Synop-Sol combo SP470323Q0025 LPG Tinker updated 5-5-23.pdf

DLA Liquefied Petroleum Gas (LPG) Delivery at the Tinker AFB

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Source Selection Information -- See FAR 2.101 and 3.104

Combined Synopsis/Solicitation

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Please refer to Solicitation number SP4703-23-Q-0025 when responding to this requirement.

This is an Unrestricted acquisition. The North American Industry Classification System (NAICS)

Code is 562211 and small business size standard is $47 Million. This is a firm-fixed price contract.

This requirement is to provide services, labor, materials and equipment for the delivery of liquified petroleum gas (LPG) for twenty-six (26) 7.9 gallon cylinder propane tanks. The estimated quantity of fuel to be delivered during one contract year is 3000 gallons to DLA Aviation at OKC, Tinker Air Force

Base (TAFB). Refer to attached Statement of Work (SOW) for details.

The contractor must be registered in the System for Award Management (SAM) prior to award. SAM is the official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and

EPLS. If not already registered in SAM, go to www.sam.gov to register prior to submitting your proposal.

Quotes are due by Closing Date: Friday – May 18, 2023, at 5:00 PM, Eastern Standard Time.

All quotes and/or inquiries must be submitted by e-mail to: agnieszka.chojecka@dla.mil

Point of contact for this solicitation is Agnieszka Chojecka at phone (804) 279-6700, Email:

agnieszka.chojecka@dla.mil

Contracting Office Address:

DLA Contracting Services Office

6090 Strathmore Road

Richmond, VA 23237-4474 http://www.sam.gov/ mailto:agnieszka.chojecka@dla.mil mailto:agnieszka.chojecka@dla.mil

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Quote must meet requirement described in SOW and state any exceptions if applicable. May use

Schedule B below for pricing for each year.

SCHEDULE B

CLIN DESCRIPTION PoP TOTAL PRICE Task – Base Year

0001 Services, labor, materials and equipment for the delivery of liquified petroleum gas (LPG) for twenty-six (26) 7.9 gallon cylinder propane tanks. The estimated quantity of fuel to be delivered during one contract year is

3000 gallons to DLA Aviation at OKC, Tinker Air Force Base (TAFB).

12 months

TOTAL for Task – Base Year

Task – Option Year 1

1001 Services, labor, materials and equipment for the delivery of liquified petroleum gas (LPG) for twenty-six (26) 7.9 gallon cylinder propane tanks. The estimated quantity of fuel to be delivered during one contract year is

3000 gallons to DLA Aviation at OKC, Tinker Air Force Base (TAFB).

12 months

TOTAL for Task - Option Year 1

GRAND TOTAL (Base Year + Option

Year 1)

24 months

INVOICING/BILLING INSTRUCTIONS:

This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests

(December 2018). Invoices must be submitted electronically via Wide Area Workflow

(WAWF). Invoices shall be submitted via the internet using the Government provided

WAWF Receiving/Acceptance System at https://piee.eb.mil

The following clauses are incorporated into this RFQ:

The following clauses are incorporated by reference for this requirement. For full text of the clauses, go to https://www.acquisition.gov/FAR/loadmainre.html.

52.201-1 Definitions

52.203-3 Gratuities

52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Federal Transactions

52.203-12 Limitation on Payments to Influence Certain Federal Transactions https://piee.eb.mil/ https://www.acquisition.gov/FAR/loadmainre.html

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52.203-13 Contractor Code of Business Ethics and Conduct

52.203-15 "Whistleblower Protections under the American Recovery and

Reinvestment Act of 2009”

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements or Statements - Representation

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements

52.204-2 Security Requirements

52.204-7 System for Award Management

52.204-9 Personal Identity Verification of Contractor Personnel

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.204-16 Commercial and Government Entity Code Reporting

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment

52.204-9000 Contractor Personnel Security Requirements

52.208-09 Contractor Use of Mandatory sources of Supply or Services (if applicable)

52.209-6 Protecting the Government’s Interest when Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.211-17 Delivery of Excess Quantities

52.212-1

Instructions to Offerors -- Commercial Items: Disregard (references to the SF1449 in this provision; other instructions still apply.)

