OSP Pkg 09R0066.doc

OFFER SUBMISSION

PACKAGE

SOLICITATION:

SP0600-09-R-0066

PROGRAM: 4.0/4.2

THE ENCLOSED SOLICITATION COVERS THE PERIOD:

DATE OF AWARD

THROUGH:

MARCH 31, 2010

DELIVERY PERIOD STARTS: APRIL 1, 2009

THROUGH: MARCH 31, 2010 (PLUS A 30-DAY CARRY-OVER)

To be timely, offers must be received at the Defense Energy Support Center by: OCTOBER 22, 2008

@ 3:00 P.M., LOCAL TIME, FORT BELVOIR, VA

INSTRUCTIONS:

1. One copy of this Offer Submission Package must be returned to the Defense Energy Support Center as your offer. All documents to be completed and returned are contained in this Offer Submission Package:

X Standard Form 1449

Schedule Sheets

Applicable Fill-In Clauses

2. Be sure to check your offer prices in Section B for accuracy and legibility prior to submission. Initial all changes. Sign and Date the Standard Form 1449 in ink.

3. If you are submitting your offer by facsimile, please limit your facsimile transmission to the contents of this Offer Submission Package.

4. By submission of this package, you are stating that ALL terms and conditions of the entire solicitation are accepted and apply to your offer unless clearly stated herein.

OFFER SUBMISSION PACKAGE

INDEX OF CLAUSES

CLAUSE NUMBER

CLAUSE TITLE

PAGE

SF1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OSP-1

SECTION B

B17

SUPPLIES TO BE FURNISHED (LUBES) (DESC MAR 1985)

OSP -2

B53

FREIGHT RATE (DESC OCT 1986)

OSP -14

SECTION E

E33.07

MANUFACTURING AND FILLING POINTS (DESC MAR 2006)

OSP -15

SECTION F

F3.02

TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND

DETENTION RATES (BULK/LUBES) (DESC JAN 1996)

OSP -16

F29.02

CONTRACTOR ORDERING AGENTS (LUBES) (DESC APR 1968)

OSP -16

SECTION G

G9.07

ELECTRONIC TRANSFER OF FUNDS PAYMENTS – CORPORATE TRADE

EXCHANGE (DESC MAR 2003)

OSP -17

SECTION I

I14

QUALIFICATION REQUIREMENTS (FEB 1995)

OSP -19

I238.02

NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL

BUSINESS CONCERNS (JUL 2005)

OSP -20

SECTION J

DESC 19.3 SMALL BUSINESS SUBCONTRACTING PLAN

ATTACHMENT OSP1

SIGNATURE SHEET FOR BULK PORTS

ATTACHMENT OSP2

STANDARDIZED FORMAT FOR USE IN PREPARATION OF

ATTACHMENT OSP3

PRODUCT TEST REPORTS

OSP- i

OFFER SUBMISSION PACKAGE

CLAUSE NUMBER

CLAUSE TITLE

PAGE

SECTION K

K1.01-7

OFFER REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (CONT’D)

OSP-22

(DESC FEB 1999) SMALL BUSINESS CONCERN REPRESENTATION – OFFEROR’S

MANUFACTURING SOURCE

K1.01-10

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

(ALTERNATES I/II) (JUN 2008/APR 2002/OCT 2000)

OSP- 22

K5

USE OF ELECTRONIC DATA INTERCHANGE (DESC JUL 2007)

OSP- 33

K33.01

AUTHORIZED NEGOTIATORS (DESC APR 2007)

OSP- 34

K45.01

FACSIMILE OR ELECTRONIC INVOICING (DESC JAN 1998)

OSP -34

K86

FOREIGN TAXES (DESC JUN 1987)

OSP -35

K93

REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

OSP-35

SECTION L

L65.10

REQUIREMENTS FOR INFORMATION OTHER THAN COST OR PRICING DATA

OSP-36

(DESC AUG 2003)

OSP –ii

SC0600-08-0149/SC0600-08-0150

2. CONTRACT NUMBER

3.AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6.. SOLICITATION ISSUE DATE

SEPTEMBER 22, 2008

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CINDY WICKLUND – DESC-BCB

b. TELEPHONE NUMBER (no collect calls) (703) 767-9266

8. OFFER DUE DATE/

OCTOBER 22, 2008

@ 3:00 P.M. local time

DESTINATION UNLESS

12. DISCOUNT

TERMS

ATTN DESC BCB RM 2954

DEFENSE ENERGY SUPPORT CENTER

[ X ] UNRESTRICTED

[ ] SET ASIDE % FOR

BLOCK IS MARKED

[ x ] SEE SCHEDULE Net 30

Calendar Days

8725 JOHN J KINGMAN RD SUITE 4950

FORT BELVOIR VA 22060-6222

[ ] SMALL BUSINESS

[ ] SMALL DISADV

BUSINESS

13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

TO SEND OFFERS

P.P.: 4.0 & 4.2

SIZE STANDARD:

See Clause L2.05-2

[ ] RFQ [ ] IFB [ X ] RFP

15. DELIVER TO CODE SEE SCHEDULE

SEE BLOCK 9

17a. CONTRACTOR /

OFFEROR CODE

FACILITY

CODE

PHONE #:

FAX#:

DUNS:

CAGE CODE:

BIDDER CODE:

Email:

DEFENSE FINANCE AND ACCOUNTING SERVICE - COLUMBUS CENTER

STOCK FUND DIRECTORATE

FUELS ACCOUNTING AND PAYMENTS DIVISION

ATTN: DFAS-JAQBAD/CC

P.O. BOX 182317

COLUMBUS OH 43218-6250 FAX (614) 692-2630

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE CLAUSE B17 (SCHEDULE)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use

Only) ESTIMATED

[ X] 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52-212-2, 52.212-3. FAR 52.212-4 AND 52.212-5 ARE ATTACHED. ADDENDA [ X ] 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.

