SF1449_SP470626P0013.PDF

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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7017357458

1. REQUISITION NUMBER

SP4706-26-P-0013

2. CONTRACT NO.

2026 AUG 07

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4706

DCSO-COLUMBUS-DIVISION-2

POST OFFICE BOX 3990

COLUMBUS OH 43218

USA

Local Admin: Howard Merkle DHM0006 Tel: DSN(392) 693-1666 Email: Howard.Merkle@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED 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

513120NAICS:

1000SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

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 SP4706

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

1ZKA9

ENERGY INTELLIGENCE GROUP, INC

275 MADISON AVE STE 1700

NEW YORK NY 10016-1141

USA

TELEPHONE NO. 6466160824

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

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

AA: 97X4930 5CFX 2000001 001 2520 S33189 $23187.00

25. ACCOUNTING AND APPROPRIATION DATA

$23,187.00

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.

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

Howard Merkle Howard.Merkle@dla.mil

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2026 AUG 07

31c. DATE SIGNED

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Howard Merkle

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

42b. RECEIVED AT (Location)

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 4 PAGES

SP4706-26-P-0013

SECTION A – SOLICITATION / CONTRACT FORM

1. This Purchase Order is awarded in accordance with FAR 12.201-1 and relates to the subscription to Energy Intelligence for DLA Energy.

2. YOU MUST FOLLOW THE BELOW INTRUCTIONS TO ENSURE PAYMENT:

When entering invoices into Wide Area Workflow (WAWF), be sure to follow the structure of the CLIN being invoiced as is reflected in Section B, below. Make sure to use the unit of measure that is specified under the specific CLIN being invoiced when entering CLIN information into WAWF. Failure to do so will result in a delay in payment of the invoice as the invoice will have to be rejected and resubmitted. If you have any questions regarding this matter, contact your WAWF Representative Tyler Merkle, (614) 693-1666 or Howard.Merkle@dla.mil.

An example would be as follows:

Item#: 0001 Unit of Issue: YR Unit Price: $1 Total Quantity: 23,187 Invoiced Amount: $23,187

3. COMMON ACCESS CARD (CAC) MANAGEMENT:

The vendor will not require Common Access Cards in order to perform under this requirement.

4. Payment Terms: Accelerated Pay (AP00)

5. Invoicing shall be completed in accordance with DFARS 252.232-7006 WIDE AREA

WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023).

6. Combined Solicitation/Synopsis SP4706-26-Q-0032 is hereby incorporated by reference. Any clauses that do not apply are self deleting. All provisions are self deleting for this award.

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

BASE YEAR:

ITEM NO: 0001

SERVICES: L076-V00015256

QUANTITY: 23,187

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2026 - 08/31/2027

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 01:

ITEM NO: 1001

SERVICES: L076-V00015256

QUANTITY: 23,882

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2027 - 08/31/2028

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 02:

ITEM NO: 2001

SERVICES: L076-V00015256

QUANTITY: 24,599

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2028 - 08/31/2029

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 03:

ITEM NO: 3001

SERVICES: L076-V00015256

QUANTITY: 25,337

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2029 - 08/31/2030

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 04:

ITEM NO: 4001

SERVICES: L076-V00015256

QUANTITY: 26,097

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2030 - 08/31/2031

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SP4706-26-P-0013

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_SOW 2026 - Statement of Work for Energy Intelligence.pdf

ATTACH_SP470626Q0032

_Solicitation

SP4706-26-Q-0032 FAR

12.2 combine synopsis and solicitation.pdf

ATTACH_Vendor_Quote Vendor Quote.pdf ATTACH_Vendor_Signed_

Copy Vendor Signed Copy.pdf

Statement of Work

1. Introduction

This statement of work (SOW) outlines the terms and conditions for Energy Intelligence. The contractor will provide access to the following services, through the contractor’s Platform.

2. Scope of Subscription

The contractor will grant the Government timely access to the Platform for the duration of the period of performance for four users.

The contractor will provide subscription access via its platform to the following items:

Oil Markets Service: 4 users

Note: In past years the subscription was broken into four separate services:

Oil Daily Web Full Access

Petroleum Intelligence Weekly Jet Fuel Intelligence Oil Market Intelligence

What was previously listed as Oil Daily Web Full Access, Petroleum Intelligence Weekly, Jet Fuel Intelligence, and Oil Market Intelligence has been consolidated into a newly rebranded Oil Markets Service. In addition to continued access to industry reporting, the enhanced service includes deeper analytics, proprietary forecasting methodologies (including Oil Market Analysis Grid), and expanded data coverage to better strategic decision-making.

The period of performance is 01 September 2026 to 31 August 2027. The contractor is not authorized to automatically renew service after 11:59 p.m. eastern local time on 31 August 2027 without written authorization. Failure to comply does not constitute justification of payment by Defense Logistics Agency (DLA).

