12-R-0534_-_Attachment_1-OSP_FBO.pdf

ATTACHMENT 1

OFFEROR SUBMISSION

PACKAGE

COCO STORAGE SERVICES

VANCOUVER, WASHINGTON and PORTLAND, OREGON AREAS

SOLICITATION

SP0600-12-R-0534

TO BE TIMELY, OFFERS MUST BE RECEIVED AT DLA ENERGY

BY

NOVEMBER 13, 2012 NOT LATER THAN 9:00 AM, LOCAL TIME, FT. BELVOIR, VA

INSTRUCTIONS:

1. The original and one (1) copy of this Offeror Submission Package must be returned to the Defense Logistics Agency - Energy with your offer. All documents to be completed and returned are contained in this package. See FAR 52.212-2 Evaluation Commercial Items (Jan 1999), FAR 52.212-1, Instructions to Offerors – Commercial Items (FEB 2012) and Contract Provisions E-0002 E18-Inspection and Cleaning of Bulk Petroleum Storage Tanks (DLA Energy Nov 2003), L-0003 L116.01- Data Requirements (Storage) (DLA Energy Jan 2012) and L-0004 L201.02 -Instructions to Offerors (COCO) (DLA Energy Jan 2012) for additional information to be submitted.

2. Be sure to check your offer prices in Section B for accuracy and legibility prior to submission. Be sure to initial all changes, and sign and date the Standard Form 1449 (SF 1449) in blue or black ink.

3. Facsimile proposals are NOT authorized. Please ensure that labels on overnight mailings clearly show the solicitation number and are addressed to the Bid Custodian at the address listed on Page 4 of the Request for Proposal.

4. By submission of this package, you are stating that all terms and conditions of the solicitation are accepted and apply to your offer unless clearly stated herein on a separate sheet.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SP0600-12-0215 30

SP0600-12-R-0534

NINATILE BACOTE 703-767-9343

SP0600

SEE RFP SECTION B:

SUPPLIES/SERVICES and PRICES/COST

SEE BLOCK 9

Defense Finance & Accounting Service - Columbus Center Fuels Payment Division, Service Commodity/JAQBAD

P.O. BOX 182317

COLUMBUS, OH 43218-2317

1001 Defense Fuel Support Point (DFSP) services to receive, store, ship and account for one grade (Aviation Turbine Fuel, Commercial Grade Jet A) of Government-owned petroleum product in the Vancouver, WA and Portland, OR area with emphasis on access to the Olympic Pipeline System. See Special Contract Provision: B-0001-B34.01

- Services to be Furnished and Prices (DLA Energy FEB 1991) one

ALICIA C. WILLIAMS

493190

$25.5

09/28/2012

11/13/2012

9:00 AM (EST)

DLA ENERGY - BYB

8725 JOHN J. KINGMAN ROAD, SUITE 2945

FORT BELVOIR, VA 22060-6222

PHONE: 703-767-9343 FAX: 703-767-9338

EMAIL: Ninatile.Bacote@DLA.mil

Attachment 1 –OSP

COCO Storage Services Vancouver, WA/Portland, OR

OSP - 2

TABLE OF CONTENT

PROVISION NO. PROVISION TITLE PAGE

SF1449 SOLICITATION/CONTRACT/ORDER COMMERCIAL ITEMS 1

SECTION B – SUPPLIES/SERVICES AND PRICES/COSTS

B-0001 B34.01-SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991) 3-8

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-0003 C19.07-SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) (DLA ENERGY JAN 2012) 9

SECTION E – INSPECTION AND ACCEPTANCE

E-0003 E18-INSPECTION AND CLEANING OF BULK PETROLEUM STORAGE TANKS (DLA ENERGY NOV 2003) 9-10

SECTION F – DELIVERIES OR PERFORMANCE

F-0005 F76-CONTRACT PERIOD/PERFORMANCE REQUIREMENTS (STORAGE) (DLA ENERGY DEC 1991) 11

SECTION G – CONTRACT ADMINISTRATION DATA

G-0002 G9.06-ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA ENERGY DEC 1999) 11

G-0003 G9.07-ELECTRONIC TRANSFER OF FUNDS PAYMENTS -- CORPORATE TRADE EXCHANGE

(DLA ENERGY JUL 2007)

12-13

G-0007 G148.05-SUBMISSION OF INVOICES FOR PAYMENT (SERVICES) (DLA ENERGY MAR 2012) 14-15

SECTION K – REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985) 15

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (SEP 2007)

15-16

52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008) 16

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2012) 16-18

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010) 18-19

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (APR 2010) 19-20

52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (JAN 2011)

(ALTERNATE I AND II) (APR 2000)

20-27

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (JAN 2011) (ALTERNATE I) (APR 2002) 27-29

