N6824623Q0090.pdf

SEE ADDENDUM

(No Collect Calls)

N6824623Q0090 06-Jul-2023

b. TELEPHONE NUMBER

0467-63-3548

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 09 Aug 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N682469. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KAZUHIKO YAMAZAKI

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N400843157098

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLCY SITE ATSUGI

(CODE 243)

PSC 477 BOX 4

FPO AP 96306-1204

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N40084 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVFAC FAR EAST

BLDG#1600

ATSUGI UTILITIES

PSC 477 BOX 15

FPO AP 96306-9998

TEL: 264-6150 FAX:

FAX:

TEL: 315-264-3548 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

325998

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6824623Q0090

Section SF 1449 - CONTINUATION SHEET

SUBMISSION OF QUOTATIONS

This is a competitive, unrestricted action among sources duly authorized to operate and do business in JAPAN.

Quoters may be required to submit additional documentation demonstrating their ability to perform in Japan prior to award.

The quoters are required to submit a required documents below:

(XX) SF 1449 (Request for Quotation No. N6824623Q0090) - Signed one copy.

Fill out the following blocks on page 1: 17a Name and address of quoter include NCAGE 30a. (signature) 30b. (name and title)

30c. (date)

Enter Unit prices and Extended Amount in CLINs 0001 through 2008

(XX) Technical Data (Product Material Safety Data Sheet (MSDS)) for Each Line Item CLIN 0001 through 0008.

(XX) Solicitation Attachment (1) Financial data -- One copy. The latest balance sheet and profit and loss statement of the offeror and completed Attachment (1) .

(XX) Solicitation Attachment (2) Past Performance Information Sheet (PPI) Completed solicitation Attachment (2) “Past Performance Information (PPI)” at minimum, three(3) of PPI shall be submitted, the quoter is required to use Attachment (2) of this solicitation to provide necessary information as described below.

The quoter is required to submit its PPI for related bulk chemicals provided to the general public, U.S.

Government, and/or the Government of Japan including Japanese Self-Defense Forces (JSDF) within the past three (3) years. Such information shall include, but are not limited to, the following:

(a) Contract number (if any), date of contract and period of contract;

(b) Name, address and telephone number of each customer for which the services were provided;

(c) Item description and total amount;

(d) Information if or not the supplies/services met the quality requirements of the contract and were delivered/completed on or before the required delivery/completion date(s);

(e) Information as to any corrective actions taken to minimize contractual damages caused by the quoter to the customers; and

(f) Any performance rate provided by the customer(s) in the areas of quality and timeliness if available.

REQUIREMENT DEFINITION

Back ground: NAVFAC FAR EAST, U.S. Naval Air Facility Atsugi, Ogami Ayase-city, Kanagawa Pref, Japan.

The average annual water for past four years is 141,338.725 Tons

The desired pH value of feed water is 7.0 - 8.5.

The boiler steam, which is fed to the food court when making steamed food. Therefore, Boiler chemicals shall be food-grade.

The objective of this contract is to ensure the safe, efficient, and environmentally conscious operation of the Boiler plant NAF Atsugi by addressing the following issues:

CLIN 0001 Chemicals for adjusting the pH of boiler water (alkaline).

CLIN 0002 Corrosion of the steam pipeline compromises the integrity of the pipes and affects the chemical composition of the water as it is recycled. This presents both a safety and environmental hazard. Therefore, chemicals are added to the water in order to prevent corrosion from building in the steam pipeline.

CLIN 0003 Used steam (condensate) is recaptured in order to save energy. However, the steam collects a significant amount of iron as it runs through the distribution system from the piping. The iron needs to be removed before re-entering the boilers. The current iron removal equipment does not have the ability to completely remove the iron. If the iron flocs together in the boiler, this will create scaling and can damage the boiler. Often, when this happens, the operators need to blow down the boilers, which is a waste of heat (energy) and water. Therefore, the water shall be treated following recapture to ensure the iron stays in a colloidal condition. A colloidal condition is when impurities (like iron) are electrically charged and repel each other, resulting in the impurity being evenly dispersed in the water. In order to ensure the iron stays in a colloidal condition, special chemicals (iron disperse solution) are added to the water in order to equally charge the colloids, thus evenly dispersing them in the boiler.

