SPE604-19-R-0400_Amendment_3-_SF30.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 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

SPE60419R0400

X

2018 NOV 20

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.

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

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

2019 MARCH 22

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

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.

X is not extended, The following revisions are hereby incorporated into solicitation SPE604-19-R-0400:

1. Incorporate revised schedule page 0044-16 (Federal Law Enforcement Training Center) into attachment IV:

Rate Class is hereby changed from “ID” to “511”

2. All other terms and conditions remain in full force and effect.

Line Item DWCF: No Installation

Address

City State

Zip

Atlanta Gas Light

80,500 38,500 42,000

Location

20,550 12,750 7,800 Jun Jul Aug Sep Oct Nov Dec

2,450 2,550 3,100 1,900 2,750 3,200 4,600

40,250 19,350 20,900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,100 3,800 3,950 3,100 3,100 2,500 2,650 3,200 2,000 2,800 3,300 4,750

19,700 6,400 13,300 Jan Feb Mar Apr May

5,300 3,900 4,100 3,200 3,200

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

Federal Law Enforcement Training Center

Installation Address

0044-16 Federal Law Enforcement Training Center DODAAC /

FEDAAC:

GY0GBEFacilities Management Division

Engineering Branch, BLDG, 200

GLYNCO

GA

31524-0000

Delivery Point Telemetered Rate Class City Gate Yes 511

Utility Account Information

LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

No None 0% Yes Alternate Fuel Type Percent Load Limits on Use Notes

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Pool

Year 2019 Annual Totals Summer Totals Winter Totals

06/01/19 05/31/21 INSIDE FERC'S SoNat LA (2) Full Requirements/Pool. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Contractor Consolidated Billing is required in accordance with the statement of work. The successful offeror shall include all applicable pipeline and AGL charges/DDDC on the invoice as separate pass-through charges and provide backup documentation and meter readings from the AGL Marketer's Portal.

All single metered or multiple metered accounts within the AGL aggregated line items require separate billing based on the AGL billing cycle. Federal Law Enforcement Training Center (FLETC) requires one monthly invoice.

Meter reading cycle crosses calendar months, the Standard Index Price and Adjustment Factor from each applicable calendar month will apply to the average daily quantity of the meter reading period, multiplied by the number of meter cycle days that fall within each month.

AGL Pooling Location is the Brunswick Pool, GA.

The successful offeror shall insure that Atlanta Gas Light (LDC) has been properly notified of the change in the supplier prior to the beginning of the performance period. Deliveries will commence with AGL billing cycle start date in June 2019 and end at the end of the billing cycle that starts in May 2021.