SF30 SPE60226R0700 AMD 3.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

SPE60226R0700

X

2025 DEC 05

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, X 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)

03/23/2026

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.

Atlantic / Europe / Mediterranean

SPE602-26-R-0700

Amendment 0003

Block 14 Cont'd:

The purpose of this Amendment is to update quantity requirements within Section B – Supplies or Services and Prices or Costs and to update Section F – Deliveries or Performance to incorporate F7 Supplemental: Deadfreight to the solicitation. The changes set forth herein are incorporated into Solicitation SPE602‐26‐R‐0700. A conformed copy of the solicitation has been attached for your convenience.

Section B – Supplies or Services and Prices or Costs

SECTION B – Solicitation Schedule has been updated to reflect the following changes:

1. The total USG quantity for product F76 is changed to 95,917,000. The USG quantities for product F76 are hereby revised on items listed as follows:

• Item 0034 SOUDA BAY, Quantity 66,200,000 Unrestricted Quantity 66,200,000.

2. The total USG quantity for product JP5 is changed to 66,619,000. The USG quantities for product JP5 are hereby revised on items listed as follows:

• Item T0005 SOUDA BAY, Quantity 48,600,000 Unrestricted Quantity 48,600,000.

• Item 0040 SOUDANSA, Quantity 37,500,000 Unrestricted Quantity 37,500,000.

3. The total USG quantity for product JA1 is changed to 203,909,000. The USG quantities for product JA1 are hereby revised on items listed as follows:

• Item 0004 BELLHEIM, Quantity 0 Unrestricted Quantity 0.

• Item 0003 BAUMHLDTMP, Quantity 258,000 Unrestricted Quantity 258,000.

• Item 0009 NEUBERG, Quantity 0 Unrestricted Quantity 0.

• Item 0014 SPPTGRAFFR, Quantity 1,405,000 Unrestricted Quantity 1,405,000.

• Item 0011 RAMSTEIN, Quantity 93,000,000 Unrestricted Quantity 93,000,000.

• Item 0013 SPANGDHLEM, Quantity 11,900,000 Unrestricted Quantity 11,900,000.

• Item 0027 NIPS, Quantity 0 Unrestricted Quantity 0.

• Item 0028 (FSII) ROVEREDO NIPS DEPT, Quantity 0 Unrestricted Quantity 0.

• Item 0025 AVIANO, Quantity 12,682,000 Unrestricted Quantity 12,682,000.

• Item 0020 SPANISHPL, Quantity 0 Unrestricted Quantity 0.

• Item 0018 MORON, Quantity 2,842,000 Unrestricted Quantity 2,842,000.

Atlantic / Europe / Mediterranean

SPE602-26-R-0700

Amendment 0003

Section F – Deliveries or Performance

F7 SUPPLEMENT: DEADFREIGHT

(a) Any decrease in quantity not permissible under the VARIATION IN QUANTITY clause shall result in deadfreight, chargeable to the Contractor and calculated as follows:

Total days of the cargo TIMES Vessel daily cost DIVIDED BY Vessel capacity stated in barrels TIMES Total barrels scheduled to load MINUS Total barrels loaded EQUALS Deadfreight cost

(b) Explanation of terms used in (a) above follows:

(1) "Total days of the cargo," as used in this contract provision, is calculated as the elapsed days from the vessel's final departure date from previous cargo port through vessel's final discharge date for the cargo in question.

(2) "Vessel daily cost," as used in this contract provision, shall be determined as follows:

(i) VOYAGE CHARTER TANKER. At the per diem rate in the charter, except that the deadfreight payable by the Contractor shall not exceed actual expense incurred by the Government under the charter.

(ii) USS, USNS, OR TIME CHARTERED TANKER. At the per diem rate for the tanker loaded, as published by the Military Sealift Command and in effect on the date loading of the tanker is completed.

(3) "Total barrels scheduled to load," as used in this contract provision, is the total quantity (all products) reflected on the latest DD Form 1155.

(4) "Total barrels loaded," as used in this contract provision, is the total quantity (all products) shown as loaded on the DD Form 250-1.

(End of Supplement)

4. All other terms and conditions remain unchanged.