CLIN 0004 The boiler converts underground hard water to soft water using a softening device. The groundwater source is very "hard", hardness is a measure of inorganic material in the water; such as calcium and magnesium. In order to remove the hardness, the groundwater source is processed through a "water softener", which removes the hardness via ion exchange. The hard water passes through a medium and the inorganic material is captured in the softener chemicals, and the molecules are replaced with something softer; such as sodium. The current Water softener equipment does not have the ability to completely remove the Hardness. Therefore, the water must be treated following recapture to ensure the hardness stays in a colloidal condition. A colloidal condition is when impurities are electrically charged and repel each other, resulting in the impurity being evenly dispersed in the water.

In order to ensure the hardness stays in a colloidal condition, special chemicals (hardness disperse solution) are added to the water in order to equally charge the colloids, thus evenly dispersing them in the boiler.

CLIN 0005 Total dispersants or coating agents to prevent corrosion inside the boiler.

CLIN 0006 Chemicals to remove oxygen in boiler water.

CLIN 0007 Salt to regenerate the resin in the softening device.

CLIN 0008 Flocculant to purify the water, Flocculant is used to remove contaminants of the water. The chemical is added and changes the surface charge of the contaminants which attracts them to each other allowing them to combine and become heavier than water and separate.

Offerors are encouraged to conduct a site visit to familiarize themselves with the safety methods and regulations concerning the storing and handling of chemicals before submitting an offer.

The solutions presently being used to address these issues are identified in the following list. Alternative approaches for achieving these objectives will be considered; however, the Contractor’s proposal must demonstrate how the alternative solution will achieve the desired outcome.

General Item characteristics/and Chemical formula:

CLIN 0001 Sodium Hydroxide Solutions 25 % Chemical formula NaOH Multiple order of 20kg per container or equivalent Purpose: To adjust the value of pH inside the Boilers.

CLIN 0002 Condensate Corrosion Inhibitor Diethyl amino ethanol 20-40 percent, water 55-65 percent, pH 11.0-13.0 Multiple order of 20kg or equivalent Purpose: To prevent contaminating the recycled steam.

CLIN 0003 Boiler Feed Water Treatment for Disperse of Iron Acrylate polymer 30-50 percent, water 50-70 percent, pH 9.7-10.2 Multiple order of 20kg or equivalent Purpose: To make the separation of Iron Ingredient in the water of the can, and take off the Iron inside from the Boilers by conducting the Bottom Blow. The condensate return lines come with a large amount of iron content.

This chemical is to remove the iron in the boiler feed water return.

CLIN 0004 Boiler Feed Water Treatment for Disperse of CA and MG Pyrophsphate 30 -50 percent, Degree of polymerization more than 40 percent Water 50 - 70 percent, pH 4.4 - 5.4 Multiple order of 20kg or equivalent Purpose: It is the Separation Prevention Pill that has the feature of the specialization of Calcium Scale (The Hardness). The boiler make-up water comes from the potable water supply, which has a high water hardness value.

This chemical is to remove the water hardness, which can cause scaling on the boiler lining and induce corrosion/contamination

CLIN 0005 Boiler Feed Water Treatment Polymer Type Ingredient, Sodium hydroxide 8 - 30 percent, Water 58 - 75 percent, pH 12.0 -13.0 Multiple order of 1,000kg or equivalent Purpose: To make the separation of Scales (The Hardness Ingredient, and Silica) in the water of the can to maintain the cleaning inside the unit. This chemical is used to equally disperse what remaining contaminants so they do not collect and deposit somewhere in the production/distribution cycle. Not all iron and hardness is removed from the previous chemicals. So, this chemical gives all contaminants an equal surface charge, thereby repelling each other.

This allows everything to be equally separated (at a molecular scale) and reduces the potential for damage to the equipment.

CLIN 0006 Oxygen Scavenger Sodium sulfite 20 - 40 percent, Ingredient, Potassium pyrosulfite 1-5 percent pH 6.0 - 7.0 Multiple order of 20kg or equivalent Purpose: To remove Oxygen in the water, and to prevent the corrosion based on the inclusion of Oxygen.

CLIN 0007 Sodium Chloride Powder (Nami Shio) Food grade Purpose: To revive the Resin of Soft Water Equipment used to soften the water inside the Boiler.

