Solicitation 09-R-0222 - 0011 SYNOPSIS PHIBLEX FINAL.pdf

SP0600-09-R-0222-0011

PHIBLEX EXERCISE PC&S

SYNOPSIS/SOLICITATION

28 SEPTEMBER 2011

PART: U.S. Government Procurements

SUBPART: Supplies, Equipment, and Material

CLASSCODE: 91- Fuels, Lubricants, Oils and Waxes

OFFADD: Defense Logistics Agency Energy, 8725 John J. Kingman Road, Suite 4950, Ft.

Belvoir, VA 22060-6222

SUBJECT: COMBINED SYNOPSIS/SOLICITATION–PHILIPPINES POSTS, CAMPS, &

STATIONS–DIESEL FUEL #2, (DF2) GASOLINE, PREM UNL (MUP)

SOL: SP0600-09-R-0222 - 0011

DUE: October 3, 2011, 3pm Local Fort Belvoir, VA time

POINTS OF CONTACT: Angela Ponder, angela.ponder@dla.mil, 703-767-9508, or Karen Hammack, Karen.Hammack@dla.mil, 703-767-9550.

DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The following products will be procured: Diesel Fuel #2 (DF2)/-34/NSN:9140-00-286-5294; Gasoline Premium UNL (MUP) NSN: 9130-00-148-7104

For a list of contract line item number(s) and items, quantities and units of measure, description of requirements for the items to be acquired, date(s) and places(s) of delivery and acceptance points, please refer to the Offeror Submision Package.

DLA Energy anticipates conducting discussions with offerors submitting proposals under subject solicitation, but reserve the right to make contract award(s) based on initial offers submitted.

Offerors' written proposals should be submitted in English and US Dollars per gallon and signed by an authorized company official. Proposals must be received by 3:00 PM, Local Time, FT Belvoir, Virginia on October 3, 2011. Please submit your offer via fax or email. Your fax should be addressed to Angela Ponder or Karen Hammack/ DLA Energy-PEA / FAX # (703) 767-8506. Your email should be addressed to Angela Ponder, angela.ponder@dla.mil or Karen Hammack, karen.hammack@dla.mil.

Please note the solicitation number (SP0600-09-R-0222 - 0011) should be noted on the fax or email.

The provision at 52.212-1 - Instructions to Offerors-Commercial, applies to this acquisition. Offerors are advised to include a completed copy of 52.212-3, Offeror Representations and Certifications-- Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The Government contemplates award of a Requirements Type, Fixed Price with Economic Price Adjustment contract resulting from this solicitation. In accordance with Clause INTB19.02, ECONOMIC

PRICE ADJUSTMENT, the prices will escalate/de-escalate cent for cent or any fraction thereof with any change in: Platts Oilgram Price Report, Singapore Postings.

Please base your offer prices on the monthly average of the Singapore Posting as published in Platts Oilgram Price Report for September 1, 2011 for the following types of fuel:

The escalator reference for “Diesel Items (-34)” represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof with the monthly average of the Singapore Gas Oil 0.5 Cargo (midpoint), as published in Platts Oilgram Price Report, effective the 1st Monday of the month using the prior months average postings. The base reference price for this product is $2.9284

(FIRM FIXED PRICE)

Unit Prices for Gasoline, Premium Unleaded (-27) will escalate and de-escalate cent or any fraction thereof with the monthly average of the Singapore Postings for Mogas 95 Unl Cargo (Midpoint) as published in Platts Oilgram Price Report, effective the 1st day of the month using the prior month average postings. The base reference price for this product is $2.9249 (FIRM FIXED PRICE)

All offerors are responsible for submitting an offer in accordance with the appropriate importation regulations, taxes, duties, subsidies and other regulations of the government for the PHIBLEX Exercise.

All Clauses under solicitation SP0600-09-R-0222 and all amendments remain unchanged.

