SF_30_SPE60218R0713.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

SPE60218R0713

X

2018 APR 12

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).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 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

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

2018 AUG 23

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.

a) SECTION B - SUPPLIES OR SERVICES OR SERVICES AND PRICES/COSTS is revised as follows:

1) B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012) is revised as follows:

Line Item 0001 DFSP Akasaki has decreased from 10,500,000 USG to 6,774,000 USG.

Line Item 0009 Kwajalein Missile Range has decreased from 2,650,000 USG to 2,350,000 USG.

Line Item 0002 NAF Atsugi has decreased from 9,500,000 USG to 7,500,000 USG.

Line Item 0007 H&HS Log Dept. Iwakuni has increased from 8,000,000 USG to 14,000,000 USG.

Line Item 0003 NSF Diego Garcia has decreased from 10,500,000 USG to 5,000,000 USG.

Line Item 0011 Wake Island has increased from 2,535,000 USG to 6,000,000 USG.

Line Item 0004 DFSP Furjariah has decreased from 7,980,000 USG to no quantity.

Line Item 0013 DFSP Salalah has decreased from 3,000,000 USG to no quantity.

Line Item 0008 DFSP Star Jabel Ali has decreased from 11,020,000 USG to no quantity.

Line Item 0014 Anderson AFB has decreased from 41,000,000 USG to 10,500,000 USG.

Line Item 0024 KOA West Pyongtaek is decreased from 3,300,000 USG to 1,800,000 USG.

Line Item 0025 K-16 Seoul AB is increased from 715,000 USG to 1,100,000 USG.

Line Item 0019 DFSP Hachinoe 2 has increased from 14,000,000 USG to 15,000,000 USG.

Line Item 0020 DFSP Seongnam has increased from 15,000,000 USG to 18,500,000 USG.

Line Item 0015 DFSP Qatar has decreased from 240,000,000 USG to 90,000,000 USG.

Line Item 0031 DFSP Hakozaki has decreased from 13,000,000 USG to 10,500,000 USG.

Line Item 0035 DFSP Okinawa has increased from 4,523,000 USG to 5,500,000 USG.

Line Item 0033 Kwajalein Missile Range has increased from 7,705,000 USG to 9,000,000 USG.

Line Item 0036 NSF Diego Garcia has increased from 11,970,000 USG to 15,000,000 USG.

Line Item 0039 DFSP Salalah has decreased from 28,000,000 USG to 25,000,000 USG.

Line Item 0032 DFSP Star Jabel Ali has decreased from 40,000,000 USG to 30,000,000 USG.

The total F76 requirement has decreased from 215,798,000 USG akasto 205,600,000 USG.

The total JA1 requirement has decreased from 423,402,000 USG to 244,187,000 USG.

The total JP5 requirement has decreased from 86,785,000 USG to 84,724,000 USG.

2) B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JAN 2012),

paragraph (f) TABLE has been updated to include the following Platt’s Oilgram Base Reference Price headings: Jet Kerosene CIF new (Cargo FOB) and Gasoil 0.1% (Med, FOB).

b) SECTION I – CONTRACT CLAUSES is revised as follows:

1) FAR 52.204–23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND

SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JULY 2018) is incorporated into the solicitation.

c) SECTION J – ATTACHMENTS is revised as follows:

1) Attachment 6 – C and E QAPS: QAP C 16.01 TURBINE FUEL, AVIATION (JP5) (DLA ENERGY

SEPTEMBER 2017) is deleted and replaced by QAP 16.01 TURBINE FUEL, AVIATION (JP5) (DLA

ENERGY APRIL 2018).

2) Attachment 6 - C and E QAPS: QAP C16.23 FUEL, NAVAL DISTILLATE (F-76) (DLA ENERGY OCTOBER 2017) is deleted and replaced by QAP 16.23 FUEL, NAVAL DISTILLATE (F-76) (DLA

ENERGY MAY 2018).

LIA approved in addition to those found on QPL-32490 referenced in QAP C16-23 FUEL, NAVAL (F-76)

(DLA ENRGY MAY 2018):

Infineum R650, 200 ppm max treat rate Infineum R655, 150 ppm max treat rate

The following trace additive is approved:

Innospec Stadis 425 can be present in F76 as a concentration up to 2.0 ppm max.

d) Offer Entry Tool (OET) / Offer Submission Package (OSP) are revised as follows:

1) OET F92.02 SCHEDULE OF REFINERY SHUTDOWN FOR TURNAROUNDS (DOMESTIC AND

OVERSEAS BULK) (DLA ENERGY OCT 2012) is superseded by OSP F92.02.100 SCHEDULE OF

REFINERY SHUTDOWN FOR TURNDOWN FOR TURNAROUNDS (DOMESTIC AND OVERSEAS

BULK) (DLA ENERGY OCT 2012).

e) All revisions may be found under the Conformed Solicitation.