SPE60224R0701_AMD 0005.pdf

PDF 285 KB Posted

Attached to
Rocky Mountain/West Coast/Offshore (RMW) Program Federal contract opportunity
Solicitation number
SPE602-24-R-0701
Issued by
Defense Logistics Agency Energy

About this file

This document is an amendment to Solicitation SPE602-24-R-0701 for the Rocky Mountain/West Coast/Offshore (RMW) annual bulk petroleum procurement program. The amendment updates the solicited quantity for Davis-Monthan AFB from 16,293,000 gallons to 10,000,000 gallons of Turbine Fuel, Aviation (JAA). All other terms and conditions remain unchanged. The solicitation is for a one-year contract period from October 1, 2024 to September 30, 2025 to provide various aviation and naval fuels to locations in the Rocky Mountain, West Coast, and Offshore regions. The total estimated quantities include approximately 582,649,000 gallons of Turbine Fuel, Aviation (JAA), 86,342,000 gallons of Turbine Fuel, Aviation (JA1), 135,081,000 gallons of Turbine Fuel, Aviation (JP5), and 115,180,000 gallons of Fuel, Naval Distillate (F76). The solicitation is set aside for 30.81% small business participation.

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Other files for this federal contract opportunity

Other files attached to Rocky Mountain/West Coast/Offshore (RMW) Program, newest first.
File Type Posted
Tab 04 JA signed_redacted_11DEC2024.pdf PDF
FFR_MCBAS.pdf PDF
FFR_Summary of Awards.pdf PDF
FFR_MCBEW.pdf PDF
SPE60224R0701 AMD 0010 Conformed RFP.pdf PDF
SF30_SPE60224R07010010.PDF PDF
SPE60224R0701_AMD 0009.pdf PDF
SPE60224R0701 AMD 0009 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0007.pdf PDF
SPE60224R0701 AMD 0008 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0008.pdf PDF
SPE60224R0701_AMD 0006-Revised FPRs response due date.pdf PDF
SPE60224R0701 AMD 0005 Conformed RFP.pdf PDF
SPE60224R0701 AMD 0004 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0004.pdf PDF
SPE60224R0701_AMD 0003.pdf PDF
SPE60224R0701 AMD 0003 Conformed RFP.pdf PDF
SPE60224R0701 AMD 0002 Conformed Copy.pdf PDF
SPE60224R0701_AMD 0002.pdf PDF
SPE60224R0701 AMD 0001 Conformed RFP.pdf PDF
SPE60224R0701 AMD 0001 SF30.pdf PDF
Tab 09 Att 7 - C and E QAPs Portfolio.pdf PDF
Tab 09 Att 1 - Offer Submission.pdf PDF
Tab 09 Att 3 - OET Guidance.pdf PDF
Tab 09 Att 5 - OET OSP Crosswalk.pdf PDF
Tab 09 Att 10 - BEM Overview.pdf PDF
Tab 09 Att 12 - ADDENDA TO FAR 52.pdf PDF
Tab 09 RFP SPE60224R0701_DC.pdf PDF
Tab 09 Att 2 - OET Overview.pdf PDF
Tab 09 Att 4 - Map Coordinates Desk Guide.pdf PDF
Tab 09 Att 6 - Solicitation Fill-In.pdf PDF
Tab 09 Att 9 - Equal Value Exchanges of Fuel.pdf PDF
Tab 09 Att 11 - F76 Trace Sig Page.pdf PDF
Tab 09 Att 8 - Small Business Subcontracting Plan.pdf PDF
Show all 34

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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

SPE60224R0701

X

2024 MAR 11

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 SPE602-24-R-0701

Amendment 0005

The changes set forth herein are incorporated into Solicitation SPE602-24-R-0701 and is amended as follows:

Section B

1. The following line item/location is updated information to Section B – SUPPLIES OR SERVICES AND PRICES OR COSTS as follows:

Line Item: 0023 Davis Monthan AFB Current Solicited Quantity: 16,293,000 gallons Updated Solicited Quantity: 10,000,000 gallons

2. All other terms and conditions remain unchanged.

3. A conformed copy of the RFP will be posted to SAM.gov upon completion

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 4 PAGES

SPE60224R0701 - 0005

Section B

The following line items have been modified/added:

Quality Technical Provisions

TURBINE FUEL,AVIATION,JAA,2.2B

9130-003592026

PR #: 7004724252,7004726103,7004731874

IAW BASIC QAP 52838 ENERGY-QAP-C16.08-1

REVISION NR D DTD 07/01/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E21.01

REVISION NR B DTD 06/26/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1

REVISION NR F DTD 04/01/2024

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Turbine Fuel, Aviation, Jet A

TURBINE FUEL,AVIATION,JAA,2.2B

9130-003592026

PR #: 7004724252,7004726103,7004731874

JAA Requirement Totals are as follows:

Total Qty Set Aside 8A Reservation Qty Non Set Aside Qty UoM .

10,000,000 0 0 10,000,000 UG6

Total Estimated ( JAA ) Quantity to be Purchased: 10,000,000

EPA Region Quantity Escalator Id Base Ref Price Base Ref Date .

WC 10,000,000 PLWCJET 0.000000 00/00/0000

WC .

Item: T0001 Throughput SPLC: 799003000 KM BULK STORAGE TUCSON Quantity: 10,000,000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

NSN Delivery Identification State

9130-003592026 (JAA) TUCSON STN - KM BULK STORAGE TUCSON AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799003000 799003000

Delivery Address: 3842 REFINERY WAY TUCSON AZ 85713

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SE5P20

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 40,000 10,000 O N N N

Item: 0023 Quantity: 10,000,000.000 UG6 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10,000,000

Period of Performance: 10/01/2024-09/30/2025

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SPE60224R0701 - 0005

Section B

NSN Delivery Identification State

9130-003592026 (JAA) DAVISMNTHN - DAVIS MONTHAN AFB AZ

TURBINE FUEL,AVIATION

Region Throughput SPLC Requirement SPLC

WC 799003000 799000240

Delivery Address: 5062 Bldg 192 Wilmot TUCSON AZ 85707-5350

Service Code Delivery DODAAC Ordering Office DODAAC

USAF SE5F3C

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

BULK:PIPE 100 60,000 10,000 O Y Y Y

Delivery Hours: PIPELINE- 24/7

Delivery Notes: PIPELINE- MUST BE OFFERED THROUGH KM BULK STORAGE TUCSON AZ.

File details come from the government source that posted it. Updated .