SPECIAL INSTRUCTIONS

A. CONTRACT TYPE: A solicitation to procure fuel with a period of performance from date of award through 30 OCTOBER 2011. Contracts awarded as a result of this solicitation will be REQUIREMENTS TYPE CONTRACTS, FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS. Please refer to Clause FAR 52.216-21, REQUIREMENTS, and INT-

I1.20-1, CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE.

B. OFFER SUBMISSION: As part of your offer, please complete and submit all forms in the

Offeror Submission Package and thoroughly review the supply schedule under Clause INT- B1.05-2 SUPPLIES TO BE FURNISHED for the delivery narratives you are offering on.

1. Facsimile offers are authorized in accordance with Clause FAR 52.215-5 FACSIMILE

PROPOSALS and INT-L2.11-3FACSIMILE PROPOSALS – COMMERCIAL ITEMS (DLA ENERGY NOV 1999). When submitting your Offeror Submission Package via fax, please fax to the ATTENTION of Angela Ponder/DLA Energy at (703) 767-8506.

2. Email Proposals may be submitted in accordance with Clause INT-L2.11-4 EMAIL

PROPOSALS (DLA ENERGY AUG 2010). Email completed Offeror Submission Packages to angela.ponder@dla.mil and karen.hammack@dla.mil .

C. CLOSING DATE: 3 October 2011, 3:00 PM LOCAL TIME, FORT BELVIOR, VIRGINIA.

D. NOTICE: ANY CONTRACT AWARDED TO A CONTRACTOR WHO AT THE TIME

OF AWARD WAS SUSPENDED, DEBARRED, OR INELIGIBLE FOR RECEIPT OF

CONTRACTS WITH THE GOVERNMENT AGENCIES OR IN RECEIPT OF A

PROPOSED DEBARMENT FROM ANY GOVERNMENT AGENCY IS VOIDABLE AT

THE OPTION OF THE GOVERNMENT.

E. OFFERS: Offers submitted in response to this solicitation must be in English, with offer prices stated in U.S. dollars. Offers received in other than English and/or with offer prices other than U.S. dollars will be rejected. See Provision FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991), and Provision FAR 52.214-35

SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991).

F. ACKNOWLEDGEMENT OF AMENDMENTS: YOU MUST ACKNOWLEDGE

RECEIPT OF ANY AMENDMENTS TO THIS SOLICITATION. You shall do this by signing and returning one (1) copy of the amendment.

G. COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING:

Please insert your CAGE code in Block 17a of the SF 1449, in the space marked “Facility Code”: If you have not been assigned a CAGE code, insert the word “None” in the block.

H. CENTRAL CONTRACTOR REGISTRATION (CCR) All U.S. contractors must be registered in the Central Contractor Registry (CCR). FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) and DFARS 252.204-7004 ALERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007), requires contractors to register in the Department of Defense (DoD) Central Contractor Registration (CCR) database. The CCR is a central repository of trading partner information about firms qualified to conduct business with the Federal Government. Contractors register one time and confirm on an annual basis that their CCR registration is complete and accurate. Offerors may obtain information on registration and annual confirmation requirements by calling the CCR Customer Service at (1-866) 866-8220 or (1-334) 206-7828 or via Internet at https://www.bpn.gov/ccr/.

I. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be from date of award through 30 October 2011. The schedule represents the government’s best estimates covering this requirement.

J. PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS):

INT B1.05-2, SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET

APPLICATION) (DLA ENERGY

MAY 2001) applies to requirements for the Army, Navy, Air Force, US Marine Corp and other DoD Activities only being solicited with provisions in place for implementing the Paperless Ordering and Receipt Transactions Screens (PORTS) Internet Application. In the event that your company is awarded a contract, DLA ENERGY will indicate on the award sheet whether the item is “PORTS Active”. PORTS active items will incorporate the use of the PORTS clause, while Non-PORTS items will incorporate the use of Non-PORTS clauses.

