OSP - CARIBBEAN PROGRAM

OFFEROR SUBMISSION

PACKAGE

SOLICITATION: SP0600-10-R-0240

THE ENCLOSED SOLICITATION COVERS THE PERIOD: 1 APRIL 2011

THROUGH: 31 MARCH 2016

INSTRUCTIONS

1. The original completed package must be returned to: The Bid Custodian/DESC-PCC/RM 3729/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 Sheets-Attachment A

X Contractor Performance Data Sheets-Attachment B

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.

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 L2.11-3 FACSIMILE PROPOSALS

COMMERCIAL ITEMS (DESC NOV 1999).

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

SP0600-10-0702

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

See Block 31C

4. ORDER NUMBER

5. SOLICITATION NUMBER

SP0600-10-R-0240

6. SOLICITATION ISSUE

DATE

18 October 2010

7. FOR SOLICITATION

INFORMATION CALL:

Leonard Lamm (703)

767-9532, Candy Cross

(703) 767-8368

a. BUYERS NAME

Leonard J. Lamm, Contract Specialist

Candy Cross, Contract Specialist

b. TELEPHONE NUMBER

(no collect calls)

Phone: (703) 767-9532

(703) 767-8368

FAX: (703) 767-8506

8. OFFER DUE

DATE/LOCAL TIME

19 November 2010

3:00 PM

Eastern Time (ET)

9. ISSUED BY CODE

SP0600 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE % FOR

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12.DISC

OUNT

TERMS

Defense Energy Support Center

8725 John J. Kingman Road, Suite 4950

SMALL BUSINESS

SMALL DISADV BUSINESS

MARKED

SEE SCHEDULE

Fort Belvoir, VA 22060-6222

Buyer/Symbol: Leonard Lamm /DESC-PLB

8(A) 13a. THIS CONTRACT IS RATED

ORDER UNDER DPAS (15 CFR 700)

Phone: (703) 767-9532/(703) 767-9504 NAIS: 424720 & 324110 13b. RATING

Leonard.Lamm@dla.mil PP 1.8H RFQ IFB RFP

15. DELIVER TO CODE 16 ADMINISTERED BY CODE

SEE SCHEDULE SEE BLOCK 9

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. FAX NO:

SEE CLAUSE 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.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See schedule in Master Solicitation

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

mailto:Leonard.Lamm@dla.mil

OSP-2

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

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, except for items specifically designated as five (5)-year requirements.

Line Supplies, Delivery Points, Items And Method Of Delivery Estimated Quantity

(-03) Jet Fuel, Aviation (JA1) 36,000,000 USG

NSN: 9130-00-753-5026

(-26) Gasoline, Mid Grade Unleaded (MUM) 4,700,000 USG

NSN: 9130-01-272-0983

(-27) Gasoline, Premium Grade Unleaded (MUP) 861,000 USG

NSN: 9130-00-148-7104

(-70) Diesel Fuel #2 High Sulfur (HS2) 15,000,000 USG

NSN: 9140-01-398-1395

(-DS) Red Dyed (ULSD #2 Grade (DSS) 12,000,000 USG

NSN: 9140-01-541-6760

SPECIAL NOTES:

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

(DESC 52.207-9F56)

OSP-3

ANDROS ISLAND

OS, NAVY, OVERSEAS, UNITED STATES NAVY, SITE NO. 1, ANDROS TOWN,

AT

FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 1 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 2.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

ORDERING OFFICE: 561-655-5155 X-6292

ORDERING DODAAC: N63821

Line Item Product Estimated QuantitY Base Reference Price

600-03 JET FUEL, AVIATION (JA1) 4,700,000 GL $2.191480

***PORTS ACTIVE***

BARGE (BRG), W/PUMP AND ADAPTER INTO

1/100,000 GALLON TANK # 1664

1/60,000 GALLON TANK # 1663

1/20,000 GALLON TANK # 1501

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-2400 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 2400 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

AVERAGE DELIVERY: 100,000 GALLONS

MAXIMUM DELIVERY: 160,000 GALLONS

NOTE 5: ***MINIMUM DELIVERY NOTE***: TWO (2)

EMERGENCY ORDERS A YEAR OF 80,000 MINIMUM MAY BE

REQUIRED.

