SPE60226Q0702 AMD 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1

1·CONTRACT ID CODE

I PAGE 1 OF 6

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DA TE 4. REQUISITION/PURCHASE REQ. NO.

I

5. PROJECT NO. (If applicable)

0001 7/8/2026 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.

SPE60226Q0702

0 gB. DATED (SEE ITEM 11)

2026 JUL 08

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, D 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, D 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

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING

CONTINUED: SPE602-26-Q-0702 AMD 0001

A. Solicitation Notes

6. JOINT CONTINGENCY CONTRACTING SYSTEM (JCCS) REQUIREMENT: Vendors and subcontractors must be registered in the JCCS (https://www.jccs.gov/jccsng) to be considered for contract awards in the U.S. Central Command (CENTCOM) Area of Operation (AOR).

U.S. Central Command (CENTCOM) Area of Responsibility (AOR) includes the following countries:

Afghanistan, Bahrain, Egypt, Iran, Iraq, Israel, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, and Yemen. Each offeror must submit the JCCS registration number with the offer package. If awarded, active registration must be maintained throughout contract performance. Instructions for account registration and training can be found at www.jccs.gov. Click on "vendor login", click the registration tab, and follow the directions from there. Minimum required documents are as follows:

• Articles of Association or Letter of Incorporation

• Passport Copies of Owner and Key Employees in Owner and

Employee tabs under the questionnaire section)

• Current Tax Document

• Business License

All tabs must be completed under the questionnaire tab in the “CENTCOM Eligibility” section of the JCCS profile.

is hereby revised to:

6. JOINT CONTINGENCY CONTRACTING SYSTEM (JCCS) REQUIREMENT: Vendors must be registered in the JCCS (https://www.jccs.gov/jccsng) to be considered for contract awards in the U.S. Central Command (CENTCOM) Area of Operation (AOR).

U.S. Central Command (CENTCOM) Area of Responsibility (AOR) includes the following countries:

Afghanistan, Bahrain, Egypt, Iran, Iraq, Israel, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, and Yemen. Each offeror must submit the JCCS registration number with the offer package. If awarded, active registration must be maintained throughout contract performance. Instructions for

CONTINUED: SPE602-26-Q-0702 AMD 0001

account registration and training can be found at www.jccs.gov. Click on "vendor login", click the registration tab, and follow the directions from there. Minimum required documents are as follows:

• Articles of Association or Letter of Incorporation

• Passport Copies of Owner and Key Employees in Owner and

Employee tabs under the questionnaire section)

• Current Tax Document

• Business License

All tabs must be completed under the questionnaire tab in the “CENTCOM Eligibility” section of the JCCS profile.

B. SECTION L – INSTRUCTIONS, CONDITIONS, NOTICES TO OFFERORS OR

RESPONDENTS

ADDENDUM TO 52.212-1 INSTRUCTION TO OFFERS – COMMERICAL PRODUCTS AND

COMMERCIAL SERVICES (FEB 2026) is hereby incorporated into the solicitation.

ADDENDUM TO 52.212-1 INSTRUCTION TO OFFERS – COMMERICAL PRODUCTS AND

COMMERCIAL SERVICES (FEB 2026)

at a minimum, the information requested in this Addendum to Provision 52.212-1 – INSTRUCTIONS TO OFFERS – COMMERCIAL ITEMS (OCT 2018). Failure to provide the information requested in any of the evaluation factors may be considered a “No response” and a rating of UNACCEPTABLE will be given to the applicable factor or sub-factor.

1.

format shown below. Volume I, the Technical Proposal, shall provide information shall provide pricing information following the pricing proposal format in the Attachment

6- - - OSP-

K Fill-in Clauses, Provisions, and Contract Texts. No reference to cost/price shall be included in the technical proposal. Each volume shall be submitted in separate information in the prescribed format may be excluded from further consideration.

CONTINUED: SPE602-26-Q-0702 AMD 0001

Volume Title Submission Required Page Limit I Technical

Proposal Email electronic copy Limited to 60 single sided pages, 8 ½” x 11” paper size, not including Cover Page, Table of Contents, Licenses and Permits Data and Insurance Certificates

II Offer Submission Package: Pricing, Certifications, Representations, Responsibility

Email electronic copy

As required

Volume I: The Technical Proposal has three sub factors and shall include and address the following in separate sections:

Sub-factor 1: General Provisions and Performance Requirements:

The proposal must provide an approach which demonstrates the understanding of a requirement for tank truck transportation of DLA Energy- Turbine Fuel, Aviation JA1; Turbine Fuel, Aviation JP8; Diesel Fuel (DF2/ADO); and Motor

Provisions.

• The proposal must identify personnel and contractor furnished, equipment, material and/or facilities necessary for providing these services.

• The proposal must provide quantity, condition, age, capabilities, maintenance, and/or replacement of contractor-continually provided.

place prior to the beginning of the delivery period.

be met for deliveries from KAFCO. The proposal must provide an approach that

• The proposal must address the ability to meet security and safety requirements.

• The proposal must address the ability to meet transportation requirements and

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Sub-factor 2: Quality Assurance and Quantity Requirements:

The proposal must provide procedures to ensure quality assurance as described under

• The proposal must demonstrate an understanding of the requirements of the Service Delivery Summary (SDS), Quality Check Criteria, Truck to Truck Transfers, The proposal must provide procedures to ensure quantity assurance as described under

• The proposal must demonstrate understanding of Load Quantities and Quantity Determination such as: calibrated receipt meter, measurement standards and

Sub-factor 3: Deliverables:

Deliverables.

1) Contract Compliance Plan coversheet with a table of contents, that addresses the

2) Quality Control Plan, coversheet with a table of contents, that addresses the

4)

1. - Item/Reference Number in Attachment 6-price each CLIN will be rejected for material failure. Please do not submit prices in any other format. Do not submit pricing on company letterhead.

CONTINUED: SPE602-26-Q-0702 AMD 0001

2.

amendments to the solicitation.

- - OSP- -in Clauses.

-IN SECTIONS

BLANK.

4.

owned by another company or personnel sourced from another company, must provide nonresponsibility.

5.

information for the Truck Depot facilities where truck assets will be located:

• Truck depot complete address (including name of truck depot, street address, city, and postal code) and

• Truck depot contact information, including depot point of contact name, position title, telephone number and email address. This information will be used to conduct a

6.

with the proposal. JCCS registration must remain active for the duration of any subsequent contract.