SF30_SPE60222R0702P00004.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

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 0004

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

1. The deadline for Interim Proposal Revisions is extended to 7 April 2022 at 1 PM Fort

Belvoir Time.

Solicitation Notes

2. Add Solicitation Note #21 as follows:

21. The minimum and maximum award quantities for FOB origin tanker sizes for all products are as follows:

• Min FOB Origin Tanker Award: 201,600,000 USG

• Max FOB Origin Tanker Award: 238,288,000 USG

Section B

3. The following line items/locations are updated information to Section B - SUPPLIES OR

SERVICES AND PRICES OR COSTS as follows:

• 0105 - DFSP NORTH POLE (JA1)

CLIN 0105 has been deleted.

• 0102 – Point Loma (F76)

Delivery note: TANKER- TANKER VOLUME RESTRICTED TO MAXIMUM

OF 60,016,000 USG. 8,184,000 USG MUST BE AWARDED TO FOB ORIGIN

PIPELINE.

Delivery note: TANKER- MAY INCLUDE LIA FOR F76 TANKER RECEIPTS.

• 0008 - Point Loma (JP5)

Delivery note: TANKER- TANKER VOLUME RESTRICTED TO MAXIMUM

OF 18,306,600 USG. 9,857,400 USG MUST BE AWARDED TO FOB ORIGIN

• 0103 - Pearl Harbor (F76)

TANKER MAX PARCEL SIZE DECREASED FROM 270,000 BBLS TO

120,000 BBLS.

RMW SPE602-22-R-0702

TANKER RECEIPT MODE % INCREASED TO 100%

• 0003 - NAS Lemoore (JP5)

Delivery note: TRUCK- NO MORE THAN 807,867 USG TRUCK RECEIPTS

PER MONTH CAN BE PROCESSED THROUGH NAS LEMOORE. MAX

TRUCK AWARD TO NAS LEMOORE IS 9,694,400 USG.

• 0062 - Mountain Home (JAA)

Delivery note: TRUCK- NO MORE THAN 384,707 USG TRUCK RECEIPTS

PER MONTH CAN BE PROCESSED THROUGH MOUNTAIN AFB. MAX

TRUCK AWARD TO MOUNTAIN HOME AFB IS 4,616,484 USG.

• 0073 - Nas Fallon (JAA)

Delivery note: TRUCK- NO MORE THAN 265,250 USG TRUCK RECEIPTS

PER MONTH CAN BE PROCESSED THROUGH NAS FALLON. MAX

TRUCK AWARD TO NAS FALLON IS 3,183,000 USG.

• 0047 - Travis AFB (JAA)

Delivery note: TRUCK- NO MORE THAN 1,188,958 USG TRUCK RECEIPTS

PER MONTH CAN BE PROCESSED THROUGH TRAVIS AFB. MAX

TRUCK AWARD TO TRAVIS AFB IS 14,267,500 USG.

• 0093 - MCChord AFB (JAA)

Delivery note: TRUCK- NO MORE THAN 221,150 USG TRUCK RECEIPTS

PER MONTH CAN BE PROCESSED THROUGH MCCHORD AFB. MAX

TRUCK AWARD TO MCCHORD AFB IS 2,653,800 USG.

• 0087 - Hill AFB (JAA)

Delivery note: PIPELINE VOLUME RESTRICTED TO MAXIMUM OF

9,900,000 USG. 23,100,000 USG MUST BE AWARDED BY FOB

DESTINATION TRUCK.

• T0024 – DSFP Pearl Harbor (JAA)

DELETED: QUANTITY AWARDED WILL NOT BE LIFTED RATABLY.

DFSP PEARL HARBOR WILL RECEIVE THREE SHIPMENTS OF 3,780

,000 USG EACH (TOTALING 11,340,000 USG). THE INITIAL LIFT OF

3,780,000 USG WILL BE DELIVERED WITHIN THE FIRST 30 DAYS OF

AWARD. THE REMAINING TWO BATCHES OF

3,780,000 USG WILL BE COORDINATED BY THE REGIONAL

SCHEDULER.

• 0058 - DFSP Pearl Harbor (JAA)

Delivery note: TANKER VOLUME RESTRICTED TO MAXIMUM OF

29,282,960 USG. 23,008,040 MUST BE AWARDED BY FOB ORIGIN

The following note is DELETED: QUANTITY AWARDED WILL NOT BE

LIFTED RATABLY. DFSP PEARL HARBOR WILL RECEIVE THREE

SHIPMENTS OF 3,780,000 USG EACH (TOTALING 11,340,000 USG). THE

INITIAL LIFT OF 3,780,000 USG WILL BE DELIVERED WITHIN THE

FIRST 30 DAYS OF AWARD. THE REMAINING TWO BATCHES OF

3,780,000 USG WILL BE COORDINATED BY THE REGIONAL

SCHEDULER.

