21-R-0406_BetaSAM RFP.pdf

Contents

PART I –THE SCHEDULE

SECTION A—Solicitation/Contract Form

SECTION B – SUPPLIES TO BE FURNISHED

B1.08-1 SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY JAN 2012)

SECTION C – STATEMENT OF WORK/SPECIFICATIONS

C802 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES) (DLA Energy JAN 2012)

SECTION D –PACKING AND MARKING: Not Applicable

SECTION E –INSPECTION AND ACCEPTANCE:

SECTION F—DELIVERIES OR PERFORMANCE

SECTION G—CONTRACT ADMINISTRATION DATA

Administrative Points of Contact:

SECTION H—SPECIAL CONTRACT REQUIREMENTS: Not Applicable

PART II-CONTRACT CLAUSE

SECTION I – CONTRACT CLAUSES

252.232-7004 DoD Progress Payment Rates

52.204-7 -- System for Award Management (FAR) (OCT 2018)

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (FAR) (JUL 2021)

52.216-1 --Type of Contract (FAR) (Apr 1984)

DLAD 52.212-9002 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (APR 2014)

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY) (APR 2021)

PART III—LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J – LISTS OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

PART IV—REPRESENTATIONS AND INSTRUCTIONS

SECTION K – REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

52.209-5 -- Certification Regarding Responsibility Matters (FAR) (APR 2020)

52.209-7 – Information Regarding Responsibility Matters (FAR) (OCT 2018)

52.212-3/I OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS /

ALTERNATE I (FAR) (FEB 2021)

K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

SECTION L – INSTRUCTIONS, CONDITIONS & NOTICES TO OFFERORS

52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (ELECTRICITY) (RENEWABLE

ENERGY CERTIFICATES) (TAILORED) (DLA ENERGY) (JUL 2013)

Note 1: ALL OTHER INSTRUCTIONS INCLUDED IN FAR 52.212-1 ARE HEREBY INCORPORATED

BY REFERENCE (SEE BLOCK 27A OF STANDARD FORM 1449)

L805 INSTRUCTIONS TO OFFERORS (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY AUG 2007)

SECTION M – EVALUATION FACTORS FOR AWARD

52.212-2 EVALUATION – COMMERCIAL ITEMS (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES) (TAILORED) (DLA ENERGY) (JAN 1999)

M7 SOCIOECONOMIC EVALUATION (DLA ENERGY FEB 2005)

PART I –THE SCHEDULE

SECTION A—Solicitation/Contract Form Combined Synopsis Solicitation See SF 1449 Pages 1-2

This is a Request for Proposal (RFP) on a TOTAL SMALL BUSINESS SET-ASIDE basis issued by DLA Energy, posted on at betaSAM website www.beta.SAM.gov (formerly Federal Business Opportunity), for the supply of Renewable Energy Certificates (RECs) under RFP # SPE604-21-R-0406.

PROPOSAL DUE on Wednesday, August 4, 2021 @ 12:00 Noon Fort Belvoir VA Time, emailed to the POC below.

Proposal Submission. Contractors must submit their proposals electronically via email to csteam@dla.mil and Christine.george@dla.mil, Attention Christine George. Omission of electronic proposals will be considered late and will NOT be evaluated. Electronic copies must be received by the designated closing time and date indicated above.

The Government may negotiate this solicitation.

Multiple Awards are possible under this RFP. Proposals may be evaluated on a CLIN by CLIN basis, or on a total extended price of all CLINs, whichever is most advantageous to the Government in accordance with Lowest Price Technically Acceptable (LPTA).

Quantity. Units of measure shall be measured and submitted in MegaWatt Hours (MWh). If your proposal should contain a quantity less than what the Government requested, please specify the quantity you can provide and associated price of that lesser indicated quantity. In Table 1 – Supplies to be Furnished (below), some quantities may establish a Not-to-Exceed dollar amount, to which the Government may not be able to exceed. (See Part II – Local Clauses, FAR Clause 52.232-18 Availability of Funds pertains to any quantity requested that goes beyond the Not-to-Exceed price listed in Table 1.)

If your proposed price is not available at a quantity less than quantity requested, please specify the minimum quantity you intend to make available with your proposed price.

The offeror SHALL submit ALL proposal elements in Section L, L805 – Instructions to Offerors to be considered for award and to be fully compliant on the offer due date in accordance with the date specified in Block 8.

