Amendment 0001 - SPE60222R0702.pdf

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Attached to
Rocky Mountain/West Coast/Offshore (RMW) Program Federal contract opportunity
Solicitation number
SPE60222R0702
Issued by
Defense Logistics Agency Energy

About this file

This document summarizes an amendment to a solicitation for bulk fuel procurement. The amendment provides updated information for various line items including delivery notes and mode receipt percentages. It also renumbers throughput locations, replaces the economic price adjustment clause tables, and provides a revised technical acceptability factor. Questions are due by January 25, 2022. The total estimated quantities for Turbine Fuel, Aviation; Turbine Fuel, Aviation; and Fuel, Naval Distillate are provided. The period of performance is one year at Rocky Mountain, West Coast and Offshore locations. The Defense Logistics Agency Energy seeks to increase small business participation, with an estimated 19.14% quantity set aside for small businesses.

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Other files for this federal contract opportunity

Other files attached to Rocky Mountain/West Coast/Offshore (RMW) Program, newest first.
File Type Posted
ALL MCBEW FFR 7-15-2022.pdf PDF
SPE60222R0702 MCBEW.pdf PDF
SPE60222R0702 AMD 0010 Conformed RFP.pdf PDF
SPE60222R0702 Min Cost Bid Award Sheet.pdf PDF
SPE60222R0702 Laid Down Cost Report.pdf PDF
SPE60222R0702 Summary of Awards.pdf PDF
SPE60222R0702_Amend_0010.pdf PDF
ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBLITIES (MAR 2022).pdf PDF
SF30_SPE60222R07020009.PDF.pdf PDF
Amendment 0008_SPE60222R0702.pdf PDF
Amendment 0007_SPE60222R0702.pdf PDF
Conformed copy_SPE60222R0702 AMD 0007.pdf PDF
Attachment 5 - Fillable Clauses_updated Apr 2022.docx DOCX document
Attachment 5 - Fillable Clauses_updated Apr 2022.pdf PDF
Amendment 0006_SPE60222R0702.pdf PDF
Amendment 0005_SPE60222R0702.pdf PDF
SPE60222R0702 AMD 0005 Conformed RFP.pdf PDF
SPE60222R0702 AMD 0004 Conformed RFP.pdf PDF
SF30_SPE60222R0702P00004.pdf PDF
Amendment 0003 - SPE60222R0702.pdf PDF
Amendment 0002 - SPE60222R0702.pdf PDF
RMW SPE60222R0702 RFP_Conformed_RFP_AMD0001.pdf PDF
Attachment 5 - Fillable Clauses.pdf PDF
RMW SPE60222R0702 RFP_Final.pdf PDF
Attachment 1 - QAPS_C and E.pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 6 2022 - Excel Format Schedule B Requirements.XLSX XLSX spreadsheet
Attachment 5 - Fillable Clauses.docx DOCX document
Attachment 3 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 4 - DLA Form 2019 July 2018.pdf PDF
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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

SPE60222R0702

X

2022 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 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

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

SPE602-22-R-0702

Amendment 0001

The changes set forth herein are incorporated into Solicitation SPE602-22-R-0702. Solicitation SPE602-22-R-0702 is amended as follows:

Section B

1. The following line items/locations are updated information to Section B - SUPPLIES OR SERVICES AND PRICES OR COSTS as follows:

• 0106 - FT CARSON VEHICLE FUEL FAC (JAA)

Additives FSII, CI and SDA have been added.

• 0014 - EIELSON AFB (JA1)

Truck mode receipt increased from 7% to 25%.

Added DFSP North Pole as the throughput location.

Delivery note is hereby added for item number/location for Truck as mode of transportation; 0014 - EIELSON AFB (JA1)

Delivery Note: TRUCK- NO MORE THAN 640,000 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH

EIELSON AFB. MAX TRUCK AWARD TO EIELSON AFB IS 7,680,000 USG.