PHYLLIS M. ORANGE

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

[ ] RECEIVED [ ] INSPECTED [ ] ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

[ ] PARTIAL [ ] FINAL

40. PAID BY

42a. RECEIVED BY (Print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449

Prescribed by GSAFAR (48 CPR) 53.212

SECTION B

B17

SUPPLIES TO BE FURNISHED (LUBES) (DESC MAR 1985)

The supplies to be furnished hereunder, the minimum individual delivery, the methods of delivery, the points of delivery, the estimated quantities, and the prices therefore are as follows:

(DESC 52.207-9F25)

PURCHASE PROGRAM 4.0:

PRODUCT/LO6

PR NO. SC0600-08-0149

NSN: 9150-00-181-8232 (BULK)

LUBRICATING OIL, ENGINE

LO6 - GRADE 9250

MIL-PRF-9000H (SH) DATED 16 SEP 1987

A QUALIFIED PRODUCT

TOTAL

DODAAC/SPLC

ESTIMATED

ITEM

ACTIVITY

QTY/USG

PRICE/USG

N49399/165282290 30,000 (D)*$___________

Naval Sub Base Groton

New London, CT 06349

Truck must be equipped with pump and 50 ft. hose.

Delivery Hours: 0700 -1530 MON -FRI

MODE: TT

Min Del: 5,000 Gallons

Max Del: 10,000 Gallons

*RESTRICTED TO FOB DESTINATION (D) ONLY VIA TRANSPORT TRUCK (TT)

N43649/491200270 50,000

DFSP Mayport

FISC Fuel Dept, Code 710, Bldg. 262

Mayport Naval Station

Mayport, FL 32228-0098

Truck must be equipped with pump and 75 ft. hose.

Delivery Hours: 0700 - 1600 MON – FRI (excluding holidays)

Max Del: 12,000 Gallons

B17 (CONT’D)

QTY/USG

PRICE/USG

UY7332/261000295

50,000

DFSP Sewells Point

FISC Norfolk Fuel Department

Powhatan St, Bldg. W-66

Norfolk, VA 23511-3392

Truck must be equipped with pump and a 3-inch, 50 ft hose.

Delivery Hours: 0700 – 1600 MON - FRI (excluding holidays)

Max Del: 18,000 Gallons

NOTE 1: PRE-DISCHARGE TESTING WILL BE PERFORMED. NORMAL WAIT FOR TEST RESULTS IS ONE HOUR.

NOTE 2: Quantity will be determined by the use of weight scales. API gravity will be determined on arrival, and trucks will then be weighed full and empty to determine weight. The weight in pounds will then be converted to quantity in gallons in accordance with API Petroleum Measurement Tables ASTM 1250-80, Table 8. Supplier will be provided copies of all forms used in calculating quantities.

N00244/889000296 65,000

DFSP Pt. Loma, Naval Supply Ctr.

850 Pacific Hwy., Bldg. 106, Post 27

San Diego, CA 92132-5089

Pumps are not required unless specifically identified by the DD Form 1155, ORDERS FOR SUPPLIES OR SERVICES.

Delivery Hours: 0700 - 1530 MON - FRI

*RESTRICTED TO FOB DESTINATION(D) ONLY VIA TRANSPORT TRUCK (TT)

N00406/845459290 75,000

DFSP Puget Sound, Manchester Fuel Dept.

7501 Beach Dr. East

Port Orchard, WA 98366

Truck or Intermodal Container must be equipped with a 3-inch camlock fitting and

3-inch 20 ft. hose. Pumps are not required unless specifically identified by the

DD Form 1155, Order for Supplies or Services.

Delivery Hours: 0730 - 1600 MON - FRI

MODE(S): TT/TC

Mode of Delivery: __________________

*RESTRICTED TO FOB DESTINATION (D) ONLY VIA TRANSPORT TRUCK (TT) OR INTERMODAL CONTAINER (IC)

QTY/USG

PRICE/USG

Z46000/808151000 5,000 (O)*$_________/(D)$__________

CG Support Cntr

East Rezanof Highway

Shipping and Receiving Bldg 26

Kodiak, AK 99619

MODE: IC

Max Del: 5,000 Gallons

*INTERMODAL CONTAINER (IC) OFFERS WILL BE ACCEPTED FOB ORIGIN (O) OR DESTINATION (D) FOR FOB ORIGIN (O), THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

N00604/890510000 35,000 (O)*$_________/(D)**$__________

DFSP Pearl Harbor

Builidng 1007, Kuahua Loading Rack

Pearl Harbor, HI

Delivery Hours: 0800 - 1600 MON - FRI

MODE(S): TT/IC

*INTERMODAL CONTAINER (IC) OFFERS WILL BE ACCEPTED FOB ORIGIN (O) OR DESTINATION (D).