NOTE 1: Prospective offerors are encouraged to review Federal Acquisition Regulation 15.208 regarding timely submission of offers.

Specifically, please be aware that it is the offeror’s responsibility to ensure that their offer is actually received at the designated Government office prior to the solicitation closing. Submission of offers by electronic commerce (e.g. e-mail or fax) is governed by 15.208(b)(1)(i). If an offeror electronically submits its offer on the day the solicitation closes, then timeliness will be determined based on whether or not the offer was ACTUALLY RECEIVED prior to closing. In that situation, the offeror will bear the risk of any delay in the transmission of their offer.

However, pursuant to FAR 15.208(b) (1)(i), if an offeror utilizes a means of electronic commerce to send their offer and transmits it not later than 5:00 p.m. ONE DAY PRIOR to the time for closing (and can prove that they have done so), then the offeror will be protected from such unexpected transmission delays and its offer will be considered timely. Therefore, to minimize the risk of a “late” offer, offerors submitting their proposal via electronic commerce are strongly encouraged to transmit their offers not later than 5:00 p.m. one day prior to the solicitation closing whenever possible.

http://www.beta.sam.gov/ mailto:%20csteam@dla.mil mailto:Christine.george@dla.mil

SECTION B – SUPPLIES TO BE FURNISHED

B1.08-1 SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY JAN 2012)

(a) The quantities shown below are the Government’s requirements for the contract period. The Contractor shall furnish all Renewable Energy Certificates (RECs) as defined herein and in the STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE ENERGY CERTIFICATES) contract provision. Contract performance shall be accomplished in accordance with the terms and conditions of this contract.

(b) As used throughout this solicitation/contract, MWh means megawatt-hour and REC means Renewable Energy Certificate, otherwise referred to as Renewable Energy Credits, Tradable Energy Certificates, or Green Tags.

Note 2: All requirements are being solicited in Megawatt hours (MWh).

(c) The Government is soliciting offers for RECs for the Installations/Facilities listed in the Table 1 below.

Section B, Table 1: Supplies to be Furnished:

Contract Line Item Number & Facility

REC Type/ Source

(IAW SP0600-15-R-

416 Section B- Table 1: Supplies to be Furnished)

Reference Quantity (listed in MWh)

Not-to- Exceed Dollar Amount(s)

Price Proposed ($/MWh)

0001 USAF CLIN0001, Any/all RECs

1 115,000 $287,500 $

0002 DHS-CBP CLIN0001, Any/All 1,000 $2,750.00 $

0003 DHS-FLETC CLIN0001, Any/All 7,000 $17,500.00 $

0004 DHS-HQ CLIN0010, Wind, Green-e Certified

8,146 $36,657.00 $

0005 DHA-ICE CLIN0008, Green-e Certified (Any REC)

500 $2,250.00 $

0006 DHS-SS CLIN0010, Wind, Green-e Certified

2,200 $9,900.00 $

0007 DOE Argonne CLIN0001, Any/all RECs

53,300 $106,000 $

0008 DOE-LM CLIN0001, Any/all RECs

3,000 $11,250.00 $

0009 DOE-NETL CLIN0001, Any/all RECs

3,000 $3,270.00 $

0010 DOE-Portsmouth CLIN0001, Any/all

23,100 $46,200.00 $

0011 DOE-Paducah CLIN0008, Green-e Certified (Any REC)

29,530 $59,060.00 $

0012 DOE-Richland CLIN0001, Any/all RECs

2 28,000 $28,000.00 $

0013 DOE-Richland CLIN0001, Any/all RECs

2 28,000 $28,000.00 $

0014 DOE-West Valley

CLIN0001, Any/all RECs

2,400 $4,800.00 $

0015 DOI CLIN0001, Any/all RECs

3 31,185 $41,500.00 $

0016 DOI CLIN0001, Any/all RECs

3 5,336 $4,000.00

0017 DOT-FAA CLIN0001, Any/all RECs

4 49,000 $170,000 $

0018 DOT_MARAD -CLIN0002, Solar -CLIN0003, Wind -CLIN0009, Green-e Certified, Solar or -CLIN0010, Green-e Certified, Wind

