SF 30 AMD 0002 24-Q-0266.pdf

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 2

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4 Jan 2024

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

DEFENSE LOGISTICS AGENCY

DLA ENERGY

SP0605 7. ADMINISTERED BY (If other than Item 6)

CODE

8725 JOHN J. KINGMAN ROAD, SUITE 4950

FORT BELVOIR, VA 22060-6222 FAX (703) 767-8506

BUYER/SYMBOL: Luis Beza-Cay/DLA-FEP

PHONE: (808) 265-2385

EMAIL: Luis.Beza-Cay@dla.mil P.P.1.8R

8. NAME AND ADDRESS OF CONTRACTOR (NO., street, city, county, State, and ZIP Code)

X 9a. AMENDMENT OF SOLICITATION NO.

SP0605-24-Q-0266

9b. DATED (SEE ITEM 11) 20 Dec 23

10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

CODE FACILITY CODE:

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ X ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [X] 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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.)

PLEASE REFER TO 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 OF CONTRACTING OFFICER

Luis Beza-Cay

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

SPE605-24-Q-0266

Amendment 0002

1. Offerors must acknowledge receipt of this amendment by filling out block 8, and signing and dating blocks 15A, 15B, and 15C on page 1, and returning this document with their offer to DLA Energy-PEC, e-mail to Luis.Beza-Cay@dla.mil or DLAENERGYFEPAA@dla.mil.

2. The language in RFQ for the Description of Requirement is being replaced with the following:

CLIN 0001 – The contractor shall provide, under line item 0001:

114,000 USG of JA1 (NSN: 9130-00-753-5026 as defined by Attachment B- Quality Assurance Provisions CQAPS) delivered by Tank Truck w/ Pump to:

Tinian International Airport Tinian Island 99999

REQUIRED DELIVERY DATE: 5-16 February 2024

Delivery will be f.o.b. destination.

No. of Tanks Capacity Type Tank Location

1 50,000 BLADDER(S)

Delivery Mode Notes: TTWP - Tank Truck w/Pump & Meter Adapter (type): CAMLOCK Size: 4 INCHES

Delivery Hours: 0800-1200/1300-1700 MONDAY-FRIDAY

Delivery Notes:

Special access required.

Delivery Ticket Notes: Metered delivery tickets required.

Total JA1 fuel requirement is 114,000 gallons at Tinian International Airport.

- Vendor supplied ISOtainers and must be cleaned to store aviation fuel prior to delivery.

- The initial fuel delivery will be 12x 6000 gallon ISOtainers on 5-Feb-2024 of 72,000 gallons. A second delivery is anticipated of 7x 6000 gal ISOtainers with 42,000 gallons and removing the empties on 10 Feb 2024.

- A certificates of analysis (CoA) showing quantity, grade, API, and temp, and complete fuel specification according to current MIL STD-3004 for Jet A-1 with SDA at the time of deliveries. ISOtainers must be fitted with a single point receptacle (SPR) and provide 2 X Adapter Camlock Coupling (3 inch F-To-4 inch M).

- Vendor will be required to reconstitute all empty ISOtainers and potential disposition of residual fuel.

- On or around 16 Feb 2024 all ISOtainer will be picked up and removed.

3. ALL OTHER TERMS AND CONDITIONS OF THIS SOLICITATION REMAIN UNCHANGED.

mailto:Luis.Beza-Cay@dla.mil mailto:DLAENERGYFEPAA@dla.mil