AS REQUIRED IAW SOO PARAGRAPH TITLED "DELIVERY".

0008 J081-V20000231 6.000 EA $. ________________ $. ________________

Evacuate and Purge Cyl/Drums/Containe rs

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

ITEM 0008 DESCRIPTION:

SERVICES S20000231: PURGE COMPRESSED GAS HPCA AS REQUIRED IAW SOO PARAGRAPH TITLED "DELIVERY".

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 0069944973 0005 N/A N/A N/A N/A

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SUPPLY/SERVICE: X1NA-V20000266 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 0069944973 0006 N/A N/A N/A N/A 0007 0069944973 0007 N/A N/A N/A N/A 0008 0069944973 0008 N/A N/A N/A N/A

SUPPLIES/SERVICES: X1NA-V20000266

0009 X1NA-V20000266 6.000 MO $. ________________ $. ________________

Storage

PREP FOR DELIVERY:

ITEM 0009 DESCRIPTION:

SERVICES V20000266: STORAGE OF COMPRESSED GAS TUBE BANK TRAILERS AND ISO TUBE MODULE CONTAINERS WITH AND WITHOUT CHASSIS AND HPCAs OVER AND ABOVE

QUANTITIES IAW SOO PARAGRAPH 6 TITLED "STORAGE SERVICES".

SUPPLIES/SERVICES: X1NA-V20000266

0010 X1NA-V20000266 6.000 MO $. ________________ $. ________________

Storage

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

ITEM 0010 DESCRIPTION:

SERVICES V20000266: STORAGE OF COMPRESSED GAS TUBE BANK TRAILERS AND ISO TUBE MODULE CONTAINERS WITH AND WITHOUT CHASSIS AND HPCAs OVER AND ABOVE

QUANTITIES IAW SOO PARAGRAPH 6 TITLED "STORAGE SERVICES".

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 8 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 0069944973 0009 N/A N/A N/A N/A 0010 0069944973 0010 N/A N/A N/A N/A