SF30_SPE60226R0702 AMD 0006.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

SPE602-26-R-0702

X

2026 FEB 02

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 Offers 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.

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 the 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

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. FAR 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (FEB 2025) Factor 1 – Technical Subfactors are revised as follows:

1. Supplies or Services and Prices/Costs, Section B

a. Offer meets all schedule requirements in Section B.

b. Offered line items meet the delivery requirements of the schedule for additives required.

c. Offered line items meet the delivery requirements of the schedule for mode and

FOB point.

d. Offered line items meet the required minimum and maximum quantity of the

Schedule.

2. Description/Specification/Statement of Work, Section C

a. Offer meets all specification requirements outlined in Section C provisions.

b. For F76 offers, offer includes a completed and signed Traceability form in accordance with Quality Assurance Provision (QAP) C16.23 FUEL, NAVAL

DISTILLATE (F-76).

3. Inspection and Acceptance, Section E

a. Offer meets all inspection requirements outlined in Section E

b. Offeror demonstrates an understanding of the quality assurance requirements in

QAP E1 of the solicitation by:

1) Certifying that it has a Quality Control Plan (QCP), applicable to a DLA

Energy bulk petroleum contract, on file with DLA Energy that is no more than 24 months old; or

2) Providing an outline, estimated to be no more than two pages in length, of a proposed QCP describing the offeror’s current inspection system and quality assurance procedures, with references to the corresponding requirements in

QAP E1.

4. Deliveries or Performance, Section F

a. Offer meets all requirements outlined in Section F provisions.

b. Offer includes completed information under Sources of Supply (monthly product capacity for each source of supply and shipping points supplied by each refinery/source of supply) for all products and shipping points.

c. Offer includes completed information under Parcel Shipping Sizes and Daily Capacity for all products, modes, and shipping points offered.

d. Offer includes completed information under Barge/Tanker/Shallow Draft Tanker Loading Facility Data as applicable including but not limited to map coordinates for shipping points in the proper format as specified in Attachment - Map Coordinate Desk Guide.

e. Offer includes completed information under Port Restrictions as applicable.

B. FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT—REGISTRATION (FEB

2026) is incorporated by reference.

C. F14 SUPPLEMENT: TANKER UNLOADING CONDITIONS is incorporated.

D. The following escalator has been added to B1 SUPPLEMENT: ECONOMIC PRICE

ADJUSTMENT – PUBLISHED MARKET PRICE – DLA ENERGY DOMESTIC

BULK: PLATTS: JET KERO GROUP 3 PIPELINE PRIOR WEEKLY AVERAGE. The formula ID is PLGRW3JET.

E. QAP C16.01 TURBINE FUEL, AVIATION (JP5) (DLA ENERGY FEB 2026) is incorporated into Attachment 7 – QAPs C and E_AMD 0006.

F. QAP C16.23 FUEL, NAVAL DISTILLATE (F-76) (DLA ENERGY FEB 2026) is incorporated into Attachment 7 – QAPs C and E_AMD 0006.

G. The Delivery Note for T0002, DFSP ANCHORAGE, is revised to the following:

“Delivery Notes: OFFERORS THAT WOULD LIKE TO BE FULLY EVALUATED

FOR DFSP ANCHORAGE, MUST INCLUDE VOLUMES FOR BOTH JBER (ITEM:

0018) AND BRYANT AAF (ITEM: 0014).”

H. The Delivery Note for CLIN 0003, NAS LEMOORE, is revised to the following:

“Delivery Notes: NO MORE THAN 634,350 USG TRUCK RECEIPTS PER MONTH

CAN BE PROCESSED THROUGH NAS LEMOORE. MAX TRUCK AWARD TO

NAS LEMOORE is 7,612,200 USG.”

I. CLIN 0016, FT. GREELY, quantity is revised to 100,000 USG. The Small Business Set- Aside Quantity is revised to 75,000 USG.

J. CLIN 0017, FORT WAINWRIGHT, quantity is revised to 200,000 USG. The Small Business Set-Aside Quantity is revised to 150,000 USG.

K. The Delivery Note for CLIN 0049, TRAVIS AFB, is revised to the following:

“Delivery Notes: PIPELINE MUST BE EVALUATED THROUGH DFSP KM BULK

STORAGE TRAVIS CA.”

