Solicitation Tobyhanna.doc

SP0600-08-D-1506

SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS

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

SP0600-09-1213

DATE

ISSUE DATE

7.FOR SOLICITATION

INFORMATION CALL:

(No collect calls)

8.OFFER DUE DATE/

LOCAL TIME

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UNRESTRICTED

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SET ASIDE: 100% FOR

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SMALL BUSINESS

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HUBZONE SMALL BUS

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8(A)

NAICS: 325120

SIZE STANDARD: 1000

11.DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED

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SEE SCHEDULE

12.DISCOUNT TERMS

DEFENSE ENERGY SUPPORT CENTER (DESC-MK)

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226-1859

BARBARA M. PETERSON 210-925-2543

E-MAIL: Barbara.Peterson@dla.mil

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13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS(15 CFR 700)

13b. RATING

CODE:

14.METHOD OF SOLICITATION

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RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

SEE PART I, B1.09-2 SUPPLIES TO BE

FURNISHED (INDEFINITE QUANTITY)(AEROSPACE ENERGY)(DESC APR 2006)

SEE BLOCK 9

17a.CONTRACTOR/ CODE

OFFEROR

DEFENSE FINANCE AND ACCOUNTING SERVICE

COLUMBUS CENTER

ATTN: DFAS/BVDFB (AEROSPACE ENERGY)

P. O. BOX 182317

COLUMBUS, OH 43218-2317

EFT:T

TELEPHONE NO. (410)286-9020

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17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

SUCH ADRESS IN OFFER

18b.SUMMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. FORMCHECKBOX

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE PART I, B1.09-2 SUPPLIES TO BE

FURNISHED (INDEFINITE QUANTITY)(AEROSPACE ENERGY)(DESC APR 2006)

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

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

ARE FORMCHECKBOX

ARE NOT ATTACHED.

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27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5 IS ATTACHED. ADDENDA FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED.

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

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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: REF. ______________OFFER DATED

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DATED _________________. YOUR OFFER ON SOLICITATION

(BLOCK 5) INCLUDES ANY ADDITIONS OR CHANGES WHICH ARE SET

FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

SIGNED

SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 3/2005)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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RECEIVED FORMCHECKBOX

INSPECTED FORMCHECKBOX

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

33d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g.E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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COMPLETE FORMCHECKBOX

PARTIAL FORMCHECKBOX

FINAL

37.CHECK NUMBER

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PARTIAL FORMCHECKBOX

FINAL

42b. RECEIVED AT (Location)

STANDARD FORM 1449 (REV 3/2005) BACK

PART I – SF 1449 CONTINUED

IMPORTANT NOTICES TO OFFERORS

1.

This requirement covers award of a contract for the production and delivery of Gaseous Oxygen (GOX) Type F, Grade L and Gaseous Nitrogen (GN2), Type 1, Grade L. The Contractor shall provide all management, equipment, engineering, labor, and materials for the design, installation, and commissioning of bulk liquid storage and GOX and GN2 delivery systems directly to the equipment at Tobyhanna Army Depot, PA. The Base Period of Performance is five-years beginning 1 June 2009 through 31 May 2014 with the first three months, 1 June through 31 August 2009, encompassing the design, installation and commissioning of the bulk liquid storage facilities and Gaseous GN2 and GOX delivery systems, plus five one-year options through 31 May 201, if exercised. Production of product is anticipated to begin, pending conversion facility acceptance, not earlier than 1 September 2009. Product is to be delivered FOB Destination to the meter interfaces in Building 1C3 at Tobyhanna Army Depot, PA.

2.

Offerors interested in attending a site visit are reminded that site visits will be conducted in accordance with Provision L54.02 SITE VISIT. A specific date and time for the site visit will be established, if requested by potential offerors.

3. Central Contractor Registration (CCR) is required and is available at www.ccr.gov or (888) 227-2423.

4.

Questions regarding Small Business or Small Disadvantage Business affairs should be addressed to Ms. Lula Manley of the DESC Small Business Office at 1-800-526-2601 or 703-767-9400.

SOLICITATION FORMAT

PART I – SF 1449 CONTINUED

CLAUSE NUMBER

PAGE

SCHEDULE OF SUPPLIES/SERVICES

B1.09-2

SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY)

(DESC APR 2006)

DESCRIPTION SPECIFICATIONS

STATEMENT OF OBJECTIVES/WORK AND/OR SPECIFICATIONS DATED

11-14 C1.02

DODISS SPECIFICATIONS (DESC OCT 2000)

PACKAGING AND HANDLING

NO PACKAGING AND HANDLING REQUIREMENTS

INSPECTION AND ACCEPTANCE

E1.15

CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) (DESC APR 2006)

E6

CERTIFICATE OF CONFORMANCE (DESC JAN 2004)

E22.01

QUALITY REPRESENTATIVE (DESC JUL 1992)

E35

NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004)

DELIVERIES AND PERFORMANCE

F1.36

DETERMINATION OF QUANTITY (PROPELLANTS, CRYOGENICS AND GASES)

(AEROSPACE ENERGY) (DESC APR 2006)

F3.04

TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) (DESC APR 2006)

F21

CONTRACTOR NOTICE REGARDING LATE DELIVERY (DESC APR 1968)

CONTRACT ADMINISTRATION DATA

G2.03

DESIGNATION OF CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE

(DESC JAN 1986)

G152

SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) (DESC DEC 2007)

19-20

SPECIAL CONTRACT REQUIREMENTS

NO SPECIAL CONTRACT REQUIREMENTS

PART II – CONTRACT CLAUSES

I1.03-1

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (OCT 2008)(FAR 52.212-4)