If you are awarded an item designated as “PORTS ACTIVE”, the use of the PORTS Internet Application is MANDATORY and the following clauses apply to PORTS ACTIVE or FES PORTS ACTIVE items in this solicitation:

INT B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET

APPLICATION) (DLA ENERGY MAY 2001)

INT G150-03-1 PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS

(PORTS) INTERNET APPLICATION (DLA ENERGY DEC 2001)

INT I1.03-8 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(DOMESTIC/OVERSEAS/IRAQ PC&S) (PORTS INTERNET APPLICATION)

(DLA ENERGY MAR 2009)

K. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph (m) of Clause

INT-L2.05-5 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (PC&S) (DLA

ENERGY MAR 2009). While the Government intends to evaluate offers in accordance with Clause FAR 52.212-2 EVALUATION – COMMERCIAL ITEMS (JAN 1999) and award a contract without discussions, it reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that negotiations are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposals have been determined to be within the competitive range.

L. ECONOMIC PRICE ADJUSTMENT AND BASE REFERENCE PRICE: Please refer to

Clause INT-B19.02, ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY MAY 2007). Offerors should use the preferred publication, from INT-B19.02, as the escalation reference for their offer prices. THE BASE REFERENCE DATE for this solicitation is 01 September 2011. Contract prices will escalate daily based upon updated prices as referenced in the prescribed escalation publication. Please note that price changes are not based on product cost or vendor profit margin. After award DLA ENERGY will provide updated contract prices daily under “Customer Prices” on the DLA ENERGY homepage at http://www.desc.dla.mil/default.asp.

M. DUNS NUMBER: Include your company’s Data Universal Numbering System Number on all Price Data Sheet(s) in your Offeror Submission Package.

N. TAX AND FEE INFORMATION: Applicability of various Federal and Local taxes is governed by the following Clauses:

FAR 52.229-6 TAXES – FOREIGN FIXED-PRICE CONTRACTS (JUN 2003)

O. POINTS OF CONTACT:

Emergency Situations after Duty Hours

OPERATIONS CENTER,

CONTINGENCY PLANS AND OPERATION DIVISION

(703) 767-8420

Information Regarding Solicitation SP0600-09-R-0222 – 0011 Angela Ponder (703) 767-9508

Karen Hammack (703) 767-9550

ADDITIONAL TERMS AND CONDITIONS

In addition to the terms and conditions noted above and in the clauses incorporated by reference, the following terms and conditions shall also be included in any resultant contract:

1. DELIVERIES. All deliveries shall be made on the day specified in the delivery order unless otherwise authorized by the receiving activity. Due to this requirement being an exercise, verbal orders may be placed if needed.

2. OFFEROR SUBMISSION PACKAGE: All offerors must submit a completed Offeror Submission Package (OSP). Full text versions of all clauses not incorporated by reference can also be accessed under the "Reference Clauses" section.

OFFEROR SUBMISSION

PACKAGE

SOLICITATION: SP0600-09-R-0222-0011, PC&S PROGRAM, PHIBLEX EXERCISE 2011

THE ENCLOSED SOLICITATION COVERS THE PERIOD: Date of Award

THROUGH: 30 OCTOBER 2011

INSTRUCTIONS

1. The original completed package must be returned to: The Bid Custodian/DLA Energy-PEC/RM 3839/Defense Energy Support Center/8725 John J. Kingman Road, Suite 4950/Fort Belvoir, VA 22060-6222 as your offer. All documents to be filled in or completed are contained in this Offeror Submission Package (OSP):

X Standard Form SF 1449, Solicitation/Contract/Order for Commercial Items

X All applicable fill-in clauses

X Price Data Sheet-Attachment A

2. Be sure to proof-read all offered prices submitted. They must be in actual dollars per gallon (e.g. $0.0000), not price differentials. Prices should be listed on the price data sheet provided. Please fill out the attached price data sheet.

