SF1449_RFP_SPE60125R0303 JP-10 and PF-1.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7008721055

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-25-R-0303

5. SOLICITATION NUMBER

2025 FEB 03

6. SOLICITATION ISSUE

DATE

Tammie Campbell DTC0095

a. NAME

Phone: 2107605641

b. TELEPHONE NUMBER (No Collect calls)

2025 MAR 05

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

USA

10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

325199NAICS:

1250SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 33 PAGES

SPE601-25-R-0303

NOTICES TO OFFERORS:

1. The Government intends to procure these products in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 15, Contracting by Negotiation, as applicable. The Government plans to award one Firm, Fixed-Price Requirements-Type contract for a five-year period, resulting from the solicitation, to the responsible offeror whose proposal conforms to the solicitation and is most advantageous to the Government, considering price and other factors. This procurement is being solicited as a 100% Small Business Set-Aside.

2. This solicitation incorporates provisions & clauses in effect through Federal Acquisition Circulars 2025-03 Effective 17 January 2025; Defense Federal Acquisition Regulation Supplement, Effective 17 January 2025; Defense Logistics Acquisition Directive (DLAD) Update Effective 6 September 2024.

3. Solicitation Number SPE60125R0303 is hereby issued as a Request for Proposals (RFP).

4. CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule vary based on the location and Statement of Objective (Attachment A). Any reference to BI-MONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule are estimates.

5. A Pre-Award Survey (PAS) may be conducted to assess the production capabilities necessary to support the quantities offered by the offeror. This process aims to mitigate the risk of non-performance due to insufficient capability and may involve an on-site review. Failure to pass the pre-award survey or provide offers for all solicitation line items may negatively impact the offeror’s responsibility determination. Consequently, offerors are required to complete and submit Attachment D - QAP E33.10 Manufacturing and Fill-Point as part of their proposal.

6. The Government may award one (1) Firm-Fixed Price Requirements type contract for the production and storage of bulk Propellant, High Density Synthetic Hydrocarbon Type, Grade (JP-10), NSN: 9135-01-666-1372, in accordance with MIL-DTL-87107F dated 24 June 24 2024, and Propellant, Priming Fluid ALCM Grade (PF-1), NSN: 9135-01-666-447, in accordance with MIL-DTL-87173D w/Amendment 1 dated 6 May 2024. The contractor-provided bulk storage tanks described in the Statement of Objectives shall be located at awardee's manufacturing fill-point. Additionally, ancillary services, such as Monthly Tank Usage Fee, Drumming Fee, and Monthly Storage Fee are included to support product production and delivery.

7. Refer to Standard Form (SF) 1449 and the Statement of Objectives for additional information. Inspection for quality shall be performed at origin. Quantity determination and acceptance shall be at origin. The Contractor shall provide all product, materials, supplies, management, tools, equipment, and labor necessary for the production of JP-10 and PF-1. The Contract/Period of Performance is 16 June 2025 through 15 June 2030.

8. All offerors shall comply with requirements listed in FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023) and Addendum to FAR 52.212-1. All offerors will be evaluated in accordance with FAR 52.212-2 Evaluation—Commercial Products and Commercial Services (Nov 2021) and Addendum to FAR 52.212-2.

9. The clauses and provisions shown throughout this solicitation and any resultant contract(s) that have only the clause/provision number, title, and date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE, as applicable.

10. System for Award Management (SAM) registration is required and is available at https://www.sam.gov.

11. STANDARD FORM 1449 AND PRICING WORKSHEET: Unit prices must be annotated on both the SF 1449 pages 6-8 and Attachment G - Pricing Worksheet (SPE60125R0303), which are provided as part of this solicitation. Offers must include prices for all solicitation line items in the full specified quantities. Failure to do so will result in the offer being considered non-responsive to the solicitation. The pricing worksheet must be submitted in Excel format and remain unlocked. Proposed prices shall not exceed two decimal places. Failure to comply will result in the Contracting Officer rounding the unit price to two decimal places. The offeror shall insert their company's name, CAGE code (a 5-digit alphanumeric code) in Block 17a and complete Blocks 30a through 30c of the SF 1449. Offers shall be submitted in U.S. Dollars.

