SF30 SPE60222R0707 AMD 0003.pdf

PDF 249 KB Posted

Attached to
Western Pacific & Middle East Bulk Petroleum Purchase Program (WESTPAC) Federal contract opportunity
Solicitation number
SPE602-22-R-0707
Issued by
Defense Logistics Agency Energy

About this file

This document is an amendment to a solicitation for the Western Pacific and Middle East Bulk Petroleum Purchase Program. The amendment corrects errors in the quantities required for three fuel types - F76 Naval Distillate, JP5 Aviation Turbine Fuel, and JA1 Aviation Turbine Fuel - totaling approximately 638 million gallons. It also changes one delivery note for JP5 fuel to allow evaluation by tanker through alternative ports. The solicitation seeks annual bulk fuel deliveries from January 1, 2023 through December 31, 2023 with a 30-day carryover period. Fuel is to be delivered by tanker, shallow draft tanker, tanker truck, railcar, and pipeline with FOB destination tanker offers not accepted. Offerors must submit bids through the Offer Entry Tool with the acquisition subject to certain trade agreements. The Defense Logistics Agency Energy is the contracting office.

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Other files for this federal contract opportunity

Other files attached to Western Pacific & Middle East Bulk Petroleum Purchase Program (WESTPAC), newest first.
File Type Posted
22R0707_Min_Cost_Solution_Contractor_Summary.pdf PDF
22R0707_Min_Cost_Bid_Award.pdf PDF
22R0707_Summary_of_Awards.pdf PDF
SPE60222R0707 AWARD SUMMARY.pdf PDF
22R0707_Min_Cost_Bid_Evaluation.pdf PDF
SF30 SPE60222R0707 AMD 0006.pdf PDF
SF1449 SPE60222R0707 Conformed AMD 0006.pdf PDF
SF1449 SPE60222R0707 Conformed AMD 0005.pdf PDF
SF30_SPE60222R0707 AMD 0005.pdf PDF
SF1449 SPE60222R0707 Conformed AMD 0004.pdf PDF
SF30 SPE60222R0707 AMD 0004.pdf PDF
SF1449 SPE60222R0707 Conformed AMD 0003 .pdf PDF
Att 1 Fill-Ins WORD VERSION Conformed AMD 0002.docx DOCX document
SPE60222R0707 AMD 0002.pdf PDF
SF1449 SPE60222R0707 Conformed AMD 0002 .pdf PDF
Att 6 QAPs Conformed AMD 0002.pdf PDF
SPE60222R0707 Questions and Answers 2.pdf PDF
SPE60222R0707 PREPROPOSAL SLIDES.pdf PDF
SPE60222R0707 Questions and Answers 1.pdf PDF
SPE60222R0707 AMD 0001.pdf PDF
SPE60222R0707 Conformed AMD 0001.pdf PDF
Att 1 Fill-Ins WORD VERSION.docx DOCX document
Att 7 OET Guidance.pdf PDF
Tab 09 RFP WP 22R0707.pdf PDF
Att 8 Map Coordinate Desk Guide.pdf PDF
Att 5 AFRICOM Foreign Vendor Info Sheet.pdf PDF
Att 6 QAPs.pdf PDF
Att 3 DL2019 Small Business.pdf PDF
Att 4 F76 Traceability Sheet.pdf PDF
Att 2 Equal Value Exchanges of Fuel.pdf PDF
Show all 30

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Text version

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

SPE60222R0707

X

2022 APR 01

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, X 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)

3. EFFECTIVE DATE

15 JUL 2022

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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

CONTINUED: SPE602-22-R-0707 AMD 0003

A. B1 SUPPLIES TO BE FURNISHED (BULK) (DLA ENERGY JAN 2012), paragraph (b) is revised as follows:

1) TURBINE FUEL, AVIATION, JA1, 1.1H

Total JA1 quantity remains the same. This amendment corrects an error on the previous Amendment 0002.

Item 0033 DFSP DARWIN Decreased by 16,430,000 USG, from 45,830,000 USG to 29,400,000 USG.

2) TURBINE FUEL, AVAIATION, JP5, 1.1C

The language listed in AMD 0002 is hereby corrected from “Total JA1 Quantity is…” to “Total JP5 Quantity is…”.

Item 0020 IWAKUNI Delivery note is changed from “MUST BE OFFERED THROUGH DFSP GUAM.” to “MAY BE

EVALUATED BY TANKER THROUGH AKASAKI OR HAKOZAKI.”

3) DISTILLATE, NAVAL, F76, 1.1A

Total F76 quantity remains the same. This amendment corrects an error on the previous Amendment 0002.

Item 0023 DFSP FUJAIRAH Increased by 300,000 USG, from 24,340,000 USG to 24,640,000 USG.

B. All other solicitation terms and conditions remain unchanged.

File details come from the government source that posted it. Updated .