IBR

ADDENDUM TO I1.03-1 (FAR 52.212-4)

I1.04

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

20-23

EXECUTIVE ORDERS – COMMERCIAL ITEMS (FEB 2009)

I1.05

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

24-25

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS

(JAN 2009)

I1.20-1

CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DESC JAN 2003)

25-26 I11.01-2

ADMINISTRATIVE COST OF TERMINATION FOR CAUSE –

COMMERCIAL ITEMS (DESC FEB 1996)

I28.01

FEDERAL, STATE, AND LOCAL TAXES (DESC AUG 2003) (DEVIATION)

I180.02

ENVIRONMENTAL PROTECTION (STORAGE) (DESC MAY 1987)

I190.06

MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DESC MAR 2000)

I209.07

OPTION TO EXTEND THE TERM OF THE CONTRACT (DESC MAR 2000)

I209.09

EXTENSION PROVISIONS (DESC APR 2003)

I320

ORGANIZATIONAL CONFLICT OF INTEREST (DESC MAR 2005)

PART III – CONTRACT DOCUMENTS AND OTHER ATTACHMENTS

COMPRESSED GAS ASSOCIATION SPECIFICATIONS (CGA) G-10.1 NITROGEN

DATED 27 AUG 2004. THE COMMODITY SPECIFICATION IS AVAILABLE

FROM THE CGA WEB SITE AT WWW.CGANET.COM

SPECIFICATION MIL-PRF-25508G PROPELLANT OXYGEN DATED 21 NOV 06

ATTACHMENT 1

CONTRACTOR PERFORMANCE DATA SHEET

ATTACHMENT 2

SMALL BUSINESS SUBCONTRACTING PLAN

ATTACHMENT 3

PART IV – SOLICITATION PROVISIONS

L1.02

PROPOSAL ACCEPTANCE PERIOD (DESC NOV 1991)

L2.05

INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (SEP 2006)(FAR 52.212-1)

IBR

ADDENDUM TO L2.05 (FAR 52.212-1)

L2.11-4

E-MAIL PROPOSALS (DESC APR 2005)

L2.35

PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DESC OCT 2008)

29-33 L54.02

SITE VISIT (AEROSPACE ENERGY) (DESC APR 2006)

EVALUATION – COMMERCIAL ITEMS

M2.14

EVALUATION -- COMMERCIAL ITEMS (AEROSPACE ENERGY) (DESC OCT 2008)

33-45 M7

SOCIOECONOMIC EVALUATION (DESC APR 2003)

M43.05

EVALUATION OF OPTIONS (JUL 1990)

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

K1.01-10

OFFEROR REPRESENTATIONS AND CERTIFICATIONS –

36-45

COMMERCIAL ITEMS (ALTS I/II) (SEP 2006/APR 2002/OCT 2000)

ADDENDUM TO K1.01-10

K1.01-12

SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999)

K1.05

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (JUN 2005)

K15

RELEASE OF UNIT PRICES (DESC MAR 2004)

K33.01

AUTHORIZED NEGOTIATORS (DESC APR 2007)

K45.04

FACSIMILE INVOICING (DESC JUL 1998)

K93

REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

K94

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, PROPOSED DEBARMENT,

47-48

AND OTHER RESPONSIBILITY MATTERS (DEC 2001)

B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DESC APR 2006)

(a) This is an indefinite quantity contract for the purchase of supplies (and/or services, if applicable) to be furnished during the contract term. The delivery points, methods of delivery, and estimated quantities are specified in the Schedule as contract line item numbers (CLINs). The quantities shown are best estimates of required Government quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered/loaded may be greater than or less than such quantities as allowed by the VARIATION IN QUANTITY clause.

(b) The following provisions apply ONLY if the applicable box is checked:

(1) [ X ] This is a REQUIREMENTS-TYPE contract. The Government agrees to order from the Contractor and the

Contractor shall deliver, if orders are placed by the DESC Contracting Officer during the contract period, all items awarded under this contract, as allowed by the REQUIREMENTS clause. A Blanket Delivery

Order is considered “an order”, for the purposes of this clause.

(2) [ ] This is an INDEFINITE DELIVERY/INDEFINITE QUANTITY contract. The Government agrees to order from the Contractor and the Contractor shall deliver, if orders are placed by the Contracting Officer during the contract period, at least the quantity of supplies or services designated in the Schedule as the

“minimum”, as allowed by the INDEFINITE QUANTITY clause. A Blanket Delivery Order is considered

“an order”, for the purposes of this clause

(3) [ X ] Orders issued by the Ordering Officer at the destination location are considered extensions of the Blanket

Delivery Order issued by the DESC Contracting Officer and, as such, may be issued orally, by facsimile or by electronic commerce methods, as allowed by the ORDERING clause.

(4) [ X ] The unit prices specified below shall be fixed for the term of the contract.

(5) [ ] The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT – STANDARD SUPPLIES clause, as contained in the Schedule.

(6) [ ] The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT – SEMISTANDARD SUPPLIES clause, as contained in the Schedule.

(7) [ X ] Items of this contract call for f.o.b. destination delivery, unless the item specifies otherwise. The destination for each item is the point of delivery shown in the particular item. Inspection for quality will be at origin with final acceptance at destination. Applicable to CLIN(s) 0002through 0003.

(8) [ X ] F.o.b. destination item(s) called for under this contract shall have shipment quantity determinations performed at destination.

(9) [ ] Items of this contract call for f.o.b. origin delivery, unless the item specifies otherwise. Inspection and acceptance will be at origin. Applicable to CLIN(s): ___________________________________.