12. QUESTION AND ANSWER PERIOD: From the issue date of this solicitation until 18 February 2025, at 3:00 PM Central Time (CT), all potential offerors are permitted to pose questions. After the aforementioned date and time, no further inquiries will be accepted. Questions should be directed to the Contracting Officer via email at TAMMIE.CAMPBELL@DLA.

MIL. Industry questions will be consolidated, and the Government's responses will be made available on SAM.gov through an amendment to the solicitation, if necessary. Extensions to the closing date of an open solicitation are solely at the discretion of the Contracting Officer. Any extensions will be communicated through a Standard Form 30 Amendment of Solicitation, if applicable.

13. RECEIVING PLACED ORDERS: In accordance with L02 Electronic Order Transmission (JUN 2020), offerors shall select to receive electronic mail (email) award notifications containing web links to electronic copies of the Department of Defense (DD) Form 1155, Order for Supplies or Services. Offerors must register on the DLA Internet Bid Board System (DIBBS) (https://www.dibbs.bsm.dla.mil/ ) to receive email notifications.

14. CLOSING DATE: The closing date for the receipt of offers for the solicitation line items is 5 March 2025, at 3:00

PM (CT).

15. TAX AND FEE INFORMATION: Offerors shall not to include taxes in their offer prices, as the United States Government is exempt.

16. LATE OFFERS: Please note that offers must be received by 5 March 2025, at 3:00 PM, (CT). Any offer received after

PAGE 4 OF 33 PAGES

3:00PM CT will be considered “LATE” and will be handled in accordance with FAR 52.212-1(f).

17. INSTRUCTIONS TO OFFERORS – 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023), subparagraph (f) LATE SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF OFFERS.

18. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph (g) of FAR 52.212-1,INSTRUCTIONS TO OFFERORS— COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023). While the Government intends to evaluate proposals in accordance with Evaluation—Commercial Products and Commercial Services (Nov 2021), Lowest Price Technically Acceptable in accordance with Department of Defense Source Selection Procedures and may award contract without discussions. The Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.

Therefore, those participating are advised to submit their BEST prices with their initial offer. If award will be made without conducting discussions, offerors may be given the opportunity to clarify certain aspects of proposals (e.g., the relevance of an offeror ’s past performance information and adverse past performance information to which the offeror has not previously had an opportunity to respond) or to resolve minor or clerical errors.

19. EVALUATION: The Government will award the contract to the Lowest Price Technically Acceptable Offeror for all Contract Line Item Numbers (CLINs) in the Schedule. Pricing will be determined by evaluating offers for product CLINs on a yearly basis, as well as for non-product (services) CLINs. Proposals will be evaluated in accordance with the Addendum to FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021), and the Addendum to FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023).

In accordance with DLA Energy Aerospace Requirement Page I209.09, EXTENSION PROVISIONS (DLA Energy Jan 2012), the Term of the Contract includes a six-month extension period for this requirement. This extension will be evaluated by multiplying the offered Year 5 unit price for both product and services CLINs by an estimated quantity for the six-month period.

20. ORDERING PERIOD: The ordering period for contract awarded under this solicitation will be 16 June 2025 through 15 June 2030. Quantities stated represent the Government’s best estimates for the ordering period.

21. NEGOTIATIONS: If, the Contracting Officer determines negotiations are required under this solicitation, negotiations will be conducted primarily in writing (via email) with offerors negotiator(s) identified in Attachment B

- Aerospace Requirement Pages Text K33.01 Authorized Negotiators.

22. OFFEROR SUBMISSION PACKAGE: In accordance with Attachment J -Addendum to FAR 52.212-1, Instructions to Offerors— Commercial Products and Commercial Services (Sep 2023) offerors are required to carefully review the solicitation (SPE60125R0303), all attachments, and any subsequent amendments. The submission package must include the following:

1. Cover Letter

2. Signed and Completed SF1449

3. Signed and completed Solicitation Amendments (SF-30s) (if applicable).

4. Technical Proposal - Addressing Factor 1: Technical and all related subfactors.

5. Past Performance Proposal - Addressing Factor 2: Past Performance, including: Completed Attachment I: Contractor Performance Data Sheet

6. Pricing Proposal - Addressing Factor 3: Pricing, including: Completed Attachment G: Pricing Worksheet

7. Summary and Miscellaneous Data Proposal.

8. Supply Commitment Letter (if the offeror is not the manufacturer of the product).

9. Completed Attachment D: QAP E33.10 Manufacturing Fill Point.

23. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS: Please check SAM.gov frequently for amendments of solicitation to SPE60125R0303. To acknowledge amendments, complete Blocks 15A, 15B, and 15C of the Standard Forms (SF) 30 and return to the Contracting Officer Tammie Campbell, by email to TAMMIE.CAMPBELL@DLA.MIL prior to the solicitation closing date and time.