252.209-7001 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST COUNRTY

(JAN 2009)

252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005) 30

252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) 30

K-0002 K33.01-AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 30

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SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

B0001 B34.01 SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991)

The services to be furnished during the period specified herein and the unit prices are as follows:

PERFORMANCE WORK STATEMENT

Contractor-Owned, Contractor-Operated (COCO) Services

Vancouver, Washington and Portland, OR Areas

1. Description of Required Services and General Information:

1.1 Area of Consideration

1.2 Storage Requirement

1.3 Grade of Service

1.4 Physical System Requirements

1.5 Estimated Throughput Requirement

2. Product Receiving, Shipping, and Inventory Control and Accounting Requirements:

2.1 Product Receiving Requirement

2.2 Product Shipping Requirement

2.3 Inventory Control Records and Systems of Record Requirement

3. Ancillary Facilities and Services:

3.1 Storage Tanks and Facilities

3.2 Government-furnished Tank Truck Shipping and Receiving Facilities

3.3 Dock and Berthing Facilities

3.4 Pipeline Facilities

3.5 Filtration Facilities

3.6 Laboratory Facilities and Product Quality Control

3.7 Additive Injection System(s)

4. Quality Assurance Representative (QAR) Support:

4.1 Office Facility

4.2 Telephone, Facsimile, and Internet Service

4.3 Printer/Scanner/Copier

5. Contract Provisions

6. Best Commercial Practices

1. DESCRIPTION OF REQUIRED SERVICES: Defense Fuel Support Point (DFSP) services to receive, store, ship, account, and maintain quality for one grade of Government-owned petroleum product are required for the period beginning March 12, 2013. Five years with one-five year option.

1.1 AREA OF CONSIDERATION: The purpose of this requirement is to obtain the necessary facilities and services required for one grade of Government-owned petroleum product in and around the Vancouver, WA and Portland, OR area with a connection to the Olympic Pipeline System.

1.2 STORAGE REQUIREMENT: Minimum 300,000 barrels up to 400,000 barrels (shell capacity) of storage. Comingled, or community tanks with fungible product and/or dedicated storage tanks will be considered. Comingled tanks are defined as tanks holding the same grade of product as listed in para 1.3, yet enough room remains uncommitted and available to allow the service provider to meet the storage requirement. Dedicated tanks are defined as tanks which will be dedicated strictly for use by the Government to meet the storage requirement.

1.3 GRADE OF PRODUCT: Aviation Turbine Fuel, Commercial Grade Jet A (commercial specification ASTM-D-1655.

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1.4 PHYSICAL SYSTEM REQUIREMENTS: Storage and distribution facilities capable of receiving, storing, protecting, and shipping one grade of Government-owned petroleum product. In addition to required tank data, the potential Contractor will be required to provide the tank cleaning and inspection data required by the applicable contract clause(s) as part of their proposal. The tank cleaning and inspection data will be evaluated and utilized as an evaluation factor in determining the Government’s risk associated with the utilization of the facility.

1.5 ESTIMATED THROUGHPUT REQUIREMENTS: 1,025,000 BBLS for each 12 month contract period, not including the initial fill. The throughput computation is based on receipts plus shipments divided by two.

2. PRODUCT RECEIVING, SHIPPING, AND INVENTORY CONTROL AND ACCOUNTING REQUIREMENTS:

2.1 PRODUCT RECEIVING REQUIREMENT: Via tanker/barge on a 24-hour per day, 7-day per week basis at pumping rates compatible with the mode of transportation tendered (minimum 4,000 barrels per hour for barges and 5,000 barrels per hour for tankers). Via pipeline (from the Olympic Pipeline system) on a 24-hour per day, 7-day per week basis at a rate compatible with the mode tendered.

2.2 PRODUCT SHIPPING REQUIREMENT: Via tanker/barge on a 24-hour per day, 7-day per week basis at pumping rates compatible with the mode of transportation tendered (minimum of 4,000 barrels per hour for barges and 5,000 barrels per hour for tankers). Product shipped via tanker/barge does not require additives. Via Government-furnished tank trucks on an 8.5-hour per day, 5-day per week basis. Tank truck loading hours required are 6:00 a.m. to 2:30 p.m. Requirements in excess of these hours on an overtime basis. Quantity determination for tank truck shipment shall be by calibrated meter. Product shipped via tank truck requires additives (refer to 3.7 Additive Injection System).

2.3 INVENTORY CONTROL RECORDS AND SYSTEMS OF RECORD: The Contractor shall perform data entry to input inventory and sales data of Government-owned product at the Government-provided Fuels Manager Defense (FMD) Express website in compliance with current Defense Logistics Agency (DLA) Energy policy and applicable contract clause(s). The Contractor shall at all times provide a minimum of one fully operational computer system that meets the current commercial standards capable of accomplishing the data reporting and records keeping requirements. Additional data and requirements can be found in the applicable contract clause(s).