3. Invoicing

The contractor’s original invoice shall be uploaded into Wide Area Workflow (WAWF) system in accordance with clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. The contractor shall not mail the invoice directly to Defense Finance & Accounting Service (DFAS). DFAS will not make payment unless the invoice is certified and accepted by a DLA contracting officer through WAWF.

FAR 12.202—Streamlined Procedures for Evaluation and Solicitation for Commercial Items

This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12.

This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number SP4706-26-Q-0032 is issued as a Request for Quote (RFQ) for subscription access for 4 users to Energy Intelligence platform to include Oil Markets Service (previously Oil Daily Web, Petroleum Intelligence Weekly, Jet Fuel Intelligence, and Oil Market Intelligence) for DLA Energy. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This procurement is restricted in accordance with (IAW) the Federal Acquisition Regulation (FAR) 6.103-1. The NAICS code is 513120 and the small business size standard is 1,000 employees. The following commercial services are requested in this solicitation:

Statement of Work, see attachment # 1

Contractor shall provide all items listed below. Contract line item numbers (CLINs) and quantities are as follows:

Section B 0001 Oil Markets Service Base Year 1 (4 users) $______________________________ 1001 Oil Markets Service Option Year 1 (4 users) $______________________________ 2001 Oil Markets Service Option Year 2 (4 users) $______________________________ 3001 Oil Markets Service Option Year 3 (4 users) $______________________________ 4001 Oil Markets Service Option Year 4 (4 users) $______________________________

Material Code: L076-V00015256 Unit of Issue: YR Quantity: 1 Period of Performance: 01 September 2026 – 31 August 2031

It is anticipated that a firm-fixed price purchase order will be awarded for the requested non-personal service as a result of this combined synopsis/solicitation. Award will be based on Lowest Price Technically Acceptable.

MASTER SOLICITATION: The DLA Master Solicitation for Automated Simplified Acquisitions, in effect at the time of the issuance of this solicitation, is hereby incorporated by reference with the same force and effect as if set forth in full text. The purchase order clauses are applicable as indicated in the revision of the DLA Master Solicitation for E-Procurement Automated Simplified Acquisitions, Revision 105 (dated May 20, 2026). All revisions of the DLA Master Solicitation for E-Procurement Automated Simplified Acquisitions can be found on the web, at:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

In the event of a conflict between the mandatory provisions or clauses cited in this specific solicitation and those contained in the Master Solicitation, the provisions of this solicitation shall take precedence.

The following FAR and DFARS provisions and clauses are incorporated into this solicitation by reference:

http://www.acquisition.gov/ http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

FAR 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation FAR 52.212-1, Instruction to Offerors – Commercial Items FAR 52.212-4, Contract Terms and Conditions- Commercial Items (DEVIATION 2026-O0038) FAR 52.217-5, Evaluation of Options FAR 52.217-8, Option to Extend Services FAR 52.217-9, Option to Extend the Term of the Contract FAR 52.222-3, Convict Labor FAR 52.222-41, Service Contract Labor Standards FAR 52.222-42, Statement of Equivalent Rates for Federal Hires FAR 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.232-33, Payment by Electronic Funds Transfer—System for Award Management FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.233-9001, Dispute-Agreement to Use Alternate Dispute Resolution FAR 52.240-90, Security Prohibitions and Exclusions Representations and Certifications FAR 52.240-91, Security Prohibitions and Exclusions FAR 52.240-93, Basic Safeguarding of Covered Contractor Information Systems DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services—Representation DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (DEVIATION 2026-O0043) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (DEVIATION 2026-O0043) DFARS 252.204-7021, Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement (DEVIATION 2026-O0043) DFARS 252.225-7055, Representation Regarding Business Operations with the Maduro Regime

(DEVIATION 2026-O0041)

DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime (DEVIATION 2026-O0041) DFARS 252.239-7009, Representation of Use of Cloud Computing (DEVIATION 2026-O0023) DFARS 252.240-7997, NIST SP 800-171 DoD Assessment Requirements

The full text of all above clauses can be found at https://www.acquisition.gov/far-overhaul

System of Award Management Requirement No award will be made to a Contractor not registered in the System of Award Management (SAM). In addition, the Contractor’s Representations and Certification must be listed in the SAM database.

Reference https://www.acquisition.gov or https://www.sam.gov/portal/public/SAM/.

Note: There is no fee to register and use this site.

During the contract, the Contractor must always have an active status in SAM during the life of this contract. Invoices will be paid using the financial information provided in the Contractor’s SAM profile.

Failure to keep an active status may result in payment delays and other administration delays.

The following clauses are incorporated by full text. The full text is found in Attachment #2.

DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions FAR 52.219-28, Post-Award Small Business Program Representation DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services—Representation DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation FAR 52.217-8, Option to Extend Services FAR 52.217-9, Option to Extend the Term of the Contract

Quotes are due by 5:00 p.m. (EDT) on 19 AUG 2026.