24. CONTRACT TYPE: The SCHEDULE (list of items, each with its own narrative) is listed under B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DLA ENERGY JAN 2012). Type of contract awarded as a result of this solicitation will be a Firm, Fixed-Price Requirements-Type contract. In refer to FAR 52.216-21, Requirements (OCT 1995).

25. NOTICE: ANY CONTRACT AWARDED TO A CONTRACTOR WHO AT THE TIME OF AWARD WAS SUSPENDED, DEBARRED, OR INELIGIBLE FOR RECEIPT OF A CONTRACT WITH GOVERNMENT AGENCIES OR IN RECEIPT OF PROPOSED DEBARMENT FROM ANY GOVERNMENT AGENCY IS

VOIDABLE AT THE OPTION OF THE GOVERNMENT.

26. POINT OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact:

TAMMIE D.CAMPBELL

CONTRACTING OFFICER

EMAIL: TAMMIE.CAMPBELL@DLA.MIL

PAGE 5 OF 33 PAGES

Quality Technical Provisions

PROPELLANT,HIGH DEN,J10,9.5A

9135-016661372

PR #: 7008721055

IAW BASIC SPEC NR MIL-DTL-87107F(1)

REVISION NR 1 DTD 06/24/2024

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.13

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

PROPELLANT,HIGH DEN

RD002, COVERED DEFENSE INFORMATION APPLIES

PROPELLANT,HIGH DEN,PF1,9.5A

9135-016664474

PR #: 7008721055

PROPELLANT,HIGH DEN

RD002, COVERED DEFENSE INFORMATION APPLIES

Drumming,V200

9135-SE0000116

PR #: 7008721055

Quality Technical Provisions Storage,V200

9135-SE0000166

PR #: 7008721055

Quality Technical Provisions Tank Usage Fee,V200

9135-SE0000172

PR #: 7008721055

PR #: 7008721055

Item: 0001 Quantity: 675,000.000UoM: UG6 Period of Performance: 06/16/2025-06/15/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State 9135-016661372 (J10) AEROJP10 DLA Into-Stock - To Be Determined (TBD), Awardee's Fill-point

PROPELLANT,HIGH DEN

Delivery Address: TBD , Awardee's Fill-point

Service Code Delivery DODAAC Ordering Office DODAAC DLA DLA Into-stock SPE601

Name Phone/Email Aerospace Supply Planning Email: dlaenergyaerospacesupplyplanning@dla.mil

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: 0700 AND 1900 HOURS, MONDAY THRU FRIDAY, EXCLUDING FEDERAL HOLIDAYS

PAGE 6 OF 33 PAGES

Delivery Ticket Notes: JP10 provided under this contract shall meet the requirements of MIL-DTL-87107F (Propellant, High Density Synthetic Hydrocarbon Type, Grade JP-10), dated 24 June 2024. Unit of issue is U.S. Gallon(UG6). Reporting of gallons shall be in whole numbers only.

The DLA Energy Contracting Officer (CO) shall issue delivery orders for bulk JP10 requirements. The Contractor shall have bulk JP10 ordered on delivery orders available for inspection and acceptance in Contractor furnished tank(s) within sixty (60) calendar days of the issuance of the delivery order.

Upon inspection and acceptance by the Government Quality Assurance Representative (QAR), the product shall become Government owned with the Contractor serving as a Energy Aerospace Support Point (EASP) in accordance with DLA Requirement Page - DLA I116.05 RESPONSIBILITY FOR GOVERNMENT OWNED JP10 AND PF-1.

