Enclosure A - Draft Contract.pdf

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Serial Subscription Services
Solicitation number
480207
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This is a Firm-Fixed-Price contract issued by Brookhaven Science Associates (BSA) acting under a prime contract with the U.S. Department of Energy (DOE) for subscription management services.

The contract requires the contractor to furnish all qualified personnel, facilities, and supplies for placement of new and renewal subscriptions to domestic and foreign serials and periodicals in paper and other formats, as well as related services for placing, executing, and managing subscriptions for delivery to single or multiple addresses. The base contract period runs from November 1, 2026 through October 31, 2027, with four optional one-year renewal periods exercisable at BSA's unilateral discretion, potentially extending the contract through October 31, 2031. The overall value amount and firm fixed price are marked as "TBD" (to be determined). Payment will be made upon receipt and approval of properly certified invoices at unit prices specified at contract award, with payment terms also marked as "TBD." Electronic invoice submission in PDF format is preferred and should be directed to apinvoices@bnl.gov, with hard copies to BSA's Accounts Payable Department at Building 400D. The contractor must comply with comprehensive labeling, packing, and notification requirements for all shipments, including specific formatting for labels and packing lists, advance notification for heavy or oversized shipments, and adherence to ASTM Standard D 3951 for commercial packaging. Additional requirements include compliance with BSA's Supplier Quality Assurance Requirements (Exhibit B), Service Contract Labor Standards per FAR 52.222-41 with wage determination No. 2015-4157 Rev. 32, and BSA's General Terms and Conditions for Commercial Items and Services (Rev. 24.0, April 2026).

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Text version

April 9, 2025 1 Rev. 10

BSA’s Contractual Representative

Overall Value Amount

Contract Type Contract Number

Blake Clemmer TBD Firm-Fixed Price 480207

BROOKHAVEN NATIONAL LABORATORY

Brookhaven Science Associates

P.O. Box 5000

UPTON, L.I., N.Y. 11973-5000

Name and Address of Contractor (TBD)

CONTRACT

This Contract (the “Contract”) is between the party named above (the “Contractor”), and Brookhaven Science Associates, LLC (“BSA”), the latter acting under a Prime Contract with the United States of America (the “Government”) represented by the United States Department of Energy (“DOE”).

I. SCOPE OF WORK

The Contractor shall furnish all qualified personnel, facilities, and supplies for the placement of new and renewal subscriptions to single or multiple addresses for domestic and foreign serials and periodicals published in paper and other formats, and for related services. The Contractor shall also provide all qualified personnel, facilities, supplies, and related services necessary to place, execute, and manage subscriptions for delivery to single or multiple addresses.

All work shall be conducted in strict accordance with the following exhibits attached hereto:

• Exhibit A – Statement of Work (SOW), dated 06/29/2026;

• Exhibit B – BNL Supplier Quality Assurance Requirements (BNL-QA-101), dated 04/2025; and

• Exhibit C – Wage Determination No. 2015-4157, Rev. 32, dated 07/30/2026

II. PERIOD OF PERFORMANCE

This Contract shall be effective 11/01/2026 through 10/31/2027. There are four (4) additional

April 9, 2025 2 Rev. 10 option years that are exercisable, at the unilateral discretion of BSA. The options will be exercised by written modification at the prices agreed to at time of contract award. If all options are exercised, this contract would end 10/31/2031.

III. FIRM FIXED PRICE AND PAYMENT

A. Firm Fixed Price: In full consideration of the Contractor's performance hereunder, BSA shall pay the Contractor the firm fixed price of TBD U.S. Dollars ($TBD).

The said sum shall constitute full compensation for all services and materials furnished hereunder.

B. Payment: Payment will be made upon receipt and approval of properly certified invoices at the unit price below.

Description Qty Unit Price Total

1. Base Year 1.00

2. Option Year 1 1.00

3. Option Year 2 1.00

4. Option Year 3 1.00

5. Option Year 4 1.00

Payment terms are Net (TBD).

Invoices shall be directed to BSA’s Accounts Payable Department via electronic or regular mail.

Electronic invoice submittal is preferred by BSA. The Contractor shall make every effort to have systems in place that allow for electronic invoice transmittal.

Invoices shall be submitted in PDF format, via email, to apinvoices@bnl.gov.

Hard copy invoices, if applicable, shall be directed to BSA's Accounts Payable Department, Contracts Division, Bldg. No. 400D.

The Contractor shall indicate the final invoice by clearly marking such invoice as “FINAL.” A copy of the final invoice must be submitted to BSA’s Contractual Representative.