3. Be sure to check your offer for accuracy and legibility prior to submission. Initial all changes and sign and date the Standard Form 1449 in ink.

4. Facsimile Proposals may be submitted in accordance with Clause INT L2.11-3 FACSIMILE PROPOSALS (OCT 1997). Email proposals may be submitted with Clause INT L2.11-4 EMAIL PROPOSALS (DLA ENERGY OCT 2010).

5. 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 exceptions are clearly stated herein.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 Prescribed by GSAFAR (48 CPR) 53.212

SOLCITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

28SEPT2011

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Angela Ponder, angela.ponder@dla.mil Karen Hammack, karen.hammack@dla.mil

b. TELEPHONE NUMBER (no collect calls) Phone: (703) 767-9508 Fax: (703) 767-8506

8. OFFER DUE DATE/LOCAL

TIME

3OCTOBER2011

3:00 PM

FT. BELVOIR, VA Time (Local Time)

9. ISSUED BY

CODE

SP0600 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE % FOR

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12.DISCOUNT

TERMS

Defense Logistics Agency Energy 8725 John J. Kingman Road, Suite 4950

SMALL BUSINESS

SMALL DISADV

BUSINESS

MARKED

SEE SCHEDULE

Fort Belvoir, VA 22060-6222 Buyer/Symbol: Angela Ponder/DLA Energy-PEA

8(A) 13a. THIS CONTRACT IS RATED

ORDER UNDER DPAS (15 CFR 700)

Phone: (703)767-9508 NAIC: 424720 & 324110 13b. RATING

PP 1.6P RFQ IFB RFP

15. DELIVER TO

CODE

16 . ADMINISTERED BY

SEE SCHEDULE SEE BLOCK 9

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY

TELEPHONE NO. FAX NO:

SEE CLAUSE INT-F30.01

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 SEE

ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTIT

Y

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DATA

To be cited on each Delivery Order

26. TOTAL AWARD AMOUNT (For Govt.

Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-3. FAR 52.212-4 AND 52.212-5. ADDENDA ARE ARE NOT

ATTACHED. *SCHEDULE OF SUPPLIES AND SOLICITATION CLAUSES ARE ATTACHED.

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

ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPY 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 HEREIN.

[ ] 29. AWARD OF CONTRACT: REFERENCE _____________ OFFER

DATED ____________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET

FORTH HEREIN, IS ACCEPTED AS TO ITEMS. SEE AWARD SHEET

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO

THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

32c. DATE COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER

NO.

40. PAID BY

42a. RECEIVED BY (Print) 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR

PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D

(YY/MM/DD)

42d. TOTAL

CONTAINERS

OSP 4

INT-B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (PORTS INTERNET APPLICATION) (DLA ENERGY MAY 2001)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT clause.

(b) In an emergency, oral orders may be issued but must be confirmed in writing via a PORTS-generated order within 24 hours or one business day. See the PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS) INTERNET APPLICATION clause.

(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item. Offers submitted for less than the estimated quantities will not be considered for award.

SUPPLIES, DELIVERY POINTS,

ITEMS AND METHOD OF DELIVERY ESTIMATED QUANTITY

SEE

SCHEDULE DIESEL FUEL #2 (DF2) SEE SCHEDULE

NSN: 9140-00-286-5294

GASOLINE, PREM UNL (MUP) SEE SCHEDULE

NSN: 9130-00-148-7104

SPECIAL NOTES:

1. The above are details of the products solicited and applicable specifications. Offers should be made for line items listed on the following pages.

2. BASE REFERENCE DATE is 1 September 2011. Base reference prices submitted in Metric Ton (MT) need to be submitted with the appropriate conversion factor and converted into US Gallons. Based on prior month’s average Platt’s Oilgram Singapore Listing (Kerosene (for Jet Fuel, Aviation (JP8), 95 RON Unleaded (for Gasoline Premium Unleaded (MUP) and Gasol .05% Sulfur (for Diesel Fuel #2 (DF2)).