• T0003 - DFSP NORTH POLE (JA1)

Throughput SPLC added for 0014 - EIELSON AFB (JA1).

• 0073 - NAS FALLON (JAA)

Delivery note is hereby added for item number/location for Truck as mode of transportation; 0073 - NAS FALLON (JAA)

Delivery Note: TRUCK- NO MORE THAN 273,067 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH NAS FALLON.

MAX TRUCK AWARD TO NAS FALLON IS 3,276,804 USG.

• 0087 - HILL AFB UT LOCATION A (JAA)

Truck mode receipt decreased from 90% to 70%.

Pipeline mode restriction increased from 10% to 30%.

Delivery note is hereby added for item number/location for Pipeline as mode of transportation; 0087 - HILL AFB UT LOCATION A (JAA)

RMW SPE602-22-R-0702

Amendment 0001

Delivery Note: PIPELINE VOLUME RESTRICTED TO MAXIMUM OF

10,010,000 USG. 22,990,000 USG MUST BE AWARDED BY FOB

DESTINATION TRUCK.

• 0093 - MCCHORD AFB (JAA)

Delivery note is hereby added for item number/location for Truck as mode of transportation; 0093 - MCCHORD AFB (JAA)

Delivery Note: TRUCK- NO MORE THAN 211,816 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH MCCHORD

AFB. MAX TRUCK AWARD TO MCCHORD AFB IS 2,541,792 USG.

• 0062 - MOUNTAIN HOME AFB (JAA)

Delivery note is hereby revised for item number/location for Truck as mode of transportation; 0062 - MOUNTAIN HOME AFB (JAA)

Delivery Note: TRUCK- NO MORE THAN 400,000 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH MOUNTAIN

HOME AFB. MAX TRUCK AWARD TO MOUNTAIN HOME AFB IS

4,800,000 USG.

• 0003 - NAS LEMOORE (JP5)

Delivery note is hereby revised for item number/location for Truck as mode of transportation; 0003 - NAS LEMOORE (JP5)

Delivery Note: TRUCK- NO MORE THAN 796,233 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH NAS

LEMOORE. MAX TRUCK AWARD TO NAS LEMOORE IS 9,554,880 USG.

• 0047 - TRAVIS AFB (JAA)

transportation; 0047 - TRAVIS AFB (JAA)

Delivery Note: TRUCK- NO MORE THAN 1,230,000 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH TRAVIS AFB.

MAX TRUCK AWARD TO TRAVIS AFB IS 14,760,000,000 USG.

• 0068 - HOLLOMAN AFB (JAA)

Deleted 20% FOB O/D Truck Mode Receipt.

• 0039 - NAF EL CENTRO (JAA)

• 0074 - NELLIS AFB (JAA)

• 0038 - EDWARDS AFB (JAA)

Deleted 40% FOB O/D Truck Mode Receipt.

• 0102 - DFSP PT LOMA (F76)

Pipe Mode Receipt increased from 88% to 100%

• 0102 - DFSP PT LOMA (F76)

Delivery note is hereby added for item number/location for Pipeline as mode of transportation; 0102 - DFSP PT LOMA (F76)

Delivery Note: PIPELINE – QUANTITY AWARDED WILL NOT BE LIFTED

RATABLY.

• 0103 - DFSP PEARL HARBOR (F76)

Pipe Mode Receipt increased from 48% to 100%.

• 0105 - DFSP NORTH POLE (JA1)

Added Railcar Mode Receipt 100% FOB Destination.

Added additives FSII, SDA, and CI.

The Small Business Set-Aside quantity increased from 0 USG to 15,000,000

USG.

• 0061 - GOWEN FIELD ANG (JAA)

transportation; 0061 - GOWEN FIELD ANG (JAA)

Delivery Note: TRUCK- FOB ORIGIN TRUCK MUST BE EVALUATED

THROUGH MOUNTAIN HOME AFB ID.