Quotes shall include:

Signed Copy of this Document Filled out Section B to include pricing Completed Clauses and Provisions on Attachment 2 (Full Text Provisions and Clauses)

Electronic quotes must be submitted via e-mail to Tyler Merkle at Howard.Merkle@dla.mil. Facsimile quotes will not be accepted. Questions regarding this solicitation may be directed to Tyler Merkle at Howard.Merkle@dla.mil no later than Monday, 27 July 2026 before 5:00 p.m.

Attachments:

# 1 – Statement of Work # 2 – Full Text Provisions and Clauses

Quote MUST be good for 90 calendar days after close of Buy.

Signature of Offeror/Contractor

Name and Title of Signer Date Signed

Statement of Work

1. Introduction

This statement of work (SOW) outlines the terms and conditions for Energy Intelligence. The contractor will provide access to the following services, through the contractor’s Platform.

2. Scope of Subscription

The contractor will grant the Government timely access to the Platform for the duration of the period of performance for four users.

The contractor will provide subscription access via its platform to the following items:

Oil Markets Service: 4 users

Note: In past years the subscription was broken into four separate services:

Oil Daily Web Full Access

Petroleum Intelligence Weekly Jet Fuel Intelligence Oil Market Intelligence

What was previously listed as Oil Daily Web Full Access, Petroleum Intelligence Weekly, Jet Fuel Intelligence, and Oil Market Intelligence has been consolidated into a newly rebranded Oil Markets Service. In addition to continued access to industry reporting, the enhanced service includes deeper analytics, proprietary forecasting methodologies (including Oil Market Analysis Grid), and expanded data coverage to better strategic decision-making.

The period of performance is 01 September 2026 to 31 August 2027. The contractor is not authorized to automatically renew service after 11:59 p.m. eastern local time on 31 August 2027 without written authorization. Failure to comply does not constitute justification of payment by Defense Logistics Agency (DLA).

3. Invoicing

The contractor’s original invoice shall be uploaded into Wide Area Workflow (WAWF) system in accordance with clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. The contractor shall not mail the invoice directly to Defense Finance & Accounting Service (DFAS). DFAS will not make payment unless the invoice is certified and accepted by a DLA contracting officer through WAWF.

Attachment 2

Full Text Clauses and Provisions

252.232-7006 Wide Area WorkFlow Payment Instructions.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items—

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

When creating documents in WAWF, an invoice and receiving report are both required unless an exception at DFARS 232.7002(a) applies. The invoice and receiving report may be submitted separately or together as a combo type document. See DFARS appendix F for detailed instructions on preparing the WAWF receiving report. ***NOTE: For contracts in accordance with fast payment procedures, if the customer does not have a registered acceptor in WAWF, submit a fast pay (stand alone) invoice.

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

Invoice 2in1

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

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

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

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

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

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table*

Field Name in WAWF

Data to be entered in WAWF

Pay Official DoDAAC

SL4701

Issue By DoDAAC

SP4706

Admin DoDAAC**

SP4706

Inspect By DoDAAC

SP4706

Ship To Code

N/A

Ship From Code

N/A

Mark For Code

N/A

Service Approver (DoDAAC)

SP4706

Service Acceptor (DoDAAC)

SP4706

Accept at Other DoDAAC

N/A

LPO DoDAAC

N/A

DCAA Auditor DoDAAC

N/A

Other DoDAAC(s)

N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

(g) WAWF point of contact.

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

____Howard.Merkle@dla.mil or (614) 693-1666______________________

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

(End of clause)

52.219-28 Post-Award Small Business Program Rerepresentation.

POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2024)

(a) Definitions. As used in this clause—

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern—

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (d) of this clause.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, when the Contracting Officer explicitly requires it for an order issued under a multiple-award contract.

(d) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(e) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition—

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(f) Except as provided in paragraph (h) of this clause, the Contractor shall make the representation(s) required by paragraph (b) and (c) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause, or with its offer for an order (see paragraph (c) of this clause), that the data have been validated or updated, and provide the date of the validation or update.

(g) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (f) or (h) of this clause.

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it □ is, □ is not a small business concern under NAICS Code _____ assigned to contract number _____.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it □ is, □ is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it □ is, □ is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it □ is, □ is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it □ is, □ is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause. ] The Contractor represents that it □ is, □ is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it □ is, □ is not a service-disabled veteran-owned small business concern.

(8) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it □ is, □ is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(9) [ Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause. ] The Contractor represents that—

(i) It □ is, □ is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It □ is, □ is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _____.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[ Contractor to sign and date and insert authorized signer's name and title.____________________________ ]

252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation.