3. Fuels must adhere to specifications listed in Clauses C16.64-3, C16.18, and C16.26.

4. Delivery tickets must be provided and signed by the receiving location to verify acceptable certification of receipt.

THIS SPACE IS INTENTIALLY LEFT BLANK

OSP 5

SCHEDULE:

BASA AB

OVERSEAS, United States Army Floridablanca, Pampanga

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

002-27 1.6P GASOLINE, PREM UNL (MUP)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: BASA AB OPERATION BUILDING (ERC) (31ST MEU).

REQUIRED DELIVERY DATE:

19 OCTOBER 2011, 55 GALLONS (1 DRUM)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: GYSGT RILEY, ALDO @

CELL 0927 422 2664 DSN 315 623-7427.

ORDERING OFFICER & PHONE: CW04 CADIZ & DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR

002-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: BASA AB IVO OF THE AIRFIELD (31ST MEU).

REQUIRED DELIVERY DATE:

19 OCTOBER 2011, 770 GALLONS (14 DRUMS)

24 OCTOBER 2011, 770 GALLONS (14 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: GYSGT RILEY, ALDO @

CELL 0927 422 2664 DSN 315 623-7427.

ORDERING OFFICER & PHONE: CW04 CADIZ & DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR

San Antonio OVERSEAS, United States Army Zambales, Phillipines

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

011-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: NETC TRAINING AREA, SAN MIGUEL, SAN ANTONIO (31ST MEU).

REQUIRED DELIVERY DATE:

23 OCTOBER 2011, 1815 GALLONS (33 DRUMS)

27 OCTOBER 2011, 1815 GALLONS (33 DRUMS)

DELIVERY TIME: 1000HRS

OSP 6

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: CPT. BARTOK @

CELL 63 9214526557 DSN 315 623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

MCB TERNATE

OVERSEAS, United States Marine Corps

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

300-27 1.6P GASOLINE, PREM UNL (MUP)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: DROP POINT LOCATED NEAR PARADE DECK AT THE BASIC SCHOOL (31ST

MEU).

REQUIRED DELIVERY DATE:

23 OCTOBER 2011, 385 GALLONS (7 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: CPT. BARTOK @

CELL 63 9214526557 DSN 315 623-4517.

ORDERING OFFICER @ PHONE: CW04 CADIZ & DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

300-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: DROP POINT LOCATED NEAR PARADE DECK AT THE BASIC SCHOOL (31ST

MEU).

REQUIRED DELIVERY DATE:

23 OCTOBER 2011, 110 GALLONS (2 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: CPT. BARTOK @

CELL 63 9214526557 DSN 315 623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

CROW VALLEY

OVERSEAS, United States Marine Corps, TRAINING AREA

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE: DSN 315-645-

ORDERING DODAAC : M20128

302-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK TRUCK (TT), W / PUMP & METER AND DRUMS

OSP 7

DELIVERY LOCATION: CROW TRAINING AREA (31ST MEU).

REQUIRED DELIVERY DATE:

22 OCTOBER 2011, 165 GALLONS (3 DRUMS)

23 OCTOBER 2011, 1600 GALLONS INTO SIXCON

25 OCTOBER 2011, 1600 GALLONS INTO SIXCON

27 OCTOBER 2011, 1600 GALLONS INTO SIXCON

DELIVERY TIME: 1100HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: CPT. BARTOK @

CELL 63 9214526557 DSN 315 623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN

315-645-0453.

UNIT REQUEST A/C TYPE NOZZLE

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL

GEAR.

FT MAGSAYSAY

OVERSEAS, United States Marine Corps, AIRFIELD

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE : DSN 315-645-0453

ALT ORDERING OFFICE: CELL 0916-551-2679

ORDERING DODAAC : M20128

303-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK TRUCK (TT), W / PUMP & METER

DELIVERY LOCATION: FT MAGSAYSAY IVO TENT CITY

(31ST MEU).