C. Labelling, Packing, and Notification Requirements:

More detailed instructions are available at https://www.bnl.gov/shipping/ or by emailing WarehouseOperations@bnl.gov.

Labeling Requirements

All shipments must comply with the following labelling requirements. Failure to do so may result in delayed payments. Labels must be placed on the upper left mailto:apinvoices@bnl.gov https://www.bnl.gov/shipping/ mailto:WarehouseOperations@bnl.gov

April 9, 2025 3 Rev. 10 portion of the container when possible and contain:

Brookhaven National Laboratory Brookhaven’s Contract Number 98 Rochester St.

Upton, NY 11973 Box Number / Number of Boxes

Packing List Requirements

Every shipping container must include a packing list. The packing list must be clearly identified and affixed to a side of the shipping container. At a minimum, the packing list should contain the following information:

• Ship from company name and address

• Supplier contact name

• Supplier telephone number

• Ship to address as instructed by Buyer/Contracts Specialist

• Brookhaven’s Contract number

• Part number, description, quantity, unit of measure, and corresponding BNL

Contract line number

Special Notification of Delivery

If a shipment is heavier than 3,000 lbs., longer than 8 feet in any direction, or has a high center of gravity, it will require rigging upon receipt and the shipper shall provide a minimum of 3 days’ advance notice of delivery to BNL’s Receiving Department via email to WarehouseOperations@bnl.gov. The shipper must obtain acknowledgement from BNL that delivery notification was received. Failure to contact BNL will result in delays during delivery and any resulting demurrage will be at the shipper’s expense.

Marking of Outer Package

Each shipping container (transport package) with a gross weight equal to or greater than 400 lbs. (180 kilograms) must be marked with the center of gravity location and gross weight on at least one side or end panel. It must also meet the requirements of the latest revision of ASTM Standard D 3951, Standard Practice for Commercial Packaging. This applies to any item shipped (originally packaged or repackaged) to BNL or other locations cited in the Contract.

Protection of Material and Equipment

The Contractor shall employ procedures which ensure adequate protection of material and equipment during shipment and while in storage. Such protection https://www.astm.org/Standards/D3951.htm

April 9, 2025 4 Rev. 10 shall include special environmental packaging as necessary. All items shipped (originally packaged or repackaged) to BNL or other locations cited in the PO or Contract shall comply with the requirements for preservation, packaging, and marking as stated in the latest revision of ASTM Standard D 3951-10, Standard Practice for Commercial Packaging.

Unacceptable Packing Material

Do not use vermiculite as a packaging material inside any shipments to BNL unless required by shipping regulation. “Vermiculite” as defined in this specification means the hydrous, silicate mineral classified as a phyllosilicate that has been expanded by heating. Vermiculite used as a packaging material in shipments must be determined to be free of asbestos (<1% chrysolite, amosite, crocidolite, tremolite, anthophyllite, and actinolite). All shipments containing vermiculite must be accompanied by documentation stating that the vermiculite used is certified asbestos-free. This documentation must be affixed to the outside of the package.

Radioactive Shipments

Shipments to Brookhaven National Laboratory (BNL) containing radioactive material require pre-authorization prior to shipment. Contact the following staff in the Packaging & Transportation Group for instructions:

• Brett Fagan, Ext. 5645, bfagan@bnl.gov

• Kenneth Hansen, khansen2@bnl.gov

• Steven Woodburn, Ext. 3271, woodburn@bnl.gov

Ocean Shipments

Foreign shipments transported via ocean freight must use the 10+2 REQUIREMENTS Form (PDF). The form must be completed by the Contractor 72 hours before departure of the vessel. Send form to the following:

Interfreight Harmonized Logistics, Inc.

Fax: 516-371-6880 bnl@interfreight.net

Brookhaven National Laboratory WarehouseOperations@bnl.gov

Once the form is submitted to customs, an acceptance number will be provided.

Freight will not be loaded onto a vessel without an acceptance number. Failure to submit the 10+2 form may result in fines. It is the Contractor's responsibility to make sure the 10+2 form is submitted 72 hours prior to the vessel sailing. BSA https://www.astm.org/Standards/D3951.htm mailto:bfagan@bnl.gov mailto:khansen2@bnl.gov mailto:woodburn@bnl.gov https://www.bnl.gov/shipping/files/pdf/10-2-security-filing-bnl-interfreight.pdf https://www.bnl.gov/shipping/files/pdf/10-2-security-filing-bnl-interfreight.pdf mailto:bnl@interfreight.net

April 9, 2025 5 Rev. 10 shall withhold payment from the Contractor's final invoice for any penalties incurred by BSA due to late or incorrect ISF filing by the Contractor.

