SPE602-23-R-0701_SF30_AMD_3.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1

1-CONTRACT ID CODE

I PAGE 1 OF 4

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

I

5. PROJECT NO. (If applicable)

0003 03/21/2023 See Block 14

6. ISSUED BY CODE SPE602 7. ADMINISTERED BY (If other than Item 6) CODE

DLA ENERGY

BULK PETROLEUM PRODUCT

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

SPE60223R0701

0 9B. DATED (SEE ITEM 11)

2022 DEC 05

10A. MODIFICATION OF CONTRACT/ORDER NO.

□ 10B. DATED (SEE ITEM 13)

CODE I FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[8J The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended, [8J is not extended.

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:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor D is not, D 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.)

See Attached Continuation Sheet{s).

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

NSN 7540-01-152-8070

Previous edition unusable

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of Contracting Officer)

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

Atlantic / Europe / Mediterranean

SPE602‐23‐R‐0701

Amendment 0003

The purpose of this Amendment is to update Solicitation Notes and provide revised quantity requirements within Section B. The changes set forth herein are incorporated into Solicitation SPE602‐ 23‐R‐0701. A conformed copy of the solicitation has been attached for your convenience.

Solicitation Notes

1. Solicitation note number 1 b is hereby revised to remove the former OET website address and include the updated OET website address as follows:

https://oet.energy.dla.mil/epst_oet/oet.html

2. Solicitation note number 5 is hereby revised to read:

The following are estimated maximum quantities for the Atlantic/Europe/Mediterranean purchase program requirements. The actual purchases are pursuant to orders placed in accordance with FAR 52.216‐22 INDEFINITE QUANTITY (OCT 1995) AND FAR 52.216‐18 ORDERING (AUG 2020).

FUEL, NAVAL DISTILLATE F76 / PURCHASE PROGRAM 1.1b / NSN: 9140‐00‐273‐2377: 82,388,500 (USG) TURBINE FUEL, AVIATION JP5 / PURCHASE PROGRAM 1.1d / NSN: 9130‐00‐273‐2379: 63,274,600 (USG) TURBINE FUEL, AVIAITON JP8 / PURCHASE PROGRAM 1.1i / NSN: 9130‐01‐031‐5816: 34,680,900 (USG) TURBINE FUEL, AVIATION JA1 / PURCHASE PROGRAM 1.1i / NSN: 9130‐00‐753‐5026: 188,231,300 (USG)

TOTAL ESTIMATED VOLUME FOR ALL PRODUCTS: 368,575,300 USG

Section B – Supplies or Services and Prices or Costs

3. The total USG quantity for product F76 is changed to 82,388,500 USG. The USG quantities for product F76 are hereby revised on items listed as follows:

• Item 0008 Augusta, Quantity 23,166,100, Unrestricted Quantity 23,166,100

• Item 0009 Gaeta, Quantity 1,680,000, Unrestricted Quantity 1,680,000

• Item 0006 Rota, Quantity 31,800,000, Unrestricted Quantity 31,800,000

• Item 0007 Souda Bay, Quantity 25,742,400, Unrestricted Quantity 25,742,400

4. The total USG quantity for product JP5 is changed to 63,274,600 USG. The USG quantities for product JP5 are hereby revised on items listed as follows:

• Item T0005 DFSP Souda Bay, Quantity 20,431,900, Unrestricted Quantity 20,431,900

• Item 0002 DFSP Souda Bay, Quantity 12,330,000, Unrestricted Quantity 12,330,000

• Item 0003 NAS Souda Bay, Quantity 8,101,900, Unrestricted Quantity 8,101,900

• Item T0006 Augusta, Quantity 38,669,200, Unrestricted Quantity 38,669,200

• Item 0004 Augusta, Quantity 22,050,000, Unrestricted Quantity 22,050,000

• Item 0005 Sigonella, Quantity 16,619,200, Unrestricted Quantity 16,619,200

• Item 0001 Rota, Quantity 4,173,500, Unrestricted Quantity 4,173,500 https://oet.energy.dla.mil/epst_oet/oet.html

Amendment 0003

5. The total USG quantity for product JA1 is changed to 188,231,300 USG. The USG quantities for product JA1 are hereby revised on items listed as follows:

• Item T0001 NIPS, Quantity 16,909,900, Unrestricted Quantity 16,909,900

• Item 0030 Aviano, Quantity 16,887,400, Unrestricted Quantity 16,887,400

• Item 0031 Camp Darby TMP Quantity 7,500, Unrestricted Quantity 7,500

• Item 0032 USAGVicenz, Quantity 7,500, Unrestricted Quantity 7,500

• Item 0033 Vicenzapol Quantity 7,500, Unrestricted Quantity 7,500

• Item T0002 DFSP GPSSUKPL, Quantity 55,015,100, Unrestricted Quantity 55,015,100

• Item 0026 RAF Fairford, Quantity 2,835,400, Unrestricted Quantity 2,835,400

• Item 0027 RAF Lakenheath Quantity 24,049,600, Unrestricted Quantity 24,049,600

• Item 0028 RAF Mildenhall Quantity 28,130,100, Unrestricted Quantity 28,130,100

• Item T0003 DFSP CEPS, Quantity 85,809,100, Unrestricted Quantity 85,809,100

• Item 0013 Bamholder TMP, Quantity 65,500, Unrestricted Quantity 65,500

• Item 0015 KIC Fuel Station, Quantity 10,900, Unrestricted Quantity 10,900

• Item 0016 Kaiserslautern, Quantity 49,000, Unrestricted Quantity 49,000

• Item 0017 Miesau TMP, Quantity 22,900, Unrestricted Quantity 22,900

• Item 0018 Panzer TMP, Quantity 11,100, Unrestricted Quantity 11,100

• Item 0020 Rob Fuel Station, Quantity 18,000, Unrestricted Quantity 18,000

• Item 0025 Wiesbaden Airbase, Quantity 589,300, Unrestricted Quantity 589,300

• Item 0019 Ramstein, Quantity 59,932,000, Unrestricted Quantity 59,932,000

• Item 0021 Spangdahlem, Quantity 20,812,900, Unrestricted Quantity 20,812,900

• Item 0011 Chievres, Quantity 74,200, Unrestricted Quantity 74,200

• Item 0022 Graffenwohr, Quantity 1,834,600, Unrestricted Quantity 1,834,600

• Item 0023 Hohenfels, Quantity 872,100, Unrestricted Quantity 872,100

• Item 0014 Illesheim, Quantity 712,600, Unrestricted Quantity 712,600

• Item 0024 Vilseck POL, Quantity 270,700, Unrestricted Quantity 270,700

• Item 0012 Ansbach, Quantity 533,300, Unrestricted Quantity 533,300

• Item T0004 Spanish Pipeline, Quantity 6,928,400, Unrestricted Quantity 6,928,400

• Item 0034 Moron, Quantity 6,928,400, Unrestricted Quantity 6,928,400

• Item 0035 Rota, Quantity 23,568,800, Unrestricted Quantity 23,568,800

6. The total USG quantity for product JP8 is changed to 34,680,900 USG. The USG quantities for product JP8 are hereby revised on items listed as follows:

• Item T0007 TNPS East, Quantity 23,209,700, Unrestricted Quantity 23,209,700

• Item 0036 Incirlik, Quantity 23,209,700, Unrestricted Quantity 23,209,700.

• Item 0010 Lajes, Quantity 3,726,600, Unrestricted Quantity 3,726,600

• Item 0029 Thule, Quantity 7,744,600, Unrestricted Quantity 7,744,600

Amendment 0003

7. All other terms and conditions remain unchanged.