52.212-2

"Evaluation – Commercial Items: The following evaluation criteria are included in paragraph (a) of that provision: The contracting officer will make award based on price and requirement stated in the Statement of

Work/Performance Work Statement."

52.212-3 Offeror Rep and Certs – Commercial Items

52.212-3 Offeror Rep and Certs – Commercial Items ALT I

52.212-4 Contract Terms and Conditions – Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes or

Executive Orders – Commercial Products and Commercial Services

52.215-5 Facsimile Proposals

52.216-1 Type of Contract: Firm-Fixed-Price

52.217-5 Evaluation of Options

52.217-8 Option to Extend Services

52.217-9 Option to Extend the Term of the Contract

52.219-28 Post Award Small Business Program Representation

52.219-8 Utilization of Small Business Concerns not applied to SBSA, others if applicable

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52.219-9 Small Business Subcontracting Plan not applied to SBSA, others if applicable

52.222-19 Child Labor—Cooperation with Authorities and Remedies

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-3 Convict Labor

52.222-35 Equal Opportunity for Veterans

52.222-36 Affirmative Action for Workers with Disabilities

52.222-37 Employment Reports on Veterans

52.222-40 Notification of Employee Rights under the National Labor Relations Act

52.222-41 Service Contract Act of 1965

52.222-42 Statement of Equivalent Rates for Federal Hires

52.222-43 Fair Labor Standards Act and Service Contract Act -- Price Adjustment

(Multiple Year and Option Contracts)

52.222-44 Fair Labor Standards Act and Service Contract Act -- Price Adjustment

52.222-50 Combating Trafficking in Persons

52.222-51

"Exemption from Application of the Service Contract Act to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--

Requirements"

52.222-53 "Exemption from Application of the Service Contract Act to Contracts for

Certain Services--Requirements"

52.222-54 Employment Eligibility Verification

52.223-5 Pollution Prevention and Right-to-Know Information

52.223-5 Pollution Prevention and Right-to-Know Information, ALT I

52.223-5 Pollution Prevention and Right-to-Know Information, ALT II

52.223-10 Waste Reduction Program

52.223-15 Energy Efficiency in Energy – Consuming Products

52.223-16 IEEE 1680 Standard for the Environment Assessment of Personal

Computer Products (EPEAT)

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and

Construction Contracts

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.223-19 Compliance with Environmental Management Systems

52.223-6 Drug-Free Workplace

52.225-13 Restrictions on Certain Foreign Purchases

52.225-7048 Export-Controlled Items

52.227-1 Authorization and Consent

52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement

52.227-14 Rights in Data – General

52.227-14 Rights in Data – General ALT II

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52.232-1 Payments

52.232-33 Payment by Electronic Funds Transfer—Central Contractor Registration

52.233-3 Protest After Award

52.233-4 Applicable Law for Breach of Contract Claim

52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR)

52.239-1 Privacy or Security Safeguard

52.242-13 Bankruptcy

52.242-14 Suspension of Work

52.242-15 Stop-Work Order

52.242-17 Government Delay of Work

52.243-1 & ALT

I Changes – Fixed Price

52.245-1 Government Property

52.246-4 Inspection of Services -- Fixed-Price

52.246-20 Warranty of Services

52.246-25 Limitation of Liability – Services

52.247-34 FOB Destination

52.249-2 Termination for Convenience of the Government (Fixed-Price)

52.249-4 Termination for Convenience of the Government (Services)

52.249-8 Default (Fixed-Price Supply and Service)

52.252-2 Clauses Incorporated by Reference

52.252-6 Authorized Deviations in Clauses

252.201-7000 Contracting Officer’s Representative

252.203-7000 Requirement Relating to Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.203-7003 Agency Office of the Inspector General

252.204-7003 Control of Government Personnel Work Product

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7000 Disclosure of Information

252.204-7003 Control of Government Personnel Work Product

252.204-7004 Alternate A (52.204-7 Required CCR)

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

252.204-7011 Alternative Line Item Structure

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services—Representation.