5 11,000 $30,250.00 $

0019 DOT-VOLPE CLIN0010, Wind, Green-e Certified

2,000 $2,400.00 $

0020 IHS CLIN0001, Any/all RECs

11,000 $38,500.00

0021 NASA CLIN0008, Green-e Certified (Any REC)

6 1,050 $4,725.00

0022 NASA CLIN0001, Any/all RECs

6 22,950 $67,275.00

0023 NIH CLIN0001, Any/all RECs

35,000 $175,000

0024 NIST CLIN0008, Green-e Certified (Any REC) – NEW or equivalent

13,000 $32,500.00

0025 USDA-ARS CLIN0001, Any/all

25,000 $62,500.00

0026 USPTO CLIN0008, Green-e Certified (Any REC)

5,000 $27,500.00

0027 DOE – Golden Alliance - NREL

CLIN0009, Green-e Certified, Solar

-OR-

CLIN0010, Green-e Certified Wind

7,690 $35,000.00

Total 523,387 $1,334,287.00

Additional information in the below Reference by number.

Reference 1 – CLIN 0001- USAF- There is no requirement on the mix of renewable energy sources. The supplier must certify that RECs provided meets the renewable energy criteria as defined in implementation instructions for EO 13834, dated April 2019 or subsequently modified. The purpose is to seek the lowest cost RECs in meeting the above requirements.

Reference 2 – CLINs 0012 and 0013 – DOE Richland – CLINs 0012 and 0013 are listed as the same agency with separate payment instructions. Proposal is required on both CLINs for consideration in award on DOE Richland.

Award shall be made to the same Contractor.

Reference 3 – CLINs 0015 and 0016 – DOI – CLINs 0015 and 0016 are listed as the same agency with separate payment instructions. Proposal is required on both CLINs for consideration in award on DOI. Award shall be made to the same Contractor.

Reference 4 – CLINs 0015 and 0016 – DOT FAA – The FAA ATO requests a minimum of 50,000 MWh, maximum of 56,000 MWh, not to exceed $100,00.00. Seeking RECs generates between April 1, 2020 and December 31, 2021. RECs must be produced in the United States and at generators placed into service within 15 years prior to the start of the fiscal year (October 1, 2005).

Reference 5 – CLIN 0018 – DOT MARAD – DOT MARAD requires Type 2, 3, 9 or 10 REC source. RECs must meet the placed in service and vintage requirements, 1) The energy source must be placed into service within 15 years prior to the start of the reporting fiscal year, 2) REC-only purchase must be generated within 6 months prior to the fiscal year of reporting or within 3 months after (for FY 2021=April 2020 to December 2021), and 3) RECs must come from sources in the United States unless the site receiving the RECs is in another country.

Reference 6 – CLINs 0021 and 0022 – NASA – CLINs 0021 and 0022 are listed as the same agency with separate REC types. Proposal is required on both CLINs for consideration in award on NASA. Award shall be made to the same Contractor.

SECTION C – STATEMENT OF WORK/SPECIFICATIONS

C802 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES) (DLA Energy JAN 2012)

(a) STATEMENT OF WORK. The Government is seeking the purchase of Renewable Energy Certificates (RECs) for the facilities listed in the SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY CERTIFICATES) contract provision. All offerors must provide RECs that meet the requirements as specified below:

The contractor shall provide the types RECs as specified in B1.08-1, Supplies to be Furnished, per the Schedule provided in Section F—DELIVERIES OR PERFORMANCE.

Due upon RFP due date:

(1) Executed RFP—See L805(a)(2). Also refer to Section K- Representations, Certifications, and Statements

(2) Technical Proposal Submission—See L805(a)(3)

(i) Supply Plan

(ii) Verification Plan

(iii) Commitment Letter

(3) Experience with Customers (Attachment II)

(4) Socioeconomic Proposal pursuant to DLAD 52.215-9002 (Section L)

(5) Price (Submit Attachment VI- Initial Offer Pricing Sheet)

The resultant awardee shall provide the following prior to payment of the invoice, completed by both the REC Provider and the Generator:

(6) REC Certificate of Transfer

(7) Attestation Forms

(b) RENEWABLE ENERGY CERTIFICATE VINTAGE. For the purpose of this solicitation/contract, qualifying RECs must be generated in accordance with the following:

1. Placed in Service Date. Contractor’s must adhere to the requirements set forth in Executive Order (E.O.) 13834 and Implementing Instructions for Executive Order 13834 Efficient Federal Operations (dated April 2019). For the purposes of any Contractor and this solicitation, adherence includes production of renewable energy from sources placed into service within 15 years prior to the start of the fiscal year in which RECs are being procured and any agency level requirements set forth herein.

