SF30 SPE60425R0406 0003.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

SPE60425R0406

X

2025 OCT 02

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)

2026 JAN 27

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

SPE60425R0406 - 0003

SECTION B - CONTINUATION OF ANY BLOCK ON THE SF 1449

SUBSECTION ENTITLED "CONTINUATION OF SF 1449, BLOCKS 19 THROUGH 22"

1. The table in the paragraph entitled "CONTRACT LINE ITEM NUMBERS (CLINS) AND QUANTITIES" is hereby amended as follows:

a. The "Total Accounts" for CLIN 0006, U.S. Coast Guard - MA, has changed from 12 to 10.

b. The "Total Estimated Quantity (kWh)" for CLIN 0006, U.S. Coast Guard - MA, has changed from 21,224,974 to 10,490,914.

c. The "Total Accounts" has changed from 65 to 63.

d. The "Total Estimated Quantity (kWh)" has changed from 316,614,838 to 305,880,778.

2. The paragraph entitled "PERIOD OF PERFORMANCE" is hereby amended to add language pertaining to the May Meter Read Dates for both CLIN 0010 accounts.

3. The paragraph entitled "PRICING STRUCTURE AND TREATMENT" is hereby amended to reflect the specific treatment of DASI costs for the Firm-Fixed Price CLINS (CLINS 0001-0010, and 0013-0015).

4. The paragraph entitled "LOCATIONAL MARGINAL PRICE (LMP)," subparagraph (b), TRANSACTION FEE, is hereby amended to remove the language "Day-Ahead Ancillary Services Initiative (DASI)."

5. The paragraph entitled "LOCATIONAL MARGINAL PRICE (LMP)," subparagraph (c), OTHER MARKET CHARGES, is hereby amended as follows:

a. addition of the "Monthly Effective Charge Rate" to the formula in subparagraph (c)(1), Capacity

b. removal of the language "but excludes Capacity Transfer Rights (CTR) credits. CTR fund credits (ISO New England Market Rule 1, Section III.13.7.5.4) are to be passed through to the Government."

c. update of the ISO New England Market Rule 1 reference of "Section III.13.7.5.1" to "Section III.13.7.5.1.1"

d. addition of the language "Day-Ahead Ancillary Services Initiative (DASI)" in (c)(2)

SUBSECTION ENTITLED "CONTINUATION OF SF 1449, BLOCK 18b INVOICES AND PAYMENT"

6. The paragraph entitled "INVOICING" is hereby amended to add the following special invoicing language "which are not included in the transaction fee."

7. The paragraph entitled "INVOICING" is hereby amended to remove "(9) Auction Revenue Rights (ARR) Credit."

SECTION D - DOCUMENTS, EXHIBITS OR ATTACHMENTS

8. "Attachment I - Installation Data Sheet" is hereby amended, via version A0003, to reflect the following changes:

a. The worksheet entitled "Summary" has been updated as follows:

1. The "Total Accounts" for CLIN 0006, U.S. Coast Guard - MA, has changed from 12 to 10.

2. The "Annual kWh" for CLIN 0006, U.S. Coast Guard - MA, has changed from 10,612,487 to 5,245,457.

3. The "24M Estimated Quantity (kWh)" for CLIN 0006, U.S. Coast Guard - MA, has changed from 21,224,974 to 10,490,914.

4. The "Total Accounts" has changed from 65 to 63.

5. The "Annual kWh" has changed from 158,307,419 to 152,940,389.

6. The "24M Estimated Quantity (kWh)" has changed from 316,614,838 to 305,880,778.

b. The worksheet entitled "Accounts" has been updated as follows:

1. Account 74010820053 and all associated information has been removed (Row 37)

2. Account 74010820871 and all associated information has been removed (Row 41)

c. The worksheet entitled "0006 USCG - MA" has been updated to remove Account 74010820053 and Account 74010820871. All associated information has been removed and all totals have been recalculated and updated.

d. The worksheet entitled "0009 CRREL" has been updated to change the Name Key for Account 200003717754 from "USA" to "USAC."

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

SPE60425R0406 - 0003

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_Attachment_I___ Installation_Data_Sheet_A

Attachment I - Installation Data Sheet A0003.xlsx

ATTACH_SPE60425R040

6_New_England_2026_00

SPE60425R0406 New England 2026 0003.pdf