OSP_Guam.pdf

OFFEROR SUBMISSION PACKAGE

SOLICITATION: SP0600-13-R-0225

PURCHASE PROGRAM: 1.8R GUAM

THE ENCLOSED SOLICITATION COVERS THE PERIOD:

ORDERING PERIOD

JANUARY 1, 2014 THROUGH DECEMBER 31, 2016

DELIVERY PERIOD

48 HOURS AFTER THE ORDERING PERIOD BEGINS

THROUGH JANUARY 31, 2017

TO BE TIMELY, OFFERS MUST BE RECEIVED AT DLA ENERGY BY:

JUNE 12, 2013, 2:00 P.M. LOCAL TIME, FORT BELVOIR, VA, USA

OFFERS MUST BE ACCOMPANIED BY SPECIFICATION SHEETS FOR THE

TYPES OF FUEL OFFERED OR WILL NOT BE CONSIDERED FOR EVALUATION.

INSTRUCTIONS:

1. The original and one copy of this Offer Submission Package must be returned to:

Defense Logistics Agency-Energy ATTN: DESC-PEA, Bryan Sveum 8725 John J. Kingman Road, Suite 3928 Ft. Belvoir, VA 22060-6222

All documents to be completed and returned are contained in Solicitation:

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

X Certification and Representation (All applicable fill-in clauses)

X DESC Form 2.18, Price Data Sheet for FOB Destination Items (Attachment A)

2. Be sure to check your offers for accuracy and legibility prior to submission. They must be in actual dollars per gallon (e.g. $0.4000). NOT price differentials. Offer one price per line item, which will escalate/deescalate with the named index. Initial all changes and sign and date the Standard Form 1449.

3. If you are submitting your offer by facsimile, please limit your facsimile transmissions to the content of this Offer Submission Package.

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

SP0600-13-R-0225

SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104

OSP-1

Offerors must complete and submit the following documents:

(a) Signed Offer including a statement from the offeror that all products provided/delivered under this solicitation will be in compliance with the specifications stated under RFP

(b) G-0002 G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA

ENERGY DEC 1999) or G-0002 G9.07-5 ELECTRONIC TRANSFER OF FUNDS

PAYMENTS – FEDERAL RESERVE WIRE TRANSFER SYSTEM (DLA ENERGY JAN

2012)

(c) K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

(d) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Apr 2012)

(e) DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items

(JUNE 2005)

(f) L-0003 L117 Notification Of Transportation Company To Be Utilized In The Delivery Of Product (PC&S)(DLA ENERGY APR 2005)

(g) Attachment A – Price Data Sheets

(h) Any exceptions to terms and conditions

(i) Typical specifications for all products as described in Information to Offerors.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

5/10/2013

7. FOR SOLICITATION

INFORMATION CALL:

a.NAME

Brian Sveum

b. TELEPHONE NUMBER (no collect calls)

PHONE: (703)767-9556

FAX (US): (703) 767-8506

8. OFFER DUE DATE/LOCAL TIME

6/12/2013@14:00 HRS

Ft Belvoir, VA Time

9. ISSUED BY CODE

SP0600 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE % FOR

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12.DISCOUNT

TERMS

ATTN: DLA Energy-PEA/Brian Sveum or Zulma Irizarry Defense Logistics Agency Energy 8725 John J. Kingman Road, Suite 4950

SMALL BUSINESS

SMALL DISADV BUSINESS

MARKED

SEE SCHEDULE

NET 30

Fort Belvoir, VA 22060-6222 Phone: (703)767-9556 or (703) 767-8251 Fax: 703-767-8506 Brian.Sveum@dla.mil or Zulma.Irizarry@dla.mil

8(A) 13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

NAICS CODE: 324110 13b. RATING K

PP 1.8R GUAM SIZE STANDARD: 1500 14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16 . ADMINISTERED BY CODE

SEE SUPPLY SCHEDULE IN B1.05-2

SEE BLOCK 9

17a. CONTRACTOR/OFFEROR

BIDDER CODE

FACILITY

CAGE CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. ( ) FAX NO: ( )

