Amendment_0003_-SF30_(Issued).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

SPE60219R0701

X

2018 NOV 30

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, X 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 2 PAGES

SPE60219R0701 - 0003

The purpose of Amendment 0003 is to allow offerors use of the escalator PLATTS ROTTERDAM FOB JET KERO BARGE for JA1, add DLA Energy E QAP E1.21 (February 2014), change payment terms from “Net 15” to “Net 30”, and advise offerors of the daily tanker rate.

1.) Under B19.34 ECONOMIC PRICE ADJUSTMENT (OVERSEAS BULK) (DLA ENERGY JAN 2012), the escalator PLATTS ROTTERDAM FOB JET KERO BARGE is hereby approved for JA1. The reference price, effective September 04, 2018, is $2.202667 and the adjustment factor is $0.005245. The conversion factor is 328.42 USG/Metric Ton. See attachment 1

2.) DLA Energy E QAP E1.21 (February 2014) text can be found attached separately.

3.) Payment terms of “Net 15” are hereby changed to “Net 30”. This change will apply to all contracts awarded as a result of this solicitation.

4.) For evaluation purposes, the daily tanker rate is $55,996.23

5.) All other terms and conditions remain unchanged.

Amendment 0003 Attachment 1

The conversion factor 328.42 USG/Metric Ton was used to calculate JP5, JP8, and JA1 escalators under Jet Av. Fuel, 100% Cargoes FOB Med Basis Italy, and Jet Kerosene, 100% Cargoes CIF NWE, Basis ARA.

The conversion Factor 315.30 USG/Metric Ton was used to calculate F76 escalators Gasoil 0.1%, 100% Cargoes CIF NWE, Basis ARA, and Gasoil 0.1%S, 100 % FOB Med, Basis Italy and JA1 and JP8 Gasoil 0.1% 100% Cargoes CIF NWE Basis ARA.

PRODUCT

REFERENCE PRODUCT

(LOCATION)

REFERENCE PRICE/USG

EFFECTIVE

SEPTEMBER 04, 2018

F76 Gasoil 0.1

(100% Cargoes CIF NWE Basis ARA) $2.172376

F76 Gasoil 0.1S

(100% FOB Med Basis Italy) $2.159055

F76 Gasoil (Asia/Singapore Subheading)

$2.219048

F76 Gasoil (Arab Gulf, FOB)

$2.178333

F76 ULSD 10ppmS (FOB Med Cargo)

$2.191088

JP5

Jet Kerosene

(100% Cargoes CIF NWE Basis ARA) $2.209975

JP8

Jet Kerosene

(100% Cargoes CIF NWE Basis ARA) $2.209975

JP8 Jet Av. Fuel (100% FOB Med Basis Italy)

$2.171914

JP8 Jet Kerosene (Asia/Singapore Subheading)

$2.169048

JP8 Kerosene (Arab Gulf, FOB)

$2.130476

JA1

Jet Kerosene

(100% Cargoes CIF NWE Basis ARA) $2.209975

JA1 Jet Av. Fuel (100% FOB Med Basis Italy)

$2.171914

JA1 Jet Kerosene (Asia/Singapore Subheading)

$2.169048

JA1 Kerosene (Arab Gulf, FOB)

$2.130476

JA1 Platts Rotterdam (FOB Jet Kero Barge)

$2.202667

Adjustment Factors. For evaluation purposes only, the following adjustment factors will be used when a product and the specified Base Price are identified in an offeror:

PLATTS HEADING

PRODUCT

(ITEM NO.)

REFERENCE PRODUCT

(LOCATION)

ADJUSTMENT

FACTORS –

EVALUATION ONLY

$/USG

100% Cargoes CIF NWE Basis ARA F76 Gasoil 0.1 $0

100% FOB Med Basis Italy F76 Gasoil 0.1S $-0.010078 Asia/Singapore Cargo, FOB F76 Gasoil $-0.030270

$Arab Gulf, FOB F76 Gasoil $-0.030971 FOB Med Cargo F76 ULSD 10ppmS $-0.002412

100% Cargoes CIF NWE Basis ARA JP5 Jet Kerosene $0

100% Cargoes CIF NWE Basis ARA JP8 Jet Kerosene $0

100% FOB Med Basis Italy JP8 Jet Av. Fuel $-0.009416 Asia/Singapore Subheading JP8 Jet Kerosene $-0.027156

Arab Gulf, FOB JP8 Kerosene $-0.027638

100% Cargoes CIF NWE Basis ARA JA1 Jet Kerosene $0 100% FOB Med Basis Italy JA1 Jet Av. Fuel $-0.009416 Asia/Singapore Subheading JA1 Jet Kerosene $-0.027156

Arab Gulf, FOB JA1 Kerosene $-0.027638 FOB Jet Kero Barge Platts

Rotterdam JA1 Jet Kero $0.005245