SP060013R0501-OSP_Attachment_III.pdf

Attachment III

OFFEROR SUBMISSION PACKAGE

SOLICITATION: SP0600-13-R-0501

PROGRAM NUMBER: 6.1

PERFORMANCE PERIOD:

December 1, 2013 through November 30, 2018

NOTE: OFFERORS DO NOT HAVE TO OFFER ON ALL INSTALLATIONS TO BE

CONSIDERED FOR AN AWARD.

TO BE TIMELY, OFFERS MUST BE RECEIVED AT

THE DEFENSE LOGISTICS AGENCY ENERGY-BXA

BY

December 7, 2012 @ 3:00 P.M. Ft. Belvoir Time

INSTRUCTIONS:

1. A signed original of this Offeror Submission Package (OSP) must be returned to the Defense Logistics Agency Energy-BXA as your offer. In addition, in accordance with L-0001 L201 INSTRUCTIONS TO OFFERORS, offerors shall provide as part of this Offeror Submission Package a copy of the REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENT OF BIDS at the.

System for Award Management (SAM) website, www.sam.gov/Offerors are reminded to include an affirmative statement that its price proposal is in accordance with the applicable wage determination.

2. Check all offered prices in Section B for accuracy and legibility prior to submission. Initial any changes. Sign and date the Standard Form 1449 (SF1449) in ink.

3. By submission of this package, the offeror is stating that ALL terms and conditions of the entire solicitation are accepted and apply to the offer unless clearly stated on a separate sheet of paper.

4. Facsimile or emailed offers are not authorized.

5. A pre-proposal conference will be scheduled at or near DLA Energy, Ft Belvoir for this solicitation.

A separate site visit will be provided at each installation listed below. Information will be posted via an amendment.

http://www.sam.gov/

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SP0600130339;

SP0600130365;

SP0600130340;

SP0600130349;

SP0600130341;

SP0600130352

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SP0600-13-R-0501

6. SOLICITATION ISSUE DATE

TBD

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Amanda Musick

b. TELEPHONE NUMBER (no collect calls) Phone: (703) 767-1754 Fax: (703) 767-9338

8. OFFER DUE DATE/LOCAL

TIME

3:00 pm local Ft. Belvoir time/ Date: December 7,2012

9. ISSUED BY CODE SP0600 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE 100 % FOR

SMALL BUSINESS

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

12. DISCOUNT

TERMS

DLA Energy 8725 John J. Kingman Road, Suite 4950Fort Belvoir, VA 22060-6222 Buyer/Symbol: Amanda Musick/DLA Energy BXA

SMALL DISADV BUSINESS

8(A)

13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

Phone: (703) 767-1754 Amanda.Musick@dla.mil

NAICS: 493190 13b. RATING

SIZE STANDARD: $25.5M 14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See Schedule

17a. FACILITY

18a. PAYMENT WILL BE MADE BY

CODE

See Clause G-0001 G148.05

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 X SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

** SEE CLAUSE B0001 B34.01 (SCHEDULE)**

25. ACCOUNTING AND APPROPRIATION DATA

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

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

ATTACHED. *SCHEDULE OF SUPPLIES AND SOLICITATION CLAUSES ARE ATTACHED.

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

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

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE ____________OFFER

DATED____________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS: _

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

30b. NAME AND TITLE OF SIGNER (Type or Print)

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

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE COMPLETE PARTIAL FINAL

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

40. PAID BY

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

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL

CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449

Prescribed by GSAFAR (48 CPR) 53.212 mailto:Amanda.Musick@dla.mil

Section SF 1449 – CONTINUATION SHEET

SOLICITATION NUMBER: SP0600-13-R-0501

DESCRIPTION OF SERVICES:

Providing all technical support, personnel, supervision, equipment, tools, materials and other items and services as required on behalf of DLA-Energy in support of the following Department of Air Force fuel storage facilities:

- BEALE AFB, CA

- TRAVIS AFB, CA

- CANNON AFB, NM

- HOLLOMAN AFB, NM

- DAVIS-MONTHAN AFB, AZ

- LUKE AFB, AZ

** This procurement is 100% Small Business (SB) set-aside utilizing FAR Part 12 procedures. This procurement is restricted to SB under NAICS Code 493190**

ANTICIPATED PERIOD OF PERFORMANCE:

December 1, 2013 through November 30, 2018

SUBMIT OFFERS TO:

Defense Logistics Agency Energy-BXA Attn: OFFER UNDER SOLICITATION SP0600-13-R-0501 8725 John J. Kingman Rd., Suite 4950 Ft. Belvoir, VA 22060-6222 Phone: (703) 767-1754

**Note: Fax and e-mailed offers are not acceptable**

QUESTIONS:

Questions should be submitted via email to AMANDA.MUSICK@DLA.MIL no later than 3:00 pm Fort Belvoir Time/ November 16,2012. PLEASE note solicitation number and installation in subject of email.

A. Pricing Required for All Services and Performance Periods

Offerors MUST provide prices for all services required during the performance period. Offerors do not have to offer on all installations to be considered for award.