REQUIRED DELIVERY DATES:

9 OCTOBER 2011, 660 GALLONS INTO SIXCON

12 OCTOBER 2011, 660 GALLONS INTO SIXCON

15 OCTOBER 2011, 660 GALLONS INTO SIXCON

18 OCTOBER 2011, 660 GALLONS INTO SIXCON

21 OCTOBER 2011, 660 GALLONS INTO SIXCON

23 OCTOBER 2011, 660 GALLONS INTO SIXCON

25 OCTOBER 2011, 1000 GALLONS INTO SIXCON

26 OCTOBER 2011, 495 GALLONS INTO SIXCON

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: MSGT McDaniels @

CELL 639182900389 DSN 315-623-7825.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN

315-645-0453.

UNIT REQUEST A/C (AIRCRAFT) TYPE NOZZLE

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL

GEAR.

FT BONIFACIO

OVERSEAS, United States Marine Corps, MARINE EDUCATION/TRAINING CENTER

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE : DSN 315-645-0453

ALT ORDERING OFFICE: CELL 0916-551-2679

ORDERING DODAAC : M20128

OSP 8

CLARK AIRFIELD

OVERSEAS, United States Marine Corps

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE: DSN 315-645-0452

ORDERING DODAAC : M20128

304-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: CLARK, AB AIRFIELD IVO HARIBON (31ST MEU).

REQUIRED DELIVERY DATE:

11 OCTOBER 2011, 330 GALLONS (6 DRUMS)

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY TIME: 1000HRS

DELIVERY POC & PHONE: MSGT McDaniels @

CELL 639182900389 DSN 315-623-7825.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT REQUEST DRUMS REMOVAL BY CONTRACTOR

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

FT BONIFACIO

OVERSEAS, United States Marine Corps, MARINE EDUCATION/TRAINING CENTER

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE : DSN 315-645-0453

ALT ORDERING OFFICE: CELL 0916-551-2679

ORDERING DODAAC : M20128

305-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK TRUCK (TT), W / PUMP & METER AND DRUMS

DELIVERY LOCATION: FT BONIFACIO MARINE EDUCATION

CENTER (31ST MEU).

REQUIRED DELIVERY DATE:

7 OCTOBER 2011, 385 GALLONS (7 DRUMS)

7 OCTOBER 2011, 228 GALLONS INTO GENERATORS

8 OCTOBER 2011, 228 GALLONS INTO GENERATORS

9 OCTOBER 2011, 228 GALLONS INTO GENERATORS

10 OCTOBER 2011, 228 GALLONS INTO GENERATORS

11 OCTOBER 2011, 228 GALLONS INTO GENERATORS

12 OCTOBER 2011, 228 GALLONS INTO GENERATORS

13 OCTOBER 2011, 228 GALLONS INTO GENERATORS

14 OCTOBER 2011, 228 GALLONS INTO GENERATORS

15 OCTOBER 2011, 228 GALLONS INTO GENERATORS

16 OCTOBER 2011, 228 GALLONS INTO GENERATORS

17 OCTOBER 2011, 228 GALLONS INTO GENERATORS

18 OCTOBER 2011, 228 GALLONS INTO GENERATORS

19 OCTOBER 2011, 228 GALLONS INTO GENERATORS

20 OCTOBER 2011, 228 GALLONS INTO GENERATORS

21 OCTOBER 2011, 228 GALLONS INTO GENERATORS

22 OCTOBER 2011, 228 GALLONS INTO GENERATORS

23 OCTOBER 2011, 228 GALLONS INTO GENERATORS

24 OCTOBER 2011, 228 GALLONS INTO GENERATORS

OSP 9

25 OCTOBER 2011, 228 GALLONS INTO GENERATORS

26 OCTOBER 2011, 228 GALLONS INTO GENERATORS

27 OCTOBER 2011, 228 GALLONS INTO GENERATORS

DELIVERY TIME: 1100HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: MSGT PATRICK REYES @

CELL 0916 449 6352 DSN 315-622-2519.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN

315-645-0453.