FOR FOB ORIGIN (O), THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

**TRUCK MODE (TT) RESTRICTED TO DESTINATION (D) ONLY

N69180/940004270 10,000 (O)*$_________

DFSP Hakozaki

U.S. FISC Yokosuka Fuel Dept

PSC 473, BOX 11

FPO AP 96349-0011

Attn: Hakozaki Terminal

Delivery Hours: 0700 - 1645 MON - FRI

*RESTRICTED TO FOB ORIGIN (O) VIA INTERMODAL CONTAINER (IC)

QTY/USG

PRICE/USG

N69182/940002270 25,000 (O)*$_________/(D)*$____________

DFSP Akasaki

JA FISC Yokosuka

DET Sasebo, JA

PSC 476, Box 6

FPO AP 96322-1504

Delivery Hours: 0800 – 1600 MON – FRI

MODE IC

*INTERMODAL CONTAINER (IC) OFFERS WILL BE ACCEPTED FOR ORIGIN (O) OR DESTINATION (D).

FOR FOB ORIGIN (O), THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

PRODUCT/LTL

PR NO. SC0600-08-0149

NSN: 9150-01-372-6915 (BULK)

INDUSTRIAL OIL, STEAM TURBINE

LTL - 2190 TEP

MIL-PRF-17331J, DATED 9 SEP 2003.

QTY/USG

PRICE/USG

N49399/165282290 32,000

Naval Sub Base Groton

New London, CT 06349

Truck must be equipped with pump and 50 ft. hose.

Delivery Hours: 0730 - 1500 MON - FRI

MODE : TT

N43649/491200270 82,000

DFSP Mayport

FISC Fuel Dept. Code 710, Bldg. 262

Mayport Naval Station

Mayport, FL 32228-0098

Truck must be equipped with pump and 75 ft. hose.

Delivery Hours: 0630 - 1430 MON - FRI

Q98037/171737000 6,000 (D)*$__________

Knolls Atomic Lab

KAPL Inc., Kesselring Operations

350 Atomic Project Road

Ballston Spa, NY 12020-2817

Facility has two storage tanks:

BLDG. 71 (MARF Plant): (tank size: 4,700 gallons). Truck must be equipped with pump, 2-inch National Pipe Thread (NPT) female adapter, and 150 ft. hose.

BLDG. 81 (S8G): (tank size: 3,500 gallons). Truck must be equipped with pump.

Plant will supply necessary hose and adapter.

Each order placed will state requirements as necessary.

Delivery Hours: 0730-1530, MON - FRI 24 hour notice required for delivery

MODE TT

Min Del: 1,500 Gallons

Max Del: 2,000 Gallons

QTY/USG

PRICE/USG

UY7332/261000295

195,000

Truck must be equipped with pump and 3-inch, 50 ft hose.

Delivery Hours: 0700 - 1600 MON - FRI (excluding holidays)

Max Del: 18,000 Gallons

NOTE 1: PRE-DISCHARGE TESTING WILL BE PERFORMED. THE NORMAL WAIT FOR TEST RESULTS IS ONE HOUR.

NOTE 2: Quantity will be determined by the use of weight scales. API gravity will be determined on arrival, and trucks will then be weighed full and empty to determine weight. The weight in pounds will then be converted to quantity in gallons in accordance with API Petroleum Measurement Tables ASTM 1250-80, Table 8. Supplier will be provided copies of all forms used in calculating quantities.

N00244/889000296 115,000

DFSP Pt. Loma, Naval Supply Ctr.

850 Pacific Hwy., Bldg. 106, Post 27

San Diego, CA 92132-5089

Pumps are not required unless specifically identified by the DD Form 1155, Order for Supplies or Services.

Delivery Hours: 0700 - 1530 MON - FRI

MODE TT

N00406/845459290 100,000

DFSP Puget Sound

Manchester Fuel Dept.

7501 Beach Dr. East

Port Orchard, WA 98366

Truck or Intermodal Container must be equipped with a 3-inch camlock fitting and

3-inch, 20 ft. hose. Pumps are not required unless specifically identified by the DD Form 1155, Order for Supplies or Services.

MODES: TT/IC

*RESTRICTED TO FOB DESTINATION (D) ONLY VIA TRANSPORT TRUCK (TT) OR INTERMODAL CONTAINER (IC)

QTY/USG

PRICE/USG

N00604/890510000 65,000 (O)*$________/(D)**$__________

DFSP Pearl Harbor

Bldg. 1007 Kuahua Loading Rack

Pearl Harbor, HI

Delivery Hours: 0800 - 1600 MON - FRI

MODES: TT/IC

*INTERMODAL CONTAINER (IC) OFFERS WILL BE ACCEPTED FOR ORIGIN (O) OR DESTINATION (D). FOR FOB ORIGIN (O), THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