SEE G150.03-1

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

SEE

SCHEDULE

SEE SCHEDULE

SCHEDULE

SCHEDULE

25. ACCOUNTING AND APPROPRIATION DATA

TO BE CITED ON EACH DELIVERY ORDER

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

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

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

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE _________ OFFER DATED

________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED

AS TO ITEMS: SEE AWARD SHEET_.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (Signature of Contracting Officer)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print)

Dorothy J. Gheen 31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

32c. DATE COMPLETE PARTIAL FINAL

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

40. PAID BY

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

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL

CONTAINERS

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B-0001 B1.05-2 SUPPLIES TO BE FURNISHED (OVERSEAS PC&S) (ALASKA/HAWAII) (DLA

ENERGY JAN 2012)

(a) The supplies to be furnished during the period specified in the REQUIREMENTS clause, the delivery points, methods of delivery, and estimated quantities are shown below. The quantities shown are best estimates of required quantities only.

Unless otherwise specified, the total quantity ordered and required to be delivered may be greater than or less than such quantities. The Government agrees to order from the Contractor and the Contractor shall, if ordered, deliver during the contract period all items awarded under this contract. The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT contract provision.

(b) In an emergency, oral orders may be issued and must be confirmed in writing by a Standard Form 1449 or DD Form 1155 within 24 hours.

(c) Offers shall not be submitted for quantities less than the estimated quantities specified below for each line item. Offers submitted for less than the estimated quantities will not be considered for award, except for items specifically designated as 3-year requirements.

SUPPLIES, DELIVERY POINTS, ESTIMATED

ITEM NUMBER AND METHOD OF DELIVERY QUANTITY UI

VOICE OF AMERICA

TINIAN

GQ, VOA, TINIAN RADIO RELAY STATION, 112TH STREET, APPROXIMATELY 0.2

KILOMETERS W OF 8TH AVE., NW SIDE OF ISLAND

NORTHERN MARIANA ISLANDS

DELIVERY FEDAAC: 673100

BILLING FEDAAC: 673100

ORDERING OFFICE: 670-233-1624

A01-AB DIESEL FUEL #2 (AG2) 103,500 GL

TANK WAGON (TW), W/3 INCH CONNECTOR INTO

2/30,000 GALLON TANKS

DELIVERY HOURS: 0800-1700 MONDAY THRU FRIDAY

EXCLUDING LOCAL AND AMERICAN HOLIDAYS.

DELIVERIES ARE TO CONCLUDE PRIOR TO 1700 HRS

AVERAGE DELIVERY: 3,000 GALLONS

SAIPAN

GQ, VOA, SAIPAN RADIO RELAY STATION, AGINGAN POINT, SOUTH OF PACIFIC

ISLANDS CLUB

NORTHERN MARIANA ISLANDS

DELIVERY FEDAAC: 673100

BILLING FEDAAC: 673100

ORDERING OFFICE: 670-233-1624

A02-AB DIESEL FUEL #2 (AG2) 69,000 GL

TANK WAGON (TW), W/4 INCH CONNECTOR INTO

1/4,000 GALLON TANK

DELIVERY HOURS: 0800-1700 MONDAY THRU FRIDAY

EXCLUDING LOCAL AND AMERICAN HOLIDAYS

DELIVERIES TO CONCLUDE PRIOR TO 1700 HRS

AVERAGE DELIVERY: 2,000 GALLONS

NOTE: THERE IS A CAPPED 4 INCH CONNECTION AT THE

TOP OF TANK FOR FILLING ACCESS

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UNITED STATES POSTAL SERVICE

BARRIGADA

GQ, USPS, GUAM MAIN FACILITY, 489 ARMY DRIVE, BARRIGADA, GU

96913-9998

BARRIGADA COUNTY

DELIVERY FEDAAC: 189507

ORDERING OFFICE: 671-734-3921

A10-28 GASOLINE, REG UNL (MUR) 12,000 GL

TANK TRUCK (TT), W/PUMP & METER INTO

2/6,000 GALLON TANK

LOADING RACK METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

BARRIGADA

GQ, USPS, GUAM MAIN FACILITY, 489 ARMY DRIVE, BARRIGADA, GU

96913-9998

BARRIGADA COUNTY

DELIVERY FEDAAC: 189507

ORDERING OFFICE: 671-734-3921

A10-US DIESEL FUEL #2 (DS2) 12,000 GL

TANK WAGON (TW), INTO

1/4,000 GALLON TANK

METERED DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1500 MONDAY TO FRIDAY

