SF30 SPE60420R0408_0001.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

SPE60420R0408

X

2020 JUN 08

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

Opening/Closing Date Changed to:

2020 JUN 08 / 2020 JUL 29

TIME 1:00 PM

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.

X

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SPE60420R0408 - 0001

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. B1.08 SUPPLIES TO BE FURNISHED (ELECTRICITY) (DLA ENERGY JAN 2012) is hereby amended as follows:

a.

1. CLIN 0001 99th Army Reserve PA:

i. Adding the following accounts 100083604411 284 AVIATION DRIVE JOHNSTOWN, Pennsylvania 15902-7201 100093554010 (West Penn Power)

ii. Number of Accounts has increased by 2 accounts, from 52 accounts to 54 accounts.

iii. Estimated Quantity (kWh) is updated from 25,813,976 kWh to 21,950,664 kWh.

2. CLIN 0002 Bettis Atomic Power Laboratory

i. Estimated Quantity (kWh) is updated from 221,315 kWh to 93,782,233 kWh.

3. CLIN 0003 Carlisle Barracks

i. Estimated Quantity (kWh) is updated from 1,985,048 kWh to 47,246,800 kWh.

4. CLIN 0004 DLA Susquehanna

i. Estimated Quantity (kWh) is updated from 2,977,572 kWh to 81,375,076 kWh.

5. CLIN 0005Tobyhanna

i. Estimated Quantity (kWh) is updated from 140,712,000 kWh to 141,452,000 kWh.

6. CLIN 0006Joint Base Henderson-Hall-McNair

i. Deleting the following account 055018802607 100 2nd and T Streets, SW, Washington, DC.

ii. Number of Accounts has decreased by 1, from 3 to 2 accounts.

iii. Estimated Quantity (kWh) is updated from 45,266,976 kWh to 38,120,888 kWh.

7. CLIN 0007US National Arboretum

i. Estimated Quantity (kWh) is updated from 3,783,204 kWh to 3,189,440 kWh.

8. CLIN 0008Marine Barracks Washington

i. Estimated Quantity (kWh) is updated from 13,501,765 kWh to 15,472,788 kWh.

9. CLIN 0013Fort Detrick

i. Adding the following accounts 110084721460 W 7th Street, Frederick, MD 21701

110089255308 8900 RESEARCH PLAZA FREDERICK MD 21702

110122281352 100 EDGEWOOD FARM DR FREDERICK MD 21701

ii. Number of Accounts has increased by 3, from 2 to 5 accounts.

iii. Estimated Quantity (kWh) is updated from 4,962,620 kWh to 385,535,060 kWh.

10. CLIN 0014 Fort Detrick - Forrest Glen

i. Adding the following accounts

55019539174 100 4TH ST SW, WASHINGTON DC 20390

55020008458 150 PORTLAND ST SW, WASHINGTON DC 20332

55024027033 8080 Greenmead Dr College Park MD 20740

55024479929 100 DOWER HOUSE RD, MEADOWS, MD 20772

55015448420 8050 Greenmead Dr College Park MD 20740

ii. Number of Accounts has increased by 5, from 5 to 10 accounts.

iii. Estimated Quantity (kWh) is updated from 78,979,128 kWh to 419,985,988 kWh.

11. CLIN 0016 Loch Raven

i. Adding the following account 9964707404 3900 LOCH-RAVEN BLVD *BLDG 7, Baltimore MD 21218

ii. Number of Accounts has increased by 1, from 5 to 6 accounts.

iii. Estimated Quantity (kWh) is updated from 11,651,572 kWh to 6,941,830 kWh.

12. CLIN 0017 NRL (MD)

i. Estimated Quantity (kWh) is updated from 18,876,028 kWh to 16,319,878 kWh.

13. CLIN 0018 Johns Hopkins Applied Physics Laboratory

i. Adding the following accounts 73478668057600 Montpelier Rd., Laurel MD 20723 47141654717125 Sanner Rd, Clarksville MD 21029 6389992455 11091 Johns-Hopkins RD *Bldg 201, Laurel MD 20723

ii. Correct account number from 60732995788 to 1442576778

iii. Number of Accounts has increased by 3, correct number of accounts to 22 accounts.

iv. Estimated Quantity (kWh) is updated from 17,865,432 kWh to 18,113,642 kWh.

14. CLIN 0019 CSSG

i. Estimated Quantity (kWh) is updated from 19,697,938 kWh to 19,084,672 kWh.