**TRUCK (TT) MODE RESTRICTED TO DESTINATION (D) ONLY

N69180/940004270 60,000 (O)*$_________/(D)**$___________

DFSP Hakozaki, Japan

U.S. FISC Yokosuka Fuel Dept

PSC 473, BOX 11

FPO AP 96349-0011

ATTN: Hakozaki Terminal

Delivery Hours: 0700 - 1645 MON - FRI

*INTERMODAL CONTAINER (IC) OFFERS WILL BE ACCEPTED FOB ORIGIN (O) OR DESTINATION (D). FOR FOB ORIGIN (O), THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

**TRUCK (TT) MODE RESTRICTED TO DESTINATION (D) ONLY

N69182/940002270

DFSP Akasaki

25,000 )*$_________/(D)*_____________

FISC Yokosuka

DET Sasebo, Japan

PSC 476, Box 6

FPO AP 96322-1504

Delivery Hours: 0800 – 1600 MON – FRI

MODE IC

*INTERMODAL CONTAINER (IC) OFFERS WILL BE ACCEPTED FOR FOB ORIGIN (O) OR DESTINATION (D). FOR FOB ORIGIN (O), THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE LOCATION SPECIFIED BY THE CONTRACTOR FOR FILLING.

PRODUCT/L40

PR NO. SC0600-08-0149

NSN: 9150-01-555-3598

LUBRICATING OIL, ENGINE 40

L40 – A COMMERCIAL PRODUCT (NOT SUBJECT TO QUALIFIED PRODUCTS REQUREMENTS)

QTY/USG

PRICE/USG

M38450/491200140 100,000 (O)*$_________/(D)**_________

MCLB Blount Island

8998 Blount Island Blvd.

Jacksonville, FL 32226 Mode of Delivery:___________

Delivery, FOB Destination GTMO Expediter, c/o TransAtlantic.

LLC, Blount Island Marine Terminal.

Delivery POC: Candace L. Keller (GTMO Expediter) 904 751-8886 or Tom Wood (TransAtlantic) 904 751-1151

Delivery Hours: 0800-1630 MON-FRI

MODES: Flexibag/IC

Mark All Cargo:

FTT-Public Works Dept., U.S. Naval Station

Guantanamo Bay, Cuba.

TCN-N6883606C0069XXXX

POC-Tom Davis 011-5399-4416

For Intermodal Container Min/Max Parcel size – 5,000 USG

*Offers for Intermodal Containers will be accepted on FOB Origin and FOB Destination basis.

For Disposable Flexibag inside a Shipping Container Min/Max parcel size – 5,500 USG

**Offers for Flexibags will be accepted on FOB Destination basis only.

For FOB Destination offers: Custody transfer point will be Blount Island. Conveyance (Intermodal Container or Flexibag/Container combo) will be transported from Blount Island to Naval Station Guantanamo Bay, Cuba (GTMO) on the Government-owned, twice monthly supply barge. Conveyance must be delivered to Blount Island no later than 12:00 pm (noon) on the Friday afternoon prior to the designated sailing date of the barge. Flexibag and bulkhead material will be disposed of at GTMO. Empty container (intermodal or shipping) will return from GTMO on the next available barge.

REQUIREMENTS FOR FLEXIBAG CONTAINERS

Shipping method shall consist of one flexibag with a 2-inch discharge flange either on top or in front. Flexibag must be within a standard 20- foot shipping container with a wooden or metal bulkhead built across and within the entrance of the container.. Container must have four locking bars and must meet all US Coast Guard specifications for ocean-going transport. Any packing material used to secure the flexibag shall consist of cardboard only. Use of other packing material (i.e. asbestos, excelsior, newspaper, all types of shredded paper, polystyrene or plastic) is prohibited. Contractor shall be responsible for preparation of the shipping container. At no time shall the combined weight of the container, packing, bulkhead, and product exceed 48,000 pounds. Contractor shall be responsible for obtaining/coordinating custody of appropriate shipping container via interchange or other transportation agreement.

SPECIFICATIONS FOR L40 CAN BE FOUND IN CLAUSE C16.62 AT PAGE A-16 OF ADDENDUM PACKAGE

B17 (CONT’D)

THE FOLLOWING INFORMATION APPLIES TO PEARL HARBOR, HI (L.I. 2105 & 3108), ALASKA, AKASAKI, JAPAN

(L.I. 2106 & 3109) AND HAKOZAKI, JAPAN (L.I. 2107 & 3110):

INTERMODAL CONTAINER (IC) DELIVERIES WILL BE FOB ORIGIN (CONTRACTOR’S FACILITIES). THE GOVERNMENT WILL FURNISH AND SHIP BULK CONTAINERS TO THE POINT SPECIFIED BY THE CONTRACTOR FOR FILLING. OVERALL DIMENSIONS OF INTERMODAL CONTAINERS INCLUDING CONVEYANCE USED TO TRANSPORT THE CONTAINER ARE:

LENGTH - 44 FEET

HEIGHT (VERTICAL CLEARANCE) - 12 FEET 6 INCHES

WIDTH - 8 FEET.