2.3.1 HIGH SPEED INTERNET ACCESS: FMD Express and other DLA Energy Business Systems Modernization – Energy (BSM-E) applications require the Contractor to provide and have on-site high speed internet access with a static internet protocol (IP) address, email with individual users accounts, the current version of Adobe Acrobat, and Microsoft Office. Additional data and requirements can be found in the applicable contract clause(s).

3. ANCILLARY FACILITIES: The facilities to be furnished under this requirement shall include, as a minimum, the following:

3.1 STORAGE TANKS AND FACILITIES: All tanks and facilities must meet the minimum requirements of the current API Standards, NFPA Codes, and all laws, regulations, etc., applicable to tanks and facilities of the type to be provided. Cone roof tanks with interior floating pans are preferred; however, cone roof tanks without floating pans are acceptable.

3.2 GOVERNMENT-FURNISHED TANK TRUCK SHIPPING AND RECEIVING FACILITIES: The Contractor’s tank truck shipping and receiving facilities shall provide unrestricted access to Government-furnished tank trucks, be capable of bottom loading product, be equipped with a Scully system (or compatible), certified temperature compensating meters to accurately measure the product being loaded, and be able to load a minimum of four 8,000 gallon tank trucks per hour. The Contractor’s tank truck shipping facilities shall be in compliance with Federal, State, and local enviromental laws and regulations based upon the type of product being loaded. The Contractor’s tank truck receiving facility shall have a minimum of two (2) headers capable of spotting and off-loading two (2) tank trucks simultaneously. The loading or off-loading of Government-furnished tank trucks shall not be in competition with the Contractor’s other terminal operations.

3.3 DOCK & BERTHING FACILITIES: Receipt via tanker/barge required, minimum pier facilities to receive vessels up to 46,000 DWT, 700 feet Length Overall (LOA), minimum draft of 40' Minimum receipt and issue requirements are 5,000 bph and 100psi dockside.

3.4 PIPELINE FACILITIES: Connection to the Olympic Pipeline system.

3.5 FILTRATION FACILITIES: The Contractor-furnished filtration system shall meet the requirements of the current API Bulletin 1581, “Category M” and “Type S” for product filtration during shipping, tank to tank transfers, and tank truck loading. If the service provider is providing comingled storage, filter elements and disposal costs are the responsibility of the service provider. If the service provider is providing dedicated storage with a dedicated filter system, the Government will reimburse the service provider for the cost of the replacement filter elements, and disposal of the used filter elements.

3.6 LABORATORY FACILITIES AND PRODUCT QUALITY CONTROL: The Contractor shall provide laboratory services to maintain product quality control and test Government-owned product in accordance with the current version of MIL-STD-3004 Quality Surveillance for Fuels, Lubricants, and Related Products (available for download at the DLA Energy web page http://www.desc.dla.mil/DCM/DCMPage.asp?pageid=593). If the Contractor cannot provide full testing capabilities identified in MIL-STD-3004, the Contractor shall be responsible for shipping the required samples to a laboratory specified by the Government QAR. As a minimum, Type C testing capability identified in MIL-STD-3004 shall be available within the Contractor’s facility. The Government will reimburse the Contractor for the actual costs of the tests performed by the commercial laboratory.

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3.7 ADDITIVE INJECTION SYSTEM: The Contractor’s additive injection system shall provide a separate injection system (pump and ancillary connection facitilies) for the injection of each Government-furnished additive (Fuel System Icing Inhibitor (FSII), Conductivity Additive (SDA), Corrosion Inhibitor (CI)) into the product during tank truck loading operations.

4. QUALITY ASSURANCE REPRESENTATIVE (QAR) SUPPORT:

4.1 OFFICE FACILITY: The Contractor shall furnish, as a minimum, office space of approximately 110 square feet and furniture for use by the Government QAR. Furniture items include a 3-drawer desk, desk chair, 2-shelf bookcase, 3-drawer letter size locking file cabinet (or similar items that meet QAR’s needs). Contractor shall provide janitorial services for the QAR office space of the same quality and type that is provided for his own office area at the terminal.

4.2 TELEPHONE, FACSIMILE, AND INTERNET SERVICE: The Contractor shall furnish a telephone and fax machine, with necessary connections, in addition to an internet connection, for dedicated use by the QAR. The installation charge and monthly charges will be reimbursed to the Contractor upon presentation of supporting documentation and an invoice certified by the QAR. No fee or administrative charge will be added to the telephone bill.