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services.

252.204-7019 Notice Of NIST SP 800-171 DOD Assessment Requirements (NOV

2020)

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252.204-7020 NIST SP 800-171 DOD Assessment Requirements (NOV 2020)

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

252.205-7000 Provision of Information to Cooperative Agreement Holders

252.209-7998 Representation Regarding Conviction of a Felony Criminal

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism

252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax

Liability or a Felony Conviction under any Federal Law

252.211-7003 Item Unique Identification and Valuation

252.211-7007 Reporting of Government-Furnished Property

252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information

Retrieval System—Statistical Reporting in Past Performance Evaluations

252.222-7007 Representation Regarding Combating Trafficking in Persons

252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials

252.225-7012 Preference for Certain Domestic Commodities

252.225-7048 Export-Controlled Items

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7010 Levies on Contract Payments Prohibition on Interrogation of Detainees by

Contractor Personnel

252.227-7015 Technical Data – Commercial Items

252.227-7016 Rights in Bid or Proposal Information

252.227-7025 Limitations on the Use or Disclosure of Government-Furnished

Information Marked with Restrictive Legends

252.227-7030 Technical Data--Withholding of Payment

252.227-7037 Validation of Restrictive Markings on Technical Data

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide-Area Workflow Payment

252.243-7001 Pricing of Contract Modifications

252.243-7002 Requests for Equitable Adjustment

252.244-7000 Subcontracts for Commercial Items

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property

252.245-7002 Reporting Loss of Government Property

252.245-7003 Contractor Property Management System Administration Reporting, Reutilization, and Disposal

252.245-7004 Reporting, Reutilization, and Disposal

252.246-7003 Notification of Potential Safety Issues

252-215-7008 Only One Offer

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52.204-9000 Contractor Personnel Security Requirements (DLAD)

52.212-5 – Contract Terms and Conditions Required To Implement Statutes or

Executive Orders – Commercial Products and Commercial Services

As prescribed in 12.301(b)(4), insert the following clause:

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and

Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section

1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-

232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV

2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR

2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws

108-77 and 108-78 ( 19 U.S.C. 3805 note)).

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

https://www.acquisition.gov/far/12.301#FAR_12_301 https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C.

3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

XX (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract

Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

XX (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-

117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

XX (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C.

6101 note).

XX (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)

(15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (ii) Alternate I (Jan 2011) of 52.219-4.

___ (13) [Reserved]

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___ (14) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2) and (3)).

___ (15) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637

(d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Nov 2016) of 52.219-9.

XX (16) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

___ (17) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

___ (18) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011) (15 U.S.C. 657f).

___ (19) 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15

U.S.C. 632(a)(2)).

___ (20) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (21) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned

Small Business Concerns Eligible Under the Women-Owned Small Business Program

(Dec 2015) (15 U.S.C. 637(m)).

XX (22) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

___ (23) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016)

(E.O. 13126).

XX (24) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

XX (25) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

XX (26) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

XX (27) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29

U.S.C. 793).

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XX (28) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

XX (29) 52.222-40, Notification of Employee Rights Under the National Labor

Relations Act (Dec 2010) (E.O. 13496).

XX (30) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C.

chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

___ (31) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

XX (32) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct

2016). (Applies at $50 million for solicitations and resultant contracts issued from

October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(32): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and

NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

XX (33) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

___ (34) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-

Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (35) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (Jun 2016) (E.O.13693).

___ (36) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (37) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun

2014) (E.O.s 13423 and 13514

___ (ii) Alternate I (Oct 2015) of 52.223-13.

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___ (38) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s

13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (39) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42

U.S.C. 8259b).

___ (40) (i) 52.223-16, Acquisition of EPEAT® - Registered Personal Computer Products

(Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

XX (41) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while

Driving (Aug 2011) (E.O. 13513).

___ (42) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (43) 52.223-21, Foams (Jun 2016) (E.O. 13696).

XX (44) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (ii) Alternate I (Jan 2017) of 52.224-3.

___ (49) 52.225-26, Contractors Performing Private Security Functions Outside the United

States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for

Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (50) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42

U.S.C. 5150).

___ (51) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area

(Nov 2007) (42 U.S.C. 5150).

___ (52) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002)

(41 U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (53) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C.

4505, 10 U.S.C. 2307(f)).

XX (54) 52.232-33, Payment by Electronic Funds Transfer— System for Award

Management (Jul 2013) (31 U.S.C. 3332).

___ (55) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for

Award Management (Jul 2013) (31 U.S.C. 3332).

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___ (56) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

___ (57) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (58) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(12)).

___ (59) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495)

XX (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter

67.).

XX (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

XX (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -

- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67).

___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price

Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements

(May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).

XX (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O.

13658).

XX (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O.

13706).

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___ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

2014) (42 U.S.C. 1792).

___ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.

5112(p)(1)).

(End of Clause)

FAR 52.217-6 Option to Increased Quantity

As prescribed in 17.208(d), insert a clause substantially the same as the following:

OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of clause)

FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the

Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 24 months.

DFAR 252.232-7006 Wide Area WorkFlow Payment Instructions.

As prescribed in 232.7004 (b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

https://www.acquisition.gov/far/part-17#FAR_17_208 https://www.acquisition.gov/dfars/part-232-contract-financing#DFARS_232.7004

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“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal

Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of

Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award

Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the

WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based

Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_2in1 https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses#DFARS_252.232-7003 https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses#DFARS_252.232-7003 https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Page | 15

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

_2in1

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation

(FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing

Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC SL4701

Issue By DoDAAC SP4703

Admin DoDAAC** SP4703

Inspect By DoDAAC Not applicable

Page | 16

Ship To Code Not applicable

Ship From Code Not applicable

Mark For Code Not applicable

Service Approver (DoDAAC) SC0400

Service Acceptor (DoDAAC) SC0400

Accept at Other DoDAAC Not applicable

LPO DoDAAC Not applicable

DCAA Auditor DoDAAC Not applicable

Other DoDAAC(s) Not applicable

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable

Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Government Representative or Contracting POC

Page | 17

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

STATEMENT OF WORK

LIQUIFIED PETROLEUM GAS (LPG)

DEFENSE LOGISTICS AGENCY AVIATION at OKLAHOMA CITY (DLA AVN at OKC)

TINKER AFB, OKLAHOMA 73145-3303

A. SCOPE OF WORK:

Contractor shall provide services, labor, materials and equipment for the delivery of liquified petroleum gas (LPG) for twenty-two (22) twenty-six (26) 7.9 gallon cylinder propane tanks. The estimated quantity of fuel to be delivered during one contract year is

3000 gallons to DLA Aviation at OKC, Tinker Air Force Base (TAFB). The Contractor shall be responsible for ensuring all services, parts and components provided under this contract are In Accordance With (IAW) the terms and conditions outlined in this SOW.

B. CONTRACTOR REQUIREMENTS:

a. Services must be provided by-weekly (every other week) at bldg. 9001 and bldg. 3705.

b. The Contractor shall provide and maintain twelve (12) (16) forklift, 7.9 gallon 33# cylinder tanks and one (1) storage cage for one year at building 9001

c. The Contractor shall provide and maintain ten (10) forklift, 7.9 gallon 33# cylinder tanks and one (1) storage cage for one year at building 3705.

d. The Contractor will continue a routine delivery schedule to service tanks by-weekly (every other week). All tanks must be kept full without DLA Aviation OKC personnel having to call for service.

e. The Contractor shall ensure the (22) (26) cylinder tanks be kept in working order by providing maintenance/repair or replacement of damaged/non-working cylinder tanks.

f. The Contractor must pick up all twenty-two (22) twenty-six (26) tanks and both storage cages once contract has completed.

C. DELIVERY LOCATIONS:

12 16 cylinders - 7447 SE 74th Street, Building 9001, Tinker AFB, OK 73145 10 cylinders – 8840 Entrance Road A, Building 3705 - Door 17, Tinker AFB, OK 73145

D. DELIVERY SCHEDULES:

Twenty-two (22) Twenty-six (26) Cylinders will be filled bi-weekly on Thursdays or a day TBD and agreed upon between Contractor and DLA Aviation at OKC poc, Contracting Officer

Representative (COR) .

