SF30_SPE60120R0330_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

SPE60120R0330

X

2021 MAR 11

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).X

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 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

8725 JOHN J KINGMAN RD

FORT BELVOIR VA 22060-6220

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2021 MAR 11 / 2021 APR 13

TIME 10:00 AM

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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 5 PAGES

SPE60120R0330 - 0001

NOTICES TO OFFERORS:

The purpose of solicitation amendment 0001 is to:

1. Extend the closing date of the Request for Proposal SPE601-20-R-0330 to Tuesday, April 13, 2021 10:00 A.M (CDT).

2. Increase Item 0014, LN2, estimated quantity FROM: 12,000 UG6 TO: 50,000 UG6 for Tonopah AFB, NV.

3. Add pricing lines to Item 0026, Fill Line Restriction Orifice, for MCAS Miramar, CA.

4. Add pricing lines to Item 0124, Hot Fill, for NAF El Centro, CA.

5. Add FAR Clauses:

a. 52.209-6

b. 52.219-6

c. 52.219-9

d. 52.232-34

e. 52.242-5

6. Delete FAR Clauses:

a. 52.219-4

b. 52.219-8

c. 52.219-28

d. 52.232-34

7. Provide revised Attachment G - Pricing Worksheet SPE601-20-R-0330 West.

8. Submit proposals no later than Tuesday, April 13, 2021 10:00 A.M (CDT). to:

Tammie D. Campbell Contracting Officer Email: tammie.campbell@dla.mil DLA Cell Number: 210-760-5641

PAGE 3 OF 5 PAGES

The following line items have been modified:

Quality Technical Provisions

NITROGEN,TECHNICAL,LNB,9.1D

6830-016442557

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

IAW BASIC CID A-A-59503D

REVISION NR D DTD 10/24/2019

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Item: 0014 Quantity: 50,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSTONOPAH - TONOPAH AFB TESTING RANGE NV

NITROGEN,TECHNICAL

Delivery Address: 2ND AND D ST BLDG 313 Tonopah AFB NV 89049

Service Code DeliveryDODAAC Ordering Office DODAAC

USAF FP8179 FP8179

Name Phone

APRIL RAMIREZ 702-653-5000

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 900 ABOVE GROUND TANK(S) BLDG 313

Delivery Hours: TUESDAY, WEDNESDAY, THURSDAY 0700 - 1400

PAGE 4 OF 5 PAGES

Period of Performance: 07/01/2021 - 06/30/2026

ESTIMATED QTY: 50,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

GRAND TOTAL $____________________________

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMCASMIR - MCAS MIRAMAR CA

Fill Line Restriction Orifice

Delivery Address: BLDG 9221 LOX San Diego CA 92145

Service Code DeliveryDODAAC Ordering Office DODAAC

USMC R09111

Name Phone

GEORGE H SPENCE 858-577-7584

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

ESTIMATED QTY: 5 EA Unit Price $_______________ Extended Total $____________________

GRAND TOTAL $______________________________

Item: 0124 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSNAFELCE - NAF EL CENTRO CA

Tank Hot Fill

Delivery Address: Facility 204 El Centro CA 92243

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N60042

Name Phone

LEO GARCIA 760-339-2660

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

ESTIMATED QTY: 5 EA Unit Price $_______________ Extended Total $____________________

GRAND TOTAL $______________________________

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

Attachments

List of Attachments

File Name Description ATTACH__ Amendmen