SF30_AMD 0007 to SPE60523R0210.pdf
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- Attached to
- FUEL REQUIREMENTS FOR VARIOUS LOCATIONS IN IRAQ
- Solicitation number
- SPE60523R0210
- Issued by
-
Defense Logistics Agency Energy
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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 or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
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 Offers is extended. is not extended.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER 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
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)
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.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
Previous edition unusable
Amendment 0007 to
SPE605-23-R-0210
The solicitation is amended as follows:
1. The revised Price Data Sheet, Attachment 1 to the solicitation is added per this amendment.
2. Revise (k) Table –
I II III IV V VI VII
Name of Maximum company/ publication If company - If publication -
Method of delivery
Reference price payable under this contract
(identify heading under applicable as of (includes any Item No. by number which reference Location where to the 1 June 2023 tax included (listed from (c)(2) price is published reference price reference (exclude in the award items) above) and name of product is applicable price all taxes) price
PLATTS
MUM
OPDC Pricing
N/A
$2.746502
See Paragraph (f) above
0002 PLATTS DF2 OPDC Pricing N/A $2.457397 See Paragraph (f)
0003 PLATTS MUM OPDC Pricing N/A $2.746502 See Paragraph (f) above
0004 PLATTS DF2 OPDC Pricing N/A $2.457397 See Paragraph (f) above
0005 PLATTS MUM FOB MED
MONTHLY
(ULSD 10PPMs)
CARGO $2.211363 See Paragraph (f)
0006 PLATTS KS1 FOB ARAB GULF
MONTHLY (JET
KERO)
CARGO $2.478209 See Paragraph (f)
0007 PLATTS DF2 FOB ARAB
GULF MONTHLY
CARGO $1.956342 See Paragraph (f)
0008 PLATTS DF2 OPDC Pricing N/A $2.457397 See Paragraph (f)
0009 PLATTS JP8 FOB ARAB GULF
MONTHLY (JET
KERO)
CARGO $2.014448 See Paragraph (f)
0010 PLATTS MUM FOB MED
MONTHLY
(ULSD 10PPMs)
CARGO $2.080496 See Paragraph (f)
0011 PLATTS DF2 FOB ARAB
GULF MONTHLY
CARGO $2.748057 See Paragraph (f) above
0012 PLATTS JP8 OPDC Pricing N/A $2.457397 See Paragraph (f)
Amendment 0007 to
SPE605-23-R-0210
0013 PLATTS MUM OPDC Pricing N/A $2.746502 See Paragraph (f)
0014 PLATTS DF2 OPDC Pricing N/A $2.457397 See Paragraph (f)
| SF30_AMD 0007 |
| AMD 0007 Continuation Page |
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| Page1[0]: |
| AmendmentNo[0]: 0007 |
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| A13[0]: |
| C13[0]: |
| D13[0]: |
| NameandTitleSigner[0]: |
| NameandTitleOfficer[0]: Augustus Patterson |
| Description[0]: See continuation page. |
| FacilityCode[0]: |
| Code[2]: SPE605 |
| IssuedBy[0]: Defense Logistics Agency-Energy |
8725 John J Kingman Rd, Suite 4950 Fort Belvoir, VA 22060
| NameandAddress[0]: |
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| ContractIDCode[0]: |
| ReqNumber[0]: |
| AmendmentNo[1]: SPE605-23-R-0210 |
| ModificationNo[0]: |
| ProjectNo[0]: 1.6G |
| Page[0]: 1 |
| Pages[0]: 3 |
| EffectiveDate[0]: 09/20/2023 |
| Dated9B[0]: 06/08/2023 |
| Dated10B[0]: |
| CheckBox9[0]: Off |
| CheckBox10[0]: Off |
| CheckBox11[0]: 1 |
| CheckBox13A[0]: Off |
| CheckBox13B[0]: Off |
| CheckBox13C[0]: Off |
| CheckBox13D[0]: Off |
| IsNot[0]: Off |
| Is[0]: 1 |
| Extended[0]: Off |
| NotExtended[0]: 1 |
| DateSigned[0]: |
| DateSigned[1]: |
| Copies[0]: 1 |
| CopiesReturned[0]: 1 |
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