E. EQUIPMENT:

Building 9001 - 1 - Storage Cage, 12 16 - 7.9 Gallon 33# Tanks

Building 3705 - 1 - Storage Cage 10 – 7.9 Gallon 33# Tanks

F. PERIOD OF PERFORMANCE:

The contract duration will be 07/06/2023 to 07/5/2024. Contract to be written with one (1) base year and XX Option Years.

G. ACCESS TO TINKER AFB: Privately Owned Motor Vehicles (POV): Contractor personnel shall comply with the directives pertaining to operation of POVs on Tinker AFB per AFMAN 31-

116, in its entirety, “Motor Vehicle Traffic Supervision”

(https://static.e-publishing.af.mil/production/1/tinkerafb/publication/afman31-

116_tinkerafbsup/afman31-116_tinkerafbsup.pdf).

The Contractor shall comply with AFI 24-302, in its entirety for the operation of POVs within

Tinker AFB. “Vehicle Management”

(https://static.e-publishing.af.mil/production/1/af_a4/publication/afi24-302/afi24-302.pdf)

H. Visitors Pass: The Contractor shall contact the Contracting Officer Representative (COR)

7-10 business days before arriving at/on Tinker AFB to make arrangements for Visitor's

Pass/Passes. The COR will assign a sponsor for the Contractor from within the organization or serve as sponsor themselves. The Contractor and the sponsor shall arrange to meet at the

Visitor Center (Pass & ID), Building 6611, (405-734-5191) at the Tinker Gate which is South of I-

40 on Air Depot. The Contractor shall provide 2 forms of identification, one of which shall be a pictured state issued driver’s license, to the 72nd Security Forces Squadron (SFS). The

Contractor shall provide proof of insurance for the delivery vehicle(s) to be used to deliver LPG.

The 72nd SFS will provide an AF Form 75, Visitors Pass, which will be valid for up to 30 calendar days or the specified length of time/period of performance of the contract, not to exceed July 5, 2023.

I. Foreign Nationals: The Contractor shall notify the COR before sending a Foreign National representative to perform services. Special rules apply for foreign nationals visiting a US

Government facility.

J. Safety and Health on Government Installations: While performing work under this contract on a Government installation, the Contractor shall comply with federal, state and local regulations, and AFI 91-203, “Air Force Consolidated Occupational Safety Instruction”

(https://www.safety.af.mil/Portals/71/documents/Occupational/Resources/AFMAN%2091-

203%20Checklists.pdf) as established by this contract and Appendix C. The Contractor shall notify the Contracting Officer (CO) and Contracting Officer Representative (COR), within 1 business day of any injuries that occur to contractor personnel while they are on the installation.

The Contractor shall notify the CO and COR within 1 business day of damage to Government property or equipment during the execution of the contract.

K. Emergency Procedures: The Contractor personnel shall follow the direction of the

Government personnel regarding emergency procedures, such as fire, tornado, active shooter, bomb threats, or any other emergency. It is the responsibility of the Contractor to provide guidance and to establish procedures for its employees to respond to an emergency. It is the

Contractor’s responsibility to account for their employees following an emergency evacuation.

The Contractor personnel shall participate with the Government personnel in all fire and tornado drills at no additional cost to the Government.

https://static.e-publishing.af.mil/production/1/tinkerafb/publication/afman31-116_tinkerafbsup/afman31-116_tinkerafbsup.pdf https://static.e-publishing.af.mil/production/1/tinkerafb/publication/afman31-116_tinkerafbsup/afman31-116_tinkerafbsup.pdf https://static.e-publishing.af.mil/production/1/af_a4/publication/afi24-302/afi24-302.pdf https://www.safety.af.mil/Portals/71/documents/Occupational/Resources/AFMAN%2091-203%20Checklists.pdf https://www.safety.af.mil/Portals/71/documents/Occupational/Resources/AFMAN%2091-203%20Checklists.pdf

