SF30_SPE60418R0408_0002.pdf

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, 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

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.

2018 NOV 15

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 3 PAGES

SPE60418R0408 - 0002

CONTINUED ON NEXT PAGE

Section B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. CLIN 0007 Customs and Border Protection has been revised as follows:

a. The following 5 ESID numbers are hereby added to the solicitation: 10032789461165277, 10032789464574025, 10032789401463854, 10032789429275195, 10032789413508290

b. ESID 1040051312417002 is hereby removed from the solicitation.

c. The total estimated quantity for ESID 10032789447048999 is hereby revised from 0 to 72,000 kWh

d. As a result of the above changes, the Total Estimated Quantity for CLIN 0007 has increased by 1,150,248 kWh, from 52,033,888 kWh to 53,184,136 kWh. The number of accounts under CLIN 0007 has increased by 4, from 302 to 306.

2. CLIN 0014 U.S. Department of Agriculture has been revised as follows:

a. ESID 10443720007875733 is hereby added to the solicitation.

b. As a result of the above change, the Total Estimated Quantity for CLIN 0014 has increased by 120 kWh, from 2,612,612 kWh to 2,612,732 kWh. The number of accounts under CLIN 0014 has increased by 1, from 13 to 14.

3. As a result of the changed in items 1 and 2 above, the Total Estimated Quantity of this solicitation has increased by 1,150,368 kWh, from 1,287,615,124 kWh to 1,288,765,492 kWh. The total number of accounts solicited has increased by 5, from 486 to 491.

4. Clause B1.08 Supplies To Be Furnished (Electricity) has been revised as follows:

a. Subparagraph (c), Table 1 is hereby revised to reflect changes described in items 1, 2, and 3 above.

b. Note 1 is revised to state the period of delivery under the terms listed in I821 Holdover would be no later than April 2021.

c. Note 2 is revised to read as follows:

CLIN 0002 (DYESS): Dyess Air Force Base has 11 MW of diesel on-site generation used to supplement episodes of higher 4CP-type loads (primarily during summer months) and for participation in the ERCOT Emergency Response Service demand response program to support reductions up to 7.5MW. As a secondary function, the generation is used for emergency and/or back-up generation (the installation data sheet shows the indicative customer usage with on-site generation).

This generation is behind the meter and is always run at a level that does not feed back to the grid.

d. Note 4 is hereby added and reads as follows:

During the performance period, any of the installations identified in Table 1 above may elect to enroll in a demand response program with a third-party Demand Response Provider (DRP). The Contractor will be notified of any such enrollment with a third-party DRP and be required to facilitate the Government’s participation by applying any applicable credit from the third-party DRP to the invoice(s) of the participating accounts. Upon enrollment, the DRP will be provided the Contractor’s contact information. When a credit is applicable, the DRP will send a check to the Contractor to be credited to the participating installation. CLIN 0002, Dyess AFB is currently enrolled in the ERCOT Emergency Response Service demand response program, additional information on which will be provided after award.

Section J - LIST OF ATTACHMENTS

5. Attachment I - Installation Data Sheet is hereby revised to reflect the changes described in items 1, 3, and 3 above.

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

SPE60418R0408 - 0002

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description

ATTACH_SPE60418R0408

_Attachement_I___Installat ion_Data_Sheet____Amen dment_0002

Atta

ATTACH_Solicitation_SPE 60418R0408___Amendme nt_0002

Soli