CLIN 0008 Flocculant Polymer acrylic acid, Specific gravity (H2O - 1.0) 1.00 - 1.10 (20 degrees C) Multiple order of 25kg per bag

Purpose: It is an aggregate Reagent Coagulant to make the neutralizing the Drainage of Boilers. This is used for the boiler discharge water neutralization system. This chemical is used before the blowdown water is discharged into the sanitary sewer. This chemical is added to combine to contaminants and coagulate, so as to separate from the water. Then the water is discharged and this coagulation is collected and removed without being introduced into the sanitary sewer.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2,200 Kilogram Sodium Hydroxide Solution 25 Percent

FFP

Caustic Soda 25 Percent Chemical formula NaOH pH 11.5(25C) Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

SIGNAL CODE: A

PSC CD: 6850

NET AMT

0002 1,800 Kilogram Condensate Corrosion Inhibitor

FFP

Inhibitor, Ingredient Diethyl amino ethanol 20 to 40 percent pH 11.0 to 13.0 (25C) Multiple order of 900kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

0003 1,980 Kilogram Boiler Feed water Treatment for Disperse

FFP

Ingredient Acrylate polymer 30 to 50 percent Water 50 to 70 percent pH : 9.5 to 10.5 Multiple order of 18kg per container or equivalent FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

0004 5,000 Kilogram Boiler Feed water Treatment for Disperse

FFP

Ingredient: Pyrophosphate 30 to 50 percent Water 50 to 70 percent pH 4.2 to 5.5 Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

0005 8,000 Kilogram Boiler Feed water Treatment Polymer Type

FFP

Ingredient : Sodium hydroxide 8 to 30 percent Water 58 to 77 percent pH 12.0 to 13.0 Multiple order of 100kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

0006 8,000 Kilogram Oxygen Scavenger

FFP

Ingredient : Sodium sulfite 20 to 50 percent Potassium pyro sulfite 1 to 5 percent Water 58 to 77 percent pH 12.0 to 13.0 Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

0007 90,000 Kilogram Sodium Chloride Powder (Food Grade)

FFP

Chemical formula : NaCL Purify more than 95 percent Sodium Chloride Solubility 26.3 percent (20'C) Multiple order of 25kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

0008 36 Kilogram Flocculants

FFP

Coagulation aid Polymer acrylic acid Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

1001 2,200 Kilogram Sodium Hydroxide Solution 25 Percent

FFP

Caustic Soda 25 Percent Chemical formula NaOH pH 11.5(25C) Multiple order of 20kg per container or equivalent

FOB: Destination

PURCHASE REQUEST NUMBER: N400843157098

1002 1,800 Kilogram Condensate Corrosion Inhibitor

FFP

Inhibitor, Ingredient Diethyl amino ethanol 20 to 40 percent pH 11.0 to 13.0 (25C) Multiple order of 900kg per container or equivalent

FOB: Destination

PURCHASE REQUEST NUMBER: N400843157098

1003 1,980 Kilogram Boiler Feed water Treatment for Disperse

FFP

Ingredient Acrylate polymer 30 to 50 percent Water 50 to 70 percent pH : 9.5 to 10.5 Multiple order of 18kg per container or equivalent FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

1004 5,000 Kilogram Boiler Feed water Treatment for Disperse

FFP

Ingredient: Pyrophosphate 30 to 50 percent Water 50 to 70 percent pH 4.2 to 5.5 Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

1005 8,000 Kilogram Boiler Feed water Treatment Polymer Type

FFP

Ingredient : Sodium hydroxide 8 to 30 percent Water 58 to 77 percent

PURCHASE REQUEST NUMBER: N400843157098

1006 8,000 Kilogram Oxygen Scavenger

FFP

Ingredient : Sodium sulfite 20 to 50 percent Potassium pyro sulfite 1 to 5 percent Water 58 to 77 percent pH 12.0 to 13.0 Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

1007 90,000 Kilogram Sodium Chloride Powder (Food Grade)

FFP

Chemical formula : NaCL Purify more than 95 percent Sodium Chloride Solubility 26.3 percent (20'C) Multiple order of 25kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

1008 36 Kilogram Flocculants

FFP

Coagulation aid Polymer acrylic acid Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

2001 2,200 Kilogram Sodium Hydroxide Solution 25 Percent

FFP

Caustic Soda 25 Percent Chemical formula NaOH pH 11.5(25C) Multiple order of 20kg per container or equivalent

