SPE60421R0400 Amd 01.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

SPE60421R0400

X

2020 OCT 29

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)

23 NOV 2020

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

SPE60421R0400 - 0001

The following revisions are hereby incorporated into solicitation SPE604-21-R-0400:

1. Line item 0027, Holston AAP, is hereby removed from the solicitation. Line item numbers for subsequent locations are renumbered accordingly as indicated in the revised attachment I, Area of Supply Interest, and attachment IV, solicitation schedule pages.

2. Attachment IV, solicitation schedule pages are revised as follows:

a. Line Item 0016, Federal Corrections Complex Butner:

1) The delivery option is revised from (3) monthly order quantities to (2) full requirement/pool

2) The overage shortage volume pricing methodology is removed.

3) Note # 2 regarding pipeline capacity charges is removed.

b. Line Item, 0026 Fort Campbell:

1) Note 2 is revised to the following:

“The contractor will be responsible for all imbalance penalties incurred from the LDC, in accordance with the statement of work. Fort Campbell is serviced under an LDC Firm Gas Transportation (FT) Agreement by the City of Clarksville, TN---Clarksville Gas and Water. The contract contains limitations on daily balancing that currently include penalties on daily variances (i.e., differences between Fort Campbell’s daily takes and scheduled quantities) equal to the greater of (i) $10.00 per Mcf or (ii) twice the Gas Daily Index per Mcf. In addition to daily variance penalties. The Clarksville contract includes penalties for violation of an OFO that include an unauthorized overrun penalty equal to the greater of $15.00 per Mcf or three times the Gas Daily Index per Mcf, plus payment for any gas sold to Fort Campbell, payment for the use of the Clarksville’s transportation and storage entitlements on the Tennessee Gas Pipeline (TGP) system for balancing services, overrun charges from TGP, and penalties from TGP. Ft.

Campbell has access to real-time telemetry gas flow data at its meter location on the Clarksville system and will provide this information to the supplier to ensure it can effectively make daily and intra-day nomination changes on TGP up until the pipeline's intra-day (ID-3) nomination cycle.”

2) Note 4 is revised to the following:

“(a)To help minimize balancing charges to the Contractor, the Contractor will enter into a park and loan contract with Tennessee Gas Pipeline, LLC (TGP) for park and loan services consistent with the terms and applicable periods below:

6/1/21-9/30/21: 10 days/month, maximum daily quantity 300 Dths/day, total quantity 3,000 Dths 10/1/21-5/31/22: 15 days/month, maximum daily quantity 1,500 Dths/day, total quantity 22,500 Dths 6/1/22-9/30/22: 10 days/month, maximum daily quantity 300 Dths/day, total quantity 3,000 Dths 10/1/22-5/31/23: 15 days/month, maximum daily quantity 1,500 Dths/day, total quantity 22,500 Dths (b)The cost of the park and loan contract, as indicated on invoices rendered to the Contractor by TGP, will be passed through to Ft. Campbell by the Contractor as a separate line on the monthly natural gas supply invoice.”

c. Line Item 0044 (5 of 16), Roy W. Miller, Jr – Augusta USARC:

1) The zip code is revised from “00003” to “30909-2810”.

3. Per DFARS 244.403, the clause DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (June 2013) identified on page 26 of the Solicitation is replaced by DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (Oct 2020) as follows:

252.244-7000 Subcontracts for Commercial Items (Oct 2020)

(a) The Contractor is not required to flow down the terms of any Defense Federal Acquisition Regulation Supplement (DFARS) clause in subcontracts for commercial items at any tier under this contract, unless so specified in the particular clause.

(b) While not required, the Contractor may flow down to subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligation.

(c)(1) In accordance with 10 U.S.C. 2380b, the Contractor shall treat as commercial items any items valued at less than $10,000 per item that were purchased by the Contractor for use in the performance of multiple contracts with the Department of Defense and other parties and are not identifiable to any particular contract when purchased.

(2) The Contractor shall ensure that any items to be used in performance of this contract, that are treated as commercial items pursuant to paragraph (c)(1) of this clause, meet all terms and conditions of this contract that are applicable to commercial items in accordance with the clause at Federal Acquisition Regulation 52.244-6 and paragraph

(a) of this clause.

(d) The Contractor shall include the terms of this clause, including this paragraph (d), in subcontracts awarded under this contract, including subcontracts for the acquisition of commercial items.

4. The date listed in clause 52.216-21, Requirements (Oct 1995) paragraph (f) is revised from “March 31,2023” to “November 30, 2023”.

5. The solicitation number cited on the Addendum to Solicitation on page 64 of the RFP is revised from “SPE604-20- R-0407” to “SPE604-21-R-0400”.

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

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

SPE60421R0400 - 0001

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH_Att_I___Area_of _Supply_Interest_Amd_01

Tab 9 - Solicitation & Amendment

ATTACH_Att_IV___Sched ule_Pages_Amd_01

Tab 9 - Solicitation & Amendment