4.3 PRINTER/SCANNER/COPIER: The Contractor shall provide a printer/scanner/copier and paper to meet QAR’s requirements.

5. CONTRACT PROVISIONS: All standard contract clauses that apply to Contractor-owned Contractor-operated services are applicable to this requirement.

6. BEST COMMERCIAL PRACTICES: In the absence of any contract provisions or reference to a method, specification, or other instruction, the Contractor shall perform all services in accordance with the best commercial practices.

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TANK NUMBER

TANK TYPE

PRODUCT TO BE

STORED

SHELL

CAPACITY

(BARRELS)

FILL CAPACITY

USE CHARGE PER

TANK PER MONTH

(includes initial fill, final shipment and allowed throughput )

PRICE

ANNUAL

$/BBL/YR

FIVE YEAR CONTRACT PRICE:

For clarification of THROUGHPUT:

The Government expects to receive minimum 300,000 barrels up to 400,000 barrels (shell capacity) of storage. A minimum of two tanks interconnected and isolated from other facilities and products handled within the tank farm is required.

CONTRACT LINE ITEM 1002 - EXCESS THROUGHPUT (EXTP): Excess Throughput: Excess throughput is defined as any volume greater than 1,025,000 barrels of Aviation Turbine Fuel, Commercial Grade Jet A throughput within a 12-month period. (See DLA Energy Special Contract Provision B-0001 B34.01, paragraph 1.5.1). The Contractor will be reimbursed $_____ per barrel. Throughput is defined as receipts plus issues divided by two.

CONTRACT LINE ITEM 1003 – PURCHASE OF CONDUCTIVITY ADDITIVE (PFCA): The Government will normally purchase and provide the Conductivity Additive. In those cases where the Contractor is required to purchase additive, the Government will reimburse the Contractor for direct costs incurred in acquiring such additive (See DLA Energy Special Contract Provision F-0004 F45.01). The Contractor will be reimbursed by the Government at actual costs for the purchase of the conductivity additive (if required) upon presentation of supporting documentation and an invoice certified by the QAR/COR.

CONTRACT LINE ITEM 1004 – PURCHASE OF ANTI-ICING ADDITIVE (PFSI): The Government will normally purchase and provide FSII. In those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Special Contract Provision F-0005 F45.03). The Contractor will be reimbursed at actual costs per barrel for injecting FSII additive (if required) upon presentation of supporting documentation and an invoice certified by the

QAR/COR.

CONTRACT LINE ITEM 1005 – PURCHASE OF ANTI-CORROSION ADDITIVE (PACA): The Government will normally purchase and provide corrosion inhibitor additive. In those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Special Contract Provision F-0006 F45.04). The Contractor will be reimbursed $________*per barrel for the purchase of anti-corrosion additive (if required). The Contractor will be reimbursed at actual costs per barrel for the purchase of anti-corrosion additive (if required) upon presentation of supporting documentation and an invoice certified by the QAR/COR.

CONTRACT LINE ITEM 1006 – INJECTION OF CONDUCTIVITY ADDITIVE (1FCA): The Contractor will be reimbursed $______ per gallon for injection of conductivity additive. (See DLA Energy Special Contract Provision F-0004 F45.01)

CONTRACT LINE ITEM 1007 – INJECTION OF ANTI-CORROSION ADDITIVE (IACA): (The Contractor will be reimbursed $_____per barrel for injecting corrosion inhibitor additive. (See DLA Energy Special Contract Provision F-0004 F45.04)

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CONTRACT LINE ITEM 1008 – PURCHASE OF FILTERS: The Government shall reimburse the Contractor for the cost of replacements and disposal of used filters. The Contractor shall be responsible for furnishing and providing at the Contractor’s expense all maintenance requirements of the filtration system. The Contractor will submit invoices to the QAR for certification, for replacement and disposal. (See DLA Energy Special Contract Provision B-0001 B34.01, paragraph 2.5).

CONTRACT LINE ITEM 2001 (MUCC)(OPTION TO RENEW): The prices for the services and facilities to be provided during the performance of the five-year period option to renew (March 12, 2018 – March 11, 2023) as described in the Performance Work Statement includes the following:

NOTE: IAW FAR 52.217-8 Option to Extend Services (Nov 1999), the contractor is accepting that prices for the six one (1) month extension (if required) will remain the same as the offered prices under clause B-0001 B34.01 SERVICES TO BE FURNISHED AND PRICES (DLA ENERGY FEB 1991) unless otherwise stipulated.

TANK NUMBER

TANK TYPE

PRODUCT TO BE

STORED

SHELL

CAPACITY

FILL CAPACITY

USE CHARGE PER

TANK PER MONTH

(includes initial fill, final shipment and allowed throughput )

ANNUAL

$/BBL/YR

FIVE YEAR CONTRACT PRICE:

For clarification of THROUGHPUT:

The Government expects to receive the first 1,180,000 barrels of F76 and 570,000 barrels of JP5 of product into storage after initial fill, per year or prorated for part thereof for any part year that the use of the storage is limited to a period of less than one year at NO ADDITIONAL CHARGE (Include TANKAGE charge).

The Government expects to ship the first 1,180,000 barrels of F76 and 570,000 barrels of JP5 of product out of storage after initial fill, per year or prorated for part thereof for any part year that the use of the storage is limited to a period of less than one year at NO ADDITIONAL CHARGE (Include TANKAGE charge).

CONTRACT LINE ITEM 2002 - EXCESS THROUGHPUT (EXTP): Excess Throughput: Excess throughput is defined as any volume greater than 1,180,000 barrels of F76 and 570,000 of JP5 throughput within a 12-month period. (See DLA Energy Special Contract Provision B-0001 B34.01, paragraph 1.5.1). The Contractor will be reimbursed $_____ per barrel. Throughput is defined as receipts plus issues divided by two.

CONTRACT LINE ITEM 2003 – PURCHASE OF CONDUCTIVITY ADDITIVE (PFCA): The Government will normally purchase and provide the Conductivity Additive. In those cases where the Contractor is required to purchase additive, the Government will reimburse the Contractor for direct costs incurred in acquiring such additive. (See DLA Energy Special Contract Provision F-0004 F45.01). The Contractor will be reimbursed by the Government at actual costs for the purchase of the conductivity additive (if required) upon presentation of supporting documentation and an invoice certified by the QAR/COR.

CONTRACT LINE ITEM 2004 – PURCHASE OF ANTI-ICING ADDITIVE (PFSI): The Government will normally purchase and provide FSII. In those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Special Contract Provision F-0005 F45.03). The Contractor will be reimbursed at actual costs per barrel for injecting FSII additive (if required) upon presentation of supporting documentation and an invoice certified by the QAR/COR.

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CONTRACT LINE ITEM 2005 – PURCHASE OF ANTI-CORROSION ADDITIVE (PACA): The Government will normally purchase and provide corrosion inhibitor additive. In those cases where the Contractor is required to purchase the additive, the Government will reimburse the Contractor for direct out-of-pocket costs incurred in acquiring such additive (See DLA Energy Special Contract Provision F-0006 F45.04). The Contractor will be reimbursed $________*per barrel for the purchase of anti-corrosion additive (if required). *Contractor may elect to provide a price with offer or may elect to be reimbursed by the Government at actual costs.

CONTRACT LINE ITEM 2006 – INJECTION OF CONDUCTIVITY ADDITIVE (1FCA): The Contractor will be reimbursed $______ per gallon for injection of conductivity additive. (See DLA Energy Special Contract Provision F-0004 F45.01)

CONTRACT LINE ITEM 2007 – INJECTION OF ANTI-CORROSION ADDITIVE (IACA): (The Contractor will be reimbursed $_____per barrel for injecting corrosion inhibitor additive. (See DLA Energy Special Contract Provision F-0004 F45.04)

CONTRACT LINE ITEM 2008 – PURCHASE OF FILTERS: The Government shall reimburse the Contractor for the cost of replacements and disposal of used filters. The Contractor shall be responsible for furnishing and providing at the Contractor’s expense all maintenance requirements of the filtration system. The Contractor will submit invoices to the QAR for certification, for replacement and disposal. (See DLA Energy Special Contract Provision B-0001 B34.01, paragraph 2.5).

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SECTION C – DESCRIPTION/SPECIFICATIONS

C-0003 C19.07 SAMPLING AND TESTING OF PETROLEUM PRODUCTS (STORAGE) (DLA

ENERGY JAN 2012)

(a) SAMPLING. The samples identified in the solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. The Contractor must provide these samples using qualified personnel, facilities, and equipment on-site and shall include all associated costs in the monthly service charge.

These on-site resources may be provided by Contractor personnel or by a commercial source acting on behalf of the Contractor. The Quality Representative will not be responsible for taking any samples for the Contractor. All samples must be taken in accordance with ASTM D 4057, Standard Practice for Manual Sampling of Petroleum and Petroleum Products (API Manual of Petroleum Measurement Standards (MPMS), Chapter 8.1).

(b) TESTING. The tests identified in this solicitation attachment entitled MINIMUM REQUIREMENTS FOR STORAGE SAMPLING AND TESTING are a required part of the services to be provided. Those tests identified in the attachment which are part of a higher order analysis (defined as follows: Composite Samples, Storage Tanks After Receipt, Interface Mixture, Dormant Stocks, and Individual Tests, including particulate contamination) shall be provided by the Contractor using one of the following options (the Contractor shall check the appropriate box below):

[ ] The Contractor will perform the tests using its own qualified personnel, facilities, and equipment. (All costs for this service are to be included in the monthly service charge.)