UNIT REQUEST DRUMS REMOVAL BY CONTRACTOR

UNIT REQUEST A SMALL TRUCK TO FIT IN THE

EDUCATION TRAINING GATE (GATE APROX 8 FEET WIDE,

14 FEET WIDE) WHERE THE GENERATORS ARE LOCATED

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL

GEAR.

SUBIC BAY

OVERSEAS, United States Marine Corps, GLOBAL PAX TERMINAL

PHILIPPINES

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

306-27 1.6P GASOLINE, PREM UNL (MUP)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERED IN 55-GAL DRUMS (8 DRUMS).

21 OCTOBER 2011, 440 GALLONS (8 DRUM)

DELIVERY LOCATION: SUBIC BAY, GLOBAL PAX TERMINAL

(31ST MEU).

REQUIRED DELIVERY DATE: 21 OCTOBER 2011.

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: CPT. BARTOK @

CELL 63 9214526557 DSN 315 623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315

645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL

GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

306-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK TRUCK (TT), W / PUMP & METER AND DRUMS

PRODUCT TO BE DELIVERED IN 55-GAL DRUMS

DELIVERY LOCATION: SUBIC BAY, GLOBAL PAX TERMINAL

(31ST MEU).

REQUIRED DELIVERY DATE:

7 OCTOBER 2011, 55 GALLONS (1 DRUM)

23 OCTOBER 2011, 385 GALLONS (7 DRUMS)

26 OCTOBER 2011, 385 GALLONS (7 DRUMS)

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY TIME: 1000HRS

DELIVERY POC & PHONE: CPT. BARTOK @

CELL 63 9214526557 DSN 315 623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315

645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL

GEAR.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

OSP 10

NAVAL SUPPLY DEPOT, BRGY TINIGUIBAN

OVERSEAS, United States Marine Corps

PUERTO PRINCESA CITY, PALAWAN

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

308-27 1.6P GASOLINE, PREM UNL (MUP)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: NAVAL SUPPLY DEPOT, BRGY TINIGUIBAN (31ST MEU).

REQUIRED DELIVERY DATE:

10 OCTOBER 2011, 220 GALLONS (4 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY POC & PHONE: CMDR EMERSON @

CELL 0915 426 1444 DSN 315-623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

308-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: NAVAL SUPPLY DEPOT, BRGY TINIGUIBAN (31ST MEU).

REQUIRED DELIVERY DATE:

10 OCTOBER 2011, 990 GALLONS (18 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY POC & PHONE: CMDR EMERSON @

CELL 0915 426 1444 DSN 315-623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

TAGKAWAYAN BEACH

OVERSEAS, United States Marine Corps

PALAWAN

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

309-27 1.6P GASOLINE, PREM UNL (MUP)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: TAGKAWAYAN BEACH (31ST MEU).

REQUIRED DELIVERY DATE:

26 OCTOBER 2011, 275 GALLONS (5 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: CPT BARTOK @

CELL 63 9214526557 DSN 315-6234517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

OSP 11

RANSANG NATIONAL HIGH SCHOOL

OVERSEAS, United States Marine Corps

PALAWAN

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

310-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: RANSANG NATIONAL HIGH SCHOOL (31ST MEU).

REQUIRED DELIVERY DATE:

15 OCTOBER 2011, 220 GALLONS (4 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: LT SIMS @

CELL 0927 422 2649 DSN 315-623-4517.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

TERNATE

OVERSEAS, United States Marine Corps

CAVITE PROVINCE

DELIVERY DODAAC: M20128

BILLING DODAAC: M20128

ORDERING OFFICE:

ORDERING DODAAC : M20128

508-34 1.6P DIESEL FUEL #2 (DF2)

***PORTS ACTIVE***

TANK WAGON (TW),

PRODUCT TO BE DELIVERY IN 55 GALLONS DRUMS

DELIVERY LOCATION: SAPANG ELEMENTARY 2, TERNATE, CAVITE PROVINCE (LAT: 14.278504

LONG 120.707835) (31ST MEU).