L. Housekeeping: The Contractor shall keep the holding cage areas clean and neat IAW industry standards, Occupational Safety and Health Administration (OSHA), fire and safety standards, and this SOW.

a. Foreign Object Damage (FOD) and Dropped Object Prevention (DOP): Contractor personnel who work in or travel through areas near operational and production aircraft, engines, munitions, missiles, drones, space systems, support equipment, Aerospace Ground Equipment

(AGE), trainers, and the Contactor personnel operating vehicles and equipment on flight lines, runways, taxiways, parking ramps, and in aircraft hangers and maintenance areas are required to receive the FOD/DOP training and to comply with AFI 36-2650, AFMC Supplement 1, paragraph 9.1., and A4.4.4.(Initial) / A4.4.5.(Refresher).

o The Contract Manager shall provide written certification to the Contract Point of Contact

(CPoC) for each employee within ten (10) business days after the contract award date.

The certification shall have the title of the training, the name of the person who received the training, and the date of the training. The Contractor shall also ensure all new employees view the FOD/DOP training and provide written certification of training to the

CPoC prior to the employees starting work in the Oklahoma City-Air Logistics Center

(OC-ALC) / Air Force Sustainment Center (AFSC) shops. Every 36 Months, the

Contractor and Contractor personnel shall be required to review the FOD/DOP training and to provide written certification to the CPoC.

o All vehicles that operate on the airfield inside the FOD checkpoints will be equipped with a self-closing FOD container and a local manufactured tool for removing FOD from tire treads. The tool will be marked with the vehicle’s ID number.

b. General Airfield Driving Operating Procedures and Standards.

o Airfield entry points are marked with warning signs. Only government owned vehicles

(GOV) or non-GOV vehicles with an airfield or ramp pass are authorized on the airfield.

All vehicle operators on the airfield must be airfield driver certified or escorted by a certified airfield driver.

o Vehicles must remain on paved areas. If a vehicle is required to leave the paved areas in an emergency situation, driver will stop upon returning to the paved area and complete a FOD check. If further movement will cause more FOD to be spread (this includes mud), do not move vehicle and call for assistance from AMOPS.

o FOD checkpoint markings/signs are located at entry locations. All vehicles must stop and do a FOD check before going beyond this point. FOD checkpoints are painted with a white background and black letters. Proper FOD check procedures are:

o 1. Stop at the FOD checkpoint.

o 2. Check exposed areas of tires and undercarriage for loose debris;

o remove debris imbedded in the tire treads.

o 3. Pull vehicle forward until unexposed tire is visible and check this area for FOD.

o 4. Place all debris in the self-closing container in the vehicle or FOD container at the entry point. DO NOT THROW DEBRIS ON THE AIRFIELD. Additionally, throwing debris on the ground at the FOD checkpoint will result in the next vehicle tracking the debris onto the airfield.

o 5. Secure loose items in cargo area.

M. POINT OF CONTACT (POC): The designated DLA Aviation at OKC POC's will be Chris

Hawkins, Senior Management Analyst, 405-855-3672, chris.hawkins@dla.mil and Brandy

Jennings, Management Analyst, 405-855-3674, brandy.jennings@dla.mil .

N. Certifying Official: shall be the CO-(TBD) or the COR-Chris Hawkins, Management

Analyst, 405-855-3672, chris.hawkins@dla.mil

O. Contract Specialist: TBD

P. Contracting Officer: TBD

Q. Note: Quoted prices should include the price of the LPG, the LPG Tanks, and any associated delivery charges within the unit cost of the price of fuel. A separate CLIN shall capture the cost of the Tank Storage Cage rental.

mailto:chris.hawkins@dla.mil mailto:brandy.jennings@dla.mil mailto:chris.hawkins@dla.mil

APPENDIX B

SAFETY AND HEALTH REQUIREMENTS

Contractors shall comply with all federal, state, and local occupational safety and health regulations, such as but not limited to US Department of Labor and Industry Occupational

Safety and Health Administration (OSHA) , 29 CFR 1910,1926,1960

(https://www.osha.gov/laws-regs/regulations/standardnumber/1960) or whichever is applicable;

in addition to safety requirements of US Army Corps of Engineers EM385-1-1

(https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-

Requirements-Manual/) (latest edition), National Electric Codes (NEC), National Fire Codes

(NFC), Defense Logistics Agency (DLA) safety regulations, or other safety requirements as established for the life of the contract. The safety provisions listed above are only general in nature and not intended to be all-inclusive.