FOB: Destination

PURCHASE REQUEST NUMBER: N400843157098

2002 1,800 Kilogram Condensate Corrosion Inhibitor

FFP

Inhibitor, Ingredient Diethyl amino ethanol 20 to 40 percent pH 11.0 to 13.0 (25C) Multiple order of 900kg per container or equivalent

FOB: Destination

PURCHASE REQUEST NUMBER: N400843157098

2003 1,980 Kilogram Boiler Feed water Treatment for Disperse

FFP

Ingredient Acrylate polymer 30 to 50 percent Water 50 to 70 percent pH : 9.5 to 10.5 Multiple order of 18kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

2004 5,000 Kilogram Boiler Feed water Treatment for Disperse

FFP

Ingredient: Pyrophosphate 30 to 50 percent Water 50 to 70 percent pH 4.2 to 5.5 Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

2005 8,000 Kilogram Boiler Feed water Treatment Polymer Type

FFP

Ingredient : Sodium hydroxide 8 to 30 percent Water 58 to 77 percent

PURCHASE REQUEST NUMBER: N400843157098

2006 8,000 Kilogram Oxygen Scavenger

FFP

Ingredient : Sodium sulfite 20 to 50 percent Potassium pyro sulfite 1 to 5 percent Water 58 to 77 percent pH 12.0 to 13.0 Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

2007 90,000 Kilogram Sodium Chloride Powder (Food Grade)

FFP

Chemical formula : NaCL Purify more than 95 percent Sodium Chloride Solubility 26.3 percent (20'C) Multiple order of 25kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

2008 36 Kilogram Flocculants

FFP

Coagulation aid Polymer acrylic acid Multiple order of 20kg per container or equivalent

FOB: Destination

MILSTRIP: N400844310A098

PURCHASE REQUEST NUMBER: N400843157098

ORDRING ADMINISRATIVE

This procurement is based on FAR 13.5, Simplified Acquisition for Certain Commercial Items

HAZARDOUS MATERIAL DELIVERY

The storing of chemicals in the boiler room must be accomplished in accordance with standards and guidelines stipulated by the installation Safety Office. The current storage conditions and methods of storage have been approved by the installation Safety Office and shall be adhered to General Safety Standards.

PAYMENT IN JAPANESE CURENCY

The payment will be made in Yen against the total amount of this order shown upon contractor’s electronic submission of invoice after completion of each delivery order, any U.S. Dollar expressed in this contract is Government’s administrative purpose only

CONTRACT ADMINISTRATIVE INFORMATION

In order to expedite administration of this contract/order, the following delineation of duties are provided including the names, addresses and phone numbers for each individual or office as specified. The individual , position designated as having responsibility should be contacted for any questions, clarifications or information regarding the functions as assigned.

(a) Procuring Contracting Officer (PCO) is responsible for:

(1) All pre-award information, questions, or data

(2) Freedom of information inquires

(3) Change/question/information regarding the scope, terms, or conditions of the basic contract document; and/or

(4) Arranging the post award conference (see FAR 42.503-1).

Name: Kazuhiko. Yamazaki (Code 243)

Contracting Department NAVSUP FLC Yokosuka, Site Atsugi Japan

PSC 477 BOX 4 FPO AP 96306-1204

(Local) U.S. Naval Air Facility Atsugi Japan

Ohgami, Ayase-shi, Kanagawa 252-1101 Japan Phone: 046-763-3548 Email: kazuhiko.yamazaki.ln@us.navy.mil

(b) Contract Administration Office (CAO) is responsible for matters specified in FAR 42.302 and DFARS 242.302 except in those areas otherwise designated herein.

(1) Name, address and phone: Same as PCO.

(c) Ordering Officer/Alternate Ordering Officer is responsible for:

(1) Issuing delivery order

(2) Obligating the funds by issuance of the delivery order

(3) Authorization to begin performance

(4) Monitoring of total price of delivery orders issued

(5) Changing/modifying the delivery orders

(6) Administering cancellation of order, including definitization of cancellation fee mailto:kazuhiko.yamazaki.ln@us.navy.mil

INVOICING INFORMATION

DFARS 252.232-7003 – Electronic Submission of Payment Requests and Receiving Reports (WAWF) applies to this Contract. Payment request shall be submitted via Wide Area Work Flow (WAWF) See Clause DFARS 252.232-7006 for Routing data table for details of electronic invoice submission.