THE FOLLOWING INFORMATION APPLIES TO ALL INTERMODAL CONTAINER (IC) MOVEMENTS:

Under the Intermodal Safe Container Transportation Amendments Act of 1996, effective April 9, 1997, the shipper must complete weight certifications for shipments projected to exceed a gross weight of 29,000 pounds. The contractor should include the following information on the bills of lading or other shipping documents such as DD250’s:

1. The actual gross cargo weight (including packing materials, pallets and dunnage).

2. A reasonable description of the contents of the container or trailer.

3. The identity of the certifying party.

4. The container or trailer number.

5. The date of certification or transfer of documentation to another document for forwarding to the next carrier.

If the shipping document does not display the items delineated above, in any order, then the information must be displayed on a separate sheet of paper marked “INTERMODAL CERTIFICATION.”

USE OF THE PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS), AS PRESCRIBED IN CLAUSE E40.11 BELOW, FULFILLS THE REQUIREMENTS OF APPENDIX F OF THE DEFENSE FAR SUPPLEMENT.

FOR THE PURPOSES OF CLAUSES F1, F1,09 AND F3.02 BELOW, ANY VERBIAGE RELATED TO TRUCKS OR TRUCK SHIPMENTS SHALL ALSO APPLY TO INTERMODAL CONTAINERS AND FLEXIBAG CONTAINERS.

PURCHASE PROGRAM 4.2:

PRODUCT/LA6

PR NO. SC0600-08-0150

NSN: 9150-00-985-7031 (BULK)

LUBRICATING OIL, JET ENGINE

LA6 - GRADE 1010

MIL-PRF-6081D DATED 10 NOV 1997

QTY/USG

PRICE/USG

N30929/494995294 15,000

Navy Flight Demo Squadron

Blue Angels, C/O Supply Officer

390 San Carlos Rd., Suite A

Pensacola, FL 32508-5508

Transport truck must be equipped with pump and 60 ft of hose.

Deliver to Hanger 1854 into a 5,000 gal tank

Delivery Hours: 0800-1700 hours, MON - FRI

Min Del: 2,000 Gallons

Max Del: 4,100 Gallons

FP2037/626200241

15,000

Tinker AFB

72 MSG/LRDF

7979 1st Street, Bldg 3714

Tinker AFB, OK 73145-9100

Delivery to Bldg. 3714 into 12,000 usg tank.

Delivery Hours: 0700 - 1600 hours, MON - FRI

DIRECTIONS: I 40 EXIT # 159B OR I 240 EXIT 11B, (DOUGLAS BLVD). ENTER GATE #20.

QTY/USG

PRICE/USG

FP4877/799000240A

Davis Monthan AFB

AMARC/LAIP

Bldg. 7448

Davis Monthan AFB, AZ 85708-4068

Delivery Hours:

April through October – Monday – Friday 0600-1400

November through March – Monday – Friday 0700-1500

Note 1: Truck must be equipped with pump, 10 to 15 ft, 2-inch hose and made or female quick disconnect adapter.

Inspection report must accompany the driver upon arrival and be submitted at bldg. 744.

Note 2: In addition to meeting the requirements of MIL-PRF-608D (or latest version), product offered for acceptance will also meet the cleanliness requirements of no more than 2 MG/L as tested using Federal Test Method STD No. 91C (30 Sep 86), Test Method 3010.1, Solid Particle Contamination in Aircraft Turbine Engine lubricants (Gravimetric Procedure).

This cleanliness requirement shall be met either at the acceptance tank or downstream of filtering, prior to the tank truck.

Tank truck must be suitably cleaned IAW Table IV of Clause E1 to carry MIL-PRF-6081 and not degrade product quality.

Water is limited to 200 ppm, as measured by ASTM D6304, Procedure A or Procedure C. Test to be performed on the tank truck.

N60042/888189290 26,000

NAF El Centro, CA

Navy Demo Squadron Blue Angels c/o NAF El Centro

1605 3rd St., Hanger 5, Bldg 229

El Centro, CA 92243

Trucks must be equipped with pump and 60-ft hose for delivery into 4,000 gal tank.

Delivery Hours: 0530-1700 hours, MON - SAT

Min Del: 2,500 Gallons

Max Del: 4,000 Gallons

FP4852/869146240

25,000

Nellis AFB

6126 Depot Rd., Bldg. 890

Nellis AFB, NV 89191-7227

Delivery to Bldg. 890 into a 6,000 gal tank

Contact resource control center at 702 652-4772 to arrange escort for delivery

Delivery Hours: 0700-1600 hours, MON - FRI

Min Del: 4,000 Gallons

Max Del: 6,000 Gallons

PRODUCT/LA7

PR NO. SC0600-07-0896

NSN: 9150-01-430-2884 (BULK)

LUBRICATING OIL, AIRCRAFT PISTON

ENGINE (NON-DISPERSANT MINERAL OIL),

LA7 - SAE VISCOSITY GRADE 60

SAE J 1966 DATED JULY 2005

LA7 REQUIREMENTS ARE FOR CARRIER CATAPULT SYSTEMS ONLY. THE L-38 ENGINE TESTS ARE NOT REQUIRED.

QTY/USG

PRICE/USG

N00246/889592290 7,000

Naval Air Station, North Island

Bldg. 426, Code N31CF

North Island, CA 92135-7039

Truck must be equipped with pump.

Delivery into a 50,000 gal tank.

Delivery Hours: 0700 - 1500 hours, MON-FRI

Max Del: 7,000 Gallons

UY7332/261000295

Tank truck must be equipped with pump and 3-inch. 50 ft hose.