1. DLA AVN SAFETY AND OCCUPATIONAL HEALTH MANUAL, Volumes 1-3

Contractors shall comply with all OSHA rules and regulations as applicable in addition to all other Local, State and Federal Occupational Safety and Health Regulations. The objective is for all contractors to be familiar with and abide by the Defense Logistics Agency Aviation at OKC/

Tinker AFB Safety Requirements.

DELIVERABLE: Contractors and subcontractors shall adhere to all safety and health regulations and be aware of the Department of Defense Safety and Occupational Health (SOH)

Manual (D0DI 6055.01), Volumes 1-3. Contractors and subcontractors shall read the manual prior to performance of any on- site work. This is a one-time process but should be completed for all new contractors. Contractors shall acknowledge and document that all Contractor and subcontractor employees have read DoDI 6055.01, Safety and Occupational Health Manual, Volumes 1-3.

2. SAFETY PLAN DELIVERABLE

a. The Contractor shall submit a site-specific Safety and Occupational Health Plan (SOHP) for approval prior to the issuance of a notice to proceed for any on-site work for this SOW. Failure to submit an SOHP will delay contracted activities. All site specific SOHPs shall be developed to comply with all federal, state, and local occupational safety and health regulations, consensus standards, and any trade specific practices which will include but not limited to the following;

Occupational Safety and Health Administration (OSHA) 29 CFR General Industry - 1910, Construction Standards – 1926, Federal Employee – 1960; Army Corps of Engineers EM385-1-

1 manual; National Electric Codes (NEC); National Fire Protection Association (NFPA) Codes;

American Conference of Industrial Hygienist (ACGIH); and must at a minimum, be strictly adhered to by all contracted personnel. Submissions can be made in person to the DLA Safety office, location building 506, room 105 or via email at DLAOKCSafetyOffice@dla.mil. The following are required and must be submitted to the safety office via the CO or COR

b. Contractor safety plan, site specified activity hazard analysis, OSHA 300A, Safety Data

Sheets and Contractor safety toolbox meetings.

c. An SOHP will be required for all contracted services involving the construction, alteration, and/or repair, including painting or decorating of government buildings, public works, and equipment in addition to all activities using/applying products requiring safety data sheets https://www.osha.gov/laws-regs/regulations/standardnumber/1960 https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-Requirements-Manual/ https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-Requirements-Manual/ mailto:DLAOKCSafetyOffice@dla.mil

(formerly material safety data sheets (MSDS)). SOHPs will also be required for all activities were there are potential health hazards that could be a result of the contracted services (i.e.

hazardous material surveys and clean up, confined space entry, etc.). All contractors who are subjected to the submittal of SOHP shall also submit their most recent OSHA 300 log in accordance with 29 CFR 1904 (https://www.osha.gov/laws-regs/regulations/standardnumber/1904) .

d. An SOHP will not be required for non-personal services contracts including, but not limited to, those, which are administrative only, deliveries/pickups, transportation, or for nondestructive surveys. However, if contracted services specify a DLA Aviation at OKC provided workspace the contractor should submit an SOHP or provide their COR and/or CO with a letter stating that they will adopt and operate under DLA Aviation at OKC’s written safety and occupational health control programs. For all non-personal service contracts not requiring an SOHP, please adhere to the DLAM 6055.01, Safety and Occupational Health Manual, Volumes 1-3 which can be obtained from the COR and/or CO. Please contact the Safety and Occupational Health office at

405-855-7233 if you need assistance in determining if your contracted services apply to an

SOHP submittal.

e. All Contracted services requiring an SOHP where operations involving demarcating work areas with protective coverings, shields, protective barriers, barricades, warning signs and the like, will be furnished and installed by the Contractor where a hazard or potential hazard exists.