As prescribed in 204.2105 (a), use the following provision:

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION (DEC 2019)

(a) Definitions. As used in this provision, “covered defense telecommunications equipment or services” has the meaning provided in the clause 252.204-7018 , Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(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 defense telecommunications equipment or services”.

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense 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.

(End of provision)

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation.

As prescribed in 204.2105 (b), use the following provision:

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016 , Covered Defense Telecommunications Equipment or Services—Representation, that it “does not provide covered defense 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.”

(a) Definitions. “Covered defense telecommunications equipment or services,” “covered mission,” “critical technology,” and “substantial or essential component,” as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016 , Covered Defense Telecommunications Equipment or Services—Representation, that it “does” provide covered defense 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, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it “will provide covered defense telecommunications equipment or services,” the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

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

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

52.217-8 Option to Extend Services.

As prescribed in 17.203(f), insert a clause substantially the same as the following:

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within _30 days of the end of the Period of Performance_ [insert the period of time within which the Contracting Officer may exercise the option].

52.217-9 Option to Extend the Term of the Contract.

As prescribed in 17.203(g), insert a clause substantially the same as the following:

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within _15 days____ [insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least _30____ days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed __66 months_________ (months) (years).

undefined:

undefined_2:

undefined_3:

undefined_4:

undefined_5:

Date1_af_date:

Text2:

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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7017357458

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4706

DCSO-COLUMBUS-DIVISION-2

POST OFFICE BOX 3990

COLUMBUS OH 43218

USA

Local Admin: Howard Merkle DHM0006 Tel: DSN(392) 693-1666 Email: Howard.Merkle@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED 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

513120NAICS:

1000SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

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 SP4706

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

1ZKA9

ENERGY INTELLIGENCE GROUP, INC

275 MADISON AVE STE 1700

NEW YORK NY 10016-1141

USA

TELEPHONE NO. 6466160824

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

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

AA: 97X4930 5CFX 2000001 001 2520 S33189 $23187.00

25. ACCOUNTING AND APPROPRIATION DATA

$23,187.00

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.

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

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Docusign Envelope ID: B4DFC781-7EF9-80FA-82D2-8F2106E35033

Deborah A. Brown 8/6/2026

Account Services Manager

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

42b. RECEIVED AT (Location)

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 4 PAGES

SECTION A – SOLICITATION / CONTRACT FORM

1. This Purchase Order is awarded in accordance with FAR 12.201-1 and relates to the subscription to Energy Intelligence for DLA Energy.

2. YOU MUST FOLLOW THE BELOW INTRUCTIONS TO ENSURE PAYMENT:

When entering invoices into Wide Area Workflow (WAWF), be sure to follow the structure of the CLIN being invoiced as is reflected in Section B, below. Make sure to use the unit of measure that is specified under the specific CLIN being invoiced when entering CLIN information into WAWF. Failure to do so will result in a delay in payment of the invoice as the invoice will have to be rejected and resubmitted. If you have any questions regarding this matter, contact your WAWF Representative Tyler Merkle, (614) 693-1666 or Howard.Merkle@dla.mil.

An example would be as follows:

Item#: 0001 Unit of Issue: YR Unit Price: $1 Total Quantity: 23,187 Invoiced Amount: $23,187

3. COMMON ACCESS CARD (CAC) MANAGEMENT:

The vendor will not require Common Access Cards in order to perform under this requirement.

4. Payment Terms: Accelerated Pay (AP00)

5. Invoicing shall be completed in accordance with DFARS 252.232-7006 WIDE AREA

WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023).

6. Combined Solicitation/Synopsis SP4706-26-Q-0032 is hereby incorporated by reference. Any clauses that do not apply are self deleting. All provisions are self deleting for this award.

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

BASE YEAR:

ITEM NO: 0001

SERVICES: L076-V00015256

QUANTITY: 23,187

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2026 - 08/31/2027

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 01:

ITEM NO: 1001

SERVICES: L076-V00015256

QUANTITY: 23,882

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2027 - 08/31/2028

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 02:

ITEM NO: 2001

SERVICES: L076-V00015256

QUANTITY: 24,599

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2028 - 08/31/2029

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 03:

ITEM NO: 3001

SERVICES: L076-V00015256

QUANTITY: 25,337

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2029 - 08/31/2030

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

OPTION YEAR 04:

ITEM NO: 4001

SERVICES: L076-V00015256

QUANTITY: 26,097

UNIT PRICE: $1

PERIOD OF PERFORMANCE: 09/01/2030 - 08/31/2031

ITEM DESCRIPTION: Subscription access for 4 users to Energy Intelligence platform

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_SOW 2026 - Statement of Work for Energy Intelligence.pdf

ATTACH_SP470626Q0032

_Solicitation

SP4706-26-Q-0032 FAR

12.2 combine synopsis and solicitation.pdf

ATTACH_Vendor_Quote Vendor Quote.pdf