SPE605-18-R-0217_AMENDMENT_0001.pdf
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- Attached to
- JP8 AVIATION FUEL FOR IRAQ
- Solicitation number
- SPE605-18-R-0217
- Issued by
-
Defense Logistics Agency Energy
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AMENDMENT 0001
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE 1 OF 3 PAGES
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
05/09/2018
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
DLA ENERGY
8725 JOHN J. KINGMAN ROAD, SUITE 3928
FORT BELVOIR, VA 22060-6222
BUYER/SYMBOL: SHELLY BRAYBOY/FEPDB
PHONE: 571-767-9524/EMAIL: SHELLY.BRAYBOY@DLA.MIL
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION
NO.
SPE605-18-R-0217
9B. DATED (SEE ITEM 11)
05/09/2018
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
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 Offers is extended, is not extended.
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:
(a) By completing items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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 your 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE 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:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SEE CONTINUATION PAGE
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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243 mailto:PHONE:%20571-767-9524/EMAIL:%20SHELLY.BRAYBOY@DLA.MIL
SPE605-18-R-0217
AMENDMENT 0001
A. This amendment is hereby issued to REVISE and REPLACE page 5, B-0001 B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN 2012), CLIN 0002, Period of Performance is removed. Clin 0002 should read as follows:
0002 Turbine Fuel, Aviation (JP8) 420,000 $__________/USG
NSN: 9130-01-031-5816
Delivery Location: Taa Al Qaim, Iraq Method of Delivery: Tank Truck-TT with pump and meter.
Delivery Hours: 1100 TO 1200 Hours Storage capacity: (3) 2400 Above Ground Tank(s)
(2) 4800 Above Ground Tank(s)
(1) 750 Above Ground Tank(s) Additional Delivery Notes: POC: 1SG Joshua Ward Phone: 708 575 2490 SVOIP E-mail: joshua.w.ward.mil@mail.mil
B. On page 32, F-0007 F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002), the following verbiage has been removed FOUR MONTH PERFORMANCE PERIOD and replaced with PERFORMANCE
PERIOD.
F-0007 F4 DELIVERY AND ORDERING PERIODS (DLA ENERGY JUN 2002)
(a) The period of this contract during which the Ordering Officer may order and the Contractor shall deliver, if ordered, will be as follows unless the Schedule specifies otherwise:
PERFORMANCE PERIOD:
(1) Ordering period begins: DATE OF AWARD and ends: 1 July 2019
(2) Delivery period begins: 48-hours after award date and ends: 30 days after end of ordering period.
(b) Notwithstanding the foregoing, deliveries prior to the delivery period, made at the option of the Contractor and pursuant to an order by the Government, shall be deemed to have been made under this contract at the applicable contract price(s).
mailto:joshua.w.ward.mil@mail.mil
| 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS |
| 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. |
| SEE CONTINUATION PAGE |
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