• 0011 - DFSP PEARL HARBOR (JP5)

CLIN 0011 has been deleted.

• T0029 - DFSP PEARL HARBOR (JP5)

Throughput T0029 has been deleted.

2. The following throughput locations have been renumbered:

Throughput Location From To ANG Cheyenne T0003 T0004 Buckley AFB T0004 T0005 DFSP Alamogordo T0005 T0006 KM Bulk Storage Phoenix T0006 T0007 KM Bulk Storage Yuma T0007 T0008

Davis Monthan AFB T0008 T0009 KM Bulk Storage Tucson T0009 T0010 Holly Energy T0010 T0011

GOWEN FIELD ANG T0011 T0012

IDAHO PIPELINE T0012 T0013

Fairchild AFB T0013 T0014 DFSP Puget Sound T0014 T0015 DFSP Vancouver T0015 T0016 KM Bulk STO NL Sparks T0016 T0017 KM Las Vegas T0017 T0018 KM Bulk Storage Travis T0018 T0019 DFSP Selby T0019 T0020 DFSP 29 Palms T0020 T0021 DFSP Carson Terminal T0021 T0022 KM Bulk Storage Imperial T0022 T0023 DFSP Pearl Harbor T0023 T0024 DFSP Puget Sound T0024 T0025 DFSP Selby T0025 T0026 KM Fresno Station T0026 T0027 KM Miramar Station T0027 T0028 Point Loma T0028 T0029

3. Paragraph (g) of clause B19.33 ECONOMIC PRICE ADJUSTMENT – PUBLISHED

MARKET PRICE – DLA ENERGY DOMESTIC BULK (DLA ENERGY JUN 2017)

has been replaced in its entirety by the following tables:

ROCKY MOUNTAIN AREA: Colorado, Idaho, Montana, New Mexico, Texas, Utah, and Wyoming

Product Publication/Description Detailed Description Based Market Price at

November 9, 2021

FORMULA_ID

1 JET

FUEL

PLATTS: JET KERO 54

PIPE USGC PWA

NOTE: The reference price shall be determined as follows: 100% U.S. Gulf Coast Pipeline (Average of Low and High). Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

$2.271200 PLTSGCJET

2 JET

FUEL

PLATTS: JET KERO 54

PIPE USGC DAILY

NOTE: The reference price shall be determined as follows: 100% U.S. Gulf Coast Pipeline (Average of Low and High). Adjusting contract prices using this escalator will be based on the Platts Jet Kero 54 Pipeline market price on the day of loading. The date of loading price is determined by taking the average for the day. If no price is published on the day of loading, the price will be based on the prior publication date.

NOTE: Offers based on this escalator will be subject to a negative adjustment factor of -0.011772 for evaluation purposes only. This evaluation factor represents the spread between the difference of the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.319100 PLGCJETDLY

3 JET

FUEL

PLATTS: JET PIPE

USGC 5 DAY WRAP 2-

1-2

NOTE: Adjusting contract prices using this escalator would be using a 5 day wrap (2-1-2). The pricing would be the average of the 2 days prior to the lifting date, the day of, and 2 days after the lifting date.

When using this escalator please note that if awarded a contract, invoicing must be completed three (3) business days after the delivery date. NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.028516 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.278800 PLTSKERO54

4 JET

FUEL

ARGUS: GRP 3 JET

MAGELLAN PIPE

MEAN PWA

NOTE: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.026392 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.327600 WCARJETMAG

5 JET

PLATTS: JET KERO

LA PIPE 3 DAY WRAP

RM

NOTE: Adjusting contract prices using this escalator would be using a 3 day wrap (1-1-1). The pricing would be the average of the day prior to the lifting date, the day of, and the day after the lifting date.

On days when prices are not published, the escalator price will remain the same as the last publication date on which prices were published.