The Contractor shall identify the tank(s) into which the product is delivered by serial number on each Certificate of Analysis as well as on each applicable Receiving Report (DD Form 250 or equivalent)

CLIN 0001: ESTIMATED QTY: 675,000 UG6 06/16/2025 - 06/15/2030

YEAR 1 - 06/16/2025 - 06/15/2026 Estimated Qty: 135,000 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 2 - 06/16/2026 - 06/15/2027 Estimated Qty: 135,000 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 3 - 06/16/2027 - 06/15/2028 Estimated Qty: 135,000 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 4 - 06/16/2028 - 06/15/2029 Estimated Qty: 135,000 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 5 - 06/16/2029 - 06/15/2030 Estimated Qty: 135,000 UG6 Unit Price $ ___ Extended Total $ ____

GRAND TOTAL $_______________________________

Item: 0002 Quantity: 24,000.000UoM: UG6 Period of Performance: 06/16/2025-06/15/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State 9135-016664474 (PF1) AEROJP10 - DLA Into-Stock - TBD, Awardee's Fill-point

PROPELLANT,HIGH DEN

Delivery Address: TBD, Awardee's Fill-point Service Code Delivery DODAAC Ordering Office DODAAC DLA DLA Into-stock SPE601

Name Phone Aerospace Supply Planning Email: dlaenergyaerospacesupplyplanning@dla.mil

Mode Receipt % Max Parcel Min Parcel FOB Restriction

DRUMS

Delivery Hours: 0700 AND 1900 HOURS, MONDAY THRU FRIDAY, EXCLUDING FEDERAL HOLIDAYS

Delivery Ticket Notes: PF-1 provided under this contract shall meet the requirements of MIL-DTL-87173D w/Amendment 1 (Propellant, Pr

The DLA Energy Contracting Officer (CO) shall issue delivery orders for bulk PF-1 requirements. The Contractor shall have bulk PF-1 ordered on delivery orders available for inspection and acceptance in Contractor furnished drums within seven (7) calendar days of the issuance of the delivery order.

Upon inspection and acceptance by the Government Quality Assurance Representative (QAR), the product shall become Government owned with the Contractor serving as a Energy Aerospace Support Point (EASP) in accordance with Aerospace Requirement Page - DLA I116.05 RESPONSIBILITY FOR GOVERNMENT OWNED JP10 AND PF-1.

The Contractor shall identify the tank(s) into which the product is delivered by serial number on each Certificate of Analysis as well as on each applicable Receiving Report (DD Form 250 or equivalent)

PAGE 7 OF 33 PAGES

CLIN 0002: ESTIMATED QTY: 24,000 UG6 06/16/2025 - 06/15/2030

YEAR 1 - 06/16/2025 - 06/15/2026 Estimated Qty: 4,800 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 2 - 06/16/2026 - 06/15/2027 Estimated Qty: 4,800 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 3 - 06/16/2027 - 06/15/2028 Estimated Qty: 4,800 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 4 - 06/16/2028 - 06/15/2029 Estimated Qty: 4,800 UG6 Unit Price $ ___ Extended Total $ ____

YEAR 5 - 06/16/2029 - 06/15/2030 Estimated Qty: 4,800 UG6 Unit Price $ ___ Extended Total $ ____

Item: 0003 Quantity: 15,000.000UoM: EA Period of Performance: 06/16/2025-06/15/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State 9135-SE0000116 (V200) AEROJP10 DLA Into-Stock - TBD, Awardee's Fill-point Drumming Fee

Delivery Address: TBD, Awardee's Fill-point Service Code Delivery DODAAC Ordering Office DODAAC DLA DLA Into-stock SPE601

Name Phone Aerospace Supply Planning Email: dlaenergyaerospacesupplyplanning@dla.mil

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0700 AND 1900 HOURS, MONDAY THRU FRIDAY, EXCLUDING FEDERAL HOLIDAYS

CLIN 0003 Drumming Fee

Period of Performance: 06/16/2025 - 06/15/2030

ESTIMATED QTY: 15,000 EA (Per Gallon) Unit Price $ _________________Extended Total $_____________

Grand Total:$____________________

Item: 0004 Quantity: 60.000UoM: EA Period of Performance: 06/16/2025-06/15/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State 9135-SE0000166 (V200) AEROJP10 DLA Into-Stock - TBD, Awardee's Fill-point Monthly Storage Fee