NOTE 6: SUPPLIER MUST PUMP PRODUCT 5,200 FEET

FROM BARGE.

NOTE 7: DEPTH OF WATER IN CHANNEL IS 18 FEET,

ALONGSIDE PIER DEPTH IS 12 FEET AT MEAN LOW TIDE.

NOTE 8: A THREE INCH CAMLOCK ADAPTER IS

AT THE PIER.

NOTE 9: DELIVERY MAYBE REQUIRED EVERY 40-60 DAYS.

DELIVERY REQUIRED DURING DAYLIGHT HOURS ONLY.

NOTE 10: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

AUTEC.

THIS FUEL IS CAPITALIZED

OSP-4

AT

FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 1 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 2.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

Line Item Product Estimated Quantity Base Reference Price

600-27 GASOLINE, PREM UNL (MUP) 750,000 GL $2.090910

2/20,000 GALLON TANK (TANKS # 1502 AND 1538)

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-2400 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 2400 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

NOTE 5: AVERAGE DELIVERY: 10,000 GALLONS

MAXIMUM DELIVERY: 15,000 GALLONS

NOTE 6: SUPPLIER MUST PUMP PRODUCT 5,200 FEET FROM

BARGE.

NOTE 7: DEPTH OF WATER IN CHANNEL IS 18 FEET,

ALONGSIDE PIER DEPTH IS 12 FEET AT MEAN LOW TIDE.

NOTE 8: A THREE INCH CAMLOCK ADAPTER IS AT THE

PIER.

NOTE 9: DELIVERY MAY BE REQUIRED EVERY 18-25 DAYS.

DELIVERY REQUIRED DURING DAYLIGHT HOURS ONLY.

NOTE 10: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

OSP-5

AT

FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 1 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 2.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

600-70 DIESEL FUEL #2, HIGH SUL (HS2) 12,000,000 GL $2.159130

MAX. POUR POINT 50 Deg F

1/422,000 GALLON TANK #1503

1/83,000 GALLON TANK # 1402

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-2400 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 2400 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

AVERAGE DELIVERY: 160,000 GALLONS

MAXIMUM DELIVERY: 180,000 GALLONS

NOTE 5: SUPPLIER MUST PUMP PRODUCT 5,200 FEET FROM

BARGE.

NOTE 6: DEPTH OF WATER IN CHANNEL IS 18 FEET,

ALONGSIDE PIER DEPTH IS 12 FEET AT MEAN LOW TIDE.

NOTE 7: A THREE INCH CAMLOCK ADAPTER

IS AT THE PIER.

NOTE 8: DELIVERY MAYBE REQUIRED EVERY 18-25 DAYS.

DELIVERY REQUIRED DURING DAYLIGHT HOURS ONLY.

NOTE 9: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

OSP-6

AT

FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 1 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 2.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

600-DS RED-DYED ULSD, #2 GRADE (DSS) 12,000,000 GL $2.212630

**PORTS ACTIVE**

1/422,000 GALLON TANK #1503

1/83,000 GALLON TANK # 1402

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-2400 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 2400 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE

NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

AVERAGE DELIVERY: 160,000 GALLONS

MAXIMUM DELIVERY: 180,000 GALLONS

NOTE 5: SUPPLIER MUST PUMP PRODUCT 5,200 FEET FROM

BARGE.

NOTE 6: DEPTH OF WATER IN CHANNEL IS 18 FEET,

ALONGSIDE PIER DEPTH IS 12 FEET AT MEAN LOW TIDE.

NOTE 7: A THREE INCH CAMLOCK ADAPTER

IS AT THE PIER.

NOTE 8: DELIVERY MAYBE REQUIRED EVERY 18-25 DAYS.

DELIVERY REQUIRED DURING DAYLIGHT HOURS ONLY.

NOTE 9: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

OSP-7

OS, NAVY, OVERSEAS, UNITED STATES NAVY, SITE NO. 2, SALVADOR

POINT,

AT FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER

(AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 2 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 1.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

601-27 GASOLINE, PREM UNL (MUP) 6,000 GL $2.090910

BARGE (BRG), W/STANDARD FILLING HOSE INTO

1/500 GALLON TANK #2043

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 1600 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

AVERAGE DELIVERY: 200 GALLONS

MAXIMUM DELIVERY: 450 GALLONS

NOTE 5: REQUEST VENDOR TO DISPENSE FUEL AT A NEW

FUEL HEAD LOCATION AT AROUND 400 FT FROM THE FUEL

PIER AT SITE 2.

NOTE 6: SUPPLIER MUST PUMP PRODUCT 15 FEET FROM

BARGE (SEE DISTANCE CHANGE ON LOCATION NOTES).

NOTE 7: DEPTH OF WATER IN CHANNEL AND ALONGSIDE

PIER IS 9 FEET AT MEAN LOW TIDE.

NOTE 8: NO PIER CONNECTION.

NOTE 9: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

AUTEC.

NOTE 10: DELIVERY MAY BE REQUIRED EVERY 40-60

DAYS. DELIVERY DURING DAYLIGHT HOURS ONLY.

NOTE 11: A FUEL CONNECTION IS PLANNED TO BE

INSTALLED INSIDE THE FENCED AREA AT AROUND 400 FT

FROM THE PIER (INSTALLATION DATE UNKNOWN).

NOTE 12: FOR NOW, SUPPLIER MUST PUMP PRODUCT 15 FT

FROM THE BARGE. ONCE THE FUEL CONNECTION IS

BUILT, SUPPLIER MUST PUMP PRODUCT AT AROUND 680 FT

FROM THE BARGE.

A STANDARD FILLING HOSE WOULD BE USED TO REACH THE

NEW FUEL CONNECTION POINT.

OSP-8

POINT,

AT FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER

(AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 2 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 1.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

601-70 DIESEL FUEL #2, HIGH SUL (HS2) 300,000 GL $2.159130

BARGE (BRG), W/PUMP AND ADAPTER AND W/STANDARD

FILLING HOSE BE USED TO REACH THE NEW FUEL HEAD

CONNECTION INTO

2/8,000 GALLON TANKS #S 2072 AND 2073

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 1600 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

AVERAGE DELIVERY: 10,000 GALLONS

MAXIMUM DELIVERY: 13,000 GALLONS

NOTE 5: REQUEST VENDOR TO DISPENSE FUEL AT A NEW

FUEL HEAD LOCATION AT AROUND 400 FT FROM THE FUEL

PIER AT SITE 2.

NOTE 6: SUPPLIER MUST PUMP PRODUCT 680 FEET FROM

BARGE (SEE DISTANCE CHANGE ON LOCATION NOTES)

NOTE 7: DEPTH OF WATER IN CHANNEL AND ALONGSIDE

PIER IS 9 FEET AT MEAN LOW TIDE.

NOTE 8: NO PIER CONNECTION.

NOTE 9: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

AUTEC.

NOTE 10: DELIVERY MAY BE REQUIRED EVERY 40-60

DAYS. DELIVERY DURING DAYLIGHT HOURS ONLY.

NOTE 11: A FUEL CONNECTION IS PLANNED TO BE

INSTALLED INSIDE THE FENCED AREA AT AROUND 400 FT

FROM THE PIER (INSTALLATION DATE UNKNOWN).

NOTE 12: FOR NOW, SUPPLIER MUST PUMP PRODUCT 15

FT FROM THE BARGE. ONCE THE FUEL CONNECTION IS

BUILT, SUPPLIER MUST PUMP PRODUCT AT AROUND 680 FT

FROM THE BARGE.

A STANDARD FILLING HOSE WOULD BE USED TO REACH THE

NEW FUEL CONNECTION POINT.

NOTE 13: CURRENTLY, THERE IS A FUEL CONNECTION AT THE

FUEL PRIOR, BUT ONCE IT GETS RELOCATED INSIDE THE

FENCE, SUPPLIER MUST CONNECT AT NEW LOCATION AND

DISPENSE FUEL AT A DISTANCE AROUND 400 FT FROM THE

FUEL PIER.

OSP-9

POINT,

AT FUEL PIER OF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER

(AUTEC).

BAHAMAS

DELIVERY DODAAC: N63821

NOTE 1: A 10 DAY ADVANCE NOTICE IS GIVEN ON ALL

FUEL ORDERS UNLESS IT IS AN EMERGENCY AND CRITICAL

STORAGE REQUIREMENT DEEM IT NECESSARY FOR

IMMEDIATE DELIVERY.

NOTE 2: AMOUNTS REQUESTED WILL BE BASED ON AUTEC

NEEDS WITH NO MIMINUM AMOUNTS.

NOTE 3: SITE 2 MAY REQUIRE FUEL DELIVERY

INDEPENDENT OF SITE 1.

NOTE 4: AUTEC REQUIRES 48 HOUR PRIOR NOTIFICATION

OF EXPECTED DELIVERY TIME AS WELL AS RADIO

CONFIRMATION VIA CHANNEL 16 WHEN FUEL BARGE

DEPARTS NASSAU.

NOTE 5: IN THE INTEREST OF ENVIRONMENTAL

PROTECTION, DAYTIME REFUELING WILL BE REQUIRED.

601-DS RED-DYED ULSD, #2 GRADE (DSS) 300,000 GL $2.212630

**PORTS ACTIVE**

BARGE (BRG), W/PUMP AND ADAPTER AND W/STANDARD

FILLING HOSE BE USED TO REACH THE NEW FUEL HEAD

CONNECTION INTO

2/8,000 GALLON TANKS #S 2072 AND 2073

METERED DELIVERY TICKET REQUIRED

A METERED TICKET PER DELIVERY PER PRODUCT.

DELIVERY HOURS: 0700-1600 MONDAY THRU FRIDAY

NOTE 1: NO DELIVERIES ON THURSDAYS.

NOTE 2: SOME DELIVERIES MAY GO PAST 1600 HRS DUE

TO DELAYS IN RECEIVING SAMPLE RESULTS, WEATHER,

AMOUNT OF PRODUCT DELIVERED, ETC.

NOTE 3: DELIVERIES ON WEEKENDS CAN BE MADE WITH

ADVANCE NOTICE AND COORDINATION WITH AUTEC'S FUEL

PERSONNEL.

NOTE 4: TIME WILL BE COORDINATED ONCE THE

ADVANCED NOTICE FOR DELIVERY IS KNOWN.

AVERAGE DELIVERY: 10,000 GALLONS

MAXIMUM DELIVERY: 13,000 GALLONS

NOTE 5: REQUEST VENDOR TO DISPENSE FUEL AT A NEW

FUEL HEAD LOCATION AT AROUND 400 FT FROM THE FUEL

PIER AT SITE 2.

NOTE 6: SUPPLIER MUST PUMP PRODUCT 680 FEET FROM

BARGE (SEE DISTANCE CHANGE ON LOCATION NOTES).

NOTE 7: DEPTH OF WATER IN CHANNEL AND ALONGSIDE

PIER IS 9 FEET AT MEAN LOW TIDE.

NOTE 8: NO PIER CONNECTION.

NOTE 9: COMPLETE BOOM SUPPORT WILL BE PROVIDED BY

AUTEC.

NOTE 10: DELIVERY MAY BE REQUIRED EVERY 40-60

DAYS. DELIVERY DURING DAYLIGHT HOURS ONLY.

NOTE 11: A FUEL CONNECTION IS PLANNED TO BE

INSTALLED INSIDE THE FENCED AREA AT AROUND 400 FT

FROM THE PIER (INSTALLATION DATE UNKNOWN).

NOTE 12: FOR NOW, SUPPLIER MUST PUMP PRODUCT 15

FT FROM THE BARGE. ONCE THE FUEL CONNECTION IS

BUILT, SUPPLIER MUST PUMP PRODUCT AT AROUND 680 FT

FROM THE BARGE.

A STANDARD FILLING HOSE WOULD BE USED TO REACH THE

NEW FUEL CONNECTION POINT.

NOTE 13: CURRENTLY, THERE IS A FUEL CONNECTION AT THE

FUEL PRIOR, BUT ONCE IT GETS RELOCATED INSIDE THE

FENCE, SUPPLIER MUST CONNECT AT NEW LOCATION AND

DISPENSE FUEL AT A DISTANCE AROUND 400 FT FROM THE FUEL PIER.

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GUANTANAMO BAY

OS, NAVY, US NAVAL STATION, PIER C, NOTE: TURNING BASIN CAN HANDLE

800FT LONG VESSELS, WATER DEPTH IS 35FT

CUBA

DELIVERY DODAAC: N60514

ORDERING OFFICE: 703-767-8407

749-26 GASOLINE, MID UNL (MUM) 4,700,000 GL $2.041970

BARGE (BRG), W/PROPER ADAPTER FITTINGS TO FIT A 6

INCH STANDARD HOSE. MUST BE ABLE TO MAINTAIN A

MINIMUM PUMPING PRESSURE OF 50 PSI. NOTE:

ACTIVITY WILL SUPPLY A 6 INCH X 85 FT DOCK HOSE

WITH 150 LB STANDARD FLANGE CONNECTION TO OFFLOAD

PRODUCT FROM BARGE. INTO

1/588,000 GALLON TANK (TANK #127)

MINIMUM DELIVERY: 190,000 GALLONS

MAXIMUM DELIVERY: 210,000 GALLONS

DELIVERY HOURS: 24 HOURS / 7 DAYS PER WEEK

ANTIGUA

OS, USAF, AAFS #91

BRITISH WEST INDIES

DELIVERY DODAAC: FP7897

ORDERING OFFICE: 321-494-5330

ORDERING DODAAC: FP2520

750-27 GASOLINE, PREM UNL (MUP) 105,000 GL $2.090910

TANK WAGON (TW), W/PUMP AND METER INTO

1/5,000 GALLON TANK

AVERAGE DELIVERY: 1,400 GALLONS

APPROXIMATELY ONE DELIVERY PER MONTH.

750-70 DIESEL FUEL #2, HIGH SUL (HS2) 2,700,000 GL $2.159130

MAX. POUR POINT 60 Deg F

TANK WAGON (TW), OR TT W/PUMP AND METER INTO

1/20,000 GALLON TANK

1/16,000 GALLON TANK

1/15,000 GALLON TANK

3/5,000 GALLON TANKS

4/1,000 GALLON TANKS

1/500 GALLON TANK

AVERAGE DELIVERY: 4,800 GALLONS

DELIVERY SIZE MAY VARY.

DELIVERY FREQUENCY DETERMINED BY SIZE OF

CONTRACTOR'S CONVEYANCE

750-DS RED-DYED ULSD, #2 GRADE (DSS) 2,700,000 GL $2.212630

MAX. POUR POINT 60 Deg F

TANK WAGON (TW), OR TT W/PUMP AND METER INTO

1/20,000 GALLON TANK

1/16,000 GALLON TANK

1/15,000 GALLON TANK

3/5,000 GALLON TANKS

4/1,000 GALLON TANKS

1/500 GALLON TANK

AVERAGE DELIVERY: 4,800 GALLONS

DELIVERY SIZE MAY VARY.

DELIVERY FREQUENCY DETERMINED BY SIZE OF

CONTRACTOR'S CONVEYANCE

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CURACAO

OS, USAF, CURACAO/HATO INTL ARPT, NETHERLANDS, ANTILLES

NETHERLANDS, ANTILLES

DELIVERY DODAAC: FP4540

BILLING DODAAC: FP4540

ORDERING OFFICE:

780-03 JET FUEL, AVIATION (JA1) 31,300,000 GL $2.191480

W/O FSII

FOBTANKTRUCK (FOBTT), AT CONTRACTOR'S FACILITY INTO

1/6,000 GALLON TANK TRUCK

1/5,000 GALLON TANK TRUCK

2/10,000 GALLON TANK TRUCK

INT-B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DLA ENERGY MAY 2007)

(a) WARRANTIES. The Contractor warrants that--

(1) The unit prices set forth in the Schedule do not include allowances for any portion of the contingency covered by this clause; and

(2) The prices to be invoiced hereunder shall be computed in accordance with the provisions of this contract.

(b) DEFINITIONS. As used throughout this clause, the term--

(1) Award price means the unit price offered by the Contractor and set forth opposite the item in the

Schedule.

(2) Reference price means the market price, this is either published in an independent publication or supplied by the Contractor, with which the award price is to fluctuate. The reference price should be a market price for the same or similar product(s) as the item being purchased.

(3) Date of delivery means--

(i) FOR TANKER OR BARGE DELIVERIES.

(A) F.O.B. ORIGIN. The date and time vessel commences loading;

(B) F.O.B. DESTINATION. The date and time vessel commences discharging;

(ii) FOR PIPELINE DELIVERIES. The date and time product commences to move past the specified f.o.b. point; and

(iii) FOR ALL OTHER TYPES OF DELIVERIES. The date product is received.

(c) ADJUSTMENTS. The prices payable under this contract shall be the award price increased or decreased by the amount, determined according to the following formula, that the reference price shall have increased or decreased, to and including the date of delivery.

(1) The amount of increase or decrease in the award price shall be based on the same number of cents, or fraction thereof, that the reference price increases or decreases per like unit of measure.

(2) The reference price with which the award price for the listed item is to fluctuate (and which is more fully defined in the Table below) is--

[ ] (i) The low price published in _________________________________________________________.

(name of publication)

[ X ] (ii) Platts Oilgram Price Waterborne Report

[ ] (iii) The established price posted by ______________________________________________________ and

(name of company) published in _________________________________________________________

(name of publication)

(3) COMMERCIAL. For price adjustments utilizing commercial publications such as Platts Oilgram, etc., the reference price in effect on the date of delivery shall be that item‘s reference price that is in effect for the dates in the Table below. If an effective date is not cited in a publication, then the date of publication shall apply. An increase or decrease in any reference price published in a trade price service or in a commercial journal shall apply only to deliveries made on or after the effective date of such trade price service or commercial journal. In the event of a holiday for which an effective date is not

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used, the latest effective price(s) prior to the effective date shall be used. NOTE: Platts issues corrections to its published prices on a regular basis. Platts posts corrections to its website (www.platts.com) for its subscribers. If a correction to a reference price is found on the Platts website, all of the items that use that reference price will be corrected. DLA

Energy will correct any other reference prices, as notice of the correction is received. DLA Energy will work with the pricing services to determine the appropriate price, whenever an offeror or contractor can show that the price referenced should be reviewed.

(4) NONCOMMERCIAL (NOTIFICATION). For price adjustments utilizing a reference price indicator other than commercial publications such as Platts Oilgram, the Contractor shall notify the Contracting Officer of any changes in the reference price in writing within 15 calendar days from the date thereof.

(i) INCREASES. Any increase in unit price as a result of an increase in reference price shall apply only to deliveries made on or after the date of receipt by the Contracting Officer of a written notification from the Contractor of such increase. However, the prices payable under this contract shall in no event exceed the Contractor‘s posted or established selling price in effect on the date of delivery for the product supplied in the form of delivery made at the point of delivery. Also, no notification incorporating an increase in a contract unit price shall be executed pursuant to this clause until the increase has been verified by the Contracting Officer.