REQUIRED DELIVERY DATE:

14 OCTOBER 2011, 550 GALLONS (10 DRUMS)

21 OCTOBER 2011, 385 GALLONS (7 DRUMS)

DELIVERY TIME: 1000HRS

DELIVERY DATES AND TIME SUBJECT TO CHANGE BY UNIT

DELIVERY POC & PHONE: 1ST LT DICK @

CELL 0949 322 3816 DSN 315-253-6232.

ORDERING OFFICER & PHONE: CW04 CADIZ @ DSN 315-645-0453.

UNIT REQUEST DRUM REMOVAL BY CONTRACTOR.

UNIT WILL PROVIDE SECONDARY CONTAINER AND SPILL GEAR.

FAR 52.212-3/I/II Offeror Representations and Certifications -- Commercial Items (Aug 2009)

ALTERNATE I/II (APR 2002/OCT 2000)

An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates 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

OSP 12

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

“Inverted domestic corporation” means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“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 (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) 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 of which 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 which 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 its stock 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.

OSP 13

(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 representation 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 (n) 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 [_] is, [_] is not 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 [_] is, [_] is not 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 [_] is, [_] is not, 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 [_] is, [_] is not a women-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 [_] is, 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 [_] is, [_] is not 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).] Offeror represents as follows:

(A) 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) 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):

Number of Employees Average Annual Gross 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

OSP 14

(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 [_] is, [_] is not 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, where the concern is owned by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or

(B) It [_] has, [_] has not submitted a completed application to the Small Business Administration or a Private Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a decision on that application is pending, and that no material change in disadvantaged ownership and control has occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f) and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business concern that is participating in the joint venture. [The offeror shall enter the name of the small disadvantaged business concern that is participating in the joint venture:

(10) HUBZone 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--

(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 change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was certified by the Small Business Administration in accordance with 13 CFR part 126; and

(ii) It [_] is, [_] not a joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for the HUBZone small business concern or concerns that are participating in the joint venture. [The offeror shall enter the name or names of the HUBZone small business concern or concerns that are participating in the joint venture: __________.] Each HUBZone small business concern participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(d) Representations required to implement provisions of Executive Order 11246 --

(1) Previous contracts and compliance. The offeror represents that --

(i) It [_] has, [_] has not, participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; and

(ii) It [_] has, [_] has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that --

(i) It [_] has developed and has on file, [_] has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR parts 60-1 and 60-2), or

(ii) It [_] has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Act Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American Act – Supplies, is included in this solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.” The terms “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “end

OSP 15

product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy American Act—Supplies.”

(2) Foreign End Products:

LINE ITEM NO. COUNTRY OF ORIGIN

[List as necessary]

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)

(1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States.

The terms “Bahrainian, Moroccan, Omani, or Peruvian end product,” “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “end product,” “foreign end product,” “Free Trade Agreement country,” “Free Trade Agreement country end product,” “Israeli end product,” and ‘United States’ are defined in the clause of this solicitation entitled “Buy American Act--Free Trade Agreements--Israeli Trade Act.”

(ii) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahrainian, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled “Buy American Act—Free Trade Agreements—Israeli Trade Act”:

Free Trade Agreement Country End Products (Other than Bahrainian or Moroccan End Products) or Israeli End Products:

(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii) or this provision) as defined in the clause of this solicitation entitled “Buy American Act—Free Trade Agreements—Israeli Trade Act.” The offeror shall list as other foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.”

Other Foreign End Products:

(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(2) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate I. If Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this solicitation entitled “Buy American…