UNITED STATES NAVY

AGANA HEIGHTS

GQ, NAVY, NAVAL HOSPITAL BOILER, BLDG 2A (NAVFAC MARIANAS)

GUAM

DELIVERY DODAAC: N62395

BILLING DODAAC: N62395

ORDERING OFFICE: 671-339-1042

ALT ORDERING OFFICE: 671-339-5568

ORDERING DODAAC: N62395

500-US DIESEL FUEL #2 (DS2) 300,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK TRUCK (TT), W/3 INCH CAMLOCK FITTINGS INTO

2/12,000 GALLON ABOVE GROUND TANK(S) LOCATED AT

BLDG 2A

DELIVERY HOURS: 0800-1530 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS.

NOTE: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

MULTIPLE DROP

THIS FUEL IS CAPITALIZED/WASH-THRU

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UNITED STATES NAVY

BARRIGADA

GQ, NAVY, BLDG 35, RADIO BARRIGADA

GUAM

DELIVERY DODAAC: N40192

BILLING DODAAC: N40192

ORDERING OFFICE: 671-355-5371

501-US DIESEL FUEL #2 (DS2) 100,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK TRUCK (TT), W/PUMP AND 3 INCH CAMLOCK

FITTING INTO

1/32,000 GALLON ABOVE GROUND TANK(S) AT BLDG 35

1/8,000 GALLON TANK AT BLDG 52

DELIVERY HOURS: 0730-1630 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS.

NOTE: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

MULTIPLE DROP

FINEGAYAN

GQ, NAVY, NAVAL COMPUTER AND TELCOM STATION, BLDG 309

GUAM

DELIVERY DODAAC: N40192

BILLING DODAAC: N40192

ORDERING OFFICE: 671-355-5371

502-US DIESEL FUEL #2 (DS2) 300,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK WAGON (TW), W/3 INCH CAMLOCK FITTING INTO

1/22,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0730-1630 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS.

NOTE: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

UNITED STATES NAVY

AGANA HEIGHTS

GQ, NAVY, NAVAL HOSPITAL, BLDG 71

GUAM

DELIVERY DODAAC: N68096

BILLING DODAAC: N68096

ORDERING OFFICE: 671-339-1042

ORDERING DODAAC: N68096

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504-US DIESEL FUEL #2 (DS2) 45,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

2/8,000 GALLON TANKS AT BLDG 71 (EMERGENCY GENERATORS)

NOTE 1: GENERATORS ARE USED WHEN ISLAND WIDE

POWER SYSTEM IS DOWN.

NOTE 2: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

MULTIPLE DROP

FUEL IS NOT CAPITALIZED

UNITED STATES NAVY

SUMAY

GQ, NAVY, GAS STATION NUMBER 4 (MOTOR POOL) BLDG 374

COMMANDER US NAVAL FORCES, MARIANAS (NAVFAC MARIANAS)

GUAM

DELIVERY DODAAC: N62395

BILLING DODAAC: N62395

ORDERING OFFICE: 671-333-2968

510-28 GASOLINE, REG UNL (MUR) 1,030,000 GL

***PORTS ACTIVE***

TANK WAGON (TW), WITH 4 INCH FEMALE HOSE FITTING

INTO

1/5,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1530 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS

AVERAGE DELIVERY: 5,000 GALLONS

THIS FUEL IS CAPITALIZED

SUMAY

GQ, NAVY, NAVFAC MARIANAS

GUAM

DELIVERY DODAAC: N62395

BILLING DODAAC: N62395

ORDERING OFFICE: 671-333-2968

515-28 GASOLINE, REG UNL (MUR) 212,100 GL

***PORTS ACTIVE***

FOBTANKWAGON (FOBTW), AT SUPPLIERS TRUCK FILL

STAND INTO PWC OWNED 2,000 GAL BOTTOM LOADING

TANK WAGONS

DELIVERY HOURS: 0800-1530 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS

AVERAGE DELIVERY: 700 GALLONS

THIS FUEL IS CAPITALIZED

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UNITED STATES NAVY

SUMAY

GQ, NAVY, SANTA RITA, COMNAVMAR, OROTE POINT POWER PLANT, BLDG 307

(NAVFAC MARIANAS)