Delivery Address: TBD, Awardee's Fill-point Service Code Delivery DODAAC Ordering Office DODAAC DLA DLA Into-stock SPE601

Name Phone Aerospace Supply Planning Email: dlaenergyaerospacesupplyplanning@dla.mil

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PAGE 8 OF 33 PAGES

SERVICE MATERIALS

Delivery Hours: 0700 AND 1900 HOURS, MONDAY THRU FRIDAY, EXCLUDING FEDERAL HOLIDAYS

CLIN 0004 Monthly Storage Fee

Period of Performance: 06/16/2025 - 06/15/2030

ESTIMATED QTY: 60 EA (Per Month)

YEAR 1 - 06/16/2025 - 06/15/2026 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 2 - 06/16/2026 - 06/15/2027 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 3 - 06/16/2027 - 06/15/2028 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 4 - 06/16/2028 - 06/15/2029 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 5 - 06/16/2029 - 06/15/2030 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

Note: Monthly storage consist of warehouse space required to store drummed product IAW the SOO.

Item: 0005 Quantity: 60.000UoM: EA Period of Performance: 06/16/2025-06/15/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State 9135-SE0000172 (V200) AEROJP10 DLA Into-Stock - TBD, Awardee's Fill-point Monthly Tank Usage Fee

Delivery Address: TBD, Awardee's Fill-point Service Code Delivery DODAAC Ordering Office DODAAC DLA DLA Into-stock SPE601

Name Phone Aerospace Supply Planning Email: dlaenergyaerospacesupplyplanning@dla.mil

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0700 AND 1900 HOURS, MONDAY THRU FRIDAY, EXCLUDING FEDERAL HOLIDAYS

CLIN 0005 Monthly Tank Usage Fee

Period of Performance: 06/16/2025 - 06/15/2030

ESTIMATED QTY: 60 EA (Per Month)

YEAR 1 - 06/16/2025 - 06/15/2026 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 2 - 06/16/2026 - 06/15/2027 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 3 - 06/16/2027 - 06/15/2028 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 4 - 06/16/2028 - 06/15/2029 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

YEAR 5 - 06/16/2029 - 06/15/2030 Estimated Qty: 12 EA Unit Price $ ___ Extended Total $ ____

PAGE 9 OF 33 PAGES

NOTE: Contractor shall provide a minimum of two (2) JP-10 storage tanks with a combined useable capacity of at least 135,000 gallons

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 33 PAGES

Part 12 Clauses

52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023) FAR

52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) FAR

52.203-3 GRATUITIES (APR 1984) FAR

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020) FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES (JAN

2023) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019) DFARS

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2022) DFARS

52.204-7 SYSTEM FOR AWARD MANAGEMENT (NOV 2024) FAR

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

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (NOV 2021) FAR

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS -- PROHIBITION, ALTERNATE I (DEC 2023) FAR

(b) Prohibition. (1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (b)(1).

[ Contracting Officer must select either “yes” or “no” for each of the following types of FASCSA orders:] Yes [ ] No [ ] DHS FASCSA Order Yes [ X ] No [ ] DoD FASCSA Order Yes [ ] No [ ] DNI FASCSA Order

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (JAN 2023) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2024-O0013)

(MAY 2024) DFARS

(a) Definitions. As used in this clause

Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of

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Part 12 Clauses (CONTINUED) information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

Covered contractor information system means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

Covered defense information means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI)

Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is --

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

Cyber incident means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

Malicious software means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

Media means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

Operationally critical support means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

Rapidly report means within 72 hours of discovery of any cyber incident.

Technical information means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data --Other Than Commercial Products and Commercial Services, regardless of whether or not the clause is incorporated in this solicitation or contract.

Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations”, Revision 2 (available via the internet at http://dx.doi.org/10.6028/NIST.SP.800-171).

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(ii)(A) The Contractor shall implement NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award.

(B) The Contractor shall submit requests to vary from NIST SP 800-171 in writing to the Contracting Officer, for consideration by the DoD CIO. The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative, but equally effective, security measure that may be implemented in its place.

(C) If the DoD CIO has previously adjudicated the contractor's requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract.

(D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provider meets security requirements equivalent to those established by the Government for the Federal Risk and Authorization Management Program (FedRAMP) Moderate baseline (https://www.fedramp.gov/resources/documents/) and that the cloud service provider complies with requirements in paragraphs (c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment.