(10) [ ] Any offers received for less than the full quantity for each line item will be rejected by the Government.

(11) [ ] A copy of the certified weight ticket shall accompany each shipment.

(12) [ ] A copy of the Certificate of Analysis shall accompany each shipment.

(13) [ ] An original and one copy of the H-14 Transport Equipment Delay Certificate shall be provided with each shipment, if applicable.

(DESC 52.207-9F79)

EST

UNIT

ITEM

SUPPLIES/SERVICES

QTY

UNIT

PRICE

AMOUNT

DESIGN, INSTALLATION, SITE

LOT

PREPARATION AND COMMISSIONING

OF CONTRACTOR-FURNISHED

CONVERSION FACILITY LESS

LEASED STORAGE TANKS IAW

STATEMENT OF OBJECTIVES (SOO)

MUST BE COMPLETED BY

31 AUGUST 2009.

GASEOUS NITROGEN

TYPE I, GRADE “L” IAW

COMPRESSED GAS ASSOCIATION

SPECIFICATIONS (CGA) G-10.1 DATED

27 AUG 2004

NSN: 6830-01-573- 5307

FOB: DESTINATION TO THE METER

INTERFACE IN BUILDING 1C3 AT

TOBYHANNA ARMY DEPOT, PA.

BASE CONTRACT

0002AA

YEAR ONE

6,705

MC

(01 SEP 09 – 31 AUG 10)

0002AB

YEAR TWO

6,705

MC

(01 SEP 10 – 31 AUG 11)

0002AC

YEAR THREE

6,705

MC

(01 SEP 11 – 31 AUG 12)

0002AD

YEAR FOUR

6,705

MC

(01 SEP 12 – 31 AUG 13)

0002AE

YEAR FIVE

6,705

MC

(01 SEP 13 – 31 MAY 14)

OPTION YEARS

The Government may exercise the following one-year options in accordance with FAR 52.217-9 Option to Extend the Contract.

0002AF

FIRST OPTION YEAR

6,705

MC

(01 JUN 14 – 31 MAY 15)

0002AG

SECOND OPTION YEAR

6,705

MC

(01 JUN 15 – 31 MAY 16)

0002AH

THIRD OPTION YEAR

6,705

MC

(01 JUN 16 – 31 MAY 17)

SUPPLIES/SERVICES

QTY

UNIT

PRICE

AMOUNT

0002AJ

FOURTH OPTION YEAR

6,705

MC

(01 JUN 17 – 31 MAY 18)

0002AK

FIFTH OPTION YEAR

6,705

MC

(01 JUN 18 – 31 MAY 19)

GASEOUS OXYGEN

TYPE I, GRADE “F”

IAW MIL-PRF-25508G DTD 21 NOV 06

NSN: 9135-01-573-5691

FOB: DESTINATION TO THE METER

INTERFACE IN BUILDING 1C3 AT

TOBYHANNA ARMY DEPOT, PA.

0003AA

YEAR ONE

2,071

MC

0003AB

(01 SEP 10 – 31 AUG 11)

0003AC

YEAR THREE

2,071

MC

0003AD

2,071

MC

(01 SEP 12 – 31 AUG 13)

0003AE

YEAR FIVE

2,071

MC

(01 SEP 13 – 31 MAY 14)

OPTION YEARS

The Government may exercise the following one-year options in accordance with FAR 52.217-9 Option to Extend the Contract.

0003AF

FIRST OPTION YEAR

0003AG

(01 SEP 15 – 31 AUG 16)

0003AH

THIRD OPTION YEAR

(01 SEP 16 – 31 AUG 17)

0003AJ

FOURTH OPTION YEAR

2,071

MC

(01 SEP 17 – 31 AUG 18)

0003AK

FIFTH OPTION YEAR

2,071

MC

(01 SEP 18 – 31 AUG 19)

SUPPLIES/SERVICES

QTY

UNIT

PRICE

AMOUNT

SERVICES, TANK LEASE (2) WITH

VAPORIZERS IN ACCORDANCE WITH

SOO PARAGRAPH ENTITLED

INSTALLATION, MAINTENANCE AND

REMOVAL OF CONTRACTOR-PROVIDED

TANKS AND EQUIPMENT

0004AA

YEAR ONE

MO

0004AB

(01 SEP 10 – 31 AUG 11)

0004AC

YEAR THREE

0004AD

(01 SEP 12 – 31 AUG 13)

0004AE

YEAR FIVE

(01 SEP 13 – 31 MAY 14)

OPTION YEARS

The Government may exercise the following one-year options in accordance with FAR 52.217-9 Option to Extend the Contract.

0004AF

FIRST OPTION YEAR

0004AG

(01 JUN 15 – 31 MAY 16)

0004AH

THIRD OPTION YEAR

(01 JUN 16 – 31 MAY 17)

0004AJ

FOURTH OPTION YEAR

(01 JUN 17 – 31 MAY 18)

0004AK

FIFTH OPTION YEAR

(01 JUN 18 – 31 MAY 19)

The following CLIN applies to either the end of the Basic Contract Year or the last Option Year exercised.

SERVICES, TANK REMOVAL

EA

IAW SOO PARAGRAPH ENTITLED

INSTALLATION, MAINTENANCE AND

REMOVAL OF CONTRACTOR-PROVIDED

TANKS AND EQUIPMENT

DESCRIPTION SPECIFICATIONS

STATEMENT OF OBJECTIVES (SOO) AND/OR SPECIFICATIONS (TOBYHANNA)

1. DESCRIPTION OF REQUIREMENT: The Defense Energy Support Center (DESC), Defense Logistics Agency, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy Products and related services, requires production and delivery of Gaseous Oxygen (GOX) and Gaseous Nitrogen (GN2) to Tobyhanna Army Depot, PA. The Contractor shall provide all materials, supplies, management, tools, equipment, labor and transportation necessary for the turnkey installation and operation of a GOX and GN2 delivery system to provide 24 hour 7 day a week gas service for 2 each Strippit LVD Axel laser cutters.

2. PRODUCT SPECIFICATION AND TESTING REQUIREMENTS:

a. GN2 NSN: 6830-01-573- 5307 shall conform to the requirements of Type I, Grade L of the Compressed Gas Association specifications (CGA) G-10.1 dated 27 Aug 2004. The commodity specification is available from the CGA web site at www.cganet.com .

b. GOX NSN: 9135-01-573-5691 shall conform to the requirements of Type I, Grade F of specification MIL-PRF-25508G dated 21 Nov 06.

c. A sample of the gaseous nitrogen and gaseous oxygen shall be drawn from a sample port located as near the laser cutter as possible whenever a bulk liquid delivery is made. One copy of the Certificate of Analysis shall be provided to the end-use customer and one copy shall be sent to DESC-QT/QA within three days after the analysis of that sample. The analysis report shall be e-mailed to tech.prop@dla.mil or faxed to the attention of DESC-Q at (210) 925-8048.

3. DELIVERY OF PRODUCT: This contract calls for the uninterrupted delivery of GOX and GN2, 24 hours a day, 7 days a week to the point of use at two laser cutting systems. Delivery is FOB Destination at the meter interface in building 1C3 at Tobyhanna Army Depot. Product shall be delivered to the following address:

Tobyhanna Army Depot

11 Hap Arnold Blvd.

Tobyhanna, PA, 18466-5025

Building 1C3 (U Area)

4. TECHNICAL REQUIREMENTS: The Contractor shall furnish all equipment, materials and labor for a turnkey installation of a GOX and GN2 bulk delivery system on Tobyhanna Army Depot to provide 24 hour 7 day a week gas service for 2 each Strippit LVD Axel laser cutters; model AXEL 4020S linear with a 6000 watt laser cutter. The system shall be designed so that there is no interruption of gas service or any pressure fluctuation to the cutter machines at any time including when deliveries are being made of any bulk liquid products.

a. The piping and equipment shall be sized to provide 24 hour seven day a week uninterrupted gas service to two laser cutting machines (second to be installed at a later date). The contractor is responsible to verify gas consumption data by contacting the laser cutter equipment manufacturer (Strippit LVD Axel laser cutter; model AXEL 4020S linear with a 6000 watt laser cutter).

1) Base tank sizing on cutting .625 inch aluminum and cutting 1” carbon plate steel

2) Include nitrogen as the beam purge gas for tank sizing

3) Sized for a delivery cycle of three to four weeks

b. In areas where there is a high risk of damage to the piping there needs to be additional protection provided. The piping will start at chest level near the bulk tank farm and depending on the route will be raised overhead at a minimum of 10 feet along a roof line.

c. The system shall incorporate a safety shutoff system (E-stop) so that the gas supply can be shut off in case of an emergency. The E-stops are to be located on the fence line outside the tank area, inside the building where the piping penetrates the wall from the outside, where the piping enters the 1C3 area and at each laser cutter. The system shall also be equipped with an automatic shutoff which activates when an abnormally high gas flow is detected. For maintenance purposes, manual shutoff valves are to be incorporated into the system. These valves are especially important at the point of use for the maintenance of the laser cutters. The system equipment and installation is to meet or exceed all Occupational Safety and Health Administration (OSHA), National Fire Protection Association (NFPA), American Society of Mechanical Engineers (ASME), American National Standards Institute (ANSI) and other national and state standards for bulk Liquid Nitrogen (LN2) and liquid oxygen (LOX) storage systems, and GOX and GN2 bulk gas delivery systems. The Contractor shall use a non-petroleum base approved liquid oxygen compatible sealant between joints and install grounding points for the LOX storage tank in accordance with the above standards.

d. The Contractor shall own and maintain the tanks and any equipment associated with the system including the piping that transports the product to the point of use. The Contractor shall own and maintain the gaseous pipelines to the point of use until the end of the contract period when the pipelines shall revert to Government-ownership.

e. Tobyhanna Army Depot will own and maintain the concrete pads, lighting, fencing, railings, signage, and bollards after acceptance of the conversion facility.

f. Conversion facility acceptance will consist of inspection of the facility by the appointed Tobyhanna Contracting Officer’s Representative (COR) to determine that all physical, safety and environmental requirements specified herein have been met and it has been determined that the gaseous products being produced by the conversion facility meet specifications.

1) During the performance of this contract, the Contractor and the contractor-provided facility shall comply with all federal, state, county and Tobyhanna Army Depot rules, regulations, and management plans essential to performance on a Government installation. Directives and compliance are deemed essential for but not limited to environmental, security, fire, base safety, base access and transportation concerns as well as the physical requirements set forth in the contract. The appointed COR at Tobyhanna will provide guidance to the Contractor for applicability and access to essential directives as may become necessary during the performance of this contract. Directives and compliance are deemed essential for but not limited to environmental, security, fire, base access and transportation concerns.

2)(a) Immediately upon completion of the Contractor’s bulk gas delivery and liquid storage system, the Contractor shall draw samples in Hoke cylinders of both of gaseous oxygen (GOX) and gaseous nitrogen (GN2) from a sample port located on each pipeline as close to the laser cutter as possible. The sample shall be taken in accordance with CGA G-10.1 (Commodity Specification for Nitrogen) and MIL-PRF-25508G (Propellant Oxygen) and shall be sufficient in size to perform all required specifications tests identified in CGA G-10.1 for Type I, Grade L, Nitrogen Gas, and in MIL-PRF-25508G for Type I, Grade F, Oxygen Gas. The Contractor shall notify the Government prior to sampling the products in order to allow a Government representative to witness the sampling. The Contractor shall submit the samples to the following Government lab for specification testing:

AEROSPACE FUELS LABORATORY

HQ AFPET/PTPLA

2430 C STREET, BUILDING 70 AREA B

WRIGHT-PATTERSON AFB, OH 45433-7632

(b) All costs associated with meeting the sampling requirements and transporting samples to the assigned U.S. Government laboratory identified in paragraph (a) above shall be at the supplier’s expense.

(c) If the initial results meet contract requirements, the Government shall notify the Contractor that the product specifications of the contract have been met.

(d) However, if the initial sample fails to meet contract requirements, the Contractor may be authorized by the Contracting Officer to submit a second sample with analytical results, with a Government representative witnessing the sampling. If the resample fails a second time, the Contractor may be allowed to make necessary repairs, changes, modifications and/or other alterations to the Contractor’s bulk storage and delivery system in order to remedy the defects.

(e) If the Government authorizes the Contractor to modify the bulk gas storage and delivery system in the expectation of meeting contract quality requirements, in lieu of termination for cause, such efforts on the part of the Contractor will not result in equitable adjustment. Upon completion of the bulk storage and delivery system modification and/or adjustment of the Contractor’s process, the Contractor shall then prepare more samples. The re-sample procedures apply as previously described herein until such time as the Contracting Officer no longer authorizes bulk storage and delivery system modification and/or adjustment of the Contractor’s process.

g. Tank foundations shall be designed so they can accommodate additional or larger tanks than what may be initially installed. This requirement is being made so that in the event gas consumption increases and the delivery schedules become unacceptable, a second or a larger tank can be installed. The tank foundations shall accommodate a second tank of an equivalent size of the first tank or the next larger tank size available.

h. Concrete unload pad shall be installed. The proposed area allows for drive through capability with a paved road to and from the facility to support commercial delivery and maintenance vehicles.

i. Piping shall be sized to supply gas service to 2 each Strippit LVD AXEL 4020S linear machines using 6000 watt laser cutters.

Sized to minimize pressure losses for the approximate length of 760 feet. Material to be corrosion resistant such as stainless steel. The Contractor shall follow industry standards in accordance with standards listed in paragraph 10 in determining the type of stainless steel or other corrosion resistant material used.

j. Maintenance valves shall be located at each machine with a lock out device for maintenance work.

k. Gas regulation at the cutters shall conform to LVD Strippit Flexible Manufacturing Kit such as or equivalent to Praxair’s PRX STRIPPIT-1FMS. The LVD Strippit kit shall meet or exceed the specifications of the Praxair PRX STRIPPIT-1FMS. System shall be designed for automatic resonator gas switch over with inlets for two to four gas cylinders. At a minimum the system shall include:

1) Oxygen Assist Gas Regulator including all fittings, connections, hoses, etc.

2) Nitrogen Assist Gas Regulator including all fittings, connections, hoses, etc.

3) Resonator Gas Assembly including purge valves, Teflon hose, fittings, connections, etc.

l. Electrical installations shall be in accordance to NEC and all other state and national standards.

m. The bulk storage and delivery system equipment shall be fenced in. Fencing shall be 6’ high vinyl coated chain link. Include sliding lockable gates and fence slats to minimize snow drifting in tank area.

n. Safety bollards shall be installed to protect fencing on the east, south and north sides of the bulk storage and delivery system fenced area.

1) Minimum 6” diameter x 52” high

2) 6 ft spacing

3) Painted safety yellow

4) Covered with yellow post cover

o. Heavy duty guard railing shall be installed and placed around perimeter of bulk storage and delivery system, be painted safety yellow, and conform to IT Mill Equipment Co. heavy duty guard rail system or equivalent single rail column height.

p. Contractor shall install adequate lighting to allow for night deliveries and for security purposes. Lighting shall be high efficiency weatherproof lighting with a minimum of 10 foot candles at 3 foot.

q. Signage shall be installed to identify safety and emergency information as appropriate for bulk storage and delivery system area. Examples of signage:

1) Do Not Enter

2) No Smoking

3) No Open Flames

4) Confined space placed on tanks

5) Material Description

6) MSDS

7) PPE

8) Warnings

9) Emergency contact numbers: Safety Dept, Fire department

10) DPW WO Clerk, and Gas Supplier contact information

r. Switch over system shall be installed.

s. Gas regulation system shall be designed and installed to provide a pressure range of 350 to 400 psig for the GN2 while providing precise pressure control.

t. A Gas regulation system shall be designed and installed to provide a pressure range of 180 to 220 psig for the GOX while providing precise pressure control.

u. Wireless telemetry equipment shall be installed.

v. Contractor shall provide maintenance and repair services for the bulk storage and delivery system and equipment.

1) Contractor shall provide 24-hour around-the-clock on-call in repair service. These services are needed to ensure production schedules are not adversely affected for the laser cutter and any operation using the materials being processed by the laser cutter if the laser cutter goes down during a production run. Downtime due to equipment failure can idle personnel and the cost in most cases becomes more expensive than the cost of repair. Any bulk system failures or operating issues resulting in production delays, downtime or quality and or speed issues are to be repaired within a 24 hour period.

2) Provide state mandated inspections.

3) Provide and conduct periodic PM services as per manufacturer and standard gas industry guidelines and procedures.

4) Provide training to depot personnel to include the following:

i. Review system installation, operation and functionality

ii. Discuss all safety issues which may be inherent with the system

iii. Review periodic maintenance and mandated inspections that will be conducted on the system by the vendor

iv. Review emergency shut down procedures

w. An emergency telephone will be provided by Tobyhanna Army Depot as needed.

x. All utilities (except water) shall be provided by Tobyhanna Army Depot. No water will be required at the bulk storage and delivery system area.

y. An area of approximately 200’ x 200’ will be made available at Tobyhanna Army Depot for placement of the facility.

5. BULK LIQUID DELIVERIES: Bulk liquid products shall be delivered to the bulk tank storage location adjacent to building 1C6 and can be made 24 hours per day, 7 days a week. The products are to be delivered and stored in the bulk tanks in a liquid form. Contractor-provided bulk storage tanks shall include automatic liquid level monitors which will report the tank levels by telemetry to the Contractor’s delivery scheduling center.

6. PRODUCT ORDERS: The DESC Contracting Officer will issue blanket Delivery Orders (DD Form 1155) for obligation of funds for orders to be issued during that specific timeframe by the appointed Ordering Officer IAW Clause I211, ORDERING.

7. QUANTITY DETERMINATION: The Contractor shall provide a calibrated quantity flow meter to be used for making net quantity determinations as close to the point of use as possible.

a. Gaseous quantities delivered shall be verified by a U.S. Government representative and documented on the last normal workday of each month

b. The Contractor shall invoice according to the invoice clause on a monthly basis for payment.

c. Contractor shall maintain the meter and perform calibrations in accordance with the quantity determination clause of this contract. Prior to calibration, the Contractor shall notify the government in order that the government may choose to have a representative present to witness the calibration

8. INSPECTION AND ACCEPTANCE: Inspection for quality, quantity determination and acceptance shall be at destination.

9. INSTALLATION, MAINTENANCE AND REMOVAL OF CONTRACTOR-PROVIDED TANKS AND EQUIPMENT: Contractor shall install their Contractor-provided tanks/equipment at the beginning of the contract period, maintain their Contractor-provided tanks/equipment during the contract period, and remove their tanks/equipment at the end of the contract period. Installation work can be conducted during normal working hours as long as it does not interfere with depot operations, 7:00 am-4:00 pm. Tasks that do conflict with depot activities will need to be scheduled for second and third shifts. These tasks may include the installation of piping inside of the building. No work shall be performed on federal holidays or days when the depot is closed. All installation activities are to be scheduled through the Contracting Officer Representative (COR) and may not start without COR authorization. All Contractor provided tools and equipment are to be removed and stored in an area which will not conflict with depot activities as determined by the COR.

10. SECURITY REQUIREMENTS: Contractor personnel making deliveries must be US citizens, need two forms of photo ID, have vehicle registration, insurance ID and driver’s license.

C1.02

DODISS SPECIFICATIONS (DESC OCT 2000)

Unless otherwise specified, the issues of Federal and Military specifications, standards, and related standardization documents and those non-Government standards adopted for Department of Defense use, which are cited in this solicitation/contract, are those listed in the most recent Department of Defense Index of Specifications and Standards (DODISS) and any applicable supplement. The basic DODISS is issued on July 1st every year; supplementals thereto are issued every other month thereafter, those dates being September 1st, November 1st, January 1st, March 1st, and May 1st.

(DESC 52.246-9FT1)

PACKAGING AND HANDLING

NO PACKAGING AND HANDLING REQUIREMENTS

INSPECTION AND ACCEPTANCE

E1.15

CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) (DESC APR 2006)

(a) QUALITY CONTROL PLAN.

(1) The Contractor shall provide and maintain an inspection system and a written Quality Control Plan (QCP) acceptable to the Government. If the Contractor is ISO certified Q91 (ISO9001) Quality Management Systems, they have the option to offer their Q91 inspection system as their QCP provided their Q91 written plan incorporates all the QCP elements identified below. The QCP shall be established and reviewed for adequacy by the Quality Representative (QR) prior to commencement of production or services.

(2) The QCP shall include--

(i) A schematic diagram of plant facilities pertinent to the inspection system indicating all inspection points;

(ii) Sampling procedures.

(iii) Sample testing methods/procedures;

(iv) Analytical and measuring equipment calibration program;

(v) Loading/shipping procedures;

(vi) Records maintenance and reports preparation/distribution; and

(vii) Corrective action procedures.

(b) The Contractor shall perform all inspection tests required by the specification/item description of the supplies to be furnished under this contract or shall have such tests performed in a laboratory acceptable to the Government. The Contractor shall notify theQR in sufficient time to permit inspection by the Government. When such tests are performed at origin on supplies to be accepted at destination, documentation that will enable verification of the original test results shall be provided to the Government at the time of acceptance.

(DESC 52.246-9FE2)

E6

CERTIFICATE OF CONFORMANCE (DESC JAN 2004)

(a) When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) The Contractor's signed certificate shall be attached to or included on the top copy of the Material Inspection and Receiving Report (DD Form 250) or other authorized document that is distributed to the payment office (Block 12 of the DD Form 250). A copy shall also be sent with the shipment and to the CAO (Block 10 of the DD Form 250); however, the CAO copy shall only be sent if specifically requested by the Contracting Officer.

(c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor's expense.

(d) The certificate shall read as follows:

"I certify that on ______________ [insert date], the ______________________________________ [insert Contractor's name] furnished the supplies or services called for by Contract No. ______________________ via ______________________ [Carrier] on ________________________ [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document."

Date of Execution:_____________________________________________________

Signature: ___________________________________________________________

Title: _______________________________________________________________

(DESC 52.246-9F01)

E22.01

QUALITY REPRESENTATIVE (DESC JUL 1992)

The Quality Office assigned inspection responsibility under this contract is _______________________________

(DESC 52.246-9F35)

E35

NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004)

(a) The Government may, at its discretion, accept nonconforming supplies or services. In such cases, the Contractor must obtain a deviation or waiver from the Contracting Officer prior to acceptance.

(b) The following procedures shall be used to request a deviation or waiver to the applicable nonconformance(s). A deviation is a request by a Contractor to deviate from the contract requirements after contract award, but prior to initial production of each product (for the duration of the contract). A waiver is a request by a Contractor to deviate from the contract requirements after initial production or each product (on a case-by-case basis or for a set period).

(1) Requests for deviations and waivers shall be submitted by the Contractor to the Contracting Officer with a copy to the Quality Representative (QR). Each request shall provide the following information: Contractor name; contract number; contract line item and product, if applicable; clause number, paragraph and subparagraph, as appropriate; the nature of the request; the reason for the request; the corrective action being taken by the Contractor to correct and prevent recurrence of the condition(s) causing the nonconformance; and equitable price adjustment offered over the administrative fee. In extraordinary situations, the Contractor may initially submit the request for a waiver, not a deviation, through the cognizant QR to the Contracting Officer or the Contracting Officer's Representative (COR) in the Quality Operations Division (DESC-BQ) of the Defense Energy Support Center (DESC). Extraordinary situation requests shall be submitted formally to the Contracting Officer prior to close of business of the next normal DESC workday (0800 to 1630 hours EST, Monday through Friday, Federal Holidays excluded). As used in this clause, the term extraordinary situation means the matter cannot await resolution until the next normal DESC workday. In addition, if either the Contracting Officer or the COR cannot be reached, the Duty Officer shall be contacted and provided the necessary information to forward to the proper individuals as soon as possible. The Duty Officer's telephone number is (800) 286-7633 or (703) 767-8420; (DSN) 427-8420.

(2) If a deviation or waiver is granted, the contract will be modified to provide an equitable price reduction or other adequate consideration commensurate with the deviation or waiver being granted. If the situation dictates, a deviation or waiver may be granted without prior agreement on price adjustment or other consideration subject to agreement by the Contractor, or its representative, to subsequent negotiation. Such agreement shall be documented on the receiving document or other appropriate correspondence. After negotiations, failure to agree on adequate consideration shall be a dispute concerning a question of fact within the meaning of the Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause of this contract.

(3) If a deviation or waiver is granted and the nonconforming supplies are accepted, then in no event will consideration be less than $250 to cover administrative costs, plus any additional cost of Government reinspection or retest, if necessary.

(4) If a deviation or waiver is granted modifying this contract but the supplies accepted are subsequently determined to be in conformity with contract specifications, the Contractor shall still be obligated to pay the consideration originally agreed upon in support of the deviation or waiver. If, however, this consideration exceeds $500, a second contract modification shall be issued reducing the Contractor's obligation to $500 (the administrative cost of issuing the two required modifications).

(c) When notification of nonconforming supplies is received after the supplies have been accepted, and the Government determines not to exercise its right to reject or to require correction under the INSPECTION OF SUPPLIES – FIXED-PRICE, INSPECTION AND ACCEPTANCE OF SUPPLIES (SHIPS’ BUNKERS), or CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause, then in no event will consideration be less than $250 to cover administrative costs. This $250 fee is in addition to—

(1) Consideration commensurate with the extent of nonconforming supplies; and

(2) Cost of Government reinspection or retest, if necessary.

The administrative fee will apply to each claim letter issued for off-specification product delivered to an activity.

(d) Contractors shall be held responsible for payment of any fines or penalties imposed on a receiving activity by an environmental enforcement agency, resulting from the delivery of nonconforming supplies under a DESC contract.

(e) Repeated tender of nonconforming supplies or services, including those with only minor defects, will be discouraged by appropriate actions, including, but not limited to rejecting the supplies or services whenever feasible and documenting the Contractor's performance records.

(DESC 52.246-9FQ5)

DELIVERIES OR PERFORMANCE

F1.36

DETERMINATION OF QUANTITY (PROPELLANTS, CRYOGENICS AND GASES) (AEROSPACE

ENERGY) (DESC APR 2006)

(a) QUANTITY. The quantity of supplies furnished under this contract shall be determined according to one of the following methods:

(1) DELIVERIES INTO OR BY PIPELINE.

(i) F.O.B. ORIGIN.

(A) On items requiring delivery at the Contractor's terminal or plant, the quantity shall be determined by a calibrated flow meter.

(B) The Government retains the right to have a representative witness quantity measurements performed by the

Contractor.

(ii) F.O.B. DESTINATION.

(A) At the Government’s option, quantity determinations will be made at the receiving activity on the basis of a calibrated flow meter.

(B) The Contractor has the right to have a representative witness quantity measurements performed by the

Government.

(C) If the Government does not opt to perform quantity determinations at the destination (see schedule), the

Contractor shall determine quantity on the basis of a calibrated flow meter.

(D) The Government retains the right to have a representative witness quantity measurements performed by the

(2) DELIVERIES BY OTHER THAN PIPELINE.

(i) F.O.B. ORIGIN.

(A) On items requiring delivery at the Contractor's terminal or plant, the quantity shall be determined (at the

Contractor's option) on the basis of--

(a) Calibrated flow meter.

(b) Weight using calibrated scales.