15. CLIN 0020 DIA (MD)

i. Estimated Quantity (kWh) is updated from 7,622,152 kWh to 8,146,780 kWh.

16. CLIN 0021 Army Corps of Engineers

i. Deleting the following accounts 55024027033 8080 Greenmead Dr College Park MD 20740 55015448420 8050 Greenmead Dr College Park MD 20740

ii. Number of Accounts has decreased by 2, from 26 to 24 accounts.

iii. Estimated Quantity (kWh) is updated from 2,66,380,844 kWh to 257,407,812 kWh.

17. CLIN 0022 Maryland Procurement Office

i. Deleting the following accounts 6325112497 4R 8201 Colony Seven Road Museum, Annapolis Junction, MD 20701 8704413821 8903 Rochenbach Rd

ii. Number of Accounts has decreased by 2, from 29 to 27 accounts.

iii. Estimated Quantity (kWh) is updated from 2,444,612,656 kWh to 1,260,306,866 kWh.

18. CLIN 0023 DISA

i. Estimated Quantity (kWh) is updated from 69,868,992 kWh to 70,724,986 kWh.

19. CLIN 0024 FORT MEADE

i. Estimated Quantity (kWh) is updated from 224,665,950 kWh to 204,529,742 kWh.

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SPE60420R0408 - 0001

20. CLIN 0025 99th Army Reserve Maryland

i. Adding the following accounts 7928471894700 E. ORDNANCE RD BALTIMORE, Maryland 21226-1742 20874410005515 LIBERTY HEIGHTS AVE BALTIMORE, Maryland 21207-6999 5806691000 751646100012100 GREENSPRING AVENUE OWINGS MILLS, Maryland 21117-1610 1413150000720 E. ORDNANCE RD, BLD 1003 BALTIMORE, Maryland 21226-1742

ii. Number of Accounts has increased by 5, from 6 to 11 accounts.

iii. Estimated Quantity (kWh) is updated from 11,125,580 kWh to 7,072,376 kWh.

21. CLIN 0027 JBMDL

i. Estimated Quantity (kWh) is updated from 61,316,000 kWh to 102,669,562 kWh.

22. CLIN 0028 99th Army Reserve New Jersey

i. Estimated Quantity (kWh) is updated from 11,708,872 kWh to 4,008,066 kWh.

23. CLIN 0029 PPPL

i. Estimated Quantity (kWh) is updated from 41,293.512 kWh to 40,815,554 kWh.

24. CLIN 0030 NJ IDA

i. Estimated Quantity (kWh) is updated from 10,465,088 kWh to 13,600,568 kWh.

25. CLIN 0032 Wright Patterson Air Force Base

i. Estimated Quantity (kWh) is updated from 835,391,414 kWh to 836,104,402 kWh.

26. CLIN 0034 Argonne National Laboratory

i. Estimated Quantity (kWh) On-Peak is updated from 234,944,036 kWh to 233,283,480 kWh.

ii. Estimated Quantity (kWh) Off-Peak is updated from 359,801,916 kWh to 353,820,189 kWh.

27. Changing CLIN 0035 99th Army Reserve PA – UGI to CLIN 0036 99th Army Reserve PA – UGI

i. Estimated Quantity (kWh) is updated from 0 kWh to 1,463,482 kWh.

b. As a result of the changes identified in Items 1a above:

i. The Total Number of Accounts Solicited has increased by 14 accounts, from 568 accounts to 582 accounts.

ii. The Total Estimated Quantity (kWh) of the Solicitation has decreased by 267,162,847 kWh, from 5,591,487,370 kWh to 5,328,324,524 kWh.

c. Capacity is amended to be pass-through as identified in Note 1.

C800 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (DLA ENERGY JAN 2012)

(b) INVOICE AND PAYMENT

a. To add the following note:

"NOTE: As referenced herein, Customer account information shall be safeguarded in accordance with DFARS 252.204-7012."

SECTION J - LIST OF ATTACHMENTS

1. Attachment I - Attachment I - PJM_2020 IDS_0001 Installation Data Sheet is hereby amended to reflect the changes identified in Item 1a & 1b above.

2. Attachment IV - Argonne Requirements and Schedule Sheet is updated with the contract term to read "24-Month period from the meter read date occurring in the month of December 2020 through the meter read date occurring in the month of December 2022."

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SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH_Attachment_I___

IDS_0001

ATTACH_Attachment_IV__

_Argonne