SPE60221R0703 Amendment 0003_Final.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

SPE60221R0703

X

2021 JAN 08

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)

FEB 24, 2021

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.

DLA Energy Bulk Petroleum Products Rocky Mountain/West Coast/Offshore Annual Bulk Petroleum Procurement

SPE602-21-R-0703

Amendment 0003

The changes set forth herein are incorporated into Solicitation SPE602-21-R-0703. A conformed copy of the solicitation has been attached for your convenience. Solicitation SPE602-21-R-0703 is amended as follows:

Solicitation Standard Form SF1449

1. Block 10: This acquisition Set Aside 15.77% is hereby updated with a Set Aside of 16.44%.

Solicitation Notes

2. Solicitation note #8 on page 3, M41.04 EVALUATION OF OFFERS INVOLVING OTHER THAN F.O.B. TANKER (BULK) (DLA ENERGY JUL 2010, is updated to provide the correct website link in order to access weekly rate changes resulting from fuel surcharges located at:

https://www.sddc.army.mil/dms/Pages/default.aspx

Section B

3. The following item numbers/locations have Updated Delivery Hours/Days/Time frames are listed as follows:

• Item 0012 – TUCSON: 0500-1600 MON-FRI

• Item 0035 – VANDENBERG: 0830-1600 MON-FRI

4. The following Delivery Mode Notes updated in Amendment 0002 have been removed and no longer apply on item numbers/locations listed as follows:

• Item 0054 – FTBLISSTT: TRUCK: 3EA. 10'x 4" HOSES AND 4" ELBOW COUPLER

REQUIRED FOR UNDERGROUND TANK. PRODUCT WILL NEED TO FREE

FLOW.

• Item 0064 – AASFPEND: TRUCK- 20" X 3" HOSE AND PROPER FITTINGS

REQUIRED.

5. The F76 requirement totals are changed to Total Quantity: 112,200,000 USG; Set Aside Quantity: 1,650,000 USG; Non Set Aside Quantity: 110,550,000 USG. The USG quantities for product F76 are hereby revised on item numbers/locations listed as follows:

• Item 0100 - Kodiak CG Support Center; Quantity: 2,200,000, SA Quantity: 1,650,000, Unrestricted Quantity: 550,000 https://www.sddc.army.mil/dms/Pages/default.aspx

RMW SPE602-21-R-0703

• Item 0101 – DFSP Point Loma; Quantity: 65,000,000

• Item 0102 – DFSP JB Pearl Harbor-Hickam; SA Quantity: 0, Unrestricted Quantity:

35,000,000

• Item 0103 – DFSP Puget Sound; Quantity: 10,000,000

6. The JP5 requirement totals are changed to Total Quantity: 132,555,000, USG; Set Aside Quantity: 2,250,000 USG; Non Set Aside Quantity: 130,305,000 USG. The USG quantities for product JP5 are hereby revised on item numbers/locations listed as follows:

• T0024 - DFSP Selby; Quantity: 30,000,000

• T0025 - KM Fresno Station; Quantity: 49,000,000

• T0027 - Point Loma; Quantity: 21,255,000

• T0028 – DFSP Pearl Harbor; Quantity: 2,300,000, SA Quantity: 0, Unrestricted Quantity:

2,300,000

• Item 0088 - ACU-5 MCB Camp Pendleton; Quantity: 1,500,000

• Item 0089 - NAS Lemoore; Quantity: 49,000,000

• Item 0091 – NAS North Island; Quantity: 14,000,000

• Item 0093 - MCAF Camp Pendleton; Quantity: 4,500,000

• Item 0094 – DFSP Point Loma; Quantity: 30,000,000

• Item 0095 - NB Ventura County San Nicholas; Quantity: 400,000

• Item 0096 - Naval Base Ventura City; Quantity: 155,000

• Item 0097 - DFSP Pearl Harbor; SA Quantity: 0, Unrestricted Quantity: 2,300,000

• Item 0099 - Kodiak CG Support Center; Quantity: 3,000,000, SA Quantity: 2,250,000, Unrestricted Quantity: 750,000

7. The JAA requirement totals are changed to Total Quantity: 598,701,600 USG; Set Aside Quantity: 84,923,940 USG; Non Set Aside Quantity: 513,777,660 USG. The USG quantities for product JAA are hereby revised on item numbers/locations listed as follows:

• T0003 – Ang Cheyenne; Quantity: 1,269,400, SA Quantity: 952,050, Unrestricted Quantity: 317,350

• T0004 - Buckley AFB; Quantity: 3,825,500, SA Quantity: 3,442,950, Unrestricted

Quantity: 382,550

• T0005 - DFSP Alamogordo; Quantity: 39,848,700

• T0006 - KM Bulk Storage Phoenix; Quantity: 38,828,000, SA Quantity: 0, Unrestricted Quantity: 38,828,000

