SF30_AMD 0001 to SPE60524Q0289 DF2 (002).pdf

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 0001 to

SPE605-24-Q-0289

The solicitation is amended as follows:

1. The due date for quotes is being extended to Friday, January 26, 2024, at 12:00PM Eastern Time (Fort Belvoir, VA)

2. Paragraph 1 of the Description of Requirements, is being revised by removing the reference to contract clause B-0001

B1.05. The revise paragraph reads as follows:

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and 13.5, as supplemented by additional information included in this notice. This acquisition is unrestricted. This announcement constitutes the only solicitation and additional information will not be provided.

Proposals are requested under Request for Quotations (RFQ) SPE605-24-Q-0291for items listed on SECTION B –

SUPPLIES/SERVICES AND PRICES/COSTS.

3. Contract clause B1.05 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA ENERGY JAN

2012) is being removed in its entirety.

4. Following are the answers to some of the questions received in response to the RFQ:

Questions Answers 1 Is it recommended to structure our pricing based on Platts for DF2/MUM?

1 We cannot recommend how vendors should to structure their pricing.

2 Should the procurement of gasoline and DF2 exclusive to OPDC be sourced solely from the designated location, or is it permissible to consider alternatives, such as obtaining these products from Kurdistan?

2 All fuel to be delivered to Southern Iraq must be sourced from OPDC refineries. Fuel products cannot be sourced from locations outside Southern Iraq.

3 For the solicitation process, could you provide guidance on the necessary documentation? Are there templates available, and could you specify which attachments, apart from prices and COQ, should be included?

3 Vendors are required to submit COA/COQ's for the fuel, pricing and provide the JCCS ID.

4 In the solicitation process, is it feasible for a single company to be awarded only one CLIN (Contract Line Item Number), or is it customary for one company to secure all CLINs associated with the procurement?

4 The award will be made on an "all or none" basis. All offeror must submit pricing for all CLINs list on the RFQ, to be considered for award.

5 How the delivery is planned for the Quantities mentioned. The frequency and the quantity for each lot.

5 Quantities and delivery dates are determined by the customer at the delivery locations, and are coordinated through the DLA Middle East Office. Multiple deliveries may be required.

6 Documents required for the truck drivers and others for granting base access.

6 All requirements for gaining base access will be provided at the time of award.

7 We are eager to participate in the current opportunity for Diesel Fuel (DF2) acquisition as announced by DLA Energy on SAM.gov. However, we understand the requirement for vendors to be fully registered and approved in the JCCS, along with the necessity to include the JCCS registration number with our offer.

7 The requirements for JCCS are listed in the Specific Instruction of the solicitation.

8 Given the urgent nature of this requirement and the short seven-day window for proposal submission, we seek your assistance in expediting the review of our JCCS application. This will enable us to determine our eligibility to provide a quote for this critical requirement.

8 The requirements for JCCS are listed in the Specific Instruction of the solicitation.

Amendment 0001 to

SPE605-24-Q-0289

9 May you please send me the solicitation form (if any) to complete the Company name and other details?

9 Vendors are required to submit COA/COQ's for the fuel, pricing and provide their JCCS ID.

10 Diesel fuel delivered to Southern Iraq shall meet the specification requirement as detailed in ASTM D975 Grade No. 2-D S500. Does the US Government mean DF2 S5000, as 2-D S500 is not available in Iraq or under import?

10 The requirement is for S5000 per section (b)(1) of

QAP C16.18.2.

Continuation Page for 24Q0289 DF2 v1

8725 John J Kingman Rd, Suite 4950 Fort Belvoir, VA 22060