SPE60225R0707_SF-30_AMD 0004.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

SPE60225R0707

X

2025 APR 18

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.

2025 AUG 28

1X

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

CONTINUED: SPE602-25-R-0707 AMD 0004

A. The following changes are hereby made to Section B, B1 SUPPLIES TO BE FURNISHED (BULK)(DLA ENERGY JAN 2012)(b):

1. For Product TURBINE FUEL, AVIATION, JP5

ITEM 0001 is hereby decreased by 730,000 USG from 11,110,000 USG to 10,380,000

USG.

ITEM 0002 is hereby decreased by 5,800,000 USG from 8,150,000 USG to 2,350,000

USG.

ITEM 0004 is hereby decreased by 140,000 USG from 790,000 USG to 650,000 USG.

ITEM 0005 is hereby decreased by 820,000 USG from 2,470,000 USG to 1,650,000

USG.

ITEM 0007 is hereby increased by 1,000,000 USG from 1,000,000 USG to 2,000,000

USG.

ITEM 0008 is hereby increased by 14,580,000 USG from 8,820,000 USG to 23,400,000

USG.

ITEM 0010 is hereby decreased by 220,000 USG from 4,020,000 USG to 3,800,000

USG.

ITEM 0011 is hereby increased by 410,000 USG from 20,590,000 USG to 21,000,000

USG.

ITEM 0012 is hereby decreased by 50,000 USG from 80,000 USG to 30,000 USG.

ITEM 0013 is hereby increased by 2,213,000 USG from 380,000 USG to 2,593,000

USG.

ITEM 0014 is hereby increased by 9,010,000 USG from 11,970,000 USG to 20,980,000

USG.

ITEM 0048 is hereby removed.

ITEM 0050 is hereby removed.

ITEM 0051 is hereby removed.

2. TURBINE FUEL, AVIATION, JA1

ITEM 0021 additives are hereby changed by the following:

FROM:

TO:

ITEM 0026 is hereby decreased by 3,990,000 USG from 8,990,000 USG to 5,000,000

USG.

ITEM 0029 is hereby increased by 1,390,000 USG from 660,000 USG to 2,050,000

USG.

ITEM 0032 is hereby increased by 13,910,000 USG from 104,090,000 USG to

118,000,000 USG

3. DISTILLATE, NAVAL, F76

ITEM 0034 is hereby increased by 860,000 USG from 9,840,000 USG to 10,700,000

USG.

ITEM 0035 is hereby increased by 570,000 USG from 22,180,000 USG to 22,750,000

USG.

ITEM 0038 is hereby decreased by 2,410,000 USG from 8,410,000 USG to 6,000,000

USG.

ITEM 0039 is hereby increased by 3,740,000 USG from 46,260,000 USG to 50,000,000

USG.

ITEM 0040 is hereby increased by 10,900,000 USG from 32,770,000 USG to 43,670,000

USG.

ITEM 0041 is hereby increased by 4,270,000 USG from 30,730,000 USG to 35,000,000

USG.

ITEM 0042 is hereby increased by 1,500,000 USG from 12,000,000 USG to 13,500,000

USG.

ITEM 0044 is hereby decreased by 1,130,000 USG from 18,130,000 USG to 17,000,000

USG.

ITEM 0046 is hereby removed.

ITEM 0047 is hereby removed.

B. SECTION I – CONTRACT CLAUSES:

The following clause is hereby removed:

DFARS 252.204-7021 CYBERSECURITY MATURITY MODEL CERTIFICATION

REQUIREMENTS (JAN 2023)

C. All other solicitation terms and conditions remain unchanged.