SPE60223R0706 AMD0005.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

SPE60223R0706

X

2023 APR 12

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).

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: SPE602-23-R-0706 AMD 0005

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

1) Item # T0001 – JA1 Qatar: Tanker mode receipt percentage changed from 31% to 57% and delivery note is updated to remove, “NO MORE THAN 43,110,000USG TANKER RECEIPTS CAN BE PROCESSED ANNUALLY”. The delivery note now states, “SUPPLIER IS

REQUIRED TO FURNISH FOLLOWING DOCUMENTATION AT TIME OF LOADING:

BILL OF LADING CARGO MANIFEST CERTIFICATE OF ORIGIN PROFORMA INVOICE-

SEA NUMBER AND CARGO NUMBER ANNOTED (AS FURNISHED BY DLA ENERGY)

BILL OF LADING AND PROFORMA INVOICE SHALL BE MARKED "U.S. MILITARY,

DOHA, QATAR" 32,550,000USG RESERVED FOR PIPELINE MODE.”

2) Item # T0002 – JA1 Okinawa: Delivery note is updated to add, “SHALLOW DRAFT TANKER

MAY BE EVALUATED THROUGH YOKOSUKA DFSP HAKOZAKI”.

3) Item # 0028 – F76 Kwajalein: Replaced DFSP Subic Bay with DFSP Hakozaki in delivery note.

The delivery note now states, “MAY BE OFFERED THROUGH DFSP AKASAKI, DFSP

GUAM OR DFSP HAKOZAKI”.

4) Item # 0016 – JP5 Kwajalein: Removed Akasaki from delivery note. The delivery note now states, “MAY BE OFFERED THROUGH GUAM, SUBIC BAY, OR HAKOZAKI”.

5) Item # 0022 – JP5 Iwakuni: Removed the wording “by tanker” from delivery note. The delivery note now states, “MAY BE EVALUATED THROUGH AKASAKI OR HAKOZAKI”.

6) Item # 0013 – JA1 Humphreys is removed from the solicitation. Total JA1 Solicited Quantity is reduced from 292,137,800 USG by 1,700,000 USG to 290,437,800 USG

B. All other solicitation terms and conditions remain unchanged.

SPE60223R0706