2. REC Vintage Contractors’ must additionally adhere to RECs purchased in compliance with Federal EPAct 2005 requirements in meeting vintage requirements set forth in the 2016 Federal REC Guidance. RECs must be generated between six months prior to the start of fiscal year (i.e. April 1 of prior fiscal year) through three months after the end of the fiscal year (i.e. through January 1 of next fiscal year). This requirement is also specified in the EPA Green Power Partnership requirements. The vintage requirement to meet the FY20/21 goal shall be RECs generated between April 1, 2020 and January 1, 2021.

3. System Technologies. Contractors shall adhere to Federal definitions of renewable electricity as specified by current statutory and executive order requirements.

(c) VERIFICATION. An independent third party verification audit is required for this contract, whereas independent means the third party has no commercial interest in the sale of the RECs. All offerors must provide a verification plan that will be utilized under any resultant contract, which is subject to DLA Energy’s approval. At a minimum, the verification shall include an annual audit report, performed by a Certified Public Accountant, within 30 calendar days after the end of the delivery period.

In the event additional time is required in order to submit the annual audit report, please indicate the number of days required on Attachment I. Any exceptions to the 30 calendar day requirement will be subject to DLA Energy’s approval. The audit report shall focus on the following areas of reporting as identified below:

(1) An affidavit attesting that the REC product content for the past calendar year was sufficiently generated in order to meet the quantity, renewable type, vintage and on-line date identified in the contract specifications.

(2) An affidavit that--

(i) The offeror has not sold and will not sell the renewable power twice (as either a renewable power product or as a REC product), and in the case of a reseller that purchases a wholesale product for retail sale, reasonable measure are taken to ensure that suppliers also do not sell renewable power more than once;

(ii) The seller has transferred to the Requisite Customer (or has permanently retired on behalf of the Requisite Customer) the right to all emission reduction credits/allowances directly attributable to the generating unit from which the RECs are based and to which the generator is entitled, without the emission credits/allowances having been sold off separately and/or used for compliance with any local, state, or Federal Government regulatory requirement. At a minimum, NOx, SOx, and greenhouse gas credits/allowances must be transferred or retired on behalf of the Requisite Customer.

(iii) The offeror has not sold and will not sell any emission allowances/credits, or other environmental attributes associated with renewable power/RECs; and

(iv) The renewable power/REC that is used to fulfill the requirement of this solicitation are also not being used and will not be used to meet any Federal, state, or local renewable energy requirement, renewable energy procurement, renewable portfolio standard, or other renewable energy mandate.

(v) The Contractor will forward the third party verification audit report to the purchaser and note any contract deficiencies.

The Contractor shall also provide the Requisite Customer with an Attestation Form, Attachment V (as required in Section 2b), with its invoicing, from the Renewable Generator and the REC Provider.

(d) INVOICE AND PAYMENT. All invoicing shall be based on the awarded amount for each line item awarded for the RECs delivered to the Government during the appropriate delivery period identified. Please refer to the Schedule as listed in Part I (1), Supplies To Be Furnished, paragraph (d). For intermittent resources, the Contractor shall only invoice for those RECs that have been generated and delivered to the Government. A true-up period will commence at the end of the performance period to ensure the total contracted quantity has been generated and transferred to the Government. The Contractor may only invoice for charges allowed under the terms and conditions of the contract.

Prior to payment of the invoice, Renewable Energy Certificate of Transfer (Attachment IV) and the Attestation Forms (Attachment V) completed by both the REC Provider and the Generator shall be submitted.

NOTE 1: CLIN 0025 U.S. Air Force will be paid and invoiced through Wide Area Workflow. See DFARS 252.232-7003 and

DFARS 252.232-7006.

(1) For the purposes of this contract, the address designated to receive invoices, in accordance with paragraph

(g) of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause, shall be--

PRIMARY: TO BE PROVIDED AT TIME OF AWARD

(2) For the purposes of this contract, the payment to which reference is made in paragraph (i) of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause refers to the payment made by the Government against the Contractor’s invoice.

(e) RECORD KEEPING. The Government reserves the right to validate source and transaction history, as indicated in (a) above, in order to verify the certification process utilized and to ensure proper reporting of the sale of renewable certificates under any resultant contract. The Contractor must meet all applicable Federal, State, and local documentation requirements necessary to successfully complete any contract. These records shall be made available to DLA ENERGY or to any party designated by DLA ENERGY as authorized to request this data.