Delivery Hours: 0700 - 1600 hours, MON-FRI (excluding holidays)

Min Del: 6,000 Gallons

NOTE 1: PRE-DISCHARGE TESTING WILL BE PERFORMED. THE NORMAL WAIT FOR TEST RESULTS IS

ONE HOUR.

NOTE 2: Quantity will be determined by the use of weight scales. API gravity will be determined on arrival, and trucks will then be weighed full and empty to determine weight. The weight in pounds will then be converted to quantity in gallons in accordance with API Petroleum Measurement Tables ASTM 1250-80, Table 8. Supplier will be provided copies of all forms used in calculating quantities.

B53

FREIGHT RATE (DESC OCT 1986)

The amount included in the unit price for freight on items offered f.o.b. destination is as follows:

ITEM NUMBER

FREIGHT RATE

TARIFF/SOURCE

A rate that exceeds a common carrier rate may render an offer unacceptable.

(DESC 52.216-9FN1)

SECTION E

E33.07

MANUFACTURING AND FILLING POINTS (DESC MAR 2006)

The name, complete addresses and telephone number of the manufacturing and filling points for each product to be furnished hereunder are as follows:

NAME, COMPLETE ADDRESS

AND TELEPHONE NUMBER OF

PRODUCT

MANUFACTURING POINT/FILLING POINT

(DESC 52.246-9F50)

SECTION F

F3.02

TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(BULK/LUBES) (DESC JUN 1996)

(a) Upon arrival of Contractor's transport truck or truck and trailer, the receiving activity shall promptly designate the tanks into which the load is to be discharged. Free time will commence at the time the discharge hose is connected to fill pipe at the delivery point specified and will end when discharge is completed. For items involving multiple drops, time between drops will not be included in free time. Contractor shall be paid for detention beyond free time for delays caused by the Government. A minimum of one hour free time is required. Rate for detention shall be comparable to regulated tariffs governing the local area of receiving activity.

(1) Free time for unloading transport truck or truck and trailer:

(2) Rate for detention beyond the free time: ____________________________________.

(b) The above will not be considered in the evaluation of offers for award, except that free time of less than one hour or detention rates not comparable to regulated tariffs may render an offer unacceptable/bid nonresponsive.

UNLESS OFFEROR INDICATES OTHERWISE, FREE TIME WILL BE CONSIDERED UNLIMITED.

(c) DETENTION COSTS. Any invoices for detention costs will be forwarded directly to the Contracting Officer.

(DESC 52.247-9FA5)

F29.02

CONTRACTOR ORDERING AGENTS (LUBES) (DESC APR 1968)

In the event the name and address of the office to which orders should be forwarded are not furnished below or in writing within two working days from the offer opening date, all orders issued hereunder shall be forwarded to the Contractor's office from which the offer was submitted. The Contractor shall be responsible for seeing that orders are forwarded to any regional or area offices from which product is to be shipped in such time as to accomplish delivery within the permissible delivery lead time set forth under the ORDERS/DELIVERY TIME clause. For this purpose, date of receipt of the order as specified under the ORDERS/DELIVERY TIME clause shall be the date on which the order is received by the office to which it is addressed.

ITEM NUMBER

CONTRACTOR AGENT'S NAME AND ADDRESS

(DESC 52.216-9F90)

SECTION G

THIS CLAUSE APPLIES ONLY TO DESC-FUNDED ITEMS FOR DOMESTIC AND FOREIGN SUPPLIERS WHO CHOOSE TO BE PAID BY THE CORPORATE TRADE EXCHANGE WHEN THE RECEIVING BANK IS LOCATED IN THE UNITED STATES.

G9.07

ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE (DESC MAR 2003)

(a) The Contractor shall supply the following information to the Contracting Officer no later than 5 days after contract award and before submission of the first request for payment. The bank designated as the receiving bank must be located in the United States and must be capable of receiving Automated Clearing House (ACH) transactions.

NAME OF RECEIVING BANK: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 29 CHARACTERS)

CITY AND STATE OF RECEIVING BANK: | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 20 CHARACTERS)

AMERICAN BANKERS ASSOCIATION NINE DIGIT IDENTIFIER OF RECEIVING BANK: | | | | | | | | | |

ACCOUNT TYPE CODE: (Contractor to designate one)

[ ] CHECKING TYPE 22

[ ] SAVINGS TYPE 32

RECIPIENT'S ACCOUNT NUMBER ENCLOSED IN PARENTHESES: | | | | | | | | | | | | | | | |

(DO NOT EXCEED 15 CHARACTERS)

RECIPIENT'S NAME: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

STREET ADDRESS: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

CITY AND STATE: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

NOTE: Additional information may be entered in EITHER paragraph (b) OR paragraph (c) below. Total space available for information entered in (b) OR (c) is 153 characters.

(b) SPECIAL INSTRUCTIONS/OTHER IDENTIFYING DATA:

(DO NOT EXCEED 153 CHARACTERS)

G9.07 (CONT’D)

OR

(c) THIRD PARTY INFORMATION: Where payment is to be forwarded from the receiving bank to another financial institution for deposit into Contractor's account, the following information must be supplied by the Contractor: Second Bank Name, City/State and/or Country, Account Number, and Account Name.