(ii) DECREASES. If the Contractor fails to notify the Contracting Officer of any decrease in the reference price, within the allotted 15 day period, such decrease shall apply to all deliveries made on or after the effective date of such decrease. However, if any overpayment is made to the Contractor as a result of the Contractor‘s failure to give timely notice to the Contracting Officer of any decrease in the established price, the Contractor shall be charged interest on such overpayment from the date of the overpayment to the date of reimbursement by the Contractor for the overpayment in accordance with the

Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS clause of this contract.

(5) Where the reference price is the Contractor‘s established price (see (c)(2)(iii) above), the Contractor warrants that the product selected is one for which, except for modification required by the specifications of this contract, the Contractor has an established price. Such price is the net price after applying any applicable standard trade discounts offered by the

Contractor for its catalog, list, or schedule price. The Contractor further warrants that, as of the current date, any differences between the unit prices of the line items identified in the Schedule and the Contractor's established price for like quantities of the nearest commercial equivalents of such contract items are due to compliance with contract specifications and to compliance with any requirements that this contract may contain for preservation, packaging, and packing beyond standard commercial practice.

(d) MODIFICATIONS. Any resultant price changes shall be provided via notification through contract modifications and/or postings to the DLA Energy web page at http://www.desc.dla.mil under the heading Vendor Resources and then Product Price Adjustments.

(e) FAILURE TO DELIVER. Notwithstanding any other provisions of this clause, no upward adjustment shall apply to product scheduled under the contract to be delivered before the effective date of the adjustment, unless the Contractor‘s failure to deliver according to the delivery schedule results from causes beyond the Contractor‘s control and without its fault or negligence, within the meaning of the Excusable Delays and Termination for Cause paragraphs of the CONTRACT TERMS

AND CONDITONS – COMMERCIAL ITEMS clause of the this contract in which case the contract shall be amended to make an equitable extension of the delivery schedule.

(f) UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor agrees that the total increase in any contract unit price pursuant to these economic price adjustment provisions shall not exceed 575% percent of the award price, except as provided hereafter:

(1) If at any time the Contractor has reason to believe that within the near future a price adjustment under the provisions of this clause will be required that will exceed the current contract ceiling price for any item, the Contractor shall promptly notify the Contracting Officer in writing of the expected increase. The notification shall include a revised ceiling the

Contractor believes is sufficient to permit completion of remaining contract performance, along with appropriate explanation and documentation as required by the Contracting Officer.

(2) If an actual increase in the reference price would raise a contract unit price for an item above the current ceiling, the Contractor shall have no obligation under this contract to fill pending or future orders for such item, as of the effective date of the increase, unless the Contracting Officer issues a contract modification to raise the ceiling. If the contract ceiling will not be raised, the Contracting Officer shall so promptly notify the Contractor in writing.

(g) REVISION OF REFERENCE PRICE INDICATOR. In the event—

(1) Any applicable reference price is discontinued or its method of derivation is altered substantially;

(2) The reference price is an average of published or posted prices, and any one price ceases to be published or posted;

(3) The reference price is published in a trade price service or commercial journal and such publication ceases to publish said reference price or changes its method of quoting prices; or http://www.platts.com/ http://www.desc.dla.mil/

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(4) The Contracting Officer determines that the reference price consistently and substantially failed to reflect market conditions— the parties shall mutually agree upon an appropriate and comparable substitute for determining the price adjustment described hereunder. The contract shall be modified to reflect such substitute effective on the date the indicator was discontinued, altered, or began to consistently and substantially fail to reflect market conditions. If the parties fail to agree on an appropriate substitute, the matter shall be resolved in accordance with the Disputes paragraph of the CONTRACT TERMS AND

CONDITIONS – COMMERCIAL ITEMS clause of this contract.

(h) CONVERSION FACTORS. If this clause requires quantity conversion for economic price adjustment purposes, the conversion factors for applicable products, as specified in the CONVERSION FACTORS clause, apply unless otherwise specified in the Schedule.

