SF30 - A0005.pdf

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Attached to
PJM Navy 2023 - A0005 Federal contract opportunity
Solicitation number
SPE60423R0405
Issued by
Defense Logistics Agency Energy

About this file

This is an amendment to a solicitation for electricity and ancillary services. The Defense Logistics Agency Energy is seeking offers for the supply of electricity to various United States Naval facilities located in Washington DC, Maryland, New Jersey, Pennsylvania, and Illinois within the PJM market area. The amendment increases the estimated quantity from 1,600,621,440 kWh to 1,603,537,440 kWh for the 36-month delivery period beginning in December 2023. The reverse auction is scheduled for August 15, 2023 at 10:00 AM EST. The solicitation closing date and other details are provided. Awards will be made to responsible state-approved retail electric providers.

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Other files for this federal contract opportunity

Other files attached to PJM Navy 2023 - A0005, newest first.
File Type Posted
SPE60423R0405 - A0005.pdf PDF
Attachment I - Installation Data Sheet PJM Navy 2023 -A0005.xlsx XLSX spreadsheet
SF 30 - A0004.pdf PDF
SPE60423R0405 - A0004.pdf PDF
Attachment IV - PJM Billing Statement Line Items - A0004.xls XLS spreadsheet
Attachment I - Installation Data Sheet PJM Navy 2023 -A0004.xlsx XLSX spreadsheet
SF 30 - A0003.pdf PDF
SPE60423R0405 - A0003.pdf PDF
SF 30 - A0002.pdf PDF
SPE60423R0405 - A0002.pdf PDF
Attachment I - Installation Data Sheet PJM Navy 2023 A0002.xlsx XLSX spreadsheet
SPE60423R0405 - A0001.pdf PDF
SF30 A0001.pdf PDF
Attachment III - Small Business Subcontracting Plan Requirements.pdf PDF
Attachment II - Experience with End Users.pdf PDF
Attachment I - Installation Data Sheet PJM Navy 2023 .xlsx XLSX spreadsheet
Attachment IV - PJM Billing Statement Line Items.xls XLS spreadsheet
SPE60423R0405.pdf PDF
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Text version

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

SPE60423R0405

X

2023 APR 28

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, X is required to sign this document and return 1 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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 3 PAGES

SPE60423R0405 - 0005

1. Header of the solicitation is hereby updated to identify current amendemnt, solicitation now reads SPE60423R0405 – A0005.

PART I

SECTION A - – SOLICITATION / CONTRACT FORM

2. The following is hereby amended to add the date and time for the reverse auction:

Prices shall be submitted via a reverse auction on Tuesday, 15 August 2023 at 10:00AM EST. The reverse auction shall be conducted in accordance with DLAD Procurement Note L09 REVERSE AUCTION (OCT 2016).

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

3. B1.08(c) - Table is hereby amended to reflect changes to CLIN 0007 - Philadelphia Depot Mechanicsburg. The Estimated Quantity (kWh) is increased from 50,577,000kWh to 51,549,000kWh.

4. B1.08(c) - Table is hereby amended to reflect changes to TOTAL. The Total Estimated Quantity (kWh) is increased from 1,600,621,440kWh to 1,603,537,440kWh.

ATTACHMENTS

5. Attachment I - Installation Data Sheet - A0005 is hereby amended to update the Summary Total Tab table:

a. CLIN 0007 kWh per 12 Months is hereby increased from 50,577,000kWh to 51,549,000kWh.

b. CLIN 0007 kWh 36 Months is hereby increased from 143,055,000kWh to 154,647,000kWh.

c. TOTAL kWh per 12 Months is hereby increased from 533,540,480kWh to 534,512,480kWh.

d. TOTAL kWh 36 Months is hereby increased from 1,600,621,440kWh to 1,603,537,440kWh.

6. Attachment I - Installation Data Sheet - A0004 is hereby amended to update the Account Summary Table:

a. CLIN 0007 kWh per 12 Months is hereby increased from 50,577,000kWh to 51,549,000kWh.

b. CLIN 0007 kWh 36 Months is hereby increased from 143,055,000kWh to 154,647,000kWh.

c. TOTAL kWh per 12 Months is hereby increased from 533,540,480kWh to 534,512,480kWh.

d. TOTAL kWh 36 Months is hereby increased from 1,600,621,440kWh to 1,603,537,440kWh.

7. Attachment I - Installation Data Sheet - A0005 is hereby amended to update the Philadelphia Depot Mechanicsburg Tab.

The following data has been removed:

Meter Read DateTotal kWh 12/29/2020 4,690,000 11/25/2020 3,660,000 10/27/2020 3,926,000 09/25/2020 4,050,000 08/26/2020 4,337,000 07/27/2020 4,563,000 06/25/2020 3,810,000 05/27/2020 3,825,000 04/27/2020 4,243,000 03/26/2020 4,222,000 02/26/2020 4,599,000 01/27/2020 4,652,000

12-Month Total kWh 50,577,000

The following data replaces the above:

3/27/2023 4,069,000 2/24/2023 3,894,000 1/26/2023 3,968,000 12/27/2022 4,568,000 11/23/2022 3,668,000 10/25/2022 3,373,000 9/26/2022 4,147,000 8/25/2022 4,023,000 7/27/2022 4,167,000 6/27/2022 4,143,000 5/26/2022 3,665,000 4/27/2022 4,000,000 3/28/2022 3,864,000

12-Month Total kWh51,549,000

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

SPE60423R0405 - 0005

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_IDS_A0005 Attachment I - Installation

Data Sheet PJM Navy 2023 -A0005.xlsx

ATTACH_A0005 SPE60423R0405 - A0005.

pdf

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