(DO NOT EXCEED 153 CHARACTERS)

(d) CONTRACTOR'S DESIGNATED OFFICIAL SUBMITTING ELECTRONIC FUNDS TRANSFER INFORMATION.

NAME: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TITLE: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

TELEPHONE NUMBER: | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

SIGNATURE: ______________________________________________________________________

(e) Any change by the Contractor in designation of the bank account to receive electronic transfer of funds in accordance with this clause must be received by the Contracting Officer no later than 30 days prior to the date the change is to become effective.

(f) The electronic transfer of funds does not constitute an assignment of such funds in any form or fashion.

(g) In the event corporate trade exchange (CTX) payments cannot be processed, the Government retains the option to make payments under this contract by check.

(h) NOTICE TO FOREIGN SUPPLIERS.

(1) Payment may be made through the Federal Reserve Wire Transfer system. The bank designated as the receiving bank must be located in the United States and must be capable of receiving ACH transactions. The appropriate American Bankers Association nine-digit identifier must be supplied in order for payments to be processed through CTX.

(2) If your account is with a foreign bank that has an account with a bank located within the United States, the U.S. bank may be designated as the receiving bank. The recipient's name and account number shall identify the foreign bank, and transfer instructions to supplier's account must be specified in (b) OR (c) above.

(3) The Third Party information supplied in (c) above will be located in the first RMT segment of the CTX payment information sent to the receiving bank.

(i) Notwithstanding any other provision of the contract, the requirements of this clause shall control.

(DESC 52.232-9FJ1)

SECTION I

I14

QUALIFICATION REQUIREMENTS (FEB 1995)

(a) DEFINITION. Qualification Requirement, as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

MIL-PRF 9000H (LO6) & MIL-PRF-17331J & AMD 3 (LTL) MIL-PRF-6081D (LA6)

SAE J 1966 (LA7)

Naval Sea Systems Command

Air Force Material Command, ASC/ENSI

Naval Air Systems Command, Air 4,4.5

Sea 05M3

Bldg. 125, 2335 7th St., Suite 6

Jefferson Davis Highway

1333 Isaac Hull Ave., SE

Wright-Patterson AFB, OH 45433-7809

Arlington, VA 22243-5120

Washington Navy Yard, DC 20376-5133

(c) If an offeror, manufacturer, source, product, or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

MIL-PRF-9000H (LO6)

Offeror’s Name: ________________________________________

Manufacturer’s Name: __________________________________

Source’s Name: ________________________________________

Item Name: ____________________________________________

Service Identification: ___________________________________

Test Number: _________________________(to the extent known)

MIL-PRF-6081D (LA6)

Offeror’s Name: ________________________________________

Manufacturer’s Name: __________________________________

Source’s Name: ________________________________________

Item Name: ____________________________________________

Service Identification: ___________________________________

Test Number: _________________________(to the extent known)

MIL-PRF-17331J (LTL)

Offeror’s Name: ________________________________________

Manufacturer’s Name: __________________________________

Source’s Name: _________________________________________

Item Name: ____________________________________________

Service Identification: ___________________________________

Test Number: _________________________(to the extent known)

SAE J 1966 (LA7)

) Offeror’s Name: _______________________________________

Manufacturer’s Name: ___________________________________

Source’s Name: _________________________________________

Item Name: _____________________________________________

Service Identification: _____________________________________

Test Number: ___________________________(to the extent known)

I14 (CONT’D)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(FAR 52.209-1)

I238.02

NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

(JUL 2005)

(a) DEFINITION. HUBZone small business concern, as used in this clause, means a small business concern that appears on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration.

(b) EVALUATION PREFERENCE.

(1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except—

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(2) The factor of 10 percent shall be applied on a line item basis or to any group of items on which award may be made. Other evaluation factors described in the solicitation shall be applied before application of the factor.

(3) A concern that is both a HUBZone small business concern and a small disadvantaged business concern will receive the benefit of both the HUBZone small business price evaluation preference and the small disadvantaged business price evaluation adjustment (see FAR clause 52.219-23). Each applicable price evaluation preference or adjustment shall be calculated independently against an offeror's base offer. These individual preference amounts shall be added together to arrive at the total evaluated price for that offer.

(c) WAIVER OF EVALUATION PREFERENCE. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. The agreements in paragraph (d) of this clause do not apply if the offeror has waived the evaluation preference.

[ ] Offeror elects to waive the evaluation preference.

(d) AGREEMENT. A HUBZone small business concern agrees that in the performance of the contract, in the case of a contract for--

(1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other HUBZone small business concerns;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other HUBZone small business concerns;

(3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other HUBZone small business concerns; or

(4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other HUBZone small business concerns.

(e) A HUBZone joint venture agrees that in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the HUBZone small business participant or participants;

(f) A HUBZone small business concern nonmanufacturer agrees to furnish in performing this contract only end items manufactured or produced by HUBZone small business manufacturer concerns. This paragraph does not apply in connection with construction or service contracts.