GUAM

DELIVERY DODAAC: N62395

BILLING DODAAC: N62395

ORDERING OFFICE: 671-339-1042

ALT ORDERING OFFICE: 671-339-5568

ORDERING DODAAC: N62395

525-US DIESEL FUEL #2 (DS2) 240,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK TRUCK (TT), INTO

2/90,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1530 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS.

NOTE: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

THIS FUEL IS CAPITALIZED/WASH-THRU

UNITED STATES NAVY

SUMAY

GQ, NAVY, SANTA RITA, COMNAVMAR, MOTOR POOL FUEL STATION, BLDG 374

(NAVFAC MARIANAS)

GUAM

DELIVERY DODAAC: N62395

BILLING DODAAC: N62395

ORDERING OFFICE: 671-333-2968

530-US DIESEL FUEL #2 (DS2) 540,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK WAGON (TW), INTO

2/5,000 GALLON TANKS

1/2,000 GALLON ABOVE GROUND TANK(S)

DELIVERY HOURS: 0800-1530 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS

NOTE: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

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SUMAY

GQ, NAVY, SANTA RITA, COMNAVMAR, TRANSPORTATION (US NAVAL PUBLIC

WORKS CENTER)

GUAM

DELIVERY DODAAC: N62395

BILLING DODAAC: N62395

ORDERING OFFICE: 671-333-2968

535-US DIESEL FUEL #2 (DS2) 1,263,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

FOBTANKWAGON (FOBTW), AT SUPPLIERS TRUCK FILL

STAND INTO NAVY OWNED 2,000 GAL TOP LOAD TANK WAGONS.

DELIVERY HOURS: 0800-1530

THIS FUEL IS CAPITALIZED

UNITED STATES AIR FORCE

YIGO ANDERSON AFB

GQ, USAF, BASE FUEL SERVICE STATION AT BLDG 20008, MPF BLDG 26196 AND

DET5 AT BLDG 10

GUAM

DELIVERY DODAAC: FP5240

BILLING DODAAC: FP5240

ORDERING OFFICE: 671-366-6291

ALT ORDERING OFFICE: 671-366-5257

ORDERING DODAAC: FP5240

FAX: 671-366-5302

750-28 GASOLINE, REG UNL (MUR) 1,000,000 GL

***PORTS ACTIVE***

TANK TRUCK (TT), W/3 INCH FEMALE CAMLOCK FITTING

INTO 4/10,000 GALLON ABOVE GROUND TANK(S) LOCATED AT

BLDG 20008

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS

AVERAGE DELIVERY: 8,900 GALLONS

MINIMUM DELIVERY: 6,000 GALLONS

MAXIMUM DELIVERY: 9,000 GALLONS

THIS FUEL IS CAPITALIZED

UNITED STATES AIR FORCE

YIGO ANDERSON AFB

GQ, USAF, BASE FUEL SERVICE STATION AT BLDG 20008, MPF BLDG 26196 AND

DET5 AT BLDG 10

GUAM

DELIVERY DODAAC: FP5240

BILLING DODAAC: FP5240

ORDERING OFFICE: 671-366-6291

ALT ORDERING OFFICE: 671-366-5257

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ORDERING DODAAC: FP5240

FAX: 671-366-5302

750-US DIESEL FUEL #2 (DS2) 1,000,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK TRUCK (TT), W/4 INCH FEMALE CAMLOCK FITTING

AND 4 INCH DIAMETER HOSE APPROXIMATELY 20 FEET IN

LENGTH INTO 3/20,000 GALLON ABOVE GROUND TANK(S) LOCATED AT

BLDG 26196

2/10,000 GALLON ABOVE GROUND TANK(S) LOCATED AT

BLDG 20008

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS

AVERAGE DELIVERY: 8,900 GALLONS

MINIMUM DELIVERY: 6,000 GALLONS

MAXIMUM DELIVERY: 9,000 GALLONS

NOTE 1: CALIBRATED METERED DELIVERY TICKET REQUIRED.