Designated Payment Office Payment will be made in Japanese Yen by the following office:

HQ0721

DFAS JAPAN - JRJC

Navy and Marine Corpus Accounts Payable Unit 5220 , Yokota Air Base Fussa-shi 197-0001 Tokyo Phone: 225-3768 Local: (0425) 52-2511 Ext. 53768

ORDERING (INDEFINITE DELIVERY CONTRACTS)

(a) All Chemicals to be furnished under this contract shall be ordered by issuance of delivery orders (Standard Form 1449) by the individuals designated in the contract schedule, such delivery orders may be issued from 1 Oct 2023 through 30 Sep 2026.

(b) All delivery orders are subject to the terms and conditions of this contract.

(c) Types of Delivery Orders

(1) WRITTEN ORDERS, Written orders (on Standard Form 1449) will contain the following information consistent with the terms of the contract:

(a) Date of order;

(b) Contract number and order number;

(c) Requisition number;

(d) Item number and description, quantity ordered, unit price and contract price;

(e) Place of delivery or performance (including consignee);

(f) Packaging, packing, and shipping instructions if any required;

(g) Accounting and appropriation data;

(h) Inspection invoicing and payment provisions to the extent not covered in the contract; and any other pertinent information.

(2) ORAL ORDERS, Oral orders may be placed providing the following conditions are complied with:

(a) No oral order will exceed $100,000 or such lesser amount as may be specified elsewhere in the schedule of this contract.

(b) The Contractor will furnish with each shipment a delivery ticket via WAWF showing: contract number, delivery order number; date order was placed, name and title of person placing order; an itemized listing of supplies or services furnished; unit price and extension of each item; and, delivery date.

(c) Invoices for supplies furnished in response to oral orders will be accompanied with a received copy of each related delivery ticket.

(d) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the Contractor.

(e) Written confirmation of oral orders will be issued as a means of documenting the oral order within 10 working days or oral orders will be confirmed twice a month, in writing, when more than one oral order is consolidated for a single confirmation.

DELIVERY TICKET:

Contractor shall submit the delivery ticket and upload on WAWF upon delivery of products, the delivery ticket shall include the following information;

(a) Name and address of the Contractor;

(b) Contract Number and Delivery Order Number;

(c) Date of Delivery;

(d) Description (CLIN), quantity, unit of issue, unit price, and extended price of supplies delivered;

(e) Name of Receiver, Receipt date and Signature

APPOINTMENT OF ORDERING OFFICERS (INDEFINITE DELIVERY CONTRACTS)

The following personnel are designated as authorized Ordering Officer (OO)/Alternate Ordering Officers (AOO):

Ordering Officer (OO) Mr. Kazuhiko Yamazaki Title: Contracting Officer NAVSUP Fleet Logistics Center Site Atsugi Box 4, Ayase, Kanagawa 252-1101 Japan Phone 0467-63-3548

Alternate Ordering Officer (AOO) Mr. Jon Miller Title: Contract Specialist NAVSUP Fleet Logistics Center Site Atsugi Box 4, Ayase, Kanagawa 252-1101 Japan Phone 0467-63-3763

The above individuals are responsible for issuing and administering any delivery orders placed hereunder.

OO/AOO may negotiate revisions/modifications to orders, but only within the scope of this contract.

OO/AOO has no authority to modify any provision of this basic contract. Any deviation from the terms of the basic contract must be submitted to the Procuring Contracting Officer (PCO) for contractual action. OO/AOO may enter into mutual no-cost cancellations of orders under this contract and may reduce the scope of orders/tasks, but Terminations for Convenience or Terminations for Default shall be issued only by the PCO.

Timeline and Method of Delivery The Contractor shall deliver all items by truck and/or tank truck within 10 working days after receipt of a Delivery Order issued by the Ordering Officer.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government

1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2023 TO

30-SEP-2024

N/A NAVFAC FAR EAST

BLDG#1600

ATSUGI UTILITIES

PSC 477 BOX 15

FPO AP 96306-9998

264-6150

N40084

0002 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2024 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2025 TO

30-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

MAR 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.217-2 Cancellation Under Multiyear Contracts OCT 1997 52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

DEC 2022

52.222-26 Equal Opportunity SEP 2016 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.211-7003 Item Unique Identification and Valuation JAN 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

JAN 2023

252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

https://www.sam.gov/

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(a) Definitions. As used in this clause--

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)--

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use-

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, "No TikTok on Government Devices" Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise…