RFP-11-R-0339

SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF 41

SP0600-11-0572

2.CONTRACT NO. 3.AWARD/EFFECTIVE

DATE

4.ORDER NUMBER 5. SOLICITATION NUMBER 6.SOLICITATION

ISSUE DATE

SP0600-11-R-0339 September 1, 2011

7.FOR SOLICITATION

INFORMATION CALL:

a.NAME Marcus Evans Contract Specialist

b. TELEPHONE NUMBER (No collect calls)

8.OFFER DUE DATE/

LOCAL TIME

marcus.evans5@dla.mil 210-925-2114 September 15, 2011 at 1 PM Central Time

9.ISSUED BY CODE SP0600 10.THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE: 100% FOR

SMALL BUSINESS

HUBZONE SMALL BUS

8(A)

NAICS: 332420

SIZE STANDARD: 500

11.DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12.DISCOUNT TERMS

DLA ENERGY-MK

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226-1859

E-MAIL: marcus.evans5@dla.mil

(210) 925-2114

13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS(15 CFR 700)

13b. RATING

CODE:

14.METHOD OF SOLICITATION

RFQ IFB RFP

15.DELIVER TO CODE 16.ADMINISTERED BY CODE SP0600

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

FURNISHED (INDEFINITE QUANTITY)(AEROSPACE

ENERGY)(DLA ENERGY JUN 2009)

SEE BLOCK 9

17a.CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a.PAYMENT WILL BE MADE BY CODE HQ0104

DEFENSE FINANCE AND ACCOUNTING SERVICE

COLUMBUS CENTER

ATTN: DFAS/BVDFB (AEROSPACE ENERGY)

P. O. BOX 182317

COLUMBUS, OH 43218-2317

EFT:T

TELEPHONE NO.

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. SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

FURNISHED (INDEFINITE QUANTITY)(AEROSPACE

ENERGY)(DLA ENERGY JUN 2009)

(Use Reverse and/or Attach Additional Sheet as Necessary) 25.ACCOUNTING AND APPRORIATION DATA 26.TOTAL AWARD AMOUNT (For Govt. Use Only)

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

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

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

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL

ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29.AWARD OF CONTRACT: REF. ______________OFFER DATED

DATED _________________. YOUR OFFER ON SOLICITATION

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

FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

BETTY J. HOGE

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

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

SP0600-11-R-0339

. QUANTITY IN COLUMN 21 HAS BEEN

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

. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

33d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPPRESENTATIVE 32f.TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g.E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SHIP NUMBER 34. VOUCHER NUMBER 35.AMOUNT VERIFIED

CORRECT FOR

36.PAYMENT

COMPLETE PARTIAL FINAL

37.CHECK NUMBER

ARTIAL FINAL

S/R ACCOUNT NUMBER 39.S/R VOUCHER NUMBER 40. PAID BY

.I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) .SIGNAUTRE AND TITLE OF CERTIFYING OFFICER 41c.DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

PART I – SF 1449 CONTINUED

IMPORTANT NOTICES TO OFFERORS

1. NUMBERING OF TERMS AND CONDITIONS: DLA has revised the numbering process for solicitation terms and conditions. Terms and conditions that are unique to DLA ENERGY are designated INT. Terms and conditions that have broader application are designated with the appropriate clause or provision number. Thus the former B1.09-2 SUPPLIES TO BE FURNISHED is now designated INT- B1.09-2. The former I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS is now designated 52.212-5, it’s Federal Acquisition Regulation (FAR) clause number. If you have any questions about this change please contact Marcus Evans at (210) 925- 2114.

2. REQUIREMENT: The Government has a requirement for an estimated 72 each International Organization for Standardization (ISO) containers, which will be used to transport compressed gases—specifically gaseous helium. Each compressed gas cylinder shall be attached to a common gauged manifold with a single output port and shall not exceed 20’ in length. Delivery will be f.o.b. origin, with deliveries to begin in Nov 2011. For detailed information and specifications, please refer to the Statement of Objectives located in the ADDENDUM TO 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (JUNE 2010).

3. PRICE AND TECHNICAL PROPOSALS: Price proposals shall be submitted in the Schedule of Supplies/Services beginning on page 8. Prior to completing the schedule and the technical proposals, please review INT L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY)(DLA ENERGY AUG 2009) and INT-M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY)(DLA ENERGY AUG 2009). In this solicitation, the Schedule of Supplies/Services is configured with two Contract Line Items (CLINs) allowing offerors the capability to provide offers on two different ISO configurations if desired. In each CLIN, the offerors will provide an estimated delivery schedule for each container offered. The Government’s estimated quantity is 72 each to be delivered between November 2011 and October 2012. Each CLIN includes a blank space for offerors to provide the Standard Cubic Foot (SCF) capacity, the Maximum Allowable Working Pressure (MAWP), the water volume of the ISOs being offered, the length, width, height and weight. This information is very important as it will be used in the price evaluation process.