[ ] The Contractor will not perform the tests using its own personnel, but will provide on a seven days per week, 24 hours a day basis, its own facilities and equipment for testing of product by Government personnel. (All costs for this service are to be included in the monthly service charge.)

[ ] The Contractor will not provide its own personnel, facilities, or equipment. Instead, the Contractor will, within 24 hours after sampling, transport any sample(s) to a commercial laboratory approved by the Government and arrange for that commercial laboratory to perform all the required tests. The Government, at its own option, may direct that samples be tested at a Government laboratory under contract to the Government. In this case, transport of such samples is still the responsibility of the Contractor. (The Government will reimburse the Contractor for the actual costs of the tests performed by their commercial laboratory.

All other associated costs must be included in the monthly service charge.)

All other tests found in the above referenced attachment, which are not part of a higher order analysis, shall be provided in accordance with the CONTRACTOR INSPECTION RESPONSIBILITIES (STORAGE) contract provision.

(c) All facilities and equipment to be provided, whether that of a Contractor or a commercial laboratory, must conform to the standards for such facilities and equipment established by the Occupational Safety and Health Act and the National Fire Protection Association or local regulations, whichever is more stringent.

SECTION E – INSPECTION AND ACCEPTANCE

E-0003 E18 INSPECTION AND CLEANING OF BULK PETROLEUM STORAGE TANKS (DLA

ENERGY NOV 2003)

(a) The Contractor shall maintain and make available upon request the following historical data relative to each storage tank provided:

(1) Date and type of construction;

(2) Name of installing contractor;

(3) Product service (past and present) and dates;

(4) Date of last cleaning/physical entry inspection and contractor's name;

(5) Structural condition based on cycle inspection at the time of cleaning or repair;

(6) Record or tank repairs;

(7) Tank dimensions and capacity;

(8) Inspection and tank cleaning frequency (date of next mandatory inspection, when tank out of service, required);

(9) Tank coating history;

(10) Tank strapping charts;

(11) As built drawings (if available); and

(12) Records of product tests and trends.

(b) At the Contractor's expense, the Contractor shall empty, inspect, and clean each bulk petroleum storage tank and dispose of all tank bottom waste for each tank furnished under this contract at the following intervals. When tank cleaning does take

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place, the Contractor, at his own expense, shall be responsible for providing alternate tankage and transferring the remaining product to that tankage. Such tankage shall be suitable for storing the transferred product and shall be of equal or greater capacity than the tankage being cleaned. Any proposed reduction in the storage capacity cited in the contract must be approved by the Contracting Officer in advance.

(1) AVIATION FUEL STORAGE TANKS.

(i) Every 4 years for uncoated storage tanks without an inlet-filter separator;

(ii) Every 6 years for either a coated tank without an inlet filter separator, or for an uncoated tank with an inlet-filter separator; and

(iii) Every 8 years for coated tanks with an inlet-filter separator.

(iv) For storage tanks with direct receipt of fuel from barge or tanker, the frequency for physical entry inspection and cleaning will be 3, 5, and 8 years for (i), (ii), and (iii) above, respectively.

(v) Tanks will be emptied, cleaned, and inspected more frequently than the periods stated in (i) through (iv) above when sample analysis indicates a buildup of sediment in the tanks.

(2) GROUND AND MARINE FUEL STORAGE TANKS. Tanks will be emptied, cleaned, and inspected when sample analysis indicates a buildup of sediment in the storage tanks.

(c) The time for cleaning will be measured from the date of the last cleaning regardless of whether the tank was under contract with DLA Energy at the time of the last cleaning.

(d) Samples will be taken and tested at Government expense. If tank cleaning is required earlier than the criteria listed in (b)(1) above and the Government is shown to be at fault, then the Government will be responsible for cleaning, sampling, and testing costs. In all other cases, tanks requiring cleaning will be removed from revenue and cleaned at the Contractor's expense.

(e) At the time of offer submission, the offeror shall provide the Contracting Officer with a listing of all tank inspections and cleanings, and other activities that would take a tank out of service, which are anticipated to occur during the contract period (see chart below). This listing shall include the tank number, location, reason for being out of service, dates the tank will be out of service and provisions that have been made to replace the tankage while it is out of service. Updates to the listing shall be sent to the Contracting Officer as soon as a change is known.