TANKER PARCEL SIZE DECREASED FROM 300,000 BBLS to 120,000

BBLS.

• T0003- DSFP North Pole

INCREASE MIN PARCEL SIZE OF JA1 BY FOB ORIGIN PIPE TO 4,300

BBLS.

• 0014 - Eielson AFB (JA1)

Delivery note: TRUCK- NO MORE THAN 626,333 USG TRUCK RECEIPTS

PER MONTH CAN BE PROCESSED THROUGH EIELSON AFB. MAX

TRUCK AWARD TO EIELSON AFB IS 7,516,000 USG.

Added to CLIN 0014: Pipe Mode Parcel Sizes – Min 2,000 USG/Max 8,600

USG

• 0025 - MCAS Yuma (JAA)

TRUCK MODE and TRUCK DELIVERY NOTES DELETED.

• 0058 – DFSP Pearl Harbor (JAA)

• 0104 - DFSP PUGET SOUND (F76):

• T0026 – DSFP Selby CA (JP5)

DELETED TANKER- MAY BE EVALUATED THROUGH DFSP POINT

LOMA CA.

4. Requirement quantities have been changed as follows:

CLIN Product Location From To

0104 F76 PUGET 10,090,000 10,312,000

0103 F76 PEARLHRBR 26,339,000 23,482,000

0102 F76 PTLOMA 82,043,000 68,200,000

0101 F76 Kodiak CG Support Center 2,200,000 2,200,000

Total F76 120,672,000 104,194,000

T0029 JP5 PTLOMA 19,909,000 19,495,000

0006 JP5 NRTHISLND2 800,000 765,000

0005 JP5 NORTHISLND 13,885,000 13,609,000

0009 JP5 SANNICOLAS 442,000 446,000

0007 JP5 PENDLETON 3,553,000 3,545,000

0002 JP5 ACU5 1,068,000 990,000

0010 JP5 VENTURACTY 161,000 140,000

T0026 JP5 SELBY 28,543,000 28,164,000

0008 JP5 PTLOMA 28,543,000 28,164,000

T0025 JP5 PUGET 551,000 552,000

0012 JP5 PUGET 551,000 552,000

T0027 JP5 FRESNO STN 47,774,000 48,472,000

0003 JP5 LEMOORE 47,774,000 48,472,000

T0028 JP5 MIRAMARSTN 22,398,000 24,637,000

0004 JP5 MIRAMAR 22,398,000 24,637,000

0001 JP5 Kodiak CG Support Center 3,000,000 3,000,000

Total JP5 122,175,000 124,320,000

0015 JA1 FTGREELY 261,000 179,000

0016 JA1 FTWAINAK 1,699,000 1,765,000

T0001 JA1 ANCHORAGE 46,073,000 45,900,000

0017 JA1 JBER 46,073,000 45,900,000

T0002 JA1 JBER 311,000 338,000

0013 JA1 BRYANTAAF 311,000 338,000

T0003 JA1 NORTHPOLE 50,492,000 30,064,000

0014 JA1 EIELSON 30,492,000 30,064,000

0105 JA1 NORTHPOLE 20,000,000 -

Total JA1 98,836,000 78,246,000

T0004 JAA CHEYNANG 1,143,000 1,083,000

0098 JAA CHEYNANG 869,000 817,000

0099 JAA FEWARREN 274,000 266,000

T0005 JAA BUCKLEYAFB 3,436,000 3,473,000

0050 JAA BUCKLEYAFB 281,000 274,000

0051 JAA BUCKLEYANG 3,155,000 3,199,000

T0006 JAA ALAMOTERM 41,034,000 37,471,000

0068 JAA HOLLOMAN 17,139,000 15,986,000

0084 JAA FTBLISS 8,651,000 8,571,000

0085 JAA FTBLISSSUP 518,000 308,000

0067 JAA FTBLISSTT 439,000 293,000

0069 JAA KIRTLNDAFB 8,000,000 6,176,000

0066 JAA CANNON 6,200,000 5,980,000

0070 JAA STALLIONWS 18,000 26,000

0071 JAA WSMRCOCO 69,000 131,000

T0007 JAA PHOENIXSTN 44,302,000 45,096,000

0020 JAA LUKE 44,302,000 45,096,000

T0008 JAA YUMA STN 15,762,000 12,417,000

0025 JAA YUMA 15,762,000 12,417,000

T0009 JAA DAVISMNTHN 18,380,000 19,453,000

0024 JAA TUCSON 11,841,000 12,354,000

0023 JAA SKYHARBOR 2,990,000 3,316,000

0026 JAA YUMAPGCOCO 1,033,000 1,073,000

0019 JAA FTHUACHUCA 1,427,000 1,618,000

0022 JAA PHOENIX 170,000 158,000

0021 JAA MARANA 919,000 934,000

T0010 JAA TUCSON STN 21,372,000 20,536,000

0018 JAA DAVISMNTHN 21,372,000 20,536,000

T0011 JAA HOLLYCORP 24,063,000 28,853,000

0062 JAA MTNHOME 24,063,000 28,853,000