Example: shipment on a Saturday/Sunday will be Friday's price. When using this escalator please note that if awarded a contract, invoicing must be completed two (2) business days after the delivery date.

NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.065255 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.315767 TMPPLRM

6 JET

FUEL

ARGUS: GRP 3 JET

MAGELLAN PIPE

MEAN DAILY

NOTE: Adjusting contract prices using this escalator will be based on the ARGUS GROUP 3 JET FUEL MAGELLAN PIPELINE DAILY price on the day of loading. The date of loading price is determined by taking the average for the day. If no price is published on the day of loading, the price will be based on the prior publication date. NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.012145 for evaluation purposes only.

This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.378100 WCARJETMAD

WEST COAST AREA: Alaska, Arizona, California, Hawaii, Nevada, Oregon, and Washington

Product Publication/Description Detailed Description Based Market Price at

November 9, 2021

7 JET

PLATTS: JET

(SF+LA+SEA) AVG

PIPE PWA

NOTE: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of Los Angeles, San Francisco, and Seattle applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

$2.297100 PLWCJET

8 JET

ARGUS: JET (LA+SF)

AVG PIPE PWA

NOTE: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of Los Angeles and San Francisco applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday. NOTE: Offers based on this escalator will be subject to a negative adjustment factor of -0.002213 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.297350 ARWCJET

9 JET

FUEL

OPIS: JET LAX LA

DAILY

NOTE: Adjusting contract prices using this escalator will be based on the OPIS Jet LAX Los Angeles market price on the day of loading.

The date of loading price is determined by taking the average for the day. If no price is published on the day of loading, the price will be based on the prior publication date. NOTE: Offers based on this escalator will be subject to a negative adjustment factor of -0.005852 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.335600 OPLAJETSPO

10 JET

FUEL

PLATTS: JET KERO

LA PIPE PWA

NOTE: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

NOTE: Offers based on this escalator will be subject to a negative adjustment factor of -0.001256 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.297100 PLLAWKLY

11 JET

FUEL

PLATTS: J KERO LA

PIPE 3 DAY WRAP 1-

1-1

NOTE: Adjusting contract prices using this escalator would be using a 3 day wrap (1-1-1). The pricing would be the average of the day prior to the lifting date, the day of, and the day after the lifting date.

On days when prices are not published, the escalator price will remain the same as the last publication date on which prices were published.

Example: shipment on a Saturday/Sunday will be Friday's price. When using this escalator please note that if awarded a contract, invoicing must be completed two (2) business days after the delivery date.

NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.012840 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.315767 PLLA3DAYAV

12 F76 OPIS: CARB NO. 2 LA

DAILY

NOTE: Adjusting contract prices using this escalator will be based on the OPIS CARB No. 2 Los Angeles market price on the day of loading. The date of loading price is determined by taking the average for the day. If no price is published on the day of loading, the price will be based on the prior publication date. NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.027166 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.583100 OPLACARBN2

13 F76 PLATTS: ULSD

(LA+SF+SEA) AVE

PIPE PWA

NOTE: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of Los Angeles, San Francisco, and Seattle applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

$2.593767 PLWCULSD

14 F76 PLATTS: ULSD PIPE

USGC 5 DAY WRP (2-

1-2)

NOTE: Adjusting contract prices using this escalator would be using a 5 day wrap (2-1-2). The pricing would be the average of the 2 days prior to the lifting date, the day of, and 2 days after the lifting date.

When using this escalator please note that if awarded a contract, invoicing must be completed three (3) business days after the delivery date. NOTE: Offers based on the ULSD USGC PIPELINE market price indicator will be subject to a positive adjustment factor of +0.119218 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.405620 PLPIPEULSD

15 JET

FUEL

PLATTS: JET KERO

PIPE USGC DAILY

FOR WEST

NOTE: The reference price shall be determined as follows: 100% U.S. Gulf Coast Pipeline (Average of Low and High). Adjusting contract prices using this escalator will be based on the Platts Jet Kero 54 Pipeline market price on the day of loading. The date of loading price is determined by taking the average for the day. If no price is published on the day of loading, the price will be based on the prior publication date.