Tank Number Location Reason Dates Replacement Tankage

SECTION F – DELIVERIES OR PERFORMANCE

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F-0005 F76 CONTRACT PERIOD/PERFORMANCE REQUIREMENTS (STORAGE) (DLA

ENERGY DEC 1991)

During the contract period, March 12, 2013 through March 12, 2018, the Contractor shall provide petroleum storage facilities and services at the following location:

(Street address)

(City/State/Zip)

SECTION G- CONTRACT ADMINISTRATION DATA

G-0002 G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA ENERGY DEC

1999)

Remittances shall be mailed only at the Government’s option or where an exception to payment by Electronic Funds Transfer (EFT) applies. (See the PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR REGISTRATION or the PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN CENTRAL CONTRACTOR REGISTRATION clause.)

Offeror shall indicate below the complete mailing address (including the nine-digit zip code) to which remittances should be mailed if such address is other than that shown in Block 15a (Standard Form (SF) 33) for noncommercial items or Block 17a (SF 1449) for commercial items. In addition, if offeror did not incorporate its nine-digit zip code in the address shown in Block 15a of the SF 33 or in Block 17a of the SF 1449, the offeror shall enter it below:

(a) Payee Name (Contractor): | | | | | | | | | | | | | | | | | | | | | | | | | |

(DO NOT EXCEED 25 CHARACTERS)

(b) Check Remittance Address:

(DO NOT EXCEED 30 CHARACTERS PER LINE)

(c) Narrative Information (special instructions).

(DO NOT EXCEED 153 CHARACTERS)

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THIS PROVISION APPLIES ONLY TO DLA ENERGY-FUNDED ITEMS FOR DOMESTIC AND FOREIGN SUPPLIERS

WHO CHOOSE TO BE PAID BY THE CORPORATE TRADE EXCHANGE WHEN THE RECEIVING BANK IS

LOCATED IN THE UNITED STATES .

G-0003 G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE

EXCHANGE (DLA ENERGY JUL 2007)

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

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

(DO NOT EXCEED 29 CHARACTERS)

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

(DO NOT EXCEED 20 CHARACTERS)

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

ACCOUNT TYPE CODE: (Contractor to designate one)

[ ] CHECKING TYPE 22

[ ] SAVINGS TYPE 32

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

(DO NOT EXCEED 15 CHARACTERS)

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

(DO NOT EXCEED 25 CHARACTERS)

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

(DO NOT EXCEED 25 CHARACTERS)

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

(DO NOT EXCEED 25 CHARACTERS)

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

(b) SPECIAL INSTRUCTIONS/OTHER IDENTIFYING DATA:

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OR

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

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

INFORMATION.

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

(DO NOT EXCEED 25 CHARACTERS)

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

(DO NOT EXCEED 25 CHARACTERS)

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

(DO NOT EXCEED 25 CHARACTERS)

SIGNATURE: ______________________________________________________________________

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

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

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

(h) NOTICE TO FOREIGN SUPPLIERS.

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

(2) If your account is with a foreign bank that has an account with a bank located within the United States, the U.S.

bank may be designated as the receiving bank. The recipient's name and account number shall identify the foreign bank, and transfer instructions to supplier's account must be specified in (b) OR (c) above.

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

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

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G-0007 G148.05 SUBMISSION OF INVOICES FOR PAYMENT (SERVICES) (DLA ENERGY MAR 2012)

Monthly services invoices shall be faxed directly to the Finance and Accounting Office after certification by a Government representative (Contracting Officer or Contract Specialist). All other invoices are mailed to the Contract Administration Office (CAO) as specified in the contract, if other than the issuing office, after Quality Representative (QR) or Contracting Officer’s Representative (COR) certification. Specific procedures follow.

(a) MONTHLY SERVICE INVOICES.

(1) Contractors shall present invoices for monthly services directly to the following Office within one month following the performance of the respective services. The invoices will be submitted by facsimile to DLA Energy via telephone number (703-767-9338). The address line on the invoice shall read--

DLA ENERGY

ATTN NINATILE BACOTE-BYB, SUITE 2945

8725 JOHN J KINGMAN RD

FORT BELVOIR VA 22060-6222

Each invoice will be certified by a Government Representative (i.e. Contracting Officer or Contract Specialist) in the following manner:

"I certify that the services were performed, that the amounts reflected hereon are in conformance with the contract, and that the amounts are correct and proper for payment."

Signature ___________________________________________________

PRINTED NAME AND TITLE

(2) Contractors are responsible for validating receipt of the faxed invoice. Allowing 5 business days for the DLA Energy certifying official to submit to DFAS, verification of receipt by DFAS can be made by calling DFAS Customer Service at

(800) 756-4571 or (614) 693-8507 (Options 2 and 2) between 8 a.m. and 5 p.m. EST/EDT, Monday through Friday, excluding Federal holidays. Foreign vendors may use the DFAS e-mail account CCO-FUELS-FOREIGN@DFAS.MIL to verify receipt of invoices. The e-mail to DFAS should include, at a minimum, the following information: company name, contract number, invoice number, date of submission of invoice, and dollar value. DFAS will not be held accountable for transmissions not received.

