SPE60420R0409A0004 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

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 NOV 18

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 - 0004

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

a. CLIN 0004 Fort Hood has been revised to clarify that the Public Utility Commission Assessment (PUCA) shall be included in the price.

b. The following ESID number is hereby removed from CLIN 0007 Customs and Border Protection (CBP):

ESID #: 10032789465814500

Service Address: 34198 River Drive, La Feria TX 78559 Total Estimated Quantity: 23,904 kWh (36 months)

c. As a result of the changes defined in item 1b above:

i. The number of accounts for CLIN 0007 CBP has decreased 1 account, from 310 accounts to 309 accounts.

ii. The Total Estimated Quantity for CLIN 0007 has decreased by 23,904 kWh, from 82,615,865 kWh to 82,591,961 kWh.

d. CLIN 0019 Texas Air National Guard 147th has been revised to state the following charges shall be a direct pass-through with no additional markup:

-Transmission and Distribution Service Provider (TDSP) charges -Gross Receipts Tax (GRT) -Public Utility Commission Assessment (PUCA)

e. As a result of the changes defined in item 1b above:

i. The total number of accounts under this solicitation has decreased by 1 account, from 510 accounts to 509 accounts.

ii. The Total Estimated Quantity of this solicitation has decreased by 23,904 kWh, from 1,562,670,549 kWh to 1,562,646,645 kWh.

2. B1.08 Supplies To Be Furnished (Electricity), Paragraph (g) Note 1: is hereby amended to revise 'CLIN 0019 Holdover' to read 'CLIN 0020 Holdover'.

3. B802 REAL TIME SETTLEMENT POINT PRICE (ELECTRICITY), Paragraph (b) TRANSACTION FEE is hereby amended to clarify that the account's total energy consumption in a monthis is the metered load. The first sentence of the paragraph shall read as follows:

"The Government shall pay the Dontractor the product of a fixed fee multiplied by the acocunt's total energy consumption in that month (metered load)."

SECTION I - CONTRACT CLAUSES

4. I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY) (JAN 2012), Subparagraph (a)(2) is hereby amended to incorporate the following solicitation provision:

DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2019)

5. I84.02, Paragraph (e) is hereby amended to to revise 'CLIN 0019 Holdover' to read 'CLIN 0020 Holdover'.

SECTION J – LIST OF ATTACHMENTS

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

SECTION M - EVALUATION FACTORS FOR AWARD

7. The END OF RFP statement is hereby amended to correctly identify the solicitation number as SPE60420R0409.

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

SPE60420R0409 - 0004

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH_Continuation_Pa ges Tab 9 (Solicitation and

Amendmen ATTACH_IDS Tab 9 (Solicitation and

Amendmen