L. T0006/CLIN 0052, BUCKLEY FLD SPACE FORCE BA, Mode Truck FOB O is removed.

M. CLIN 0054, FORT CARSON SUPERSTATION, quantity is revised to 2,560,000 USG.

N. CLIN 0054, FORT CARSON SUPERSTATION, Mode Truck FOB O is removed

O. CLIN 0055, FT CARSON VEHICLE FUEL FAC, Mode Truck FOB O is removed.

P. CLIN 0056, FORT CARSON (PINION CANYON), Mode Truck FOB O is removed.

Q. CLIN 0057, PETERSON AFB, Mode Truck FOB O is removed.

R. CLIN 0058, USAF ACADEMY, quantity is revised to 31,000 USG.

S. CLIN 0058, USAF ACADEMY, Mode Truck FOB O is removed.

T. CLIN 0061, DFSP PEARL HARBOR, has been deleted.

U. CLIN 0065, MOUNTAIN HOME AFB, Receipt % for Mode Truck is revised to 1%.

V. CLIN 0065, MOUNTAIN HOME AFB, delivery notes are revised to the following:

”Delivery Notes: PIPELINE - MUST BE EVALUATED THROUGH HOLLY CORP

ID.”

“Delivery Notes: TRUCK - NO MORE THAN 22,500 USG TRUCK RECEIPTS PER

MONTH CAN BE PROCESSED THROUGH MOUNTAIN AFB. MAX TRUCK

AWARD TO MOUNTAIN HOME AFB is 270,000 USG.”

W. CLIN 0066, AFNG GREAT FALLS, quantity is revised to 825,000 USG. The Small Business Set-Aside Quantity has been revised to 618,750 USG.

X. CLIN 0067, MALMSTROM AFB, quantity is revised to 225,000 USG. The Small

Business Set-Aside Quantity has been revised to 225,000 USG.

Y. CLIN 0068, CANNON AFB, Mode Truck FOB O is removed.

Z. CLIN 0071, KIRTLAND AFB, Mode Truck FOB O is removed.

AA. The Delivery Notes for CLIN 0075, NAS FALLON, are revised to the following:

“Delivery Notes: PIPELINE MUST BE EVALUATED THROUGH KM SPARKS

TERMINAL CA.”

“Delivery Notes: TRUCK NO MORE THAN 250,000 USG TRUCK RECEIPTS PER

MONTH CAN BE PROCESSED THROUGH NAS FALLON. MAX TRUCK AWARD

TO NAS FALLON is3,000,000 USG.”

BB. The Delivery Note for CLIN 0089, HILL AFB, is revised to the following:

“Delivery Notes: PIPELINE VOLUME RESTRICTED TO MAXIMUM OF 3,688,050

USG. 20, 898, 950 USG MUST BE AWARDED TO FOB DESTINATION TRUCK.”

CC. CLIN 0094, FORT LEWIS, quantity is revised to 3,280,000 USG.

DD. CLIN 0095, MCCHORD AFB, quantity is revised to 21,500,000 USG.

EE. The Delivery Note for CLIN 0095, MCCHORD AFB, is revised to the following:

“Delivery Notes: TRUCK - NO MORE THAN 201,550 USG TOTAL TRUCK

RECEIPTS PER MONTH CAN BE PROCESSED THROUGH MCCHORD AFB. MAX

TRUCK AWARD TO MCCHORD AFB is 2,418,600 USG.”

FF. CLIN 0099, YAKIMA FIRING CB, quantity is revised to 595,000 USG.

GG. T0005/CLIN 0100, ANG CHEYENNE, Mode Truck FOB O is removed.

HH. CLIN 0102, NG CAMP GUERNSEY, Mode Truck FOB O is removed.

II. CLIN 0107, DFSP HICKAM, quantity is revised to 50,000,000 USG.

JJ. Transportation System Restrictions:

(a) Transport system DFSP ALAMAGORDO (JET INFRASTRUCTURE) minimum throughput is 26,280,000 USG and maximum throughput is 6,048,000 USG.

(b) Transport system PASCO TO SPOKANE PRODUCTS PIPELINE SYSTEM minimum throughput is 30,240,000 USG and maximum throughput is 24,192,000

USG.

(c) Transport System SANTA FE PACIFIC PIPELINE (SFPP) EAST minimum throughput is 38,808,000 USG and maximum throughput is 32,760,000 USG.

(d) Transport System SANTA FE PACIFIC PIPELINE (SFPP) NORTH minimum throughput is 140,112,000 USG and maximum throughput is 55,440,000 USG.

(e) Transport System SANTA FE PACIFIC PIPELINE (SFPP) WEST minimum throughput is 273,672,000 USG and maximum throughput is 110,880,000 USG.

(f) Transport System SALT LAKE PRODUCTS PIPELINE SYSTEM minimum throughput is 22,176,000 USG and maximum throughput is 11,088,000 USG.

(g) Transport System FOB ORIGIN TANKER minimum throughput is 262,080,000

USG and maximum throughput is 201,600,000 USG.

KK. A conformed copy of Solicitation SPE602-26-R-0702 has been posted to www.SAM.gov.

http://www.sam.gov/