Failure to provide the capacity, the MAWP, the water volume, and weight for each ISO may result in the offeror being eliminated from the procurement.

4. AIRLIFT CERTIFICATION: Each ISO shall meet the Air Transportability Test Load Activity (ATTLA) certification requirements for transportation on a military aircraft. If the contractor’s ISOs have never been certificated by ATTLA, then immediately upon notification by the Contracting Officer that the contractor’s proposal has been accepted for award of a DLA ENERGY contract, the contractor shall contact ATTLA’s Point of Contact, Melvin Santiago, @ (937) 255-2330 for guidance.

ATTLA certification takes approximately 30 days. In addition, if the offeror’s ISOs have a Department of Transportation (DOT) Special Permit, ATTLA will require that paragraph 9 of the Special Permit has the following transportation certification statement:

“Approved for transportation by motor vehicle, rail freight, vessel cargo, and cargo aircraft only.” If the offeror’s ISOs have a DOT Special Permit that does not contain this transportation approval, then the offeror must apply for an amendment to their Special Permit. DOT amendments to Special Permits take approximately 120 days. The Contractor shall provide the Contracting Officer a certificate of approval from ATTLA for transport of their gaseous helium filled ISOs via military aircraft before the contract is officially awarded. Contractors will be given up to 150 days after notification of pending contract to receive ATTLA certification. If for any reason the offeror is unable to obtain the necessary certifications and transportation authorizations within the 150 day period, the contracting officer will not award the contract and, instead, consider awarding the unawarded quantity to other technically acceptable, responsible offeror(s) whose prices have been determined fair and reasonable and who have obtained the necessary certifications.

5. SMALL BUSINESS: Questions regarding Small Business or Small Disadvantage Business affairs should be addressed to Ms.

Joan Turrisi of the DLA ENERGY Small Business Office at 1-800-526-2601 or 703-767-9400.

6. MULTIPLE AWARDS: To afford the Government flexibility with regard to the availability of ISOs in the shortest period of time, multiple firm-fixed indefinite delivery/indefinite quantity (IDIQ) type contracts will be awarded with minimum and maximum guaranteed quantities IAW FAR 16.504. Individual delivery orders will be issued by the DLA ENERGY Contracting Officer for delivery of ISOs under the contract. The Government intends to award ID/IQ Type Contract(s) Award(s) not later than 30 Sept 2011.

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

8. FAIR OPPORTUNITY:

(a) In accordance with Federal Acquisition Regulation, Part 16, Paragraph 16.505(a)(8) and under the provisions of the Federal Acquisition Streamlining Act of 1994, 10 U.S.C. 2304(c) Public Law 103-355 and 41 U.S.C 2253j(d), a protest is not authorized in connection with the issuance or proposed issuance of an individual task or delivery order except for a protest on the grounds that the order increases the scope, period, or maximum value of the contract under which the order is issued.

(b) In accordance with Defense Logistics Agency Directive (DLAD), Part 16, Paragraph 16.505(b), OFFERORS ARE HEREBY ADVISED THAT: (1) the competition requirements of FAR Part 6 do not apply to placement of individual task and delivery orders;

(2) individual orders shall be placed in accordance with the selection criteria specified in the solicitation/contract; and (3) complaints about the placement of individual orders shall be reviewed by the activity competition advocate. For this contract, the designated task or delivery order Ombudsman is:

Defence Logistics Agency – Energy (CPB) Attn: Ditu Kasuyi 8725 John J Kingman Rd.

Ft. Belvoir, VA 22060-6222 Phone: 703-767-7086 Email: ditu.kasuyi@dla.mil

(c) The delivery order Ombudsman is responsible for reviewing complaints from multiple award contractors and ensuring that all contractors are given a fair opportunity to be considered for task/delivery orders in excess of $3,000, consistent with procedures in the contract. However, it is not within the designated task/delivery order contract Ombudsman’s authority to prevent the issuance of an order or hinder an existing order.

7. DELIVERY POINT(S): The contractor’s FOB Origin ISO delivery point shall be provided in the space provided below.

Contractors shall provide the address, point of contact, and telephone number for the pick-up location. Offerors are permitted to have more than one pickup point.

