Amendment 0005 Final.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

SPE60223R0702

X

2023 JAN 06

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

SPE602-23-R-0702

Amendment 0005

The changes set forth herein are incorporated into Solicitation SPE602-23-R-0702. A conformed copy of the solicitation has been attached for your convenience to include changes in amendment 0005. Solicitation SPE602-23-R-0702 is amended as follows:

1. The offer response due date to the solicitation has been extended by one day from April 10, 2023, at 3:00 p.m. EST to April 11, 2023, at 3:00 p.m. EST.

Section B

2. The following line items/locations are updated information to Section B

– SUPPLIES OR SERVICES AND PRICES OR COSTS as follows:

The Small Business Set-Aside quantities and percentages are amended as follows:

Line Item 0103 (F76) – DFSP Pearl Harbor, HI - SB percentage should be 0% - Pearl Harbor was set as 0%.

Line Item 0104 (F76) – DFSP Puget Sound, AK - SB percentage should be 0% - Puget updated to 0%.

Line Item 0017 (JA1) Joint Base Elmendorf Richardson, AK - SB percentage should be 75% - JBER was set at 75%.

Line Item 0050 (JAA) – Buckley FLD AFB, CO - SB percentage should be 0% - Buckley AFB updated to 0%.

Line Item 0020 (JAA) Luke AFB, AZ - SB percentage should be 0% - Luke AFB updated to 0%

Line Item T0008 (JAA) YUMA STN – KM Bulk Storage, Yuma, AZ - SB percentage should be 0% - Yuma STN was set at 0%.

Line Item 0025 (JAA) – YUMA MCAS YUMA, AZ - SB percentage should be 0% - Yuma updated to 0%.

Line Item 0095 (JAA) – DFSP Puget Sound, WA - SB percentage should be 75% - Puget was set at 75%.

Line Item 0084 (JAA) – WITHYCOMBE – CAMP WITHYCOMBE, OR - SB percentage should be 75% - Withycombe was set at 75%.

Line Item 0101 (JAA) – GUERNSEY – NG CAMP GUERNSEY, WY - SB percentage should be 75% - Guernsey was set at 75%.

Line Item 0054 (JAA) – FTCARSON – FORT CARSON (PINION CANYON), CO - SB percentage should be 0% - Ft. Carson updated to 0%.

Line Item T0031 (JP5) – PEARLHRBR – DFSP PEARL HARBOR, HI - SB percentage should be 0% - Pearl Harbor was set at 0%.

Line Item 0011 (JP5) – PEARLHRBR – DFSP PEARL HARBOR, HI - SB percentage should be 0% - Pearl Harbor was set at 0%.

SOLITICATION NOTES

- Line Item 0102 (F76): DFSP PT LOMA: changed to read: Tanker – Tanker Volume restricted Maximum of 58,409,120 USG. 7,964,880 USG MUST BE AWARDED TO

FOB ORIGIN PIPELINE.

- Line Item 0007 (JP5): DFSP PT LOMA: changed to read: Tanker volume restricted to maximum of 13,342,550 USG. 7,184,450,000 USG MUST BE AWARDED TO FOB

ORIGIN PIPELINE.

- Line Item 0002 (JP5): NAS LEMORE: changed to read: Truck Receipt: 17%. Truck –

No more than 810,900 USG Truck receipts per month can be processed through NAS Lemoore. Max truck award to NAS Lemoore is 9,730,800 USG.

- Line Item 0014 (JA1): EIELSON AFB: changed to read: Truck Receipt: 22%. Truck –

No more than 642,363 USG Truck receipts per month can be processed through Eielson AFB. Max truck award to Eielson AFB is 7,708,360 USG. Eielson AFB, AK (JAI) has been changed to read: Requirement quantity has been increased from 30,064,000 USG to

35,038,000 USG.

- Line Item 0074 (JAA): NAS FALLON: changed to read: Truck – No more than

246,858 USG truck receipts per month can be processed through NAS FALLON. Max truck award to NAS FALLON is 2,962,300 USG.

- Line Item 0075 (JAA): NELLIS AFB: changed to read: Pipe Receipt 89%; Truck

Receipt 11%. 5,582,390 USG must be awarded FOB Destination Truck. Pipeline – Pipeline restricted to maximum of 45,166,610 USG.

- Line Item 0094 (JAA): MCCHORD: changed to read: Truck – No more than 221,867

USG total truck receipts per month can be processed through McChord AFB. Max truck award to McChord AFB is 2,662,400 USG.

- Line Item 0088 (JAA): Hill AFB: changed to read: Pipeline volume restricted to maximum of 3,551,550 USG. 20,125,450 USG must be awarded to FOB Destination truck.

- Line Item T0030 (JP5) – PTLOMA – DFSP PT Loma CA (JP5) has been changed to read: Requirement quantity has been increased from 19,495,000 USG to 20,527,000

USG.

- Line Item 0049 (JAA) – VENTURACITY – Naval Base Ventura Point M, CA (JAA) has been changed to read: Requirement quantity has been increased from 5,720,000 USG to

6,365,000 USG.

- Line Item 0090 (JAA) – WESTJORDAN -UT ARNG WT Jordan, UT (JAA) has been changed to read: Requirement quantity has been increased from 469,000 USG to

527,000 USG.

- Line Item 0056 (JAA) – USAFACADMY -USAF Academy, CO (JAA) has been changed to read: Requirement quantity has been increased from 29,000 USG to 35,000

USG.

3. The Small Business Set-Aside percentage has been decreased from 26.70% to 20.80%.