(3) After transmitting the original invoice, the Contractor shall mark that invoice “ORIGINAL INVOICE - FAXED” and retain it. The hard copy is not required for payment and shall not be mailed to the payment office unless DFAS specifically requests it.

(b) ALL OTHER INVOICES.

(1) Contractors shall address invoices to the office listed in (a) above.

(2) Contractors shall certify that the invoice is true and correct and shall attach supporting documentation (e.g., subcontractor bills or invoices) for cost reimbursement invoices.

(3) Contractors shall then present the invoice to the cognizant QR/COR for certification that the invoice is true and correct to the best of the COR's knowledge and that the supplies or services included on the invoice have been provided.

(4) Last, Contractors shall submit the invoice to the CAO address below for approval and for processing to the Finance and Accounting Office for payment. Upon mutual agreement between the Contractor and the QR/COR, the QR/COR may submit the invoice directly to the CAO after certification. The Administrative Contracting Officer (ACO) may authorize the Contractor to send certified invoices directly to the Finance and Accounting Office, concurrent with a copy to the CAO address below.

Such ACO authorization must be specifically provided in the contract or modification thereto.

DOMESTIC OVERSEAS

ATTN DLA ENERGY-BYB, ROOM 2945 ATTN DLA ENERGY-BYB, ROOM 2945

DLA ENERGY DLA ENERGY

8725 JOHN J KINGMAN RD SUITE 4950 8725 JOHN J KINGMAN RD SUITE 4950

FORT BELVOIR VA 22060-6222 FORT BELVOIR VA 22060-6222

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(c) OVERTIME. When the Contractor is authorized by the designated Government representative to perform services in excess of normal working hours, the Government will reimburse the Contractor as described in (1) and (2) below. Each invoice for overtime will specify the number of people working, their employment classification, number of hours worked, and the hourly rate of compensation. The written authorization from the designated Government representative must be attached to the invoice. (The authorization for overtime may be given initially by telephone, but later must be provided in writing by the designated Government representative to the Contractor.) Follow instructions given in (b) above for submission of overtime invoices.

(1) GOCO (Government-Owned, Contractor-Operated). The Government will reimburse actual overtime labor rate paid times actual overtime hours, plus social security taxes, insurance, and fringe benefits. No profit or G&A (general and administrative expenses) will be allowed. (Profit and G&A should be included in the monthly services charge based on the dollars estimated for the overtime line item.)

(2) COCO (Contractor-Owned, Contractor-Operated). The Government will reimburse at the rate specified in the Schedule clause.

SECTION K – REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to --

(i) Those prices;

(ii) The intention to submit an offer; or

(iii) The methods or factors used to calculate the prices offered.

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror’s organization responsible for determining the prices being offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision;

or (2)(i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision ____________________ [insert full name of person(s) in the offeror’s organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror’s organization];

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) of this provision have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision; and

(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.

(End of Provision)

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN

FEDERAL TRANSACTIONS (SEP 2007)

(a) Definitions. As used in this provision—“Lobbying contact” has the meaning provided at 2 U.S.C. 1602(8). The terms “agency,” “influencing or attempting to influence,” “officer or employee of an agency,” “person,” “reasonable compensation,” and “regularly employed” are defined in the FAR clause of this solicitation entitled “Limitation on Payments to Influence Certain Federal Transactions” (52.203-12).

(b) Prohibition. The prohibition and exceptions contained in the FAR clause of this solicitation entitled “Limitation on Payments to Influence Certain Federal Transactions” (52.203-12) are hereby incorporated by reference it his provision.

(c) Certification. The offeror, by signing its offer, hereby certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a

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Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection with the awarding of this contract.

(d) Disclosure. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(e) Penalty. Submission of this certification and disclosure is a prerequisite for making or entering into this contract imposed by 31 U.S.C. 1352. Any person who makes an expenditure prohibited under this provision or who fails to file or amend the disclosure required to be filed or amended by this provision, shall be subject to a civil penalty of not less than $10,000, for each such failure.

(End of Provision)

52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008)

(a) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS number or “DUNS+4” that identifies the offeror’s name and address exactly as stated in the offer.

The DUNS number is a nine-digit number assigned by Dun and Bradstreet, Inc. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see Subpart 32.11) for the same concern.

(b) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number—

(i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(End of Provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2012)

(a)

(1) The North American Industry classification System (NAICS) code for this acquisition is ____________ [insert NAICS code].

(2) The small business size standard is ____________ [insert size standard].

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)

(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certification in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[_] (i) Paragraph (d) applies.

[_] (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and…