SF30.pdf

PDF 81 KB Posted

Attached to
Texas 2019 Federal contract opportunity
Solicitation number
SPE604-18-R-0408
Issued by
Defense Logistics Agency Energy

About this file

This amendment modifies a federal contract for the supply of electricity to installations in Texas. The modification removes four accounts from one contract line item, updates usage data for two accounts, adds one account to another line item, and increases the estimated quantity for a line item supplying NASA Johnson Space Center. The total estimated quantity under the contract is reduced by over 20 million kWh. Revised installation data and pricing sheets are attached.

SF30

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Other files for this federal contract opportunity

Other files attached to Texas 2019, newest first.
File Type Posted
SF30_SPE60418R04080005.pdf PDF
Solicitation_-_Texas_2019_-_A0005.pdf PDF
Attachment_VIII_-_GRT_and_PUCA_Eval_Methodology_A0005.xlsx XLSX spreadsheet
SF30_SPE60418R0408_0004.pdf PDF
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0004.xlsx XLSX spreadsheet
Solicitation_-_Texas_2019_-_A0004.pdf PDF
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0003.xlsx XLSX spreadsheet
Solicitation_SPE60418R0408_-_Amendment_0003.pdf PDF
SF30_SPE60418R0408_0003.pdf PDF
Solicitation_SPE60418R0408_-_Amendment_0002.pdf PDF
SF30_SPE60418R0408_0002.pdf PDF
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0002.xlsx XLSX spreadsheet
Attachment_A0001_-_Questions_and_Answers.pdf PDF
Solicitation_-_SPE60418R0408_-_A0001.pdf PDF
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019_A0001.xlsx XLSX spreadsheet
Attachment_VI_-_CLIN_0016_NASA_JSC_Pricing_Sheet.xlsx XLSX spreadsheet
Attachment_VII_-_NASA_JSC_Block_Schedule.xlsx XLSX spreadsheet
Attachment_VIII_-_GRT_and_PUCA_Eval_Methodology.xlsx XLSX spreadsheet
Attachment_V_-_SPID_LIST.pdf PDF
Attachment_II_-_Experience_with_End_Users.doc DOC document
Attachment_III_-_Small_Business_Subcontracting_Plan.pdf PDF
Attachment_I_-_Installation_Data_Sheet_-_Texas_2019.xlsx XLSX spreadsheet
Solicitation_SPE60418R0408.pdf PDF
Attachment_IV_-__Fort_Hood_Invoice_Checklist_Verification.pdf PDF
Show all 24

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Text version

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE604 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

SPE60418R0408

X

2018 SEP 13

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

INSTALLATION ENERGY

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: PAGE 2 OF 3 PAGES

SPE60418R0408 - 0001

CONTINUED ON NEXT PAGE

Section A - SOLICITATION / CONTRACT FORM Answers to questions received are attached.

Section B - SUPPLIES OR SERVICES AND PRICES/COSTS -CLIN0001 Remove 4 accounts 104437200004840438, 10443720004840469, 10443720006184071, and 10443720004368220, decreasing the total number of accounts by 4, from 13 to 9. The Estimated Total Quantity for this Clin has been reduced by 20,758,490 kWh, from 67,362,952 kWh to 46,604,462 kWh.

-CLIN0007 Update data for 2 accounts 10032789406275875, and 10032789490715756, increasing the Estimated Total Quantity for this Clin by 18,000 kWh, from 52,015,888 kWh to 52,033,888 kWh.

-CLIN0014 Add 1 account 10443720005047399, no change to Estimated Total Quantity for this Clin.

-CLIN0016 Update projected usage, increasing Estimated Total Quantity for this Clin by 118,359 kWh, from 166,252,980 kWh to 166,371,340 kWh.

The total estimated quantity for the solicitation is hereby decreased by 20,622,130 kWh from 1,308,237,254 kWh to 1,287,615,124 kWh.

Section J - LIST OF ATTACHMENTS -Revise Installation Data Sheet (Section J) -Add Attachment VI - CLIN 0016 NASA JSC Pricing Sheet in Section J

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES

SPE60418R0408 - 0001

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH_Attachment_A00 01___Questions_and_Ans wers

Atta

ATTACH_Attachment_I___ Installation_Data_Sheet__

_Texas_2019_A0001

Atta

ATTACH_Attachment_VI__

_CLIN_0016_NASA_JSC_

Pricing_Sheet

Atta

ATTACH_Solicitation___S

PE60418R0408___A0001

Soli

STANDARD FORM 30 (REV. 10-83)

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

6. ISSUED BY

CODE

7. ADMINISTERED BY (If other than Item 6)

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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:

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).

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 AMERICA

15B. 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

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.

PAGE OF

1.5 Amendment of Solicitation/Modification Contract skim Standard Form - Amend Acrobat Distiller 4.0 for Windows D:20001018094515Z D:20090422155830-04'00'

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ZSF30_CONTRT_ID_CODE:
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ZSF30_PR_REQ_NO: See Block 14
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