(f) RENEWABLE ENERGY CERTIFICATE OWNERSHIP. Title of RECs and all environmental attributes, including any attendant emission credits, shall pass to the Customer at the time of receipt and payment of invoice.

(g) POINT OF DELIVERY. For this solicitation and any resulting contract, the delivery point for all documentation shall be--

PRIMARY: TO BE PROVIDED

AT TIME OF AWARD

SECTION D –PACKING AND MARKING: Not Applicable

SECTION E –INSPECTION AND ACCEPTANCE:

The offeror shall comply with FAR 52.212-4(a) Inspection/Acceptance as incorporated by reference and Section C, C802(c) Verification.

SECTION F—DELIVERIES OR PERFORMANCE

Delivery Period: Pursuant to Table 2 ‘Delivery & Invoice locations’, all RECs shall be delivered no later than the specified dates and in accordance with the Implementing Instructions for E.O. 13834, (sources placed into service within 15 years prior to the start of the fiscal year in which they are being procured, unless otherwise stated herein).

Delivery and Invoice Instructions: The following table includes the customer specific delivery and invoice instructions. Any further information will follow the table.

Section F, Table 2: Delivery & Invoice Locations:

Installation Facility (Payment type )

Delivery Date- (on or before)

Greenhouse Report Delivery Date

REC Delivery Address Invoice Address

0001 USAF

(MIPR)

September 30, AFCEC/CN, Attention: Richard Fillman 139 Barnes Drive Tyndall AFB, FL 32403

See DFARS 252.232-7006 (f) (1)

Invoice Approval:

AFCEC/CN

Attention Mr. Abel L. Luna 139 Barnes Drive Tyndall, AFB, FL 32403

Payment Office:

DFAS Limestone

DEAMS

27 Arkansas Road Limestone, ME 04751

MIPR # F4ATA69192GW01

SFIS: 057000340000000001919D F1822 EMH355

233.5540 04020000042G

999900.999961 0905015F 2019 387700 103000000 057000340000000001919D #

NA DEAMS0000000000000000004712137 $ 79,950.00

Legacy: 5793400 309 1822 EMH355 04 480RC 95015F 387700 F87700

0002 DHS

CBP

3/30/22 cbpinvoices@cbp.dhs.go v;

Amy.harte@cbp.dhs.gov ;Clifton.w.greenhow@c bp.dhs.gov 443 866 3430 1331 Pennsylvania AveWashington DC 20229 cbpinvoices@cbp.dhs.gov;

Amy.harte@cbp.dhs.gov;Clifto n.w.greenhow@cbp.dhs.gov 443 866 3430 1331 Pennsylvania AveWashington

DC 20229

0003 DHS

FLETC

9/30/21 Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Environmental and Safety Division (ESD), Building 681 1131 Chapel Crossing Road Glynco, GA 31524 Attn: Tim Harper

Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Environmental and Safety Division (ESD), Building 681 1131 Chapel Crossing Road Glynco, GA 31524 Attn: Tim Harper Invoicing – Please send electronically to tim.harper@fletc.dhs.gov

DHS

HQ

11/13/21 ST_HQ_ESH@hq.dhs.gov and Ian.Rosenblum@hq.dhs.gov

InvoiceSAT.consolidation@ice.dhs.gov;

with CC to the COR, Ian.Rosenblum@hq.dhs.gov and Contracting Officer, Danette Williams@hq.dhs.gov

0005 DHS ICE

09/25/21 Dan Ignatowski, Acting

Chief of Staff, OAFM Daniel.M.Ignatowski@ice.d hs.gov 202.732.4348;

Nicole Johnson, 8201 Greensboro Drive, Suite 700 McLean, VA 22102 Bennett.Stone@solvllc.com Supporting:

U.S. Immigration and Customs Enforcement ICE Sustainability Program 500 12th Street, SW Washington, D.C. 20536

(202) 732-4327 (Direct)

Dan Ignatowski, Acting Chief of Staff, OAFM Daniel.M.Ignatowski@i ce.dhs.gov 202.732.4348; Elizabeth Kennett, ICE Safety and Sustainability Division ChiefElizabeth.L.Kenne tt@ice.dhs.gov, 202.732.6649.5

0006 DHS SS

9/1/21 245 Murry Drive, SW, Bldg

T-5 Washington DC 20223 Sherrill Abramson 202-406- Sherrill.abramson@usss.dhs .gov