IV. GOVERNMENT PROPERTY

In support of the Contractor’s work hereunder, BSA has provided to the contractor on a temporary basis all parts and material required for the assembly of the PCBs.

Title to all property provided to the Contractor by BSA is and shall remain in the Government of the United States. The Contractor shall assume the risk of and shall be fully responsible for any loss of or damage to Government property in its possession.

V. AUTHORIZED REPRESENTATIVES

A. BSA’s Technical Representative: ____________, telephone no. __________, ___________(email), is BSA's Technical Representative, and shall act as liaison between BSA and the Contractor in technical matters only.

B. BSA’s Contractual Representative: Blake Clemmer, telephone no. 631-344-

2762, bclemmer@bnl.gov (email), is BSA's Contractual Representative. Any change or modification in the terms and conditions of this Contract shall require the written approval of BSA's Contractual Representative or designee.

C. Contractor’s Technical Representative: ________, telephone no. __________, ___________(email), is the Contractor’s authorized Technical Representative, and shall act as point of contact between BSA and the Contractor in technical matters only.

D. Contractor’s Contractual Representative: ______________, telephone no.

__________, ___________(email), is the Contractor’s authorized Contractual Representative and shall act as liaison between BSA and the Contractor.

VI. ADDITIONAL TERMS

The provisions of Brookhaven Science Associates, LLC, General Terms and Conditions for Commercial Items and Services, Rev. 24.0 April 2026, are incorporated herein and made a part hereof.

This Contract is issued pursuant to Brookhaven Science Associates General and/or Supplemental Terms and Conditions listed above, which are incorporated herein by reference. The complete text of these terms and conditions can be viewed at PPM | Terms and Conditions. Should the Contractor have any questions and/or not have access to these terms and conditions, contact the Buyer or Contracts Specialist immediately.

VII. SERVICE CONTRACT ACT:

This Contract incorporates herein and by reference FAR 52.222-41 Service Contract Labor Standards in its entirety. The wage determination for this effort for all labor categories is as mailto:bclemmer@bnl.gov https://www.bnl.gov/ppm/terms-and-conditions.php https://www.bnl.gov/ppm/terms-and-conditions.php

April 9, 2025 6 Rev. 10 described in Wage Determination No. 2015-4157, Rev 30, dated 12/03/2025 (most up to date Wage Determination will be attached at time of award). All provisions of the Service Contract Labor Standards must be adhered to (i.e. Health and Welfare, Vacation, Holidays, etc.). The Contractor shall be responsible for all current applicable labor rates and review those rates on an annual basis in accordance with the Service Contract Labor Standards.

The following documents attached hereto and made a part hereof, contain additional provisions of this Contract:

• Exhibit A – Statement of Work (SOW), dated 06/29/2026;

• Exhibit B – BNL Supplier Quality Assurance Requirements (BNL-QA-101), dated 04/2025; and

• Exhibit C – Wage Determination No. 2015-4157, Rev. 32, dated 07/30/2026

This Contract does not bind nor purport to bind the Government of the United States.

ACCEPTED:

CONTRACTOR BROOKHAVEN SCIENCE

ASSOCIATES, LLC.

By: By:

Name: Name:

Title: Title:

Date: Date:

Should you accept this Contract without exception or alteration, a copy of the Contract shall be returned to BSA's Contractual Representative, Blake Clemmer, at bclemmer@bnl.gov. Should you take any exceptions or attempt to alter the Contract in any manner, BSA’s execution thereof shall be null and void. Should you wish to take exception(s)/alteration(s), you shall notify BSA’s Contractual Representative. BSA will consider the requested exception(s)/alteration(s) and notify you accordingly. No Contract shall exist unless and until such differences are resolved.

mailto:bclemmer@bnl.gov

Invoices shall be directed to BSA’s Accounts Payable Department via electronic or regular mail.
Electronic invoice submittal is preferred by BSA. The Contractor shall make every effort to have systems in place that allow for electronic invoice transmittal. Invoices shall be submitted in PDF format, via email, to apinvoices@bnl.gov.
Hard copy invoices, if applicable, shall be directed to BSA's Accounts Payable Department, Contracts Division, Bldg. No. 400D.
Ocean Shipments
Name: Name:
Title: Title:

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