B. Department of Labor Wage Determinations

1. The minimum wage rates and fringe benefits applicable to the period of performance are contained in the following Wage Determination:

LOCATION: BEALE, CA WAGE DETERMINATION: 2005-2055 Rev. 14, Dated: 6/13/2012 LOCATION: TRAVIS, CA WAGE DETERMINATION: 2005-2069 Rev. 12, Dated: 6/13/2012 LOCATION: CANNON, NM WAGE DETERMINATION: 2005-2517 Rev. 16, Dated: 6/13/2012 LOCATION: HOLLOMAN, NM WAGE DETERMINATION: 2005-2511 Rev. 16, Dated: 6/13/2012 LOCATION: DAVIS- MONTHAN, AZ WAGE DETERMINATION: 2012-5156 Rev. 0, Dated: 7/17/2012 LOCATION: LUKE, AZ WAGE DETERMINATION: 2005-2023 Rev. 16, Dated: 6/13/2012

Note: DAVIS- MONTHAN includes union agreement/ Wage Determination that Covers FDSO and FDSM

These Wage Determination are attached herein as Attachment II.

C. Pricing of Services

1. The prices submitted must be inclusive of all direct costs, indirect costs, and profit per installation. Offerors MUST include ALL costs associated with providing the services described herein.

2. The Government SHALL NOT be responsible for compensating the Contractor for any costs tied to solicitation requirements but not factored into the proposed prices, either by the Contractor’s intention or by mistake.

mailto:RICHARD.BROOKS2@DLA.MIL

D. Current contracts

These services are currently being performed under contract; any information related to these contracts must be requested via the DLA’s Freedom of Act (FOIA) office:

AF GOCO REGION 3

Contract: SP0600-08-C-5839 FOIA request process available at:

dlaenergy.efoia@dla.mil

Note: All references to Central Contractor Registration (CCR) should be revised to read as System for Award Management (SAM) and refer to www.SAM. gov

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

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

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

LINE ITEM 1001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Section C, Performance Work Statement, and all other terms and conditions set forth herein, for the period 1 December, 2013 through November, 30 2018. Offerors do not have to offer on all installations to be considered for award.

PLACE OF PERFORMANCE: BEALE AFB, CA

The offered price per month for performing these services at the above location is $ _____________________

(PRORATED FOR PART MONTHS)

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish nonpersonal services and/or supplies and materials. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the five-year costs for reimbursable supplies, services, and overtime. All general and administrative (G&A) and profit for the following line items must be included in Line Item 1001.

LINE ITEM 1002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00

(TASK ORDER REQUIRED)

LINE ITEM 1003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00

(TASK ORDER REQUIRED)

LINE ITEM 1004: OVERTIME NOT TO EXCEED $15,000.00

(TASK ORDER REQUIRED)

LINE ITEM 1005: ENVIRONMENTAL-TERMINAL OPERATIONS NOT TO EXCEED $25,000.00

(c) OVERTIME RATES. The following fully-loaded straight time and overtime rates will apply to work ordered under CLIN

1004. No additional G&A or profit will be allowed.

FDSO - $____________per hour (Straight time rate)

FDSO - $____________per hour (Overtime rate)

FDSM - $____________per hour (Straight time rate)

FDSM - $____________per hour (Overtime rate)

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

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

LINE ITEM 2001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Section C, Performance Work Statement, and all other terms and conditions set forth herein, for the period 1 December, 2013 through November, 30 2018. Offerors do not have to offer on all installations to be considered for award.

PLACE OF PERFORMANCE: TRAVIS AFB, CA

The offered price per month for performing these services at the above location is $_____________________

(PRORATED FOR PART MONTHS)

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish nonpersonal services and/or supplies and materials. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the five-year costs for reimbursable supplies, services, and overtime. All general and administrative (G&A) and profit for the following line items must be included in Line Item 2001.

LINE ITEM 2002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00

LINE ITEM 2003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00

(TASK ORDER REQUIRED)

LINE ITEM 2004: OVERTIME NOT TO EXCEED $15,000.00

(TASK ORDER REQUIRED)

LINE ITEM 2005: EMERGENCY SPILL RESPONSE NOT TO EXCEED $25,000.00

(c) OVERTIME RATES. The following fully-loaded straight time and overtime rates will apply to work ordered under CLIN

2004. No additional G&A or profit will be allowed.

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

LINE ITEM 3001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Performance

Work Statement, Section C, and all other terms and conditions set forth herein, for the period 1 December 2013 through November, 30 2018. Offerors do not have to offer on all installations to be considered for award.

PLACE OF PERFORMANCE: CANNON AFB, NM

The offered price per month for performing these services at the the above location is $_____________________

(PRORATED FOR PART MONTHS)

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish nonpersonal services and/or supplies and materials. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the five-year costs for reimbursable supplies, services, and overtime. All general and administrative (G&A) and profit for the following line items must be included in Line Item 3001.

LINE ITEM 3002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00

LINE ITEM 3003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00

(TASK ORDER REQUIRED)

LINE ITEM 3004: OVERTIME NOT TO EXCEED $15,000.00

(TASK ORDER REQUIRED)

LINE ITEM 3005: EMERGENCY SPILL RESPONSE NOT TO EXCEED $25,000.00

(c) OVERTIME RATES. The following fully-loaded straight time and overtime rates will apply to work ordered under

CLIN 3004. No additional G&A or profit will be allowed.

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

LINE ITEM 4001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Performance

Work Statement, Section C, and all other terms and conditions set forth herein, for the period December 01, 2013 through November 30, 2018. Offerors do not have to offer on all installations to be considered for award.

PLACE OF PERFORMANCE: HOLLOMAN AFB, NM

The offered price per month for performing these services at the the above location is $_____________________

(PRORATED FOR PART MONTHS)

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish nonpersonal services and/or supplies and materials. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the five-year costs for reimbursable supplies, services, and overtime. All general and administrative (G&A) and profit for the following line items must be included in Line Item 4001.

LINE ITEM 4002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00

LINE ITEM 4003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00

(TASK ORDER REQUIRED)

LINE ITEM 4004: OVERTIME NOT TO EXCEED $15,000.00

(TASK ORDER REQUIRED)

LINE ITEM 4005: EMERGENCY SPILL RESPONSE NOT TO EXCEED $25,000.00

(c) OVERTIME RATES. The following fully-loaded straight time and overtime rates will apply to work ordered under CLIN

4004. No additional G&A or profit will be allowed.

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

LINE ITEM 5001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Performance

Work Statement, Section C, and all other terms and conditions set forth herein, for the period December 01, 2013 through November 30, 2018. Offerors do not have to offer on all installations to be considered for award.

PLACE OF PERFORMANCE: DAVIS-MONTHAN AFB, AZ

The offered price per month for performing these services at the the above location is $_____________________

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish nonpersonal services and/or supplies and materials. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the five-year costs for reimbursable supplies, services, and overtime. All general and administrative (G&A) and profit for the following line items must be included in Line Item 5001.

LINE ITEM 5002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00

LINE ITEM 5003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00

(TASK ORDER REQUIRED)

LINE ITEM 5004: OVERTIME NOT TO EXCEED $15,000.00

(TASK ORDER REQUIRED)

LINE ITEM 5005: EMERGENCY SPILL RESPONSE NOT TO EXCEED $25,000.00

(c) OVERTIME RATES. The following fully-loaded straight time and overtime rates will apply to work ordered under CLIN

5004. No additional G&A or profit will be allowed.

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

LINE ITEM 6001: NONPERSONAL SERVICES: (FIRM-FIXED PRICE)

The Contractor shall operate and maintain the Government-owned bulk fuel facilities in accordance with the Performance

Work Statement, Section C, and all other terms and conditions set forth herein, for the period December 1, 2013 through November 30, 2018. Offerors do not have to offer on all installations to be considered for award.

PLACE OF PERFORMANCE: LUKE AFB, AZ

The offered price per month for performing these services at the the above location is $_____________________

(b) The following line items are cost reimbursable line items under which the Contractor shall furnish nonpersonal services and/or supplies and materials. The Contractor will be reimbursed under these line items for services actually performed as approved in advance by the Contracting Officer or Contracting Officer’s Representative. The "NOT TO EXCEED" amounts shown below represent the Government's estimate of the five-year costs for reimbursable supplies, services, and overtime. All general and administrative (G&A) and profit for the following line items must be included in Line Item 6001.

LINE ITEM 6002: MAINTENANCE AND REPAIR NOT TO EXCEED $110,000.00

LINE ITEM 6003: EMERGENCY SERVICES NOT TO EXCEED $50,000.00

(TASK ORDER REQUIRED)

LINE ITEM 6004: OVERTIME NOT TO EXCEED $15,000.00

(TASK ORDER REQUIRED)

LINE ITEM 6005: EMERGENCY SPILL RESPONSE NOT TO EXCEED $25,000.00

(c) OVERTIME RATES. The following fully-loaded straight time and overtime rates will apply to work ordered under CLIN 6004. No additional G&A or profit will be allowed.

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)

K-0003 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

The offeror or quoter represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this request for proposals or quotations.

NAME TITLE PHONE NUMBER E-MAIL ADDRESS

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY

OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that—

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that –

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.233-9001 (DLA) DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR)

(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.

(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1), or, for the Agency, by the contracting officer, and approved at a level above the contracting officer after consultation with the ADR Specialist and with legal counsel ( see DLA Directive 5145.1). Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the contracting officer before determining ADR to be inappropriate.

(c) If you wish to opt out of this clause, check here [ ]. Alternate wording may be negotiated with the contracting officer.

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

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term “supplies” is defined in the Transportation of Supplies by Sea clause of this solicitation.

(b) Representation. The Offeror represents that it— _____ Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

_____ Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the

Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

(End of provision)