• T0007 - KM Bulk Storage Yuma; Quantity: 13,976,000

• T0008 - Davis Monthan AFB; Quantity: 20,236,800

• T0009 - KM Bulk Storage Tucson; Quantity: 22,360,200

• T0010 - Holly Energy; Quantity: 30,256,100, SA Quantity: 0, Unrestricted Quantity:

30,256,100

• T0011 - Mountain Home AFB; Quantity: 3,312,100, SA Quantity: 0, Unrestricted Quantity: 3,312,100

• T0012 - Fairchild AFB; Quantity: 49,200, SA Quantity: 0, Unrestricted Quantity: 49,200

• T0013 - DFSP Puget Sound; Quantity: 43,631,600, SA Quantity: 32,723,700, Unrestricted Quantity: 10,907,900

• T0014 - DFSP Vancouver; Quantity: 28,298,600, SA Quantity: 4,815,750, Unrestricted Quantity: 23,482,850

• T0015 - KM Bulk STO NL Sparks; Quantity: 30,520,300

• T0016 - KM Las Vegas; Quantity: 60,512,800

• T0017 - KM Bulk Storage Travis; Quantity: 59,470,700

• T0018 - DFSP Selby; Quantity: 2,584,500

• T0019 - DFSP 29 Palms; Quantity: 3,117,200

• T0020 - DFSP Carson Terminal; Quantity: 59,718,100, SA Quantity: 0, Unrestricted Quantity: 59,718,100

• T0021 - KM Bulk Storage Imperial; Quantity: 8,842,900

• T0022 - DFSP Pearl Harbor; Quantity: 72,050,800, SA Quantity: 0, Unrestricted Quantity: 72,050,800

• Item 0006 - Davis Monthan AFB; Quantity: 22,360,200

• Item 0007 - Fort Huachuca; Quantity: 1,278,900

• Item 0008 - Luke AFB; Quantity: 38,828,000, SA Quantity: 0, Unrestricted Quantity:

38,828,000

• Item 0009 - AASF Marana (AASF #2 Pinal Air); Quantity: 1,013,200

• Item 0010 - AASF #1 Phoenix; Quantity: 290,500

• Item 0011 - Sky Harbor; Quantity: 3,800,000

• Item 0012 - ANG Tucson; Quantity: 13,665,200

• Item 0013 - MCAS Yuma; Quantity: 13,976,000

• Item 0014 - Yuma Proving Ground COCO; Quantity: 1,202,200

• Item 0015 - DFSP 29 Palms; Quantity: 858,100

• Item 0016 - MCB 29 Palms; Quantity: 2,259,100

• Item 0017 - AASF Mather Fld; Quantity: 62,000

• Item 0018 - Armed Forces Reserve (Los Alamitos); Quantity: 881,700

• Item 0019 - MCB Barstow; Quantity: 88,000

• Item 0020 - MCMWTC Pickle Meadows Brid; Quantity: 188,800

• Item 0021 - MCB Camp Pendleton Superstation; Quantity: 1,111,900

• Item 0022 - DFSP Carson Terminal; Quantity: 680,900

• Item 0023 - Channel Island ANG; Quantity: 810,100

• Item 0024 - NWC China Lake; Quantity: 6,449,200

• Item 0025 - Camp Roberts; Quantity: 507,300

• Item 0026 - Edwards AFB; Quantity: 19,597,400, SA Quantity: 0, Unrestricted Quantity:

19,597,400

• Item 0027 - NAF El Centro; Quantity: 8,842,900

• Item 0028 - Hunter-Liggett; Quantity: 196,900

• Item 0029 - Fort Irwin; Quantity: 7,366,800

• Item 0030 – March AFB; Quantity: 12,558,200

• Item 0031 - DET 1 Plant 42 Palmdale; Quantity: 214,000

• Item 0032 - Camp San Luis Obispo; Quantity: 12,000

• Item 0033 - DFSP Selby; Quantity: 695,200

• Item 0034 - Travis AFB; Quantity: 59,470,700

• Item 0035 - Vandenberg AFB; Quantity: 353,600

• Item 0036 - Naval Base Ventura Point; Quantity: 5,620,000

• Item 0037 - Buckley AFB; Quantity: 280,000, SA Quantity: 252,000, Unrestricted Quantity: 28,000

• Item 0038 - Buckley ANG; Quantity: 3,545,500, SA Quantity: 3,190,950, Unrestricted

Quantity: 354,550

• Item 0039 - Ft Carson Superstation; Quantity: 2,899,500, SA Quantity: 2,609,550, Unrestricted Quantity: 289,950

• Item 0040 - Fort Carson (Pinion Canyon); Quantity: 265,800, SA Quantity: 239,220, Unrestricted Quantity: 26,580

• Item 0041 - Peterson AFB; Quantity: 3,123,300, SA Quantity: 2,810,970, Unrestricted Quantity: 312,330

• Item 0042 - USAF Academy; Quantity: 26,900, SA Quantity: 24,210, Unrestricted Quantity: 2,690

• Item 0043 - Hickam ANG; Quantity: 11,125,400, SA Quantity: 0, Unrestricted Quantity:

