17-T-0052-0001.pdf

W81G6770601482

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The reason for this amendment is to increase the volume of fuel to be delivered, change the delivery date to the 11th & 12th of March, and extend the RFQ closing date to March 8, 2017.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 07-Mar-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912ES-17-T-0052

X 9B. DATED (SEE ITEM 11)

02-Mar-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 Offer X is extended, is not extended.

Offer 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

07-Mar-2017

CODE

CONTRACTING DIVISION

USACE - ST PAUL

180 5TH STREET EAST

SUITE 700

ST. PAUL MN 55101-1678

W912ES 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ES-17-T-0052

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Mar-2017 02:00 PM to 08-Mar-2017 02:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 15,000.00 from 35,000.00 to 50,000.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 08-MAR-2017 TO

09-MAR-2017

N/A N/A

FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 11-MAR-2017 TO

12-MAR-2017

N/A N/A

FOB: Destination

The following have been modified:

SCOPE OF WORK

Request for Fuel Contract PR&C%W81G6770601482 Physical Support Branch, Dredge Goetz, request the award of a contract for the purchase of 35,000 gallons of #2 dyed off-road diesel fuel (NO BIO-DIESEL). The Dredge Goetz fleet will be operating/ passing through St. Louis Harbor March 11th or 12th, 2017 and is expect to continue up stream to river mile 397 for dredge operations. This contract is to supply fuel for the Dredge Goetz and its supporting equipment.

Scope of Work Purchase of 50,000 gallons of #2 off-road diesel fuel.

Delivery will have to be coordinated with the on-site supervisor Jon Miller: 651-769-3801.

Fuel deliveries will be on March 11th or 12th, 2017.

The entire delivery will be only transferred during the hours of 0700 – 1800 on the aforementioned dates.

The fuel will be pumped onboard a floating barge capable of holding 70,000 gallons of fuel.

The fuel hose connection are 3” cam-lock fitting.

The USACE will have 3” adapter fitting if required.

The fuel barge is owned and operated by the USACE and annually inspected by the United States Coast Guard.

The USACE fuel barge will be manned and controlled by two Government employees during transfer.

The transport company will be responsible for all transport activities and have the proper certifications to transfer fuel to a marine floating fuel barge.

Delivery location Information:

Fuel will be delivered to:

Dredge Goetz Fleet via a mid-stream fueling above Lock and Dam 27 and below Mel Price Lock and Dam (Lock and Dam 26).

Fuel delivery must be coordinated with on-site supervisor, Jon Miller: 651-769-3801.

Hours of Operation:

0700 – 1800

Billing Address:

Tammy Kime Administrative Support Assistant 431 North Shore Drive Fountain City, WI 54629 Office #: 651-290-5143 Fax #: 608-687-8753 E-mail: Tammy.K.Kime@usace.army.mil

On-site Supervisor’s and Technical Point of Contact’s:

Jon Miller Chief Engineer – Dredge Goetz 431 North Shore Drive

Fountain City, WI 54629 Work Cell #: 651-769-3801 E-mail: Jon.M.Miller@usace.army.mil

Keith Graham Plant & Facilities Manager 431 north Shore Drive Fountain City, WI 54629 Office #: 651-290-5141 Work Cell #: 612-770-6455 E-Mail: Keith.A.Graham@usace.army.mil

(End of Summary of Changes)