(FAR 52.219-4)

SECTION J

DESC 19.3 SMALL BUSINESS SUBCONTRACTING PLAN

ATTACHMENT 1 TO OSP

SIGNATURE SHEET FOR BULK PORTS

ATTACHMENT 2 TO OSP

STANDARDIZED FORMAT FOR USE IN PREPARATION OF

ATTACHMENT 3 TO OSP

PRODUCT TEST REPORTS

SECTION K

K1.01-7

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (CONT’D)

(DESC FEB 1999)

SMALL BUSINESS CONCERN REPRESENTATION - OFFEROR’S MANUFACTURING SOURCE.

(a) The representation in (c) below concerning the offeror’s manufacturing source applies to Small Business Set-Aside (SBSA) line items, Small Disadvantaged Business Price Evaluation Adjustment (SDB PEA) line items, and HUBZone Small Business (HSB) line items only.

(1) To be eligible for either the SBSA or SDB PEA, the representation in (c)(1) below must state that all end items will be manufactured or produced by a small business concern in the United States, its territories and possessions, Puerto Rico, or the Trust Territory of the Pacific Islands.

(2) To be eligible for the HSB preference, the representation in (c)(2) below must state that all end items will be manufactured or produced by a HUBZone small business concern in the United States, its territories and possessions, Puerto Rico, or the Trust Territory of the Pacific Islands.

(b) Failure to complete (c) below and failure to submit same with the offer may render the offer ineligible for award in any of these programs.

(c) (1) SBSA/SDB PEA REPRESENTATION. The small business concern represents as part of its offer that--

[ ] all

[ ] not all end items to be furnished will be manufactured or produced by a small business concern in the United States, its territories or possessions, Puerto Rico, or the Trust Territory of the Pacific Islands.

(2) HSB REPRESENTATIONS. The small business concern represents as part of its offer that—

[ ] all

[ ] not all end items to be furnished will be manufactured or produced by a HUBZone small business concern in the United States, its territories or possessions, Puerto Rico, or the Trust Territory of the Pacific Islands.

(DESC 52.212-9F35)

K1.01-10

OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (ALTERNATES I/II)

(JUN 2008/APR 2002/OCT 2000)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision.

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

Emerging small business means a small business concern whose size is no greater than 50 percent of the numerical size standard for the NAICS code designated.

Forced or indentured child labor means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract, the enforcement of which can be accomplished by process of penalties.

K1.01-10 (CONT’D)

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly-owned business, not less than 51 percent of the stock of which is owned by one or more veterans, and

(2) The management and daily business operations of which are controlled by one or more veterans.

Women-owned business concern means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

Women-owned small business concern means a small business concern--

(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

(b)

(1) ANNUAL REPRESENTATIONS AND CERTIFICATIONS. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website.

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs _________________. [Offeror to identify the applicable paragraphs at (c) through (m) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.]

(c) Offerors must complete the following representations when the resulting contract is to be performed in the United States or its outlying areas. Check all that apply.

(1) SMALL BUSINESS CONCERN. The offeror represents as part of its offer that it--

[ ] is

[ ] is not a small business concern.

(2) VETERAN-OWNED SMALL BUSINESS CONCERN. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it— a veteran-owned small business concern.

(3) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERN. (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its offer that it— a service-disabled veteran-owned small business concern.

(4) SMALL DISADVANTAGED BUSINESS CONCERN. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical purposes, that it--a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) WOMEN-OWNED SMALL BUSINESS CONCERN. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it--a woman-owned small business concern.

NOTE: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition threshold.

(6) WOMEN-OWNED BUSINESS CONCERN (OTHER THAN SMALL BUSINESS CONCERN). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it -a women owned business concern.

(7) TIE BID PRIORITY FOR LABOR SURPLUS AREA CONCERNS. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price.

(8) SMALL BUSINESS SIZE FOR THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM AND FOR THE TARGETED INDUSTRY CATEGORIES UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. (Complete only if the offeror has represented itself to be a small business concern under the size standards for this solicitation.)

(i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one of the designated industry groups (DIGs)). The offeror represents as part of its offer that it--an emerging small business.

(ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories (TICs) or designated industry groups (DIGs)). The offeror represents as follows:

(A) The offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the solicitation is expressed in terms of number of employees); or

(B) The offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts).

(Check one of the following:)

AVERAGE ANNUAL GROSS

NUMBER of EMPLOYEES

REVENUES

50 or fewer [ ] $1 million or less

51 - 100 [ ] $1,000,001 - $2 million

101 - 250 [ ] $2,000,001 - $3.5 million

251 - 500 [ ] $3,500,001 - $5 million

501 - 750 [ ] $5,000,001 - $10 million

751 - 1,000 [ ] $10,000,001 - $17 million

[ ] Over 1,000 [ ] Over $17 million

(9) (Complete only if the solicitation contains the clause at FAR 52.219-23, NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS CONCERNS, or FAR 52.219-25, SMALL DISADVANTAGED BUSINESS PARTICIPATION PROGRAM - DISADVANTAGED STATUS AND REPORTING, and the offeror desires a benefit based on its disadvantaged status.)

(i) GENERAL. The offeror represents that either--

(A) It--certified by the Small Business Administration as a small disadvantaged business concern and identified, on the date of this representation, as a certified small disadvantaged business concern in the database maintained by the Small Business Administration (PRO-Net), and that no material change in disadvantaged ownership and control has occurred since its certification, and,…