Amend 002 SF 30.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

SPE60420R0401

X

2019 DEC 09

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, X 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

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:

CONTINUED ON NEXT PAGE

PAGE 2 OF 4 PAGES

SPE60420R0401 - 0002

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

1. Clause B1.08 Supplies To Be Furnished (Electricity), SECTION B, Table 1- Utility/Region is hereby amended to read as follows:

CLIN 0005 Estimated Quantity amended from 513,480, now reads 549,880.

Added:

CLIN 0014, Location/Installation Name: Devens Army Reserve Depot, Number of Accounts: 1, Estimated Quantity:1,258,440 FFP or LMP: FFP

Total Estimated Quantity amended from 380,479,764kWh, now reads 381,774,604kWh.

Added:

Note 3: CLIN 0005 99TH ME has two accounts that moved from cycle 2 to cycle 20 meter reads, which affects the meter read dates per the terms of the contract. To mediate, accounts 035014337063 and 035017124112 will be solicited for 25 months with meter read date in April 2020 to meter read date in May 2020.

2. Clause B1.08 Supplies To Be Furnished (Electricity), SECTION B, Paragraph (e) is hereby amended to read as follows:

The Government is soliciting offers for Firm Fixed Price, Requirements Type basis for electricity CLINs 0001-0010, 0013, and 0014.

3. Clause B1.08 Supplies To Be Furnished (Electricity), SECTION B, Paragraph (e) is hereby amended to remove the following:

ISO-NE Winter Reliability Program costs will be treated as a pass through.

4. Clause B802 LOCATIONAL MARGINAL PRICE (ELECTRICITY)(DLA ENERGY)(JAN 2009)(b) TRANSACTION FEE is here by amended to read with the following changes:

The Government shall pay the Contractor the product of a fixed TRANSACTION Fee ($/kWh) multiplied by the account’s total metered energy consumption in that month. Payment of this TRANSACTION FEE shall compensate the Contractor for all services performed and all costs incurred to supply electricity to the point of delivery, including but not limited to: the cost of ISO-NE ancillary services, Reliability Must Run (RMR), Renewable Portfolio Standard (RPS), Locational Forward Reserves (LFR) cost, management costs, risk costs, profit margin, and market administration costs, whose recovery is not explicitly provided for by the separate ENERGY and OTHER MARKET CHARGES pass-through components described below in this section.

The ($/kWh) price of the fixed TRANSACTION FEE shall remain constant throughout the contract term.

Note 2: Existing RPS is inclusive of normal annual increases in state RPS requirements that are already established under current law. Future changes in RPS requirements specifically as a result of a change in law, enacted after the contract award date, shall be treated as a pass-through.

5. Clause B802 LOCATIONAL MARGINAL PRICE (ELECTRICITY)(DLA ENERGY)(JAN 2009)(c) OTHER MARKET CHARGES is here by amended to with the following changes:

All other charges, not included in the ENERGY or TRANSACTION FEE components, are identified below and shall be passed-through to the Government with no mark-up.

Capacity. Under the resulting contract, the Contractor shall utilize ISO-NE’s Divisional Accounting feature and establish an ISO-NE Subaccount for each of the relevant UDC zones, within 60 days of contract award. The establishment of ISO-NE Subaccounts shall be used to facilitate the assignment of Forward Capacity Market charges to the Government for the account(s) served under the applicable ISO-NE Subaccount. The Government shall utilize an interim payment for capacity in a fixed capacity price in U.S. dollars per KW/Day. Capacity shall be charged in accordance with the formula listed below or a Government accepted formula that is mutually agreed upon by both parties. Refer to Appendix 1 for further information concerning the sources for specific ISO-NE prices and values to be utilized for the applicable billing period in determining capacity charges.

Auction Revenue Rights (ARR). ARR Credits allocated monthly to the load of the Government’s accounts as a firm transmission customer, shall be treated by Contractor as a direct pass through with no adjustment, and shall be calculated for each billing period as set forth in Appendix

1. This component will only be provided as a credit and never billed as a net cost to the Government.

6. Clause C800 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (DLA ENERGY) (JAN 2012)(b) INVOICE AND PAYMENT is here

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 3 OF 4 PAGES

SPE60420R0401 - 0002

by amended to with the following changes:

The Government will utilize Consolidated Billing (UDC) for CLINs 0001-0005, and 0014 and Dual Billing for CLINs 0006-0013

CLINS 0001-0005 U.S. Army Reserves 99th RSC require individual bills for each account.

7. SECTION G – CONTRACT ADMINISTRATION DATA is here by amended to with the following changes:

Ryan Spahr Ryan.spahr@dla.mil (703) 767-9197

8. H800 NOTIFICATION OF TARIFF/RATE CHANGES (ELECTRICITY) (DLA ENERGY) (FEB 2013) is here by amended to with the following changes:

The removal of (fifteen business days) from the solicitation.

9. I820 ELECTRICITY REGULATORY CHANGES (DLA ENERGY DECEMBER 2014) is here by amended with the following changes:

Note: Future changes in RPS requirements specifically as a result of a change in law, enacted after the contract award date, shall be subject to I820 Electricity Regulatory Changes and be treated as a direct-pass through.

Number of days has been amended to industry standard amount of days

Note: PUC is defined as Public Utility Commission.

Note 2: PUC covers governmental entities with the authority to impose charges that directly affect this clause. Entities may include DPU or other utility commissions.

10. SECTION J – LIST OF ATTACHMENTS is hereby amended to add the following:

Attachment I Installation Data Sheet updated date of 01/12/2020

Attachment IV ISO-NE Appendix I Dated 10/01/2019 added to solicitation.

All else remains unchanged.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SPE60420R0401 - 0002

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH_Attach_4_ISO_N

E_Appendix_1 Tab 9 (Solicitations and A

ATTACH_Attach_1_IDS Tab 9 (Solicitations and A ATTACH_Amend_002 Tab 9 (Solicitations and A