Amd 0002 21R0701.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 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

SPE60221R0701

X

2021 JAN 07

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).

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)

2/8/2021

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2021 JAN 07 / 2021 FEB 16

TIME 3:00 PM

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.

DLA Energy Bulk Fuel Additives

SPE602-21-R-0701

Amendment 0002

The changes set forth herein are incorporated into Solicitation SPE602-21-R-0701.

1. The following revisions have been incorporated to the schedule: For CLIN 0006 Bellheim (FSII Tank Farm), Tank Truck has been added as an alternative mode of transportation. For CLIN 0009 Neuberg Depot, Tank Truck has been added as an alternative mode of transportation. Sea Van and Tank Truck are now valid modes of transportation for CLIN 0006 and CLIN 0009.

2. The table under SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS of Offer Submission Package has also been updated to now include the additional mode of transportation to CLINs 0006 and 0009 indicated in item 1 above.

3. Additional updates have been made to the Offeror Submission Package, including notes and fill-ins for items 0018, SIH to Camp Buehring, Kuwait, and item 25, SIH to DFSP Qatar Mesaieed. Please review, complete and include with your initial submission package.

4. The JCCS note under Section F is replaced with the following. Vendors offering on CENTCOM line items are strongly advised to apply in JCCS as soon as possible.

Approval in JCCS can take several months to complete and award on CENTCOM line items cannot be made without completion of this requirement.

Joint Contingency Contracting System (JCCS) Requirement:

Vendors and subcontractors must be approved with submission of their offer in the Joint Contingency Contracting System (JCCS) to be considered for contract awards in the U.S. Central Command (CENTCOM) Area of Operation (AOR).

The CENTCOM AOR includes the following countries: Afghanistan, Bahrain, Egypt, Iran, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, and Yemen.

JCCS requirements apply to CENTCOM offers which include the following:

a. Offeror physical address is located in CENTCOM;

b. Offeror is submitting FOB Destination Offer(s) to CENTCOM; or

c. Offeror is submitting shipping point(s) located in CENTCOM

Instructions for JCCS account registration and training can be found at www.jccs.gov. Click on “vendor login”, click the registration tab, and follow the directions from there.

All tabs must be completed under the questionnaire tab in the “CENTCOM Eligibility” section of the JCCS profile.

Minimum required documents are as follows:

• Articles of Association or Letter of Incorporation;

DLA Energy Bulk Fuel Additives

SPE602-21-R-0701

Amendment 0002

• Passport Copies of Owner and Key Employees (Identified in Owner and Employee tabs under the questionnaire section);

• Current Tax Document; and

• Business License

Each offeror must submit its JCCS registration number with its offer package.

For system assistance, the JCCS Helpdesk & Feedback Tab may be found at the right-hand side of the vendor login page. For other questions regarding registration, please contact Ms. Shelly Brayboy (shelly.brayboy@dla.mil / +973-1785-1020).

If awarded, active registration must be maintained throughout contract performance.

5. The deadline for initial offers is extended to February 16, 2021 at 3:00 PM Fort Belvoir, VA time.

6. All other terms and conditions remain unchanged.