SF30 - A0002.pdf
PDF 13 KB Posted
- Attached to
- New York 2025-A0002 Federal contract opportunity
- Solicitation number
- SPE60425R0404
- Issued by
- Defense Logistics Agency Energy
About this file
This document is a Standard Form 30 (SF-30) Amendment of Solicitation/Modification of Contract for solicitation SPE60425R0404, issued by DLA Energy for electricity services in the New York market. The amendment (A0002) makes several key modifications, including changing the pricing submission method to a reverse auction on July 8, 2025 at 10:00 AM local time, removing PSEG Long Island from the account list, and adjusting the total number of accounts and estimated electricity quantity.
Specifically, the amendment reduces the number of accounts for CLIN 0008 from 19 to 18, with a corresponding reduction in estimated electricity quantity to 8,742,576 kWh. The total number of accounts is now 86, with a total estimated quantity of 203,380,210 kWh for the 24-month contract period. The amendment also removes a transaction fee rate from invoice items and updates Attachment I to reflect these account information changes. The solicitation remains for a 24-month electricity supply contract beginning with the meter read date in December 2025.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment I - Installation Data Sheet - A0002.xlsx | XLSX spreadsheet | |
| SPE60425R0404A0002.pdf | ||
| Attachment I - Installation Data Sheet - A0001.xlsx | XLSX spreadsheet | |
| Attachment II - Proposal Requirements A0001.pdf | ||
| SF30 - A0001.pdf | ||
| SPE60425R0404A0001.pdf | ||
| Attachment II - Proposal Requirements.pdf | ||
| SPE60425R0404.pdf | ||
| Attachment III - Representations Certifications and Other Statements.pdf | ||
| Attachment I - Installation Data Sheet.xlsx | XLSX spreadsheet | |
| Attachment IV - Small Business Subcontracting Plan Form.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
SPE60425R0404
X
2025 APR 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)
23 JUNE 2025
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
SPE60425R0404 - 0002
SOLICITATION HEADER is hereby amended to include the amendment number, SPE60425R0404A0002
SECTION B - CONTINUATION BLOCK OF SF 1449
1.The Paragraph entitled "Continuation of SF 1449, Block 8 Offeror Due Date" on Page 2 is hereby amended as follows:
Removal of the language: "A date for the submission of prices will be established via an amendment to be issued after the Offer Due Date."
Addition of the language: "Prices shall be submitted via a reverse auction commencing at 10:00 AM local Fort Belvoir, VA time on July 8, 2025. The reverse auction shall be conducted in accordance with DLAD Note L09 REVERSE AUCTION (OCT 2016)."
2. B1.08, Paragraph (b) is hereby amended to remove, "PSEG Long Island".
3. B1.08, Paragraph (c), Table is hereby amended to reflect the removal of one account from CLIN 0008. For CLIN 0008, table now reads:
Number of Accounts: 18
Estimated Quantity (kWh): 8,742,576
4. B1.08, Paragraph (c), Table is hereby amended to reflect the removal of one account from CLIN 0008. For TOTAL, table now reads:
Number of Accounts: 86
Estimated Quantity (kWh): 203,380,210
5. C800, Paragraph (b)(6) is here by amended to include "as applicable" after "Loss charge rate ($/kWh) and total loss charge".
6. C800, Paragraph (b)(7) is here by amended to remove, "Transaction Fee rate($/kWh) and Total Transaction Fee" from the invoice items. As a result of the change, items 8-14 have shifted to read 7-13.
SECTION D - DOCUMENTS, EXHIBITS OR ATTACHMENTS
1. Attachment I - has been amended to update account information changes stated in 2 and 3 above.
a. Estimate Tab now reads:
i. CLIN 0008 - Number of Accounts - 18, Estimated Qty (12 Months) - 4,371,288, Estimated Qty (24 Months) - 8,742,576
ii. TOTAL - Number of Accounts - 86, Estimated Qty (12 Months) - 101,690,105, Estimated Qty (24 Months) - 203,380,210
b. 99th RD Tab now reads:
i. 12-Month Total kWh (All Accounts) - 4,371,288, 2 Year Projected kWh (All Accounts) - 8,742,576
ii. Account Number 8717016802 has been removed.
c. Account Summary Tab removed PSEG / 8717016802 / 200 Route 25A Shoreham, NY 11786
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES
SPE60425R0404 - 0002
SECTION J - LIST OF ATTACHMENTS
List of Attachments
Description File Name ATTACH_Attachment_I___ Installation_Data_Sheet__
_A0002
Attachment I - Installation Data Sheet - A0002.xlsx
ATTACH_SPE60425R040
4A0002
SPE60425R0404A0002.pdf
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