NOTE 2: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

THIS FUEL IS CAPITALIZED

UNITED STATES AIR FORCE

750-US1 DIESEL FUEL #2 (DS2) 50,000 GL

MAX. SULFUR CONTENT 0.50 %

***PORTS ACTIVE***

TANK WAGON (TW), W/4 INCH DIAMETER HOSE

APPROXIMATELY 20 FEET IN LENGTH INTO

2/10,000 GALLON ABOVE GROUND TANK(S) LOCATED AT

BLDG 10, DET-5 22SOPS

DELIVERY TICKET REQUIRED

DELIVERY HOURS: 0800-1600 MONDAY THRU FRIDAY

EXCLUDING FEDERAL GOVERNMENT AND LOCAL HOLIDAYS

AVERAGE DELIVERY: 4,900 GALLONS

MINIMUM DELIVERY: 3,900 GALLONS

MAXIMUM DELIVERY: 5,000 GALLONS

CALIBRATED METERED DELIVERY TICKET REQUIRED.

NOTE 2: CONTRACTOR SHALL BE REQUIRED TO DELIVER

WITHIN TWO (2) HOURS FROM RECEIPT OF VERBAL ORDER

UNDER TYPHOON CONDITION OF READINESS NUMBER 3.

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C-0003 C16.18 GASOLINE, AUTOMOTIVE, LEADED OR UNLEADED (REGULAR/MIDGRADE/

PREMIUM) (DLA ENERGY JUL 1998)

Specification ASTM D 4814 applies with the following minimum AKI:

PRODUCT MINIMUM AKI 1

Premium Leaded 93 Premium Unleaded 91 Midgrade Unleaded 89 Regular Leaded 89 Regular Unleaded 87 2

NOTES:

1/ Reductions for altitude and seasonal variations are allowed in accordance with ASTM D 4814.

2/ In addition, motor octane number must not be less than 82.

C-0004 C16.26-12 FUEL OIL, DIESEL (AG2) (PC&S) (GUAM/TINIAN) (DLA ENERGY APR 2005)

(a) Product shall conform to the requirements of ASTM D 975, grade number 2-d, except as shown below.

(1) Maximum distillation temperature at 90 percent recovery shall be 370 degrees Celsius.

(2) Minimum distillation temperature at 90 percent recovery is not limited.

(b) In addition, the following limits apply:

(1) ASTM Color, 3.0 maximum by ASTM D 1500.

(2) Cetane Index, 48 minimum by ASTM D 976.

(3) Ramsbottom Carbon Residue on 10 percent bottoms, 0.2 weight percent maximum by ASTM D 189 or ASTM D 524.

(4) Ash, 0.005 weight percent maximum by ASTM D 482.

(5) Pour Point, 10 degrees Celsius (50 degrees Fahrenheit) maximum by ASTM D 97.

(c) Product classification is shown below.

DESC MAXIMUM

PRODUCT SULFUR

NATIONAL STOCK NUMBER PRODUCT NOMENCLATURE CODE CONTENT

9140-01-527-4363 Grade No. 2-D S5000 (“regular No. 2-D”) AG2 0.50 wt%

F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(PC&S) (DLA ENERGY AUG 2005)

(a) Upon arrival of Contractor's transport truck or truck and trailer, the receiving activity shall promptly designate the tanks into which the load is to be discharged. Free time will commence when the discharge hose is connected to the receiving line at the delivery point and will end when discharge is completed. The Contractor shall be paid for detention beyond free time for delays caused by the Government. A minimum of one hour free time is required.

(1) Free time for unloading a transport truck or truck and trailer (includes one hour minimum plus any additional time): _______________________________________________.

(2) Rate for detention beyond free time:

The above will not be considered in the evaluation of offers for award except that a free time of less than one hour may render an offer unacceptable. Notwithstanding the above, the Government is entitled to at least as much free time as is allowed by the common carrier or that the Contractor normally allows its regular commercial customers, whichever is greater. Free time only applies to single-drop deliveries (it is not applicable to multiple-drop tank truck/truck and trailer deliveries or any tank wagon deliveries).