Notices shall be provided twenty-four (24) hours prior to the planned installation of protective barriers and barricades; the Contractor will coordinate with the COR and/or COTR for concurrence. Barricades and barriers will be removed by the Contractor at the completion of the work in the area.

3. ACCIDENT/INCIDENT

Contractors shall notify the Contracting Officer Representative (COR) and the DLA at OKC

Safety Office immediately after an accident/incident results in damage to DLA AVN at OKC property or equipment, injury or occupational illness to DLA personnel, or a fatality, loss of an eye, inpatient hospitalization, or amputation to any of the contractor's employees. A DLA Form

1591 or equivalent form will be provided to the Contractor to complete by the COR. Once completed and returned, it will be submitted to the DLA at OKC Safety Office through the COR.

4. MISHAP REPORTING

A report on each job connected injury, property damage, or motor vehicle mishap will be written by the Contractor and submitted to the CO or his/her designated representative (COR). The

Contractor and CO or his/her designated representative (COR) will complete the Mishap Report

(DLA Form 1591) per DLA AVN at OKC guidelines. The estimated absence in days, if any, by employee due to injury and/or cost or property or vehicle damages shall be included.

5. SAFETY AND HEALTH VIOLATIONS

a. The Army Corps of Engineers Manual EM 385-1-1, Safety and Health Requirements Manual, 29 CFR 1910/1926/1960, General Industry/Construction Standards/Federal Employee (OSHA), National Electric Code (NEC) and National Fire Protection Association (NFPA) Codes, American Conference of Industrial Hygienist (ACGIH) must, at a minimum, be strictly adhered to by all contractors. After consultation with the Contracting Officer (CO), the Installation’s Safety https://www.osha.gov/laws-regs/regulations/standardnumber/1904 https://www.osha.gov/laws-regs/regulations/standardnumber/1904 and Health Manager reserves the right to contact the Occupational Safety and Health

Administration (OSHA) for assistance if there are frequent safety and health violations by contractors.

b. DLA at OKC Safety Specialists or Industrial Hygienists shall perform unannounced inspections of Contractor job sites to ensure compliance with applicable standards. Violations shall be reported to the Contracting Officer (CO), or the Contracting Officer’s representative

(COR). The Safety Specialist or Industrial Hygienist reserves the right to stop operations when violations could cause severe injury, death, and/or serious property damage. The Safety

Specialist or Industrial Hygienist reserves the right to stop any activity where DLA AVN at OKC employees are impacted. Frequent safety violations shall be reported to the Occupational

Safety and Health Administration (OSHA).

c. The DLA Safety and Health Manager or Staff shall be available to provide technical assistance as required and may be contacted by calling (405) 855-7233.

APPENDIX C

ENVIRONMENTAL REQUIREMENTS (when applicable)

1. COMPLIANCE WITH ENVIRONMENTAL LAWS AND REGULATIONS

Contractor shall comply with all applicable federal, state, local, Defense Logistics Agency (DLA), and Tinker Air Force Base (TAFB) environmental laws, statutes, regulations, executive orders, permits. Contractor shall immediately report any conflicts between applicable federal, state, local, DLA and TAFB, and any specifications within this contract to the Contracting Officer

Representative (COR).

2. COMPLIANCE WITH GREEN PROCUREMENT REQUIREMENTS

Contractor shall follow Federal EPA Comprehensive Procurement guidelines

(www.epa.gov/cpg) for acquisition of building materials and products and select materials that have a long-life cycle; the least toxic materials; recyclable materials; materials that are resource-efficient; materials with the maximum recycled content; materials harvested on a sustained yield basis; and products causing the least pollution during their manufacture, use, and reuse.

3. REPORTING NON-COMPLIANCE

Contractor shall immediately report any nonconformance and/or noncompliance with applicable federal, state, local, DLA and installation environmental regulations and laws to the COR and

Environmental…