Name:________________________________________ Name: ____________________________________ Street Address:_________________________________ Street Address:______________________________ City and State:__________________________________ City and State:_______________________________ POC: _________________________________________ POC:______________________________________ Telephone Number: ______________________________ Telephone Number:___________________________

9. ADDRESS FOR OVERNIGHT DELIVERY: The address for overnight delivery of proposals resulting from this solicitation is as follows:

DLA ENERGY-MK Attn:

1014 Billy Mitchell Blvd, Bldg 1621 San Antonio, TX 78226-1859

SOLICITATION FORMAT

CLAUSE PAGE

NUMBER

SCHEDULE OF SUPPLIES/SERVICES

INT-B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) 7 - 9

(DLA ENERGY JUN 2009)

DLA ENERGYRIPTION/SPECIFICATION

INT-C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011) 10

PACKAGING AND HANDLING

INSPECTION AND ACCEPTANCE

INT-E21.01 POINT OF INSPECTION (DLA ENERGY APR 2010) 10

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY OCT 2009) 10

DELIVERIES OR PERFORMANCE

INT-F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DLA ENERGY MAY 2009) 11

CONTRACT ADMINISTRATION DATA

INT-G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) 11-12

(DLA ENERGY JUL 2010)

SPECIAL CONTRACT REQUIREMENTS

PART II – CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (JUNE 2010) IBR

ADDENDUM TO 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (JUNE 2010) 13-15

STATEMENT OF OBJECTIVES (JUN 2010)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT 15-19

STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (AUG 2011)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES 19-21

OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF

COMMERCIAL ITEMS (AUG 2011)

INT-I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE 21-23

(DLA ENERGY JAN 2003)

INT-11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS 23

(DLA ENERGY FEB 1996)

INT-I209.09 EXTENSION PROVISIONS (DLA ENERGY JUL 2009) 23

PART III – CONTRACT DOCUMENTS AND OTHER ATTACHMENTS

MIL-PRF-27401F ATTACHMENT 1

MIL-PRF-27407C ATTACHMENT 2

ASHCROFT DURAGUAGE ATTACHMENT 3

MASTER OUTLET AND DUST COVER EXAMPLE ATTACHMENT 4

REAR CABINETS HAND HOLD ATTACHMENT 5

CONTRACTOR PERFORMANCE DATA SHEET ATTACHMENT 6

PART IV – SOLICITATION PROVISIONS

INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (JUNE 2008) IBR

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (JUNE 2008) 23

INT-L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991) 23

INT-L2.11-4 E-MAIL PROPOSALS (DLA ENERGY APR 2005) 24

INT-L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY AUG 2009) 24 -27

EVALUATION – COMMERCIAL ITEMS

52.247-47 EVALUATION – COMMERCIAL ITEMS (JUNE 2003) 28

INT-M2.14 EVALUATION -- COMMERCIAL ITEMS (AEROSPACE ENERGY)(DLA ENERGY AUG 2009) 28-30

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (MAY 2011) 29-30

ADDENDUM TO 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS 30

INT-K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DLA ENERGY MAR 1999) 31-40

INT-K15 RELEASE OF UNIT PRICES (DLA ENERGY MAR 2009) 41

INT-K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 41

INT-K45.04 FACSIMILE INVOICING (DLA ENERGY JUL 1998) 41

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 41

(JUN 2005)

SCHEDULE OF SUPPLIES/SERVICES

INT-B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DLA ENERGY JUN 2009)

(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

(1) [ ] This is a REQUIREMENTS-TYPE contract. The Government agrees to order from the Contractor and the if the applicable box is checked:

Contractor shall deliver, if orders are placed by the DLA ENERGY 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) [ X ] 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) [ ] Orders issued by the Ordering Officer at the destination location are considered extensions of the Blanket Delivery Order issued by the DLA ENERGY 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 clause [or clauses], as contained in the solicitation and any resultant contract. See Clause [buyer fills in the appropriate EPA clause or clauses].

(6) [ ] 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)

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

(8) [ X ] 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) 0001 & 0002

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

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

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

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

SCHEDULE OF SUPPLIES/SERVICES

GOV ESTIMATED

QUANTITY (EQ)

ITEM SUPPLIES/SERVICES (FOR ALL CONTRACTS)

0001 ISO CONTAINERS, BULK HELIUM

IAW THE STATEMENT OF OBJECTIVES

PERIOD OF PERFORMANCE

DATE OF AWARD THROUGH DEC 2013

DELIVERY: F.O.B. ORIGIN

QUANTITY

ESTIMATED

DELIVERY

SCHEDULE

TOTAL

PROPOSED

QUANTITY

FOR LI 0001 UNIT UNIT PRICE AMOUNT

CAPACITY: SCF* EA

MAWP:

WATER VOLUME:

LENGTH:

WIDTH:

HEIGHT:

WEIGHT:

MINIMUM GUARANTEED QUANTITY: 10 PER CONTRACT

MAXIMUM QUANTITY: 200

*SCF = Standard Cubic Feet

TOTAL EQ: 72

0002 ISO CONTAINERS, BULK HELIUM

IAW THE STATEMENT OF OBJECTIVES

PERIOD OF PERFORMANCE

DATE OF AWARD THROUGH DEC 2013

DELIVERY: F.O.B. ORIGIN

QUANTITY

ESTIMATED

DELIVERY

SCHEDULE

TOTAL

PROPOSED

QUANTITY

FOR LI 0002 UNIT UNIT PRICE AMOUNT

CAPACITY: EA

MWAP:

WATER VOLUME:

LENGTH:

WIDTH:

HEIGHT:

WEIGHT:

NOTE: CLIN 0002 is to be used only if the offeror is submitting a proposal for an ISO container that is different (in size, capacity, price, etc. ) from the container offered in CLIN 0001. Otherwise, insert "N/A " in the column titled "TOTAL PROPOSED QUANTITY FOR LI 0002." For additional offers, duplicate CLIN 0002 and change CLIN number to 0003.

INT-C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY MAR 2011)

Unless otherwise specified, current versions of defense or federal specifications and standards, military handbooks, commercial item descriptions, qualified product lists, and other related technical documents cited in this solicitation/contract can be accessed from the Department of Defense (DoD) Acquisition Streamlining and Standardization Information System (ASSIST) database at https://assist.daps.dla.mil/ or http://dodssp.daps.dla.mil/ under ASSIST-Quick Search. ASSIST is the official source for all Defense Standardization Program documents and contains the most current information on documents prepared by DoD, as well as information on how to acquire referenced non-Government standards that have been adopted for DoD use. Those who register for an ASSIST account may establish profiles to receive automatic E-mail alerts when changes are planned or made to documents of interest by selecting criteria on the [Alert Portal Profile Maintenance] screens accessed from the [User Profile] menu. Users may also view or download a bi-monthly summary of changes to the ASSIST database from the DoD Single Stock Point website (http://dodssp.daps.dla.mil/) under the [ASSIST Update] menu.

PACKAGING AND HANDLING

N/A

INSPECTION AND ACCEPTANCE

INT-E21.01 POINT OF INSPECTION (DLA ENERGY APR 2010)

(a) When Government inspection is deemed necessary, it shall be performed, prior to acceptance, by the office specified in the LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS or the QUALITY REPRESENTATIVE clause of this contract, whichever is applicable.

(1) For f.o.b. origin contract items, inspection will be performed at origin.

(2) For f.o.b. destination contract items, inspection will be performed at destination.

(3) For f.o.b. destination contract items for bulk aviation fuels delivered via tank truck and tank wagon, a preliminary inspection for quality will be performed at origin.

(4) On contract items for delivery of drummed or packaged products, f.o.b. origin or f.o.b. destination, preliminary inspection for product quality will be performed at the point of manufacturing or blending. If the point of blending is different from the point of manufacturing of component stocks, inspection of component stocks may be performed at their point of manufacturing. Inspection for product quality, and for proper filling and packaging, may be performed at the point of filling. Final inspection will be at the f.o.b. point.

(b) When Government inspection is to be performed, the Contractor shall ensure that the responsible Inspection Office is provided with sufficient advance notification and information to facilitate such inspection. After initial notification, the Contractor shall keep the Inspection Office informed of any changes that may affect that inspection.

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY FEB 2011)

(a) DEFINITION: As used in this clause:

Deviation is defined as a written authorization granted after contract award and prior to manufacture of an item, to depart from a particular performance or design requirement of a contract, specification, or referenced document, for a specific number of units or specific period of time, normally the duration of the contract.

Extraordinary situation means the matter cannot await resolution until the next DLA Energy business day (0800 to 1630 hours EST, Monday through Friday, Federal Holidays excluded).

Waiver is defined as a written authorization granted after contract award to accept a configuration item or other designated item which, during production or after having been submitted for inspection, is found to depart from specified requirements, but nevertheless is considered suitable for use “as is” or after repair by an approved method. Approval is on a case-by-case basis and is normally for a set period of time.

(b) 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.

(c) The following procedures shall be used to request a deviation or waiver.

(1) Requests for deviations and waivers shall be submitted by the Contractor to the Contracting Officer with a copy to the appropriate Inspection Office referenced in the LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS or QUALITY REPRESENTATIVE clause of this contract. Each request shall provide the following information: Contractor name; name and contact information of the contractor’s authorized negotiator; contract number; contract line item number and product nomenclature, 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 an agreement to pay an equitable price reduction, estimated and proposed by DLA Energy, over and above the administrative fee, contingent on the impact of the specific circumstances on DLA Energy relative to approval of the deviation or waiver.

https://assist.daps.dla.mil/� http://dodssp.daps.dla.mil/� http://dodssp.daps.dla.mil/�

(2) In extraordinary situations, the Contractor may initially submit a verbal request for a waiver, but not a deviation, to the Contracting Officer. Written requests shall be submitted to the Contracting Officer by the next DLA Energy business day (0800 to 1630 hours EST, Monday through Friday, Federal Holidays excluded). If the Contracting Officer cannot be reached, the Duty Officer shall be contacted to provide the necessary information to the proper individuals as soon as possible. The Duty Officer's telephone number is (800) 286-7633 or (703) 767-8420.

(3) If a deviation or waiver is granted, the contract will be modified to accept the nonconforming supplies or services and to require the Contractor to provide an equitable price reduction or other adequate consideration commensurate with the deviation or waiver being granted. If the situation warrants, a deviation or waiver may be granted without prior agreement on price reduction or other consideration, subject to agreement by the Contractor, or its representative, to subsequent negotiation. Such an agreement, in addition to a brief description of the terms of the deviation or waiver, shall be documented on the shipping 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.

(4) If a deviation or waiver is granted and the nonconforming supplies are accepted, then in no event will consideration be less than $500, which covers administrative costs, plus any additional cost of Government reinspection or retest, if necessary.

(5) 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 $1000, a second contract modification shall be issued reducing the Contractor's obligation to $1000 (the administrative cost of issuing the two required modifications), plus, if appropriate, any cost of Government reinspection or retest performed as a result of the deviation or waiver being granted.

(d) 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 OF SERVICES – FIXED PRICE, or CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause, then in no event will consideration be less than $500 to cover administrative costs. This $500 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.

(e) 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 DLA Energy contract.

(f) 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.

DELIVERIES OR PERFORMANCE

INT-F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DLA ENERGY May 2009) 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.This data 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.

CONTRACT ADMINISTRATION DATA

INT-G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) (DLA ENERGY JUL 2010)

(a) Supporting documentation required for processing payment to the Contractor after delivery of product and/or the performance of any services shall be the original DD Form 250, Material Inspection and Receiving Report, or an original of its commercial equivalent. If the original DD Form 250 or commercial equivalent is used as the Contractor’s invoice, it shall be stamped as an “Original Invoice.” The Contractor shall comply with Appendix F of the Defense Federal Acquisition Regulation Supplement (DFARS) Appendix F on the use, preparation, and distribution of the DD Form 250. Throughout this clause, reference to the DD Form 250 shall mean the DD Form 250 or its commercial equivalent.

(b) FOR PRODUCT DELIVERY.

(1) FOR F.O.B. ORIGIN DELIVERIES. The original DD Form 250 shall have been certified by the Government’s Quality Assurance Representative (QAR) for both Contract Quality Assurance (CQA) and Acceptance at origin (Block 21a) and have the QAR’s typed name, title, mailing address and office phone number included on the document, unless Certificate of Conformance (COC) has been authorized, in which case, the original DD Form 250 shall be certified for Contract Quality Assurance by the Contractor, in accordance with the contract clause entitled CERTIFICATE OF CONFORMANCE, and submitted to the authorized Government Representative for signing and dating for acceptance in accordance with the DFARS Appendix F.

(2) FOR F.O.B. DESTINATION DELIVERIES. The original DD Form 250 shall be provided to the customer/Defense Fuel Support Point (DFSP) to verify receipt of the product at the time of delivery then, if required, forwarded to a Government representative to certify acceptance of the delivery. For F.o.b. destination deliveries that require origin inspection, the DD Form 250 shall have both the origin QAR’s and the customer’s/DFSP’s signatures. However, if COC has been authorized, the original DD Form 250 shall be certified for Contract Quality Assurance by the Contractor, in accordance with the clause entitled CERTIFICATE OF CONFORMANCE and only the customer's/DFSP's signature will be required for receipt and acceptance in accordance with the DFARS Appendix F.

(3) Regardless of F.o.b. Origin, F.o.b. Destination or COC., a copy of the certified weight ticket shall accompany each shipment if required by the Schedule.

(4) If the contract involves services that are ancillary to product delivery, such as lease of Contractor-furnished equipment, maintenance and repair of Government-owned containers, or other services of any nature that are otherwise allowed by the Schedule, such as Detention and Hot Fill, the Contractor shall include such services on the same DD Form 250/invoice as the product. The DD Form 250/invoice shall clearly show the ancillary services’ Contract Line Item (CLIN) separate from the product CLIN. For services requiring periodic payments, such as a monthly lease of contractor furnished tanks, the contractor may submit a DD Form 250/invoice for the product separate from the DD Form 250/invoice for the service, or he may combine both the product and service on the same DD Form 250/invoice but under no circumstances shall the contractor submit a DD Form 250/invoice for periodic services (with or without product) prior to the end of the period in which the services were provided. In the case of leased containers, the DD Form 250/invoice shall also include the container serial number or other unique identifier. The same certifications and/or signatures required on the DD Form 250 for product deliveries as DLA Energyribed in paragraphs (b)(1) and (b)(2) are required on the DD Form 250 for the performance of services as DLA Energyribed in this paragraph.

(5) Within 15 calendar days of delivery of product, the Contractor shall fax the original invoice along with the original DD Form 250, or the original DD Form 250 stamped “Original Invoice”, into the Electronic Document Management system at 866-313-2340 or (614) 693-2630.

(6) In addition, the Contractor shall concurrently send a copy of the signed DD Form 250 and, if required by the Schedule, a copy of the certified weight ticket to the Aerospace Energy Business Unit, preferably by electronic means, that is, either facsimile or email. However, a mailed copy of the DD250 is also acceptable.

(i) If by facsimile, to (210) 925-8048, ATTN: DLA ENERGY-MIC (Invoice Monitor)

(ii) If by email, to invoice-monitor@dla.mil

(iii) If by US Postal Service or commercial courier, to:

DEFENSE ENERGY SUPPORT CENTER

ATTN: DLA ENERGY-MIC (INVOICE MONITOR)

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226

(c) FOR SERVICES NOT ANCILLARY TO PRODUCT DELIVERY AND SERVICES CONTRACTS. The Contractor shall generate a separate DD Form 250 for documentation supporting payment of services that are not ancillary to product deliveries (such as a monthly facility fee), or for services provided under a Services contract (such as storage of DLA owned property), and submit it along with the original invoice (or stamp the DD Form 250 with “Original Invoice”) to the DLA ENERGY-MIC Invoice Monitor using any one of the methods DLA Energyribed above.

(d) Unless stipulated otherwise in the contract, all invoices that include services shall only be submitted after the services have been performed.

(e) DISCOUNTS FOR PROMPT PAYMENT.

(1) Discounts for prompt payment will not be considered in the evaluation of offers. However, any offered discount will form a part of the award, and will be taken if payment is made within the discount period indicated in the offer by the offeror. As an alternative to offering a discount for prompt payment in conjunction with the offer, offerors awarded contracts may include discounts for prompt payment on individual invoices. (2) In connection with any discount offered for prompt payment, time shall be computed from the date of the invoice. If the Contractor has not placed a date on the invoice, the due date shall be calculated from the date the designated billing office receives a proper invoice, provided the agency annotates such invoice with the date of receipt at the time of receipt. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or, for an electronic funds transfer, the specified payment date. When the discount date falls on a Saturday, Sunday, or legal holiday when Federal Government offices are closed and Government business is not expected to be conducted, payment may be made on the following business day.

(f) Contractors may log onto my Invoice at https://myinvoice.csd.disa.mil, a web-based application, to obtain status for both paid and unpaid invoices.

SPECIAL CONTRACT REQUIREMENTS

mailto:invoice-monitor@dla.mil� https://myinvoice.csd.disa.mil/�

N/A

PART II – CONTRACT CLAUSES

52.212-4 – CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (JUNE 2010) IBR

ADDENDUM TO 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (JUNE 2010)

STATEMENT OF OBJECTIVES/WORK AND/OR SPECIFICATIONS

1. DESCRIPTION OF REQUIREMENT: DLA Energy as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and services, requires the delivery of International Organization for Standardization (ISO) containers for compressed helium gas service. Delivery shall be f.o.b. origin.

2. ISO CONTAINER REQUIREMENTS:

a. Each ISO container assembly shall be an ISO standard 20 foot container, and not exceed 40,000 pounds in total weight. The Contractor shall provide an overall weight certificate for each assembled ISO to DLA Energy Contracting Officer (CO).

b. Each compressed gas cylinder, within the ISO frame, shall have a separate isolation valve, with pressure relief device, and be attached to the common gauged manifold. Each common gauged manifold shall be equipped with a pressure gauge, single master valve, and single steel ¾ inch NPT output port.

c. Each ISO container shall have a pressure gauge with an isolation valve installed on the common manifold. The pressure gauge shall have a 4” to 5” dial with a range of no less than 0 – 110% of the pressure rating of the container and no more than 0 – 160% of pressure rating of the container.

An Ashcroft Duragauge Pressure Gauge® Type 1377, Grade 2A (+0.5%) is recommended; however, an equivalent gauge maybe used with prior approval from the DLA CO. (See Attachment titled “Gauge Sample”).

d. Each common gauged manifold with a single master valve and single steel ¾ inch NPT output port shall have a bracket which supports the output port and which is anchored to the floor of the cylinder manifold cabinet. The outlet port shall be fitted with a threaded brass fitting conforming to the requirements of Compressed Gas Association (CGA) 1340 connection. The fitting shall conform to a ¾”-14 NPT x 1”11-1/2 NPSM. A dust cap shall be installed to protect the master outlet external threads and protect the manifold from dust and foreign object damage/ contamination when not in use. The threaded dust cover shall be secured to the manifold by a chain to prevent loss of this component. (See attachment entitled “Master Outlet & Dust Cover”)

e. Each ISO container shall be capable of being loaded, secured to, and transported on a standard ISO trailer using a twist lock and slide pin configuration and a slider mechanism to ensure lock engagement.

f. Each ISO container shall have a steel cabinet or enclosure which seals and secures the single manifold, valves, and gauge(s) to prevent tampering. The cabinet or enclosure shall have a latching capability to allow for the use of locks or seals. Each ISO cabinet shall contain a hand hold bar which supports and assists the technician in accessing the top row of cylinder valves and prevents damage to the manifold or the cylinder valve to manifold tubing (see attachment entitled “Rear Cabinet hand Hold Bar”). This bar shall be installed without obstructing access to the cylinder valves.

3. MILITARY AIRLIFTABLE REQUIREMENTS:

a. Each ISO container shall be compliant with the Air Transportability Test Load Activity (ATTLA) certification requirements for military airlift as a single unit (with or without attachment to a chassis). The Contractor may contact ATTLA Point of Contact Melvin Santiago @ (937) 255-2330 for guidelines involved in certification. The cylinders used shall be compliant with the current publication DLAI 4145.3 PREPARING HAZARDOUS MATERIALS FOR MILITARY AIR SHIPMENTS paragraph A6.5 Nonliquefied Compressed Gases.

b. Each ISO container shall be equipped with at least 10 D-Rings for airlift capability and each D-ring should have minimum working load capacity of 25,000 lbs. Each ISO (frame and tubes) must be able to withstand the following G-force aircraft accelerations without any deformation:

• 3 G Forward

• 1.5 G Aft and Lateral

• 2 G Upwards

• 4.5 G Downwards

i. Each ISO container shall have capability to be restrained to remain in place when subjected to the acceleration levels listed above.

c. Each ISO container shall have capability to withstand a 15 psi external pressure drop.

d. Each ISO container shall be approved by the following: Convention for Safe Container (CSC).

e. The Contractor shall be required to provide Internal Air Transport Certification from ATTLA and documentation validating the structural capability of the tie down rings/provisions, the tubes, and compliance with CSC to the DLA CO prior to contract award.

4. CYLINDER CERTIFICATION AND TESTING:

a. The Contractor shall provide documentation reflecting test of each cylinder by serial number as performed by a Department of Transportation (DOT) authorized tester. The cylinders, for this effort may be used or new; however each cylinder’s certification shall be effective a minimum of five years as of the date a delivery order is placed. Cylinders shall be certified by either hydrostatic testing or other DOT authorized test methods. Should the Contractor use a method other than hydrostatic, a copy of their DOT special permit shall be provided to the DLA CO. All special permits shall include, at a minimum: Motor vehicle freight, cargo vessel, and cargo only aircraft under paragraph 9. MODES OF TRANSPORTATION AUTHORIZED of the DOT Special Permit.

b. The following requirements shall apply for hydrostatic testing in accordance with (IAW) CFR 49 or for other DOT test methods approved under a DOT Special Permit:

i. The Contractor shall provide documentation of being a DOT certified testing facility relating to the applicable test method for recertification.

ii. The Contractor shall provide documentation to the DLA CO for each ISO related to the hydrostatic test method:

1. A continuous test chart recording of pressure and time for each cylinder tested. The Contractor shall assure all records clearly identify corresponding cylinder number and ISO number.

2. Each cylinder passing the 5/3 times the maximum allowable working pressure test shall be plainly and permanently metal stamped with the month and year of the test per CFR requirements.

iii. The Contractor shall provide documentation to the DLA CO that after hydrostatic testing, all ISO cylinders were evacuated and purged until dry (exiting gas must reach a dew point of -80°F).

c. Leak Testing: The ISO shall be filled with a helium/nitrogen gas mixture of at least 5% helium for system leak testing. Gaseous helium used for leak testing shall meet the requirements of MIL-PRF-27407, Type I, Grade A and the gaseous nitrogen is used it shall meet the requirements of MIL-PRF-27401, Type I, Grade A. The fully assembled gas system (cylinders, valves, manifolds and safety devices) shall be pressurized to the maximum allowable working pressure with the gas mixture. All threaded joints and other potential source of leaks shall be leak-checked using a leak detector common to the industry. The Contractor shall repair all leaks and demonstrate the absence of leaks in the ISO assembly for a minimum period of 24 hours, at the maximum allowable working pressure.

i. Once the gas system has been determined to be leak free, the Contractor shall bleed down the helium/nitrogen pressure to 15-20 psig @ 70°F or purge the helium/nitrogen mixture from the ISOs and replace with either helium or nitrogen blanket at 15-20 psig @ 70°F. The 15-20 psig inert blanket shall be maintained on the ISO/cylinders to prevent contamination.

ii. The Contractor shall maintain adequate records of all inspections and tests performed and provide these to the DLA CO. The records shall provide evidence that the required inspections and tests were performed, including part or component identification and inspection or test involved. The report shall show cylinder serial number, the test data obtained during the test and the results of the test made on each cylinder.