245 Murry Drive, SW, Bldg T-5 Washington DC 20223 Sherrill Abramson 202-406- Sherrill.abramson@usss .dhs.gov

0007 DOE

Argonne

9/30/21 Attn: Catherine Hurley Argonne National Laboratory Building 46 46, 9700 South Cass Avenue Lemont, Il 60439

UChicago Argonne, LLC Operator of Argonne National Laboratory Bldg 201 OCF 9700 South Cass Avenue Lemont, Il 60439 Brandon Whittier Phone: 630-252-4614, Mobile 312-965-3183 Brandon.whittier@scien ce.doe.gov

0008 DOE LM

10/1/21 Jeffrey Murl, jeffrey.murl@lm.doe.gov, 202‐617‐1607 US

Department of Energy C/O Office of Legacy Management 1000 Independence Avenue, SW Washington DC 20585

Jeffrey Murl, jeffrey.murl@lm.doe.go v, 202‐617‐1607 Payment will be made via Government Purchase Card (GPC) or Electronic Funds Transfer (EFT)

0009 DOE

NETL

12/31/21 Gregg Sawl, Gregg.Sawl@netl.doe.gov Donald.Hafer@netl.doe.gov

In accordance with FAR 52.232-33 invoices are paid by electronic funds transfer (EFT) routed to your company's financial institution by the Oak Ridge Financial Service Center. Invoices can be submitted through the Department of Energy's VIPER system at https://vipers.oro.doe.go v The customer service number for VIPERS is 1-888-251-3557 for any registration or technical questions.

Notice of Invoice Processing by Support Contractor. A support contractor performs the function of processing all invoices submitted to the National Energy Technology Laboratory (NETL).

0010 DOE

Portsmouth

US Department of Energy Portsmouth/Paducah Project Office c/o Cindy Zvonar 1017 Majestic Drive Lexington, KY 40513

Oak Ridge for EMCBC US DOE Oak Ridge Financial Service Center PO Box 5777 Oak Ridge, TN 37831 Shelley Haynie-Sparks PPPO Budget Analyst shelley.haynie-sparks@pppo.gov 513- 295-3070; Dawn Platt, Certifying OfficialDawn.Platt@em cbc.doe.gov;

0011 DOE

Paducah

US Department of Energy Portsmouth/Paducah Project Office c/o Cindy Zvonar 1017 Majestic Drive Lexington, KY 40514

Oak Ridge for EMCBC US DOE Oak Ridge Financial Service Center PO Box 5777 Oak Ridge, TN 37832 Shelley Haynie-Sparks PPPO Budget Analyst shelley.haynie-sparks@pppo.gov 513- 295-3070; Dawn Platt, Certifying OfficialDawn.Platt@em cbc.doe.gov;

0012 DOE

Richland

11/30/21

P.O. Box 550 (H5-20), Richland, WA 99352 Paul Child 509-372-0862 paul.child@rl.doe.gov

P.O. Box 550 (H5-20), Richland, WA 99352 Reference

M0RECERTIFICATE

on invoice.

IPAC Agency Location Code: 89-00-0001

DUNS: 03-445-6186

Treasury Account Symbol: 89X0251

NAICS: 562910

Cage Code: 37WT7

0013 DOE

Richland

11/30/21 P.O. Box 550 (H5-20), Richland, WA 99352 Paul Child 509-372-0862 paul.child@rl.doe.gov

P.O. Box 550 (H5-20), Richland, WA 99352 Reference

M0RECERTIFICATE

on invoice.

IPAC Agency Location Code: 89-00-0001

DUNS: 03-445-6186

Treasury Account Symbol: 89X0251

NAICS: 562910

Cage Code: 37WT7

0014 DOE West Valley (GPC)

9/30/21

Corey Chun 720-244-3992 Core.chun@chbwv.com;

Sandra Aguirre 716-942-sandra.aguirre@chbwv.com;

CHBWV Address: 10282 Rock Springs Rd West Valley, NY 14171 Prime Contract # DE-EM0001529

Corey Chun 720-244- Core.chun@chbwv.com ; Sandra Aguirre 716- 942-4246 sandra.aguirre@chbwv.

com; CH2M Hill BWXT West Valley, LLC (CHBWV) on behalf of DOE-WVDP Address: 10282 Rock Springs Rd West Valley, NY 14171 Prime Contract # DE-

