SF30 Amendment 0013.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 SPE605 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

SPE60520R0228

X

2020 JUN 29

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

POST, CAMPS, AND STATIONS

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

Opening/Closing Date Changed to:

2020 JUN 29 / 2023 MAY 02

TIME 3:00 PM

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.

Amendment 0013 is issued under solicitation SPE605-20-R-0228 as follows:

A. CLOSING DATE: The deadline for receipt of offers is May 2, 2023, 3:00 PM Fort Belvoir, VA time. Offers must be submitted in the Posts, Camps, & Stations (PC&S) Offer Entry Tool (OET) by the specified deadline for receipt of offers.

B. SF_1449 Solicitation SPE605-20-R-0228 must be signed if this is your first time offering on Solicitation SPE605-20-R-0228 Amendment 0013. If vendor is a new offeror to Solicitation SPE605-20-R-0228, all documentation is needed for offer. While the Government intends to evaluate proposals in accordance with FAR 15.101-2, Lowest Price Technically Acceptable source selection process the government reserve the right to award a contract without discussions. Therefore, offerors are advised to refer to the basic solicitation SPE605-20-R-0228 for all amendments issued to date, and to submit their best prices with their offer.

C. QUESTION AND ANSWER PERIOD: To encourage maximum participation, a question-and-answer period has been established. Starting from the issue date of this solicitation amendment to April 18, 2023, at 3:00 p.m. Fort Belvoir, VA time all potential offerors may ask any and as many questions as they may need to fully participate and respond to all the listed line items (Schedule B). No further questions will be received after the above stated date and time. All questions shall be submitted to (dlaenergyfepcb@dla.mil). Answers will be consolidated and answered via official amendment(s) to the solicitation. Extensions of the closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

D. The PC&S OET is an external web application, which allows prospective PC&S ground fuel vendors to securely bid on DLA Energy fuel solicitations. Offerors must be registered in the PC&S OET application in order to submit offer prices. In order to have system access to PC&S OET, offerors must request the applicable user roles via the Account Management and Provisioning System (AMPS) website at: https://amps.dla.mil. Your prices must be entered into the OET. It must be the full price and not just a margin. Proposed prices that are unrealistically low may be considered an indication of a lack of understanding of the solicitation requirements and may be determined outside the competitive range.

E. COG 4 Base Reference Prices and Escalators for Solicitation SPE60520R0228 Amendment 0013. T h e base reference date is 03/27/2023.

Line Item

Product NSN Location Escalator ID Solicited Escalator Base Reference Price

0658 DSS 9140-

015416760

TUSKEGEE AL ODBIRM2UR OPIS DAILY

BIRMINGHAM NO2 RED

DYE (UR)

$2.716800

0659 DSS 9140-

015416760

VARNVILLE, SC CDWVFMS14 OPIS Savannah ULSD No.2 Red Dyed (UR)

$2.981800

0660 MUR 9130-

001487103

ALICEVILLE AL ODBIRMUHG9 OP DLY BIRMINGHAM

UNL CBOB OXY HG9

$2.374800

0661 DSS 9140-

015416760

MADISON, AL ODBIRM2UR OPIS DAILY

BIRMINGHAM NO2 RED

DYE (UR)

$2.716800

0662 DS2 9140-

015240139

REDSTONE

ARSENAL AL

ODBIRM2U OPIS BIRMINGHAM NO2

ULS

$2.717100

0663 MUR 9130-

001487103

LITTLE ROCK AR ODLLRKUHG OPIS DAILY LITTLE

ROCK UNL HG

$2.374500

0664 DS2 9140-

015240139

TALLAHASSEE

FL

ADALGA2U AXXIS DAILY ALBANY

GA NO2 ULS

$2.720800

0665 DS2 9140-

015240139

CAPE

CANAVERAL FL

ODORLD2U OPIS DAILY ORLANDO

FL NO2 ULS

$2.924500

0666 DS2 9140-

015240139

JACKSONVILLE

FL

ODJXVL2U OPIS DAILY

JACKSONVILLE FL NO2

ULS

$2.839700

0667 MUP 9130-

001487104

PANAMA CITY

BEACH FL

ADPNMAPCBB AX DLY PANAMA CITY

FL PRE CBOB OXY

$3.017300

0668 DS2 9140-

015240139

AUGUSTA GA ADALTL2U AXXIS DAILY ATLANTA

NO2 ULS

$2.707800

0669 MUR 9130-

001487103

KINGS BAY GA ADALGAUCBO AXXIS DAILY ALBANY

GA UNL CBOB

$2.462900

0670 DS2 9140-

015240139

HUNTER ARMY

AIRFIELD GA

ODSAVN2U ODSAVN2U OPIS DAILY

SAVANAHA GA NO2

ULS

$2.882500

0671 DS2 9140-

015240139

FT STEWART

(HINESVILLE)

GA

ODSAVN2U ODSAVN2U OPIS DAILY

SAVANAHA GA NO2

ULS

$2.882500

0672 MUR 9130-

001487103

CAMP LEJEUNE

NC

ODWMNCUHG9 OPIS DAILY

WILMINGTON NC UNL

HG 9.0

$2.440700

0673 MUR 9130-

001487103

FT. BRAGG NC ODGRNCUHG9 OP DLY GREENSBORO

CBOB UNL HG9

$2.343000

0674 FS2 9140-

002474365

SOUTHPORT NC ODGRNC2QB OPIS DAILY

GREENSBORO NC NO2

HO ULS QB

$2.646900

0675 DSS 9140-

015416760

SALTERS SC ODCHSC2UR OP DLY CHARLESTON 2

ULSD RED DYE

$2.864400

0676 DS2 9140-

015240139

FT. JACKSON SC ODSPBG2UL OPIS DAILY

SPARTANBURG SC NO2

UL

$2.701100

0677 DS2 9140-

015240139

EASTOVER SC ODSPBG2UL OPIS DAILY

SPARTANBURG SC NO2

UL

$2.701100

0678 DSS 9140-

015416760

EASTOVER SC ODSPBG2UR OPIS DAILY

SPARTANBURG SC NO2

UR

$2.702600

0679 JAA 9130-

003592026

BENSON NC PDGCJK54SP PLATTS DLY USGC JK54

SP #PJABO00

$2.584000

0680 JAA 9130-

003592026

SPRINGFIELD

MO

PDGRP3JET PLATTS DAILY GROUP 3

JET KERO

$2.620400

F. Refer to the updated attachments for the updated clauses by reference, and for the full text clauses B19.19, B19.27-3, F1.01-1., and Quality Assurance Provisions C-QAPs ENERGY C-QAPs, and

QAP E22 INSPECTION OFFICES (FEB 2022).

G. All line items to be set-aside for small businesses fall between the micro purchase threshold and the simplified acquisition threshold.

H. The following Line Items have been set-aside in accordance with (IAW) FAR 19.502-2 as they are valued between the micro purchase threshold ($10,000) and the simplified acquisition threshold (SAT) ($250,000), as follows:

1. Set-Aside for Small Business Concerns: 0659, 0660, 0661, 0662, 0664, 0665, 0666, 0667, 0670, 0671, and 0677.

2. Set-Aside exclusively for Service-Disabled Veteran Owned Small Business Concerns:

0658, 0663, and 0668.

I. The following Line Items are solicited Full and Open: 0669, 0672, 0673, 0674, 0675, 0676, 0678, 0679, and 0680.

J. See Attachment G SF30_SPE60520R0228_0013 – SCHEDULE B

K. All other terms and conditions remain unchanged.