(c) Pressure Temperature Fill Charts/Calculations (for gaseous cylinders and tube trailers).

(B) The Government retains the right to have a representative witness quantity measurements performed by the

(ii) F.O.B. DESTINATION.

(A) At the Government’s option, quantity determinations will be made at the receiving activity on the basis of—

(B) The Contractor has the right to have a representative witness quantity measurements performed by the

Government.

(C) If the Government does not opt to perform quantity determinations at the destination (see Schedule), the

Contractor shall determine quantity on the basis of--

(D) The Government retains the right to have a representative witness quantity measurements performed by the

(b) MEASUREMENT STANDARDS. Weight scales used in determining net shipping volumes shall be certified as calibrated within the frequency required by local regulation. If no local regulation exists, the frequency of calibration shall be conducted in accordance with weight scale manufacturer recommendation or every six months, whichever is more frequent. All flow meters used in determining product volume shall be calibrated within the frequency required by local regulation (foreign or domestic). If no local regulation exists, then the frequency of calibration shall be that recommended by the meter manufacturer or every six months, whichever is more frequent. Pressure gauges and thermometers used to calculate fill quantities for gaseous cylinders and tube trailers shall be calibrated at least every six months. The net quantity shipped shall be reported on the DD Form 250 or commercial equivalent, whichever is applicable.

(DESC 52.211-9FB6)

F3.04

TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) (DESC APR 2006)

The Contractor shall be responsible for ensuring the transportation of hazardous materials is in full compliance with all applicable rules and regulations below that are in force and effect on the date of the shipment for the individual hazard, ultimate destination, and mode of transportation:

(a) Title 49 of the Code of Federal Regulations (49 CFR) -- Transportation.

(b) DLAI 4145.3, Preparing Hazardous Materials for Military Air Shipments.

(c) International Air Transport Association (IATA) -- Dangerous Goods Regulations.

(d) International Civil Aviation Organization (ICAO) -- Technical Instructions for the Safe Transportation of Dangerous

Goods by Air.

(e) International Maritime Organization (IMO) -- International Maritime Dangerous Goods (IMDG) Code (for overseas shipments by vessel).

(DESC 52.247-9FJ6)

F21

CONTRACTOR NOTICE REGARDING LATE DELIVERY (DESC APR 1968)

In the event the Contractor encounters difficulty in meeting performance requirements, or when it anticipates difficulty in complying with the contract delivery Schedule or date, it shall immediately notify the Contracting Officer, in writing, giving pertinent details; PROVIDED, however, that this data shall be informational only in character and that this provision shall not be construed as a waiver by the Government of any delivery Schedule or date or of any rights or remedies provided by law or under this contract.

(DESC 52.242-9FM1)

CONTRACT ADMINISTRATION DATA

G2.03

DESIGNATION OF CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DESC JAN 1986)

For the purpose of this contract, the Contracting Officer's Technical Representative shall be ____________________

(DESC 52.242-9F50)

G152

SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) (DESC DEC 2007)

(a) Supporting documentation required for processing payment to the Contractor after delivery of product shall be the original of the DD Form 250, Material Inspection and Receiving Report, or an original of its commercial equivalent. If required by the Schedule, a copy of the certified weight ticket shall accompany each shipment.

(1) FOR F.O.B. ORIGIN DELIVERIES. The original DD Form 250 or commercial equivalent shall have been certified by the Government’s Quality Assurance Representative (QAR) and have the QAR’s typed name, title, mailing address and office phone number included on the document.

(2) FOR F.O.B. DESTINATION DELIVERIES. The original DD Form 250 or commercial equivalent shall be provided to the customer/Defense Fuel Support Point (DFSP) to verify receipt of the product at the time of delivery who shall provide the original DD Form 250 or commercial equivalent to a Government representative to certify acceptance of the delivery. For f.o.b. destination deliveries that require f.o.b. origin inspection, the DD Form 250 shall have both the origin QAR’s and the customer’s/DFSP’s signatures.

(3) FOR C.O.C. DELIVERIES. The original DD Form 250 or commercial equivalent shall be certified by the Contractor, in accordance with the applicable contract clause, verifying delivery in accordance with contract terms and conditions and the Schedule.

(b) The Contractor shall directly fax the original product invoice along with the original DD Form 250 or commercial equivalent, as described above, within 15 calendar days of delivery, into the Electronic Document Management system at 866-313-2340 or (614) 693-2630.

(c) In addition, the Contractor shall concurrently mail a copy of the signed DD Form 250 or commercial equivalent and, if required by the Schedule, a copy of the certified weight ticket to—

DESC-MIC (INVOICE MONITOR)

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226

FAX: 210-925-8048, ATTN: DESC-MIC (Invoice Monitor)

(d) If the contract involves services such as lease of Contractor-furnished equipment, services of any nature, and/or additional service charges otherwise allowed by the Schedule, such as Delay and Standby, the Contractor shall submit a separate service original invoice to the DESC-MIC Invoice Monitor at the address shown in paragraph (c) above. Unless stipulated otherwise in the contract, all invoices for service will be submitted after the services have been performed. In the case of leased containers, the invoice shall also include the container serial number or other unique identifier as well as information relative to the product that the container supports, i.e., name of the product, NSN, etc.

(DESC 52.232-9FF2)

SPECIAL CONTRACT REQUIREMENTS

NO SPECIAL CONTRACT REQUIREMENTS

PART II—CONTRACT CLAUSES

I1.03-1

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (OCT 2008) IBR

ADDENDUM TO I1.03-1 [FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT 2008)] I1.04

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS – COMMERCIAL ITEMS (FEB 2009)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clause, which is incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (Feb…