Amendment 0017 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 PETROLUEM PRODUCTS

ROCKY MOUNTAIN/WEST COAST/OFFSHORE

ANNUAL BULK PETROLEUM PROCUREMENT

SPE602-23-R-0702

AMENDMENT 0017

The changes set forth therein are incorporated into Solicitation SPE602-23-R-0702 and is amended as follows:

SOLICITATION NOTES

1. The Small Business Set-Aside percentage has increased from 20.27% to 20.51%.

SECTION B

• The following line item FOB restriction is updated in Section B – SUPPLIES OR SERVICES AND PRICES OR COSTS as follows:

a. The Freight On Board (FOB) for Line Item T0001, JA1 product via Tanker to DFSP Anchorage, Alaska, has been updated and restricted to FOB ORIGIN via Tanker Mode. FOB Origin Tanker offers will be evaluated to DFSP Anchorage.

b. Line Item 0063 (JAA): MNTHOME – MOUNTAIN HOME AFB, ID, quantity has decreased from 27,760,000 USG of JAA to 18,152,650 USG of JAA.

c. The delivery notes for Line Item 0063 (JAA): MNTHOME- MOUNTAIN HOME

AFB, ID, have been updated to read: TRUCK – NO MORE THAN 242,035 USG

TRUCK RECEIPTS PER MONTH CAN BE PROCESSED THROUGH

MOUNTAIN AFB. MAX TRUCK TO MOUNTAIN HOME AFB IS 2,904,424

USG.

d. The delivery notes for Line Item 0093 (JAA): FTLEWIS – FORT LEWIS, WA, have been updated to read: TRUCK – MAYBE EVALUATED THROUGH DFSP

PUGET SOUND, WA OR DFSP VANCOUVER, WA.

2. All other terms and conditions remain unchanged.