SF30_SPE60524R02000005.pdf

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Attached to
Greece Purchase Program 1. 6U Petroleum Requirements Federal contract opportunity
Solicitation number
SPE60524R0200
Issued by
Defense Logistics Agency Energy

About this file

This document is an Amendment to Solicitation SPE60524R0200 for the Greece Purchase Program 1. 6U Petroleum Requirements.

The amendment deletes several line items from the original solicitation, leaving two line items remaining - 0007 for 96,000 UG6 of diesel fuel delivery to Larissa Air Base, and 0010 for 51,000 UG6 of diesel fuel delivery to NSA Souda Bay. The period of performance is November 1, 2024 through April 30, 2025. Pricing is based on a specified fuel escalator with a base price of $2.838765 per UG6. Delivery requirements are detailed, including tank capacities, hose/connection specifications, delivery hours, and documentation. No other changes are made to the original solicitation terms and conditions.

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Other files for this federal contract opportunity

Other files attached to Greece Purchase Program 1. 6U Petroleum Requirements, newest first.
File Type Posted
SF30_SPE60524R02000007.pdf PDF
SF30_SPE60524R02000006.pdf PDF
SF30_SPE60524R02000003.pdf PDF
SF30_SPE60524R02000002.pdf PDF
SF30_SPE60524R02000001.pdf PDF
Attachment A - Amps Registration.pdf PDF
Attachment 5 - ENERGY QAP E18 01.pdf PDF
Solicitation SPE605-24-R-0200.pdf PDF
Attachment 8 - ENERGY QAP E35.pdf PDF
Attachment 6 - ENERGY QAP E21.01.pdf PDF
Attachment 2- ENERGY QAP E1.pdf PDF
Attachment 1 - C ENERGY QAPS.pdf PDF
Attachment 9 - ENERGY QAP E37.pdf PDF
Attachment D - Offeror Submission Package 1.6U.pdf PDF
Attachment C - PCS OET VendorGuide.pdf PDF
Attachment B - Requesting the OET Vendor Role in AMPS.pdf PDF
Attachment 4 - ENERGY QAP E12.pdf PDF
Attachment F - Price Data Sheet.pdf PDF
Attachment E - Fuel Source Sheet.pdf PDF
Attachment 10 - ENERGY QAP E40.01.pdf PDF
Attachment 7 - ENERGY QAP E22.pdf PDF
Attachment 3 -ENERGY QAP E5.01.pdf PDF
Show all 22

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Text version

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

SPE60524R0200

X

2024 FEB 14

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, X 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

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:

CONTINUED ON NEXT PAGE

PAGE 2 OF 4 PAGES

SPE60524R0200 - 0005

A. This amendment is issued to delete line items 0002, 0005, 0006, and 0008 from the solicitation. The solicitation requirements consist of two (2) line items, 0007 and 0010.

B. The Section B - SUPPLIES, DELIVERY POINTS are hereby updated below:

Item: 0007

Quantity: 96,000.000 UG6

Period of Performance: 11/01/2024-04/30/2025

Escalator: PLWFMDUL10- PLATTSWKLYULSD10PPMFOBMEDAAWYY00

Base-Ref: 09/04/2023 Base-Price: 2.838765

NSN Delivery Identification State

9140-015569156 (SFD) CDFLARIGR - LARISSA 33

DIESEL FUEL

Delivery Address: 48 MTA HANGAR LARISSA 33 41334

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5682 FP5682

Name Phone

EZIO BUNA 314-632-7043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

1 1200 MOBILE REFUELER POL STORAGE YARD

1 500 TANKS POL STORAGE YARD

2 5000 TANKSPOL STORAGE YARD

Delivery Hours: 0700-1500 MONDAY-FRIDAY

Delivery Notes: Delivery drivers are required to provide the following for seamless base access prior to arrival:

Driver name, driver's license number, driver date of birth, company, contact number, and vehicle/trailer license plate #s required prior to delivery and access onto airfield. Subsequent deliveries will be coordinated with vendor.

Direct receipt into the tank and C-300 is required. For C-300 receipt operations, the commercial truck requires a pump with a 3" Camlock or SPR connections. For the 500-gallon tank receipt operations, the commercial truck requires a pump and 3" or 2" European Standard threaded fill ports. If unable to source the threaded ports, the commercial truck will need a 15-foot hose, 2 inches in diameter, or smaller, and open port to fill the tank from the top.

Delivery Ticket Notes: METERED DELIVERY TICKETS REQUIRED

Item: 0010

Quantity: 51,000.000 UG6

Period of Performance: 11/01/2024-04/30/2025

Escalator: PLWFMDUL10- PLATTSWKLYULSD10PPMFOBMEDAAWYY00

Base-Ref: 09/04/2023 Base-Price: 2.838765

NSN Delivery Identification State

9140-015569156 (SFD) N66691500 - NSA SOUDA BAY GR

DIESEL FUEL

Delivery Address: US NAVSUPPAC SOUDA BAY CRETE GR 09865

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N49014 N49014

Name Phone

CHRISTOS ELEFTHEROGLOU (314) 266-1441

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 2 (GALLEY)

1 2000 ABOVE GROUND TANK(S) BLDG. 66 (GYM/FITNESS CENTER)

1 100 ABOVE GROUND TANK(S) BLDG. 14 (WATER PLANT)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 4 PAGES

1 550 ABOVE GROUND TANK(S) BLDG. 96 (MWR CLUB

1 2000 BELOW GROUND TANK BLDG 8 (BOQ)

1 430 BELOW GROUND TANK BLDG 15 (TRANSPORTATION)

1 2500 BELOW GROUND TANK BLDG. 48 (BEQ/BOQ)

1 1000 BELOW GROUND TANK BLDG. 93 (FIRE DEPARTMENT)

1 500 BELOW GROUND TANK BLDG 18 (NEXMART)

1 3180 BELOW GROUND TANK BLDG. 84 (BEQ

2 4000 BELOW GROUND TANK BLDG. 49 (BEQ) & BLDG. 56 (BEQ)

3 3690 BELOW GROUND TANK BLDG 28 (GENERATORS BLDG)

Delivery Hours: 0900 1700 MONDAY THRU FRIDAY

Delivery Notes:

NOTE: Delivery FOB destination by Tank Truck (TT) w/pump & meter, 180 ft. hose and 1-1/2## nozzle into government storage.

Product specification report to be furnished with each shipment.

Delivery Ticket Notes: METERED DELIVERY TICKETS REQUIRED

C. All other terms and conditions remain unchanged.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

Attachments

PID Data - Custom Clause

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