SF30__AMD_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 SPE602 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

SPE60218R0706

X

2018 MAR 19

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

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

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: PAGE 2 OF 4 PAGES

SPE60218R0706 - 0003

CONTINUED ON NEXT PAGE

AMENDMENT 0003:

The changes to the basic solicitation of SPE602-18-R-0706 under Amendment 0003 are incorporated into the solicitation and summarized as follows:

TURBINE FUEL, AVIATION (JA1); 2.2 B requirement quantities 4,160,000 USG for Line item 0004 will be deleted in its entirety.

SECTION B – SUPPLIES OR SERVICES AND PRICES OR COSTS

B1SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012)

NSN: 9130-00-753-5026

PURCHASE REQUEST NO: 73772557

THE TOTAL ESTIMATED JA1 QUANTITY IS – 4,160,000 USG

LINE ITEM DODAAC SPLC LOCATION

0004 SE8F0C 819230240 EIELSON AFB, AK

QUANTITY: 4,160,000 USG SA QUANTITY: 0 Unrestricted: 4,160,000 USG

MODERECEIPT % FSII SDA CI FOB RESTRICTION

TRUCK 100 YES YES YES D

PIPELINE 100 YES YES YES O

All other terms and conditions within the solicitation remain unchanged.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 4 PAGES

CONTINUED ON NEXT PAGE

Section B The following line items have been modified/added:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,2.2B

9130-007535026

PR #: 0073113599,0073082446

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR E DTD 10/24/2017

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

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-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

TURBINE FUEL,AVIATION,JA1,2.2B

9130-007535026

PR #: 0073113599,0073082446

JA1 Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

4,160,000 4,160,000 0 0 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 4,160,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

WC 4,160,000 PLWCJET 0.000000 00/00/0000

WC .

Item: 0004 Quantity: 4,160,000 UG6 8A Quantity: 0 SA Quantity: 4,160,000 Unrestricted: 0

Period of Performance: 10/01/2018-09/30/2019

NSN Delivery Identification State

9130-007535026 (JA1) EIELSON - EIELSON AFB AK

TURBINE FUEL,AVIATION

Region Requirement SPLC

WC 819230240

Delivery Address: 354TH SUPPLY SQ LGRF EIELSON AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F0C

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

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

Section B

BULK:PIPE 100 8,600 2,000 O Y Y Y

BULK:TRUCK 100 D Y Y Y

Delivery Hours: M-F 0600-1700

Delivery Notes: 4,160,000 USG is volume that can be supplied by either tank truck or pipeline for a delivery period of 1 Oct 2018 - 30 Sep 2019