NOTE: Offers based on the Platts Jet Kero 54 PL Daily will be subject to a negative adjustment factor of -0.064187 for evaluation purposes only. This evaluation factor represents the spread between the difference of the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.319100 TMPJGCDAY

16 JET

FUEL

PLATTS: JET KERO 54

PIPE USGC 5 DAY (2-

1-2)

NOTE: Adjusting contract prices using this escalator would be using a 5 day wrap (2-1-2). The pricing would be the average of the 2 days prior to the lifting date, the day of, and 2 days after the lifting date.

When using this escalator please note that if awarded a contract, invoicing must be completed three (3) business days after the delivery date. NOTE: Offers based on the Platts market price indicator will be subject to a negative adjustment factor of -0.023899 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.278800 TMPJGC5D

17 JET

FUEL

PLATTS: JET KERO

PIPE USGC PWA FOR

WEST

NOTE: The reference price shall be determined as follows: 100% U.S. Gulf Coast Pipeline (Average of Low and High). Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

NOTE: Offers based on this escalator will be subject to a negative adjustment factor of -0.052415 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price

$2.271200 TMPJKPW

18 F76 PLATTS: ULSD PIPE

USGC PWA

NOTE: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.081827 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.403700 PLGCULSD

19 JET

FUEL

PLATTS: JET KERO

SPORE CARGO PWA

(MOPS) PJABF00

NOTE: The reference price shall be determined as follows: Adjusting contract prices using this escalator will be firm for weekly periods and is defined as the average of the applicable daily spot assessment quotations effective for the prior week. The simple average of the daily average highs and lows of the prices effective Monday through Friday (excluding any days prices are not published) shall be the adjusted contract price effective for the following Tuesday through Monday.

NOTE: Offers based on this escalator will be subject to a negative adjustment factor of -0.045177 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price indicators.

$2.206012 TMPPLSSJET

20 F76 PLATTS: ULSD PIPE

USGC DAILY

NOTE: The reference price shall be determined as follows: 100% U.S. Gulf Coast Pipeline (Average of Low and High). Adjusting contract prices using this escalator will be based on the Platts ULSD Pipeline market price on the day of loading. The date of loading price is determined by taking the average for the day. If no price is published on the day of loading, the price will be based on the prior publication date.

NOTE: Offers based on this escalator will be subject to a positive adjustment factor of +0.076255 for evaluation purposes only. This evaluation factor represents the spread between the difference of the two reference prices and the 12-month averages of both market price

$2.448600 TMPPULSD

4. FACTOR 1: TECHNICAL ACCEPTABILITY paragraph (a)(3)(ii)(2) of FAR 52.212-2

EVALUATION -- COMMERCIAL ITEMS (OCT 2014) is hereby revised from:

“2) Providing an outline, not to exceed two pages in length, of a proposed QCP describing the offeror’s current inspection system and quality assurance procedures, with references to the corresponding requirements in provisions E1 and/or E1.21, and making the corresponding selection in Section J of its OSP.”

To:

“2) Providing an outline, estimated two pages in length, of an example QCP describing the offeror’s current inspection system and quality assurance procedures, with references to the corresponding requirements in provisions E1 and/or E1.21, and making the corresponding selection in Section J of its OSP.”

5. Questions relating to the solicitation should be submitted via email no later than Friday, January 25, 2022 to Mr. Eduardo Davila at Eduardo.Davila@dla.mil and Mr. Matthew Padfield at Matthew.Padfield@dla.mil. Offerors must reference the Solicitation Number in the subject line of their email. All responses will be provided via an amendment to the solicitation.

6. All other terms and conditions remain unchanged.

7. A conformed copy of the RFP will be posted to SAM.gov upon completion.

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