SPE60224R0700 AMD 0005.pdf
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- Solicitation number
- SPE60224R0700
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is an amendment (Amendment 0005) to Solicitation SPE60224R0700 for the procurement of bulk petroleum products for the Atlantic/Europe/Mediterranean (AEM) region. The key details are as follows:
The amendment updates solicitation notes, quantity requirements within Section B, and Evaluation Factor M24. The total quantities for products F76, JP5, and JA1 have been revised. For F76, the total quantity is changed to 49,382,000 USG with updates to specific locations. For JP5, the total quantity is changed to 27,700,000 USG with updates to specific locations. For JA1, the total quantity is changed to 146,681,500 USG with updates to specific locations. The amendment also updates the evaluation criteria in Section M related to F.O.B. tanker loading exceptions for certain destinations. All other terms and conditions remain unchanged.
The original solicitation is for the annual bulk fuel procurement for the AEM 2024 Purchase Program, covering various locations in the AEM geographic region. The solicitation closing date is January 11, 2024 at 3PM EST. The Program's Ordering Period is date of award through June 30, 2025, and the Delivery Period is July 1, 2024 through June 30, 2025, with a 30-day carryover period. Delivery methods will be Tanker FOB Origin and Pipeline both FOB Origin and Destination.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1
1·CONTRACT ID CODE
I PAGE 1 OF 4
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DA TE 4. REQUISITION/PURCHASE REQ. NO.
I
5. PROJECT NO. (If applicable)
0005 MAR 28, 2024 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) gA. AMENDMENT OF SOLICITATION NO.
SPE60224R0700
gB. DATED (SEE ITEM 11)
2023 DEC 12
10A. MODIFICATION OF CONTRACT/ORDER NO.
□ 10B. DATED (SEE ITEM 13)
CODE I FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
0 The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended, 0 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 _____ 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, [8J 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 DA, 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
SPE602‐24‐R‐0700
Amendment 0005
The purpose of this Amendment is to update solicitation notes, quantity requirements within Section B and update M24 in section M. The changes set forth herein are incorporated into Solicitation SPE602‐ 24‐R‐0700. A conformed copy of the solicitation has been attached for your convenience.
Solicitation Notes
1. Note 17, Section B1, Item T0001 is hereby added as follows: Northern Italian Pipeline System (NIPS) requires 200 pS/m conductivity before entry and will verify the requirement of additional
3.5 mg/liter CI/LI additive over the specification requirement.
Section B – Supplies or Services and Prices or Costs
SECTION B – Solicitation Schedule has been updated to reflect the following changes:
2. The total USG quantity for product F76 is changed to 49,382,000 USG. The USG quantities for product F76 are hereby revised on items listed as follows:
• Item 0036 Augusta, Quantity 4,507,000 Unrestricted Quantity 4,507,000
• Item 0035 Gaeta, Quantity 2,963,000, Unrestricted Quantity 2,963,000
• Item 0033 Rota, Quantity 17,318,000, Unrestricted Quantity 17,318,000
• Item 0034 Souda Bay, Quantity 24,594,000, Unrestricted Quantity 24,594,000
3. The total USG quantity for product JP5 is changed to 27,700,000 USG. The USG quantities for product JP5 are hereby revised on items listed as follows:
• Item T0005 DFSP Souda Bay, Quantity 9,870,000, Unrestricted Quantity 9,870,000
• Item 0004 DFSP Souda Bay, Quantity 4,966,000, Unrestricted Quantity 4,966,000
• Item 0001 NAS Souda Bay, Quantity 4,904,000, Unrestricted Quantity 4,904,000