(i) EXAMINATION OF RECORDS. The Contractor agrees that the Contracting Officer or designated representatives shall have the right to examine the Contractor‘s books, records, documents, or other data the Contracting Officer deems necessary to verify Contractor adherence to the provisions of this clause.

(j) FINAL INVOICE. The Contractor shall include a statement on the final invoice that the amounts invoiced hereunder have applied all decreases required by this clause.

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(k) TABLE.

I II III IV V VI VII

Name of If company - Reference Maximum price company/ name of product; Method of price payable under publication If publication - delivery as of this contract

(identify heading under applicable 4 Oct 10 (includes any

Item No. by number which reference Location where to the (date) tax included

(listed from (c)(2) price is published reference price reference (exclude in the award items) above) and name of product is applicable price all taxes price

See Special Notes Below

Special Notes:

1) The base reference date for all requirements issued under this solicitation is 4 October 2010.

2) The escalator price for Jet Fuel, Aviation (JA1) (-03) represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof (rounded to the 6th decimal place) using the previous week‘s average of the Waterborne Jet54 US Gulf as published in Platts Oilgram

Price Report, effective Monday of each week using the previous weeks average postings. The base reference price for Jet A1 fuel is

$2.191480.

3) The escalator price for Gasoline, Mid-Grade Unleaded (MUM) (-26) represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof (rounded to the 6th decimal place) using the previous week‘s average of the Waterborne Mid Unl US Gulf as published in

Platts Oilgram Price Report, effective Monday of each week using the previous weeks average postings. The base reference price for this product is $2.041970.

4). The escalator price for Gasoline, Premium Unleaded (MUP) (-27) represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof (rounded to the 6th decimal place) using the previous week‘s average of the Waterborne Prem Unl US Gulf as published in Platts Oilgram Price Report, effective Monday of each week using the previous weeks average postings. The base reference price for this product is $2.090910.

5) The escalator price for Diesel #2 High Sulfur (HS2)(-70) represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof (rounded to the 6th decimal place) using the previous week‘s average of the Waterborne No 2 US Gulf as published in Platts

Oilgram Price Report, effective Monday of each week using the previous weeks average postings. The base reference price for this product is

$2.159130.

6) The escalator price for Red-Dyed ULSD, #2 Grade (DSS)(-DS) represents the unit prices that will escalate/de-escalate cent for cent or any fraction thereof (rounded to the 6th decimal place) using the previous week‘s average of the Waterborne ULSD FOB USGC as published in

Platts Oilgram Price Report, effective Monday of each week using the previous weeks average postings. The base reference price for this product is $2.212630.

THE CARIBBEAN PRODUCT POSTINGS AS PUBLISHED IN PLATTS OILGRAM PRICE WATERBORNE REPORT WILL BE USED

FROM THE APPLICABLE PRODUCTS. THE REFERENCE PRICES WILL BE EFFECTIVE BASED ON THE AVERAGE OF THE

FIVE (5) PREVIOUS DAYS OF THE PREVIOUS WEEK. THE EFFECTIVE DATE OF ENSUING PRICE CHANGES SHALL BE

MADE ON A WEEKLY BASIS. EACH MONDAY REFERENCE PRICE CHANGES WILL OCCUR. THE APPLICABLE REFERENCE

PRODUCTS ARE AS FOLLOWS:

Solicited Product: Reference Product:

JET FUEL, AVIATION (JA1) DPK/JET

DIESEL FUEL #2 (DF) 45 Cet . 5% S GASOIL

ULTRA LOW SULFUR DIESEL FUEL (DSS) 0.0015 wt%

GASOLINE, MID UNL (MUM) 89 OCT UNL

GASOLINE, PREM UNL (MUP) 95 OCT UNL

OSP-15

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

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

(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).

http://orca.bpn.gov/

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―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. (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.] http://orca.bpn.gov/

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(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

(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: __________.]…