T0012 JAA GOWENANG 360,000 360,000

0063 JAA ORCHARDCTC 360,000 360,000

T0013 JAA BOISE 2,988,000 2,796,000

0061 JAA GOWENANG 2,988,000 2,796,000

T0015 JAA PUGET 46,409,000 43,085,000

0094 JAA PUGET 2,432,000 224,000

0096 JAA WHIDBEY 39,670,000 38,742,000

0092 JAA FTLEWIS 3,525,000 3,339,000

0097 JAA YAKIMA 782,000 780,000

T0016 JAA VANCOUVER 28,171,000 27,970,000

0095 JAA VANCOUVER 22,000 22,000

0091 JAA FAIRCHDAFB 16,729,000 17,118,000

0080 JAA KINGSLEY 6,090,000 5,995,000

0081 JAA PORTANG 5,051,000 4,483,000

0082 JAA SALEM 146,000 158,000

0077 JAA AASFPEND 93,000 146,000

0083 JAA WITHYCOMBE 14,000 24,000

0078 JAA CAMPRILEA 17,000 15,000

0079 JAA HERMISTON 9,000 9,000

T0014 JAA FAIRCHDAFB 51,000 50,000

0090 JAA CUSICK 51,000 50,000

T0017 JAA SPARKS 32,768,000 31,830,000

0073 JAA FALLON 32,768,000 31,830,000

T0018 JAA LAS VEGAS 59,676,000 60,306,000

0074 JAA NELLIS 59,676,000 60,306,000

T0019 JAA TRAVIS STN 59,372,000 57,070,000

0047 JAA TRAVIS 59,372,000 57,070,000

T0020 JAA SELBY 6,551,000 6,493,000

0046 JAA SELBY 672,000 700,000

0040 JAA FRESNO 4,491,000 4,500,000

0075 JAA RENO 909,000 832,000

0037 JAA CPRPBERTS 235,000 216,000

0041 JAA FTHUNTER 121,000 127,000

0029 JAA AASFMATHER 19,000 16,000

0032 JAA BRIDGEPORT 97,000 96,000

0045 JAA SANLUIS 7,000 6,000

T0021 JAA 29PALMS 1,923,000 1,576,000

0027 JAA 29PALMS 426,000 528,000

0028 JAA 29PALMSMCB 1,497,000 1,048,000

T0022 JAA CARSONTERM 49,317,000 51,788,000

0034 JAA CARSONTERM 654,000 494,000

0038 JAA EDWARDS 12,875,000 13,586,000

0043 JAA MARCHARB 11,803,000 11,660,000

0036 JAA CHINALAKE 7,221,000 7,478,000

0042 JAA FTIRWIN 4,526,000 5,650,000

0049 JAA VENTURACTY 5,550,000 5,720,000

0076 JAA TONOPAHANG 2,269,000 2,713,000

0033 JAA CAMPPEND 1,003,000 896,000

0035 JAA CHANNELIS 1,020,000 1,093,000

0030 JAA ALAMITOS 661,000 818,000

0072 JAA CREECH 896,000 916,000

0048 JAA VANDENBERG 299,000 306,000

0044 JAA PLANT 42 454,000 382,000

0031 JAA BARSTOW 86,000 76,000

T0023 JAA IMPERIAL 9,465,000 10,116,000

0039 JAA ELCENTRO 9,465,000 10,116,000

T0024 JAA PEARLHRBR 69,383,000 71,885,000

0058 JAA PEARLHRBR 49,690,000 52,291,000

0057 JAA KANEOHE 6,064,000 5,845,000

0056 JAA HICKAMANG 11,221,000 11,184,000

0059 JAA SCHOFIELD 1,686,000 1,873,000

0060 JAA WHEELER 722,000 692,000

0093 JAA MCCHORD 25,418,000 26,538,000

0087 JAA HILL 33,000,000 33,000,000

0052 JAA CARSONSUPS 2,984,000 3,186,000

0088 JAA SALTLKANG 3,655,000 3,245,000

0054 JAA PETERSON 2,512,000 2,626,000

0064 JAA GTFALLSANG 1,191,000 1,199,000

0089 JAA WESTJORDAN 353,000 469,000

0065 JAA MALMSTROM 314,000 325,000

0100 JAA GUERNSEY 224,000 220,000

0053 JAA FTCARSON 45,000 43,000

0086 JAA DUGWAY 246,000 219,000

0055 JAA USAFACADMY 26,000 29,000

0106 JAA FTCARSNVRF 200,000 200,000

Total JAA 606,094,000 605,006,000

5. Small business set-aside quantities have been changed as follows:

From To

CLIN Prod Location SB Set-

Aside Qty Full and

Open Qty SB Set-

Aside Qty Full and

Open Qty

T0001 JA1 ANCHORAGE 34,554,750 11,518,250 34,425,000 11,475,000

0017 JA1 JBER 34,554,750 11,518,250 34,425,000 11,475,000

T0002 JA1 JBER 233,250 77,750 253,500 84,500