EM0001530

0015 DOI 12/15/21 Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

0016 DOI 12/15/21 Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management

U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

0017 DOT FAA 08/15/21 Mitchell.Berman@faa.gov hard copy to: Federal Aviation Administration ATTN: Mitchell Berman800 Independence Avenue SW, 7NW-500 Washington, DC 20591

Jonathan Stutzman (Jonathan.Stutzman@fa a.gov) Tamika Burton (Tamika.Burton@faa.go v – (202) 267-4234) Mitchell Berman Energy Management and Compliance, AJW-2321

(202) 267-6155 Mitchell.Berman@faa.g ov hard copy to: Federal Aviation Administration ATTN: Mitchell Berman800 Independence Avenue

SW, 7NW-500

Washington, DC 20591

0018 DOT

MARAD

10/15/21 RECs Shipping / Invoicing Address Tommy A. Johnson U. S. Department of Transportation Maritime Administration 1200 New Jersey Ave SE Washington, DC 20590 Office: (202) 366-0614 tommy.a.johnson@dot.gov

RECs Shipping / Invoicing Address Tommy A. Johnson U. S. Department of Transportation Maritime Administration 1200 New Jersey Ave

SE

Washington, DC 20590 Office: (202) 366-0614 tommy.a.johnson@dot.g ov

0019 DOT Volpe 9/30/21 USDOT/Volpe Center, V240 55 Broadway Cambridge, MA 02142 Invoicing Instructions: GPC Payment *5020 Stephen.nuzzi, Card Holder 617-494-2228 stephen.nuzzi@dot.gov

USDOT/Volpe Center, V240 55 Broadway Cambridge, MA 02142 Invoicing Instructions:

GPC

Payment *5020 Stephen.nuzzi, Card Holder 617-494-2228 stephen.nuzzi@dot.gov

0020 IHS 12/1/21 Richard Wermers, P.E.

General Engineer

OEHE, DFO

Richard.Wermers@ihs.gov cole.cook@ihs.gov

FEDAAC: 75H704

Richard Wermers, P.E.

General Engineer

OEHE, DFO

Richard.Wermers@ihs.g ov; cole.cook@ihs.gov;

HQRECEIVING@ihs.g ov

0021 NASA 09/30/21 NASA Headquarters, Facilities and Real Estate Division Wayne Thalasinos Mail Suite 2P88300 E St., SW Washington, DC 20546 wayne.b.thalasinos@nasa.g ov 202-358-3811

NASA Headquarters, Facilities and Real Estate Division Wayne Thalasinos Mail Suite 2P88300 E St., SW Washington, DC 20546 wayne.b.thalasinos@nas a.gov 202-358-3811

0022 NASA 09/30/21 NASA Headquarters, Facilities and Real Estate Division Wayne Thalasinos Mail Suite 2P88300 E St., SW Washington, DC 20546

NASA Headquarters, Facilities and Real Estate Division Wayne Thalasinos Mail Suite 2P88300 E St., SW wayne.b.thalasinos@nasa.g ov 202-358-3811

Washington, DC 20546 wayne.b.thalasinos@nas a.gov 202-358-3811

0023 NIH leiferg@ors.od.nih.gov leiferg@ors.od.nih.gov

0024 NIST 09/30/21 National Institute of Standards and Technology

(NIST)

Attn: John Bollinger / Bldg 100 Bureau Drive, Mail Stop 1900 Gaithersburg, MD 20899

Invoice@NIST.GOV National Institute of Standards and Technology (NIST) Attn: John Bollinger / Bldg 428 100 Bureau Drive, Mail Stop 1900 Gaithersburg, MD 20900

0025 USDA ARS 10/31/21 Christina L. Royle 301-504- 1654; 5601 Sunnyside Ave., Rm 4-1296 Beltsville, MD 20705-5123

Christina L. Royle Office: 301-504-1656;

Sandy Morgan Desk: 301-504-4895 | Fax: 301-504-1164 sandy.morgan@usda.go v 5601 Sunnyside Ave., Rm 4-1296 Beltsville, MD 20705-5124

0026 USPTO 12/31/21 Sudan.Saha@USPTO.GOV, 571-272-6268; Tiffany Spina, Tiffany.Spina@USPTO.GO

V, 571-272-0421 SFMD,

551 John Carlyle Street, Room 2A33,Alexandria, VA 22313

Sudan.Saha@USPTO.G

OV,

571-272-6268; Tiffany Spina, Tiffany.Spina@USPTO.