• Item T0006 Augusta, Quantity 14,138,000, Unrestricted Quantity 14,138,000
• Item 0002 Augusta, Quantity 8,967,000, Unrestricted Quantity 8,967,000
• Item 0003 Sigonella, Quantity 5,171,000, Unrestricted Quantity 5,171,000
• Item 0005 Rota, Quantity 3,692,000, Unrestricted Quantity 3,692,000
4. The total USG quantity for product JA1 is changed to 146,681,500 USG. The USG quantities for product JA1 are hereby revised on items listed as follows:
• Item T0001 NIPS, Quantity 8,101,500, Unrestricted Quantity 8,101,500
• Item 0026 Aviano, Quantity 8,079,000, Unrestricted Quantity 8,079,000
• Item 0029 Camp Darby TMP Quantity 7,500, Unrestricted Quantity 7,500
• Item 0030 USAGVicenz, Quantity 7,500, Unrestricted Quantity 7,500
• Item 0031 Vicenzapol Quantity 7,500, Unrestricted Quantity 7,500
• Item T0002 DFSP GPSSUKPL, Quantity 45,008,000, Unrestricted Quantity 45,008,000
• Item 0022 RAF Fairford, Quantity 1,609,000, Unrestricted Quantity 1,609,000
• Item 0023 RAF Lakenheath Quantity 22,844,000, Unrestricted Quantity 22,844,000
• Item 0024 RAF Mildenhall Quantity 20,555,000, Unrestricted Quantity 20,555,000
• Item 0027 Rota Quantity 10,603,000 Unrestricted Quantity 10,603,000
• Item T0003 DFSP CEPS, Quantity 79,241,000, Unrestricted Quantity 79,241,000
• Item 0007 Chievres, Quantity 79,000, Unrestricted Quantity 79,000
• Item 0008 ANSBACHAAF, 629,000, Unrestricted Quantity 629,000
• Item 0009 Baumholder TMP, Quantity 116,000, Unrestricted Quantity 116,000
• Item 0010 ILLESHMAAF ‐ ILLESHEIM, Quantity 443,000, Unrestricted Quantity 443,000
• Item 0011 KIC Fuel Station, Quantity 10,000, Unrestricted Quantity 10,000
• Item 0012 Kaiserslautern, (KTOWNTMP) Quantity 48,000, Unrestricted Quantity 48,000
• Item 0013 Miesau TMP, Quantity 17,000, Unrestricted Quantity 17,000
• Item 0014 Panzer TMP, Quantity 12,000, Unrestricted Quantity 12,000
• Item 0015 Ramstein, Quantity 51,494,000, Unrestricted Quantity 51,494,000
• Item 0016 Rob Fuel Station, Quantity 19,000, Unrestricted Quantity 19,000
• Item 0017 SPANGDHLEM Quantity 22,709,000, Unrestricted Quantity 22,709,000
• Item 0018 SPPTGRAFFR Quantity 1,944,000, Unrestricted Quantity 1,944,000
• Item 0019 SPPTHFNFLS, Quantity 758,000, Unrestricted Quantity 758,000
• Item 0020 VILSECKPOL, Quantity 261,000 Unrestricted Quantity 261,000
• Item 0021 Wiesbaden Airbase, Quantity 702,000, Unrestricted Quantity 702,000
• Item T0004 Spanish Pipeline, Quantity 3,728,000 , Unrestricted Quantity 3,728,000
• Item 0032 Moron, Quantity 3,728,000, Unrestricted Quantity 3,728,000
5. The total USG quantity for product JP8 is changed to 15,324,000 USG. The USG quantities for product JP8 are hereby revised on items listed as follows:
• Item T0007 TNPS East, Quantity 6,426,000, Unrestricted Quantity 6,426,000
• Item 0006 Lajes, Quantity 3,793,000, Unrestricted Quantity 3,793,000
• Item 0028 Incirlik, Quantity 6,426,000, Unrestricted Quantity 6,426,000.
• Item 0025 Thule, Quantity 5,105,000, Unrestricted Quantity 5,105,000
Section M – Evaluation Factors For Award
6. M24 EVALUATION OF OFFERS INVOLVING F.O.B. TANKER LOADING (ALL PROGRAMS) (DLA
ENERGY OCTOBER 2020) (d)(1) and (d)(2) table has been updated as follows:
(d) EXCEPTIONS:
(1) Due to draft limitations or delivery restrictions, the following destinations cannot receive fully loaded vessels larger than 50,000 DWTs. Offers for these destinations will be evaluated on a two‐port discharge or restricted parcel size:
JA1 F76 JP8 JP5
Northern Italian Pipeline System (NIPS)
DFSP Augusta TURKNATOPL (TNSP) DFSP Augusta
DFSP Gaeta
(2) The following destinations can receive fully loaded vessels larger than 35,000 DWTs:
JA1 F76 JP8 JP5
(End of M24 text)
7. All other terms and conditions remain unchanged.
File details come from the government source that posted it. Updated .