Amendment_0002_SPE602-19-R-0703.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

SPE60219R0703

X

2019 JAN 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 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, 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

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.

Rocky Mountain / West Coast/ Offshore Amendment 0002 Page 2 of 4 SPE602-19-R-0703

The changes set forth herein are incorporated into Solicitation SPE602-19-R-0703. A conformed copy of the solicitation has been attached for your convenience.

SECTION B

1. The set-aside quantity for Line Item 0030, Luke AFB has been increased to 22,719,000 USG.

The quantities for Line Item 0030 have been changed as follows:

Total Quantity: 30,292,000 USG.

Set-Aside Quantity: 22,719,000 USG.

Unrestricted: 7,573,000 USG.

2. Line Item 0026, AFNG Great Falls has been updated to include an 8(a) quantity of 750,000

USG. The quantities for Line Item 0026 have been changed as follows:

Total Quantity: 1,065,000 USG.

8(a) Quantity: 750,000 USG.

Set-Aside Quantity: 315,000 USG.

Unrestricted: 0 USG.

3. Line Item 0034, Malmstrom AFB has been updated to include an 8(a) quantity of 220,000

USG. The quantities for Line Item 0034 have been changed as follows:

Total Quantity:261,000 USG.

8(a) Quantity: 220,000 USG.

Page 3 of 4 SPE602-19-R-0703

Set-Aside Quantity: 41,000 USG.

Unrestricted: 0 USG.

4. Section B has been updated to add the following provision:

B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968)

The total quantities set aside by item and destination are as follows:

See Section B – Schedule

5. B19.33 (c)(5) has been updated to the following:

(5) Upward ceiling on economic price adjustment. The Contractor agrees that the total increase in any contract unit price, pursuant to these economic price adjustment contract texts shall not exceed 285% percent of the original base unit price in any applicable program year (whether a single year or multiyear program), except as provided hereafter.

SECTION J

6. Attachment 4 – DLA Energy Form 19.3 has been replaced with DLA Form 2019 (July 2018).

SECTION L

7. Section L has been updated to add the following provision:

L21.05 PROCEDURES FOR AWARDING FAILED 8(a) RESERVATIONS (BULK) (DLA

ENERGY JAN 2012)

If the 8(a) reservation reflected in the SET-ASIDE QUANTITIES contract provision does not result in a contract with the Small Business Administration, these quantities will revert back to the set-aside or non-set-aside quantities from which they were originally taken. The below items, should the 8(a) reservation be unsuccessful, will revert as follows:

ITEM # LOCATION 8(a) QUANTITIES SET-ASIDE NON-SET-ASIDE

0026 AFNG Great Falls, MT 0 958,500 106,500

0034 Malmstrom AFB, MT 0 234,900 26,100

Page 4 of 4 SPE602-19-R-0703

SECTION M

8. M24.02 (b) has been updated as follows:

(b) For this solicitation, the rate to be used in the evaluation is __$78,371.36___ per day.

))Amendment 0002 Text SPE602-19-R-0703