SF30-A0003.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

SPE60420R0409

X

2020 AUG 11

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)

2020 OCT 30

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 3 PAGES

SPE60420R0409 - 0003

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. B1.08 Supplies To Be Furnished (Electricity), Paragraph (c) is hereby modified to revise Section B, Table 1 as follows:

a. The following ESIDs are hereby added to CLIN 0007 Customs and Border Protection (CBP):

ESID #: 10032789408097100

Service Address: 191 FM 650 Roma, TX 78584 Total Estimated Quantity: 53,040 kWh (12 Months) 159,120 kWh (36 months)

ESID #: 10032789447974771

Service Address: 241 FM 650 Roma, TX 78584 Total Estimated Quantity: 53,040 kWh (12 Months) 159,120 kWh (36 months)

ESID #: 10032789445471485

Service Address: 933 COUNTY ROAD 300 BLDG C2 FALFURRIAS, TX Total Estimated Quantity: 135,564 kWh (12 Months) 406,692 kWh (36 months)

b. As a result of the changes defined in item 1a above, CLIN 0007 CBP is updated to increase the number of accounts by 3, from 307 to 310. The Total Estimated Quantity for CLIN 0007 is increased by 724,932 kWh, from 81,890,933 kWh to 82,615,865 kWh.

c. As a result of the changes defined in item 1a above, the total number of accounts under this contract have increased by 3, from 507 to 510. The Total Estimated Quantity is increased by 724,932 kWh, from 1,561,945,618 kWh to 1,562,670,549 kWh.

SECTION I - CONTRACT CLAUSES

2. I1.20-1, Paragraph (e) is hereby modified to remove the following note:

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

SECTION J – LIST OF ATTACHMENTS

3. Attachment I - Installation Data Sheet has been modified to reflect the changes described in item 1 above.

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

SPE60420R0409 - 0003

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH_Solicitation_SPE

60420R0409_0003 Tab 9 (Solicitation and

Amendmen ATTACH_Attachment_I___ Installation_Data_Sheet_0

Tab 9 (Solicitation and Amendmen