SF_30_SPE60520R02370001.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

SPE60520R0237

X

2020 JUL 13

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).X

FAR 52.212-4(c) Changes

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor X 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

POST, CAMPS, AND STATIONS

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

15C. DATE SIGNED 16C. DATE SIGNED

X

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: PAGE 2 OF 2 PAGES

SPE60520R0237 - 0001

The following amendment to COG 3 BA (RFP SPE60520R0237) is being issued for the following reasons:

1. The Base Reference Prices for CLIN 0016 has changed from $1.6729 to $1.0511.

2. The Escalator for CLIN 0013 ODCLVD1U - OPIS DAILY CLEVELAND OH NO1 ULS has changed to ODCLVD2U - Opis Cleveland

2ULSD.

3. The Continuation Page was updated to reflect that the Product Code for CLIN 0013 has changed from DS1 to DS2.

Item: 0013 Quantity: 60,000.000UoM: UG6 Period of Performance: 08/17/2020-07/31/2022 Escalator: ODCLVD2U - Opis Cleveland 2ULSD Base-Ref: 06/05/2020 Base-Price: 1.1217 NSN Delivery Identification State 9140-015245174 (DS1) 9140-015240139 (DS2) CDFCPRYJTC - CAMP PERRY JTC OH DIESELFUEL *Note: This might come up in OET as DS1, but the correct fuel type for this line item is DS2.

Delivery Address: 1200 North Camp Perry East Road Port Clinton OH 43452 Service Code Delivery DODAAC Ordering Office

DODAAC

AFNG FP6353 FP6353

Name Phone

JOSEPH C. ENDERLE 419-357-1913

Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location

1 8000 ABOVE GROUND TANK(S) BUILDING4

Delivery Hours: FROM 0800 TO 1500 EST MONDAY TO FRIDAY CLOSED US FEDERAL HOLIDAYS AND ON LOCAL HOLIDAYS Delivery Notes: Delivery POC: CMSgt Joe Enderle, 419-357-1913, joseph.c.enderle.mil@mail.mil or CMSgt Patrick M.

Wahlers 419-341-0877Patrick.m.wahlers.mil@mail.mil Equipment Requested: Adapter(type)Cam lock 3 inches. Storage Containers-Above ground storagetanks.

Delivery Ticket Notes: Metered delivery tickets required.

4. All other terms and conditions remain unchanged.