0013 JA1 BRYANTAAF 233,250 77,750 253,500 84,500

T0003 JA1 NORTHPOLE 37,869,000 12,623,000 22,548,000 7,516,000

0014 JA1 EIELSON 22,869,000 7,623,000 22,548,000 7,516,000

0015 JA1 FTGREELY 195,750 65,250 134,250 44,750

0016 JA1 FTWAINAK 1,274,250 424,750 1,323,750 441,250

JA1 Total 74,127,000 24,709,000 58,684,500 19,561,500

From To

CLIN Prod Location SB Set-

Aside Qty

Full and

Open Qty

SB Set-

Aside Qty

Full and

Open Qty

T0004 JAA CHEYNANG 857,250

285,750

34,425,000

270,750

0098 JAA CHEYNANG 651,750

217,250

612,750

204,250

0099 JAA FEWARREN 205,500

68,500

199,500

66,500

T0008 JAA YUMA STN 14,185,800

1,576,200

11,175,300

1,241,700

0025 JAA YUMA 14,185,800

1,576,200

11,175,300

1,241,700

T0009 JAA DAVISMNTHN 5,885,100

12,494,900

6,389,100

13,063,900

0024 JAA TUCSON 0

11,841,000

12,354,000

0023 JAA SKYHARBOR 2,691,000

299,000

2,984,400

331,600

0026 JAA YUMAPGCOCO 929,700

103,300

965,700

107,300

0019 JAA FTHUACHUCA 1,284,300

142,700

1,456,200

161,800

0022 JAA PHOENIX 153,000

17,000

142,200

15,800

0021 JAA MARANA 827,100

91,900

840,600

93,400

T0014 JAA FAIRCHDAFB 38,250

12,750

37,500

12,500

0090 JAA CUSICK 38,250

12,750

37,500

12,500

T0015 JAA PUGET 34,806,750

11,602,250

32,313,750

10,771,250

0094 JAA PUGET 1,824,000

608,000

168,000

56,000

0096 JAA WHIDBEY 29,752,500

9,917,500

29,056,500

9,685,500

0092 JAA FTLEWIS 2,643,750

881,250

2,504,250

834,750

0097 JAA YAKIMA 586,500

195,500

585,000

195,000

T0016 JAA VANCOUVER 8,582,850

19,588,150

8,140,350

19,829,650

0095 JAA VANCOUVER 16,500

5,500

16,500

5,500

0091 JAA FAIRCHDAFB 0

16,729,000

17,118,000

0080 JAA KINGSLEY 4,567,500

1,522,500

4,496,250

1,498,750

0081 JAA PORTANG 3,788,250

1,262,750

3,362,250

1,120,750

0082 JAA SALEM 109,500

36,500

118,500

39,500

0077 JAA AASFPEND 69,750

23,250

109,500

36,500

0083 JAA WITHYCOMBE 10,500

3,500

18,000

6,000

0078 JAA CAMPRILEA 12,750

4,250

11,250

3,750

0079 JAA HERMISTON 8,100

8,100

0087 JAA HILL 29,700,000

3,300,000

29,700,000

3,300,000

0093 JAA MCCHORD 19,063,500

6,354,500

19,903,500

6,634,500

0088 JAA SALTLKANG 3,289,500

365,500

2,920,500

324,500

0064 JAA GTFALLSANG 1,071,900

119,100

1,079,100

119,900

0089 JAA WESTJORDAN 317,700

35,300

422,100

46,900

0065 JAA MALMSTROM 282,600

31,400

292,500

32,500

0086 JAA DUGWAY 221,400

24,600

197,100

21,900

0053 JAA FTCARSON 33,750

11,250

32,250

10,750

0055 JAA USAFACADMY 19,500

6,500

21,750

7,250

JAA Total 118,355,850

487,738,150

113,437,050

491,568,950

Section I

6. Paragraph (a) of the DLA Energy Clause I86.12 DELIVERY-ORDER LIMITATIONS -

SCOPE OF CONTRACT (BULK) (DLA ENERGY NOV 2011) has been updated and now reads:

(a) The Government agrees to purchase, during the period of this contract and in accordance with the terms of this contract, at least a quantity (or quantities) of product that, under the contract terms, will be not less than 75% percent of the total original estimated contract volume. The Government may satisfy this obligation by purchasing against any or all of the contract line items.

7. All other terms and conditions remain unchanged.