GOV, 571-272-0421

SFMD, 551 John Carlyle Street, Room 2A33,Alexandria, VA 22313

0027 DOE

Golden Alliance

9/30/21 suzanne.belmont@nrel.gov

- 303.275.3885 Owen Barwell, owen.barwell@nrel.gov - 303.275.4555 invoices@nrel.gov Owen Barwell, owen.barwell@nrel.gov

- 303.275.4555

SECTION G—CONTRACT ADMINISTRATION DATA

Administrative Points of Contact:

The following Government personnel are the administrative points of contact:

Contract Specialist(s): Email: Phone:

Christine George christine.george@dla.mil 571-767-9796 Contracting Officer: Email: Phone:

Larence T Fratis Lawrence.fratis@dla.mil 571-363-7945 mailto:christine.george@dla.mil mailto:Lawrence.fratis@dla.mil

SECTION H—SPECIAL CONTRACT REQUIREMENTS: Not Applicable

PART II-CONTRACT CLAUSE

SECTION I – CONTRACT CLAUSES

To view any Federal Acquisition Regulation (FAR), offerors may use the following website:

http://www.acquisition.gov/far/

For all questions concerning Small Business, please e-mail: dla.energy.osbp@dla.mil.

NOTE 1: DFARS 252.232-7003 and DFARS 252.232-7006 are only applicable to CLIN 0001 U.S. Air Force.

52.232-18 Availability of Funds (Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(END OF CLAUSE)

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DFARS)(DEC 2018)— Applicable to ONLY to CLIN 0001- USAF

(a) Definitions. As used in this clause—

“Contract financing payment” means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include—

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed- Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed- Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost http://www.acquisition.gov/far/ mailto:dla.energy.osbp@dla.mil reimbursement contract for services when Alternate I of the clause at FAR 52.232- 25, Prompt Payment, is used.

(2) Contract financing payments do not include—

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

“Electronic form” means any automated system that transmits information electronically from the initiating system to affected systems.

“Invoice payment” means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include—

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

“Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

“Receiving report” means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area Workflows (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when—

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., Power Track, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Government wide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7004 DoD Progress Payment Rates.

As prescribed in 232.502-4-70(b), use the following clause:

DOD PROGRESS PAYMENT RATES (OCT 2014)

If the Contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 90 percent.

https://wawf.eb.mil/ http://www.acq.osd.mil/dpap/dars/dfars/html/current/232_5.htm#232.502-4-70

252.232-7006 Wide Area WorkFlow Payment Instructions (DFARS) (DEC 2018) —Applicable Only to

CLIN 0001- USAF

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic

Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for

Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.sam.gov/ payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s): 2 in 1

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 (DFAS Limestone)

Issue By DoDAAC SPE604

Admin DoDAAC** SPE604

Inspect By DoDAAC FA4819, Extension: F4ATA6

Ship To Code FA4819, Extension F4ATA6

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

DLA Energy Solicitation

SPE604-21-R-0406

Renewable Energy Certificates

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

52.204-7 -- System for Award Management (FAR) (OCT 2018)

(a) Definitions. As used in this provision—

"Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that–

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record "Active".

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

https://www.acquisition.gov/far/subpart-32.11#FAR_Subpart_32_11 https://www.acquisition.gov/far/subpart-4.14#FAR_Subpart_4_14 http://www.sam.gov/

Renewable Energy Certificates

(b)

(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.t

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing t ime should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://ww.sam.gov for information on registration.

Alternate I (Oct 2018). As prescribed in 4.1105(a)(2), substitute the following paragraph (b)(1) for paragraph (b)(1) of the basic provision:

(b)(1) An Offeror is required to be registered in SAM as soon as possible. If registration is not possible when submitting an offer or quotation, the awardee shall be registered in SAM in accordance with the requirements of clause 52.204-13, System for Award Management Maintenance.

(End of provision) http://www.sam.gov/ http://www.sam.gov/ https://www.acquisition.gov/far/4.1105#FAR_4_1105 https://www.acquisition.gov/far/52.204-13#FAR_52_204_13

Renewable Energy Certificates

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (FAR) (JUL 2021)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14

Renewable Energy Certificates

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

__ (10) [Reserved].

__ (11)

(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Mar 2020) (15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-3.

__ (12)

(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-4.

__ (13) [Reserved]

__ (14)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-6.

__ (15)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Jun 2020) of 52.219-9.

https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6…