SPE60222R0707 AMD 0001.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

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

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 0001

A. Solicitation Note 10, TANKER RATES, is hereby amended to read as follows (changes highlighted):

a. For evaluation purposes per M24 EVALUATION OF OFFERS INVOLVING

F.O.B. ORIGIN TANKER LOADING (ALL PROGRAMS) (DLA ENERGY

OCT 2020), Tanker rate is $53,338.42.

b. For evaluation purposes per M2.08 EVALUATION OF OFFERS INVOLVING

F.O.B. BARGE OR SHALLOW DRAFT TANKER LOADING (ALL

PRODUCTS SOLICITED FOR WESTPAC) (DLA ENERGY JUL 2020),

Shallow Draft Tanker rate is $37,283.12.

B. M24 EVALUATION OF OFFERS INVOLVING F.O.B. ORIGIN TANKER LOADING

(ALL PROGRAMS) (DLA ENERGY OCT 2020): The daily tanker rate listed in the first sentence of letter (a), number (1), is hereby changed from “To be determined” to “$53,338.42”.

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

a. ITEM 0001: Quantity is reduced by 9,870,000 USG from 51,980,000 USG to

42,110,000 USG.

b. ITEM 0015: Quantity is reduced by 9,870,000 USG from 14,587,081 USG to

4,717,081 USG.

c. ITEM 0033: is added as a new item for 9,870,000 USG of JA1 for location DFSP

DARWIN.

d. ITEM 0032: is added as a new item for 9,870,000 USG of JP5 for location DFSP

DARWIN.

e. The above changes are highlighted in the following schedule pages:

DCC0094

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

SPE602-22-R-0707

Section B

The following line items have been modified/added:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

PR #: 0092877085,0092875362,0092876943

IAW BASIC QAP 52838 ENERGY-QAP-C16.09

REVISION NR E DTD 10/24/2017

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.21

REVISION NR A DTD 02/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

PR #: 0092877085,0092875362,0092876943

IAW BASIC QAP 52838 ENERGY-QAP-C16.01

REVISION NR H DTD 04/28/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

IA Doc ID Number: MILT5624 IA Doc CAGE: 81349

TURBINE FUEL,AVIATION,JA1,1.1H

9130-007535026

PR #: 0092877085,0092875362,0092876943

JA1 Requirement Totals are as follows:

SPE602-22-R-0707

Section B

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

51,980,000 0 0 51,980,000 UG6

Total Estimated ( JA1 ) Quantity to be Purchased: 51,980,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

WP 51,980,000 SPOREJET 0.000000 12/21/2021

WP .

Item: T0001 Throughput SPLC: 999900066 DFSP GUAM 2 Quantity: 42,110,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 42,110,000

NSN Delivery Identification State

9130-007535026 (JA1) COCOGUAM - DFSP GUAM 2

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 999900066

Delivery Address: TRISTAR TERM GUAM, INC., AGAT TERM, RT. 2A, SANTA RITS IND D AGAT GU 96915

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0G

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 235,000 D N N N

BULK:TANKER 100 235,000 O N N N

Item: 0001 Quantity: 42,110,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 42,110,000

Period of Performance: 01/01/2023-12/31/2023

NSN Delivery Identification State

9130-007535026 (JA1) ANDERSEN - YIGO ANDERSON AFB GU

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 999900066 950002240

Delivery Address: 36 LRS LGRF UNIT 14043 BLDG 26203 YIGO GU 96929

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE8F00

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 15,000 O Y Y Y

Delivery Notes: MUST BE OFFERED THROUGH COCOGUAM - DFSP GUAM 2.

Item: 0033 Quantity: 9,870,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,870,000

Period of Performance: 01/01/2023-12/31/2023

NSN Delivery Identification State

9130-007535026 (JA1) DARWIN - DFSP DARWIN (COCO) NT

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900431

DCC0094

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SPE602-22-R-0707

Section B Delivery Address: 740 Berrimah Rd. East Arm, Northern Territory NT 0822

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0L

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SHALLOW DRFT 100 40,000 O N N N

BULK:TANKER 100 235,000 O N N N

TURBINE FUEL,AVIATION,JP5,1.1C

9130-002732379

PR #: 0092877085,0092875362,0092876943

JP5 Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

14,587,081 0 0 14,587,081 UG6

Total Estimated ( JP5 ) Quantity to be Purchased: 14,587,081

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

WP 14,587,081 SPOREJET 0.000000 12/21/2021

WP .

Item: T0002 Throughput SPLC: 950001270 DFSP GUAM Quantity: 4,717,081 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,717,081

NSN Delivery Identification State

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

Delivery Address: NAVSUP FUEL DIV BLDG 1700, LWR SAS VAL RT.1 MARINE CORP DR PITI GU 96915

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 150,000 O Y N Y

Item: 0015 Quantity: 4,717,081.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 4,717,081

Period of Performance: 01/01/2023-12/31/2023

NSN Delivery Identification State

9130-002732379 (JP5) GUAM - DFSP GUAM

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WP 950001270 950001270

Delivery Address: BLDG 1700 LWR SAS VAL RT 1 MARINE CORP DR PITI 96915

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY SE8N00

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:TANKER 100 150,000 O Y N Y

DCC0094

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SPE602-22-R-0707

Section B

Item: 0032 Quantity: 9,870,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 9,870,000

Period of Performance: 01/01/2023-12/31/2023

NSN Delivery Identification State

9130-002732379 (JP5) DARWIN - DFSP DARWIN (COCO) NT

TURBINE FUEL,AVIATION

Region Requirement SPLC

WP 999900431

Delivery Address: 740 Berrimah Rd. East Arm, Northern Territory NT 0822

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE8P0L

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

SHALLOW DRFT 100 40,000 O Y N Y

BULK:TANKER 100 235,000 O Y N Y

DCC0094

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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

CONTINUED: SPE602-22-R-0707 AMD 0001

C. All other solicitation terms and conditions remain unchanged.