(b) Notwithstanding the above, the Government will not pay more in detention rates than the actual rate charged by the common carrier or the rate the Contractor normally charges its regular commercial customers, whichever is lower. Detention costs will be the sole responsibility of the activity incurring them and are only allowable on single drop deliveries (they are not allowable on multiple drop tank truck/truck and trailer deliveries or any tank wagon deliveries.

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Invoices for detention costs will be submitted by the Contractor directly to the activity receiving the product. These provisions are applicable to DLA-owned/capitalized as well as non-DLA-owned/non-capitalized products.

(c) UNLESS THE OFFEROR OTHERWISE INDICATES IN PARAGRAPHS (a)(1) AND (a)(2) ABOVE, FREE TIME WILL BE CONSIDERED UNLIMITED AND DETENTION COSTS WILL NOT BE CHARGEABLE.

F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY (PC&S) (DLA ENERGY

APR 2005)

(a) In the performance of this contract, the Contractor agrees not to utilize transportation companies that have been debarred or suspended, are ineligible for receipt of contracts with Government agencies, are in receipt of a notice of proposed debarment or ineligibility from any Government agency, or are otherwise ineligible under Federal programs. Substitution of a new transportation company is subject to review by the Contracting Officer for use under this contract.

(b) If the Contractor changes transporters after award, the Contractor shall provide the Contracting Officer with the following information on alternative or new transportation company(ies) being utilized in the transportation of supplies under this contract.

Name, Address, and Phone Number State(s) in which transporter of Transportation Company is authorized to operate

F16 BARGE UNLOADING CONDITIONS (DLA ENERGY JAN 2012)

(a) On items calling for delivery f.o.b. destination by means of barge--

(1) The supplies ordered hereunder shall be delivered, all transportation charges paid, to the destination specified in the Schedule. Unless otherwise specified in the Schedule, orders placed under items of the Schedule calling for delivery f.o.b. destination by means of barge will be furnished the Contractor at least 24 hours, plus the normal barge running time from point of loading to the destination, in advance of the date on which delivery is to be made, which date is hereinafter referred to in this contract provision as the "scheduled delivery date." Each order will specify the quantity to be delivered and the scheduled delivery date. The scheduled delivery date may be changed by the Contractor at any time if the Ordering Officer approves.

(2) Within 3 hours after receipt of notice by the receiving activity from the Master or Mate of a tug or of a self-propelled barge of readiness to unload, the Government will provide, free of cost, a reachable safe berth for the tug and tow or self-propelled barge to be afloat at all times at the unloading port: PROVIDED, however, that if the receiving activity does not receive notice of a barge's readiness to unload within 24 hours before or after noon of the latest approved scheduled delivery date, the Government will be allowed 12 hours after receipt of notice within which to provide a berth.

(3) Unless otherwise provided in the Schedule, the Government shall be allowed and will complete unloading within lay time determined as follows: 1 hour for each 2,000 barrels of supplies to be unloaded, plus 1 1/2 hours; PROVIDED, however, that if the condition or facilities of the barge to be unloaded do not permit unloading within the number of hours so determined, such allowed lay time shall be increased by a number of hours sufficient to permit the unloading of the barge; PROVIDED, further, that when the barge is delayed in reaching its berth within 3 hours or 12 hours, as the case may be, from the time notice of readiness to unload is given, and the delay is caused by the fault of the barge, such allowed lay time shall be increased by the duration of such delay; and PROVIDED, further, that if regulations of the owner or operator of the barge or Port Authorities prohibit unloading at any time, time so lost shall be added to the amount of such allowed lay time. Lay time shall commence either--

(i) At the expiration of the notice period prescribed by (2) above (the 3 hours' or the 12 hours' notice, as the case may be), berth or no berth; or

(ii) Immediately upon the barge's arrival in berth (i.e., all fast), with or without notice of readiness, whichever first occurs. Lay time shall continue 24 hours a day, 7 days a week, without interruption from its commencement, until unloading of the barge is completed and the hoses have been disconnected.

