SF30_SPE60226R0701_AMD0005.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

SPE60226R0701

X

2025 NOV 06

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 X is not, 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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 5 PAGES

SPE60226R0701 - 0005

Amendment 0005 will be issued by the Contracting Officer to revise the ISO containers performance service requirement due to the adding of FAR Clauses.

1. ADD FAR 52.232-7 – Payments Under Time-and Materials and Labor-Hour Contracts (NOV 2021)

2. ADD FAR 52.216-7 – Allowable Cost and Payment (AUG 2018)

3. ADD DFARS 252.204-7020 – NISTSP 800-171 DoD Assessment Requirements (NOV 2023)

4. ADD DFARS 252.204-7304 – Solicitation Provision and Contract Clauses

5. ADD DFARS 252.232-7006 – Wide Area Workflow Payment Instructions (JAN 2023)

WAWF Invoice Type: Contractor shall submit invoices using the Time-and-Materials / Labor-Hour (T&M/LH) Invoice type in WAWF for associated CLIN 0004.

DCAA Review: All T&M invoices shall be routed to the Defense Contract Audit Agency (DCAA) for pre-payment review of CLIN 0004 only. The contractor shall ensure labor categories, hours, rates, and material costs are fully supported in accordance with FAR 52.232-7 and FAR 52.216-7 – Allowable Cost and Payment.

Acceptance: The Government accepts services at the Contracting Officer’s Representative (COR) level. The COR will review and forward to DCAA as required.

DCAA DoDAAC: HAA120

Additional Instructions: The contractor shall attach supporting documentation for labor hours, materials, and subcontractor charges as required by FAR 52.232-7.

Offerors shall acknowledge receipt of this amendment in accordance with the solicitation instruction.

All other terms and conditions remain unchanged.

PAGE 3 OF 5 PAGES

SPE60226R0701 - 0005

Section B

Quality Technical Provisions Intermodal Container Transport, V115-V20000327

PR #: 7013480586

Quality Technical Provisions Container Loading/Offloading/Cleaning, V115-V20000345

Container/Chassis - Maintenance/Repair, V115-V20000346

Container/Chassis - Inspection, V115-V20000347

Container - Integrity Testing, V115-V20000417

Intermodal Container Transport, V115-V20000327

PR #: 7013480586

Requirement Totals are as follows:

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

31 0 0 31 EA

Total Estimated ( ) Quantity to be Purchased: 31

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

31 0.000000 00/00/0000

Item: 0001 Quantity: 31.000 EA 8A Quantity: 0 SA Quantity: 0 Unrestricted: 31

Period of Performance: 04/01/2026-03/31/2027

See Attached Statement of Work.

Container Loading/Offloading/Cleaning, V115-V20000345

PR #: 7013480586

Requirement Totals are as follows:

15 0 0 15 EA

PAGE 4 OF 5 PAGES

SPE60226R0701 - 0005

Section B Total Estimated ( ) Quantity to be Purchased: 15

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

15 0.000000 00/00/0000

Item: 0003 Quantity: 15.000 EA 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15

Container/Chassis - Maintenance/Repair, V115-V20000346

PR #: 7013480586

Requirement Totals are as follows:

1 0 0 1 EA

Total Estimated ( ) Quantity to be Purchased: 1

1 0.000000 00/00/0000

Item: 0004 Quantity: 1.000 EA 8A Quantity: 0 SA Quantity: 0 Unrestricted: 1

Container/Chassis - Inspection, V115-V20000347

PR #: 7013480586

Requirement Totals are as follows:

15 0 0 15 EA

Total Estimated ( ) Quantity to be Purchased: 15

15 0.000000 00/00/0000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES

SPE60226R0701 - 0005

Section B

Item: 0005 Quantity: 15.000 EA 8A Quantity: 0 SA Quantity: 0 Unrestricted: 15

Container - Integrity Testing, V115-V20000417

PR #: 7013480586

Requirement Totals are as follows:

10 0 0 10 EA

Total Estimated ( ) Quantity to be Purchased: 10

10 0.000000 00/00/0000

Item: 0002 Quantity: 10.000 EA 8A Quantity: 0 SA Quantity: 0 Unrestricted: 10