11,125,400

• Item 0044 - MCAS Kaneohe; Quantity: 6,437,100, SA Quantity: 0, Unrestricted Quantity: 6,437,100

• Item 0045 - DFSP Pearl Harbor; Quantity: 52,417,300, SA Quantity: 0, Unrestricted Quantity: 52,417,300

• Item 0046 - Schofield Barracks; Quantity: 1,657,300, SA Quantity: 0, Unrestricted Quantity: 1,657,300

• Item 0047 - Wheeler AAF; Quantity: 413,700, SA Quantity: 0, Unrestricted Quantity:

413,700

• Item 0048 – Gowen Field ANG; Quantity: 3,312,100, SA Quantity: 0, Unrestricted Quantity: 3,312,100

• Item 0049 - Mountain Home AFB; Quantity: 30,256,100, SA Quantity: 0, Unrestricted

Quantity: 30,256,100

• Item 0051 - AFNG Great Falls; Quantity: 1,016,700, SA Quantity: 915,030, Unrestricted Quantity: 101,670

• Item 0052 - Malmstrom AFB; Quantity: 293,900, SA Quantity: 264,510, Unrestricted Quantity: 29,390

• Item 0053 - Cannon AFB; Quantity: 5,169,000

• Item 0054 - Ft Bliss (McGregor Range, NM); Quantity: 1,065,200

• Item 0055 - Holloman AFB; Quantity: 16,798,200

• Item 0056 - Kirtland AFB; Quantity: 6,101,300

• Item 0059 - Creech AFB; Quantity: 913,900

• Item 0060 – NAS Fallon; Quantity: 30,520,300

• Item 0061 - Nellis AFB; Quantity: 60,512,800

• Item 0062 - ANG Reno MAP; Quantity: 922,300

• Item 0063 - Tonopah Test Range; Quantity: 2,059,200

• Item 0064 - AASF Pendleton; Quantity: 228,600, SA Quantity: 171,450, Unrestricted

Quantity: 57,150

• Item 0065 - Hermiston (Umatilla); Quantity: 9,700, SA Quantity: 7,275, Unrestricted Quantity: 2,425

• Item 0066 - Kingsley Fld; Quantity: 7,388,500, SA Quantity: 0, Unrestricted Quantity:

7,388,500

• Item 0067 - ANG Portland; Quantity: 5,948,100, SA Quantity: 4,461,075, Unrestricted Quantity: 1,487,025

• Item 0068 - OR NG AASF Salem; Quantity: 187,000, SA Quantity: 140,250, Unrestricted Quantity: 46,750

• Item 0069 - Camp Withycombe; Quantity: 26,300, SA Quantity: 19,725, Unrestricted Quantity: 6,575

• Item 0070 - Ft Bliss; Quantity: 9,985,500

• Item 0071 - Ft Bliss Superstation; Quantity: 479,500

• Item 0072 - Dugway Prov Grd; Quantity: 176,300, SA Quantity: 132,225, Unrestricted Quantity: 44,075

• Item 0073 - Hill AFB; Quantity: 15,179,300, SA Quantity: 11,384,475, Unrestricted Quantity: 3,794,825

• Item 0074 - ANG Salt Lake Map; Quantity: 3,834,000, SA Quantity: 2,875,500, Unrestricted Quantity: 958,500

• Item 0075 - UT ARNG WT Jordan; Quantity: 617,000, SA Quantity: 462,750, Unrestricted Quantity: 154,250

• Item 0076 – Cusick; Quantity: 49,200, SA Quantity: 0, Unrestricted Quantity: 49,200

• Item 0077 - Fairchild AFB; Quantity: 14,396,900

• Item 0078 - Ft Lewis; Quantity: 3,306,100, SA Quantity: 2,479,575, Unrestricted Quantity: 826,525

• Item 0079 - McChord AFB; Quantity: 28,361,400, SA Quantity: 21,271,050, Unrestricted Quantity: 7,090,350

• Item 0080 - NAS Whidbey; Quantity: 38,994,500, SA Quantity: 29,245,875, Unrestricted

Quantity: 9,748,625

• Item 0081 - Yakima Firing Ctr; Quantity: 1,220,200, SA Quantity: 915,150, Unrestricted Quantity: 305,050

• Item 0082 - ANG Cheyenne; Quantity: 1,027,800, SA Quantity: 770,850, Unrestricted

Quantity: 256,950

• Item 0083 - Francis E Warren AFB; Quantity: 241,600, SA Quantity: 181,200, Unrestricted Quantity: 60,400

• Item 0084 - NG Camp Guernsey; Quantity: 198,000, SA Quantity: 0, Unrestricted Quantity: 198,000

• Item 0085 - Camp Rilea; Quantity: 21,300, SA Quantity: 15,975, Unrestricted Quantity:

5,325

• Item 0086 - DFSP Vancouver; Quantity: 92,200

• Item 0087 - DFSP Puget Sound; Quantity: 110,800, SA Quantity: 83,100, Unrestricted Quantity: 27,700

8. All other terms and conditions remain unchanged.