SF30 Amendment 0003.pdf

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT K 1 2

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

03/25/2025

4. REQUISITION/PURCHASE REQ. NO.

7011184344

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE607 7. ADMINISTERED BY (If other than Item 6) CODE

DLA ENERGY-FEP

8725 JOHN J. KINGMAN ROAD, SUITE 3826

FORT BELVOIR, VA 22060-6222

PHONE: 571-363-7182

Email: DDFFuelcards@dla.mil

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code) () 9A. AMENDMENT OF SOLICITATION NO.

SPE607-25-R-0203

X 9B. DATED (SEE ITEM 11)

03/10/2025

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

BIDDER CODE: CAGE 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, [X] is required to sign this document and return 1 copies to the issuing office.

See continuation page.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C.DATE SIGNED

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

PREVIOUS EDITION UNUSABLE Prescribed by GSA

AIR Card® Solicitation: SPE607-25-R-0203 Amendment 0003

Amendment 0003 is hereby issued to add FY24 information to the AIR Card® Historic Sales table on page 5 of the PWS as follows:

From:

AIR Card® Historic Sales

FY20 FY21 FY22 FY23

Non - Contract Fuel Qty (Gallons)

43,067,482 51,429,362 52,900,237 56,132,285

Non - Contract Fuel Sales ($)

$178,937,838 $168,072,445.19 $230,841,119.35 $283,084,079.98

Non - Contract Fuel Sales CONUS

33.50% 44.09% 46.63% 39.36%

Non - Contract Fuel Sales OCONUS

66.49% 55.91% 53.37% 60.64%

Non – Contract Transactions 57,119 78,464 80,115 79,874

Contract Fuel Qty (Gallons)

137,479,398 170,569,206 166,289,802 174,150,544

Contract Fuel Sales ($) $415,571,549 $467,457,067.18 $642,842,870.58 $782,264,943.38

Contract Fuel Sales

CONUS

75.11% 77.22% 71.89% 66.59%

Con tr act Fuel Sales

OCONUS

24.89% 22.78% 28.11% 33.41%

Contract Transactions 186,958 234,069 230,526 233,626

Ground Services ($) $23,821,778 $35,653,524 $41,780,619 $56,532,872 Ground Services ($)

CONUS

22.72% 27.95% 24.80% 16.00%

Ground Services ($)

OCONUS 77.27% 72.05% 75.20% 84.00%

To:

AIR Card® Historic Sales

FY20 FY21 FY22 FY23 FY24

Non - Contract Fuel Qty (Gallons)

43,067,482 51,429,362 52,900,237 56,132,285 49,974,392

Non - Contract Fuel Sales ($) $178,937,838 $168,072,445.19 $230,841,119.35 $283,084,079.98 $241,445,575.19

Non - Contract Fuel Sales CONUS

33.50% 44.09% 46.63% 39.36% 39.00%

Non - Contract Fuel Sales OCONUS 66.49% 55.91% 53.37% 60.64% 61.00%

Non - Contract Transactions

57,119 78,464 80,115 79,874 72,315

Contract Fuel Qty (Gallons)

137,479,398 170,569,206 166,289,802 174,150,544 173,510,865

Contract Fuel Sales ($) $415,571,549 $467,457,067.18 $642,842,870.58 $782,264,943.38 $719,102,944.67

Contract Fuel Sales

CONUS

75.11% 77.22% 71.89% 66.59% 71.00%

Contract Fuel Sales

OCONUS

24.89% 22.78% 28.11% 33.41% 29.00%

Contract Transactions 186,958 234,069 230,526 233,626 227,718

Ground Services ($) $23,821,778 $35,653,524 $41,780,619 $56,532,872 $60,910,407 Ground Services ($)

CONUS 22.72% 27.95% 24.80% 16.00% 19.35%

Ground Services ($)

OCONUS

77.27% 72.05% 75.20% 84.00% 80.65%