(3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraphs (b)(1) and (2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

(c) Cyber incident reporting requirement.

(1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support and identified in the contract, the Contractor shall --

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor's ability to provide operationally critical support; and

(ii) Rapidly report cyber incidents to DoD at https://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at https://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see https://public.cyber.mil/eca/.

(d) Malicious software. When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC3) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/ proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

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(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD --

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor (“recipient”) that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph

(i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall --

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve covered defense information, including subcontracts for commercial products or commercial services, without alteration, except to identify the parties. The Contractor shall determine if the information required for subcontractor performance retains its identity as covered defense information and will require protection under this clause, and, if necessary, consult with the Contracting Officer; and

(2) Require subcontractors to --

(i) Notify the prime Contractor (or next higher-tier subcontractor) when submitting a request to vary from a NIST SP 800-171 security requirement to the Contracting Officer, in accordance with paragraph (b)(2)(ii)(B) of this clause; and

(ii) Provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable, when reporting a cyber incident to DoD as required in paragraph (c) of this clause.

(End of clause)

L02 ELECTRONIC ORDER TRANSMISSION (JUN 2020)

Offerors shall select one of the following alternatives for paperless order transmission:

[ ] American National Standards Institute (ANSI) X12 Standards through a value added network (VAN) approved by DLA Transaction Services; or [ ] Electronic mail (email) award notifications containing web links to electronic copies of the Department of Defense (DD) Form 1155, Order for Supplies or Services.

Offerors must register on the DLA Internet Bid Board System (DIBBS) (https://www.dibbs.bsm.dla.mil/ ) to receive email notification. If the offeror elects ANSI/VAN order transmission, DLA will send Electronic Data Interchange (EDI) transaction sets at time of award. The contractor shall acknowledge receipt of transaction sets with a functional acknowledgement or order receipt message within 24 hours. If the contractor receives the award transaction set on a weekend or Federal holiday, the contractor shall acknowledge receipt on the next business day. This acknowledgement will confirm that the contractor's interface with the system is working as needed for contract ordering.

Offerors can obtain information regarding EDI, ANSI X12 transactions, and VANs approved by DLA Transaction Services at Defense Automatic Addressing System (DAAS) Value Added Network List (https://www.transactionservices.dla.mil/daashome/edi-vanlist-dla.asp).

Offerors should direct questions concerning electronic ordering to the appropriate procuring organization point of contact below:

DLA Land and Maritime, Helpdesk.EBS.L&M.LTCs@dla.mil

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DLA Troop Support, dlaedigroup@dla.mil DLA Aviation, avnprocsysproceddiv@dla.mil, phone # 804-279-4026

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (NOV 2021) FAR

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015) FAR

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A COUNTRY

THAT IS A STATE SPONSOR OF TERRORISM (MAY 2019) DFARS

52.211-16 VARIATION IN QUANTITY (APR 1984) FAR

As prescribed in 11.703(a), insert the following clause:

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause.

(b) The permissible variation shall be limited to:

10 Percent increase 10 Percent decrease This increase or decrease shall apply to 0001 and 0002.*

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

52.216-21 REQUIREMENTS (OCT 1995) FAR

As prescribed in 16.506(c), insert the following clause:

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as “estimated” or “maximum” in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 60 Days after contract expiration date..

(End of Clause)

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS --- ALTERNATE I (CLASS DEVIATION 2024-O0002) (FEB 2024) FAR Alternate I (FEB 2024). As prescribed in 19.309 (a)(2) add the following paragraph (c)(10) to the basic provision:

(10) [Complete if offeror represented itself as disadvantaged in paragraph (c)(2) of this provision.] The offeror shall check the category in which its ownership falls:

[] Black American.

[] Hispanic American.

[] Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

[] Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, Republic of Palau, Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).

[] Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal).

[] Individual/concern, other than one of the preceding.

(End of provision)

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52.219-14 LIMITATIONS ON SUBCONTRACTING (CLASS DEVIATION 2021-O0008) (FEB 2023) FAR Use the following clause in lieu of the Federal Acquisition Regulation (FAR) clause 52.219-14, as prescribed at FAR 19.507(e):

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that --

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to --

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are --

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are --

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the…