(4) For all hours of lay time that elapse in excess of the allowed lay time for unloading provided for by paragraph (3) above, or as otherwise provided for in the Schedule, demurrage will be paid by the Government at the demurrage rate in the charter for the barge unloading, except (i) that such rate shall be reduced by 1/2 if demurrage is incurred due to causes beyond the control and without the fault and negligence of the Government; and (ii) that the demurrage payable by the Government shall in no event exceed the actual demurrage expense incurred by the Contractor under the charter. For purposes of computing demurrage payable by the Government, if the lay time allowed in the

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charter is a combined total for both loading and discharging, 1/2 thereof shall be allocated to the unloading operation, except when less than a full cargo is unloaded, where such allocation shall be determined on a pro-rata basis.

(5) In the event of breakdown of Contractor's equipment, which will prohibit unloading for at least two hours, the Contractor will be required to remove the equipment from the Government-provided berth, unless permission is granted by the Government to allow the equipment to remain on berth. When the Government grants permission for the Contractor equipment to remain on berth, the Contractor will be responsible to reimburse the Government for any cost incurred by the Government for furnishing personnel to remain with the barge during repair; PROVIDED further, that if the Contractor removes the equipment from the Government provided berth, notice of readiness to unload will be again required as provided in (2) above.

(6) For all deliveries, hoses for unloading a barge will be furnished, connected, and disconnected by the Government.

(7) Title to the supplies delivered, and risk of loss thereof, shall pass from the Contractor to the Government when the supplies pass the permanent hose connections of the barge unloading the supplies.

(8) The term barge, as used herein, shall include lake tankers.

(b) BARGE FREE TIME AND DEMURRAGE CHARGES FOR DOMESTIC POSTS, CAMPS, AND

STATIONS CONTRACTS.

(1) Unless the offeror indicates otherwise, free time will be unlimited. Free time allowed and demurrage rates will not be considered in evaluation of offers for award.

DEMURRAGE BEYOND FREE TIME

ITEM FREE TIME ALLOWED BARGE TUG OTHER

(2) Notwithstanding the above, the Government will not pay more than the actual rate charged by the barge carrier or the rate the Contractor normally charges its regular commercial customers, whichever is lower. Free time is in addition to all hours of lay time that elapse in excess of the allowed lay time for unloading as provided in this contract provision.

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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)

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.

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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:

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.

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(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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52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (APR 2012)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.

(a) Definitions. As used in this provision— “Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Forced or indentured child labor” means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

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

“Inverted domestic corporation”, as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874.

“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

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(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”—

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically—

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“Small business concern” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Veteran-owned small business concern” means a small business concern—

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

“Women-owned business concern” means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern—

(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least

51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business (WOSB) concern eligible under the WOSB Program” (in accordance with 13 CFR part 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.

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(b)

(1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website.

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website accessed through https://www.acquisition.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ______________.

[Offeror to identify the applicable paragraphs at (c) through (o) of this provision that the offeror has completed for the purposes of this solicitation only, if any.

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on ORCA.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United

States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it o is, o is not a small business concern.

(2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it o is, o is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it o is, o is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, for general statistical purposes, that it o is, o is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it o is, o is not a women-owned small business concern.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that—

(i) It o is, o is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility;

and

(ii) It o is, o is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: __________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that—

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(i) It o is, o is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It o is, o is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: __________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.

(8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it o is a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:____________________________________

(10) [Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation Program— Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.]

(i) General. The offeror represents that either—

(A) It o is, o is not certified by the Small Business Administration as a small disadvantaged business concern and identified, on the date of this representation, as a certified small disadvantaged business concern in the CCR Dynamic Small Business Search database maintained by the Small Business Administration, and that no material change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or

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

(ii) o Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f) and that the representation in paragraph (c)(10)(i) of this provision is accurate for the small disadvantaged business concern that is participating in the joint venture. [The offeror shall enter the name of the small disadvantaged business concern that is participating in the joint venture: ________________.]

(11) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that—

(i) It o is, o is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR Part 126; and

(ii) It o is, o is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in paragraph (c)(11)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: __________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

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

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

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

(ii) It o has, o has not filed all required compliance reports.

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

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

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

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

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

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