Included shall be a statement, on Contractor’s dated letterhead, that the assembly (identified by serial number) has been visually inspected IAW the Compressed Gas Association Publication, C-6-2007, Standards for Visual Inspections of Steel Compressed Gas Cylinders, and tested and certified IAW 49 CFR. The Contractor’s inspector and a Government Representative shall sign this statement.

5. MARKING/PLACARDING AND ISO NAME PLATE:

a. The ISO shall be stenciled on each side and each end with the words “HELIUM, COMPRESSED” IAW 49 CFR with 4 inch black lettering.

The Test Date and Due Date for retest shall also be stenciled on the ISO container in a visible location. All ISOs shall include Placards IAW 49 CFR and International Maritime Organization (IMO) requirements. Each ISO shall be identified with its own unique identification number assigned by DLA Energy. The identification number shall be placed on all four sides/ends of the ISO in four (4) inch black lettering. Each side and end of the ISO shall have a standard DOT placard affixed and clearly visible. Color of placard lettering and background shall be IAW 49 CFR and IMO requirements.

b. In addition to the CSC approval plate and standard data plates provided, a permanent aluminum, brass, bronze or stainless steel nameplate shall be mounted inside the cabinet displaying the following information:

i. DLA assigned serial number

ii. Serial numbers for all cylinders.

iii. Date of test and retest pressure.

iv. Name of Manufacturer.

v. Contract number.

vi. Total nominal water volume of the ISO.

vii. Maximum service pressure.

viii. Date of thread and flange inspection.

ix. DOT and/or IMO Certification information for the entire assembly

6. PAINT SCHEME: Prior to painting, the ISO or shipping container shall be clean and free of debris, oils, grease or rust. Painting of cylinders, ISO, and/or shipping container shall be prepared IAW primer and finish coat manufacturer’s recommendation. The Contractor shall spray paint all external surfaces with zinc chromate primer which meets the requirements of Federal Specification TT-P-1757, Class C. Alternatively, the Contractor may substitute an epoxy based primer that meets the requirements of MIL-P-53022. When used in combination with a polyurethane finish coat that meets the requirement of MIL-DTL-64159, or MIL-PRF-85285 the color of the entire conveyance shall be Desert Color, Tan 686A, 33446.

Other primer and finish coating may also be utilized with prior approval of the DLA CO.

ISO containers which are designed with the cylinders inside a steel shipping container enclosure shall have the exterior shipping container painted in accordance with the paragraph titled “Paint Scheme”. The exterior of the shipping container shall be properly marked and labeled IAW paragraph titled “Marking/Placarding and ISO Name Plate”.

Each coating shall be applied IAW manufacturer’s instructions. When visually inspected, the finish coating shall be a smooth, continuous, adherent film which is free of surface imperfections such as runs, sags, blisters, orange peel, blushing, streaks, craters, blotches, brush marks, fish eyes, seediness or pinholes.

7. CYLINDER TESTING RECORDS, FINAL TEST REPORTS, AND PHOTOGRAPHS:

a. The Contractor shall prepare, sign, and furnish all documentation and certifications identified in this statement of objectives for each ISO assembly to the DLA CO. These documents shall be mailed to:

DLA Energy-MK Contracting Officer 1014 Billy Mitchell Blvd, Bldg 1621 San Antonio, TX 78226

b. Digital photographs shall be required of each complete unit. The Contractor shall provide digital pictures of the front, sides, valve/manifold assembly, and the manufacture’s data plate. All information on the plate shall complete, clear and visible. The photographs shall be electronically provided, via email, to the DLA CO 24 hours prior to final inspection and acceptance.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS --

COMMERCIAL ITEMS (AUG 2011)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are 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 2009) (22 U.S.C. 7104(g)).

____ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

X

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

X

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

X

___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-5).

(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (7) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745 of Division D of Public Law 110-161).

(6) 52.209-6, Protecting the Government’ Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note).

___ (8) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (Jan 2011) (15 U.S.C. 657a).

___ (9) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (10) [Reserved]

X

___ (ii) Alternate I (Oct 1995) of 52.219-6.

(11) (i) 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644).

___ (iii) Alternate II (Mar 2004) of 52.219-6.

___ (12) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

X

___ (14) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (15 U.S.C. 637 (d)(4).)

(13) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).

___ (ii) Alternate I (Oct 2001) of 52.219-9.

___ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (July 2010) of 52.219-9.

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