22Q0402_AMD0001.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

SPE60422Q0402

X

2022 JUN 14

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)

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.

6/15/2022

LAWRENCE T. FRATIS

Renewable Energy Certificate - Request for Proposal (RFP)

SPE604-22-Q-0402

AMD0001 - Dated June 15, 2022

Continuation Page

The following changes are hereby incorporated into the subject RFQ.

1. Table 1: Supplies to Be Furnished is hereby updated and changes are as follows:

0012 DOT - MARAD CLIN0002, Solar RECs -OR- CLIN0003, Wind -OR- CLIN0009, Solar Green-e Certified -OR- CLIN0010 Wind Green-e Certified

3 11,000 6,000

$35,750.00 $19,500.00

0020 USDA - ARS CLIN0001, Any/all

RECs 5 25,000 $81,250.00 $

Total 432,562

427,562 $1,492,766.09 $1,476,516.09

Note 5 CLIN 0020 – USDA ARS – RECs must indicate the zip code in which they are generated.

2. Table 2: Delivery and Invoice Instructions is hereby updated and changes are as follows:

0012 DOT –

MARAD

(GPC or

LOA)

September 30, N/A Tommy A. Johnson U. S. Department of Transportation Maritime Administration 1200 New Jersey Ave SE Washington, DC 20590 Office: (202) 997-9870 tommy.a.johnson@dot.gov

Tommy A. Johnson U. S. Department of Transportation Maritime Administration 1200 New Jersey Ave SE Washington, DC 20590 Office: (202) 997-9870 tommy.a.johnson@dot.gov

0018 and

0019 DOI

(LOA)

September 30, N/A Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561 540-226-2694

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS-4258 Washington, DC 20240 202-513-7561 540-226-2694 mailto:tommy.a.johnson@dot.gov mailto:tommy.a.johnson@dot.gov

Renewable Energy Certificate - Request for Proposal (RFP)

SPE604-22-Q-0402

AMD0001 - Dated June 15, 2022

0020 USDA

– ARS

(LOA)

October 31, N/A Deliver to sandy.morgan@usda.gov and cc:

Sabrina.brown@usda.gov and cc:

karen.zhang@usda.gov dean.johnson@usda.gov

Invoice to:

sandy.morgan@usda.gov and cc:

Sabrina.brown@usda.gov dean.johnson@usda.gov All invoices must be submitted electronically through the Invoice Processing Platform (IPP) via www.ipp.gov

0021 USPTO

(LOA)

December 31, N/A United States Patent and Trademark Office Space and Facilities Management Division 551 John Carlyle Street Room 2A33 Alexandria, VA 22314

USPTO Vendor Portal – See Attachment for instructions

USPTO Vendor Portal is a secure web-based service to provide more efficient information flow between the USPTO and our vendor community. The Vendor Portal provides vendors with the ability to manage invoice and deliverable submission electronically as well as obtain status of payments and other pertinent information on your awards. To find more information and how to get started, please refer to the Vendor Portal information page for registration instructions, FAQs and other reference materials.

Vendor Portal information | USPTO

3. Attachments is hereby updated and changes are as follows:

Attachment I: Pricing Worksheet

Attachment II: NASA Invoicing Instructions

Attachment III: USPTO Invoicing Instructions

Attachment IV: NETL Invoicing Instructions

-END OF PAGE-

mailto:sandy.morgan@usda.gov mailto:Sabrina.brown@usda.gov mailto:karen.zhang@usda.gov mailto:dean.johnson@usda.gov mailto:sandy.morgan@usda.gov mailto:Sabrina.brown@usda.gov mailto:dean.johnson@usda.gov http://www.ipp.gov/ https://www.uspto.gov/about-us/vendor-information/vendor-portal-information https://www.uspto.gov/about-us/vendor-information/vendor-portal-information