SPE600-14-R-0415.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000027027

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE600-14-R-0415

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

Clare Sanchez PVEFEA9

a. NAME

Phone: 703-767-4373

b. TELEPHONE NUMBER (No Collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE600

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

221115NAICS:

250 EmployeesSIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

DO-

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

PAGE 1 OF

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

FAE9152

Typewritten Text July 14, 2014

FAE9152

Typewritten Text July 29, 2014

FAE9152

Typewritten Text

FAE9152

Typewritten Text

FAE9152

Typewritten Text

FAE9152

Typewritten Text

12:00 PM EST

FAE9152

Typewritten Text

FAE9152

Typewritten Text

FAE9152

Typewritten Text

FAE9152

Typewritten Text

FAE9152

Typewritten Text

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

DLA Energy Solicitation SPE600-14-R-0415 Renewable Energy Credits

Contents SECTION A—Solicitation/Contract Form

SECTION B – SUPPLIES TO BE FURNISHED

B1.08-1 SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY JAN 2012)

SECTION C – STATEMENT OF WORK/SPECIFICATIONS

C802 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA Energy JAN 2012)

SECTION D –PACKING AND MARKING: Not Applicable

SECTION E –INSPECTION AND ACCEPTANCE:

SECTION F—DELIVERIES OR PERFORMANCE

SECTION G—CONTRACT ADMINISTRATION DATA

Administrative Points of Contact:

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

(DFARS)(JUN2012)

252.232-7006 Wide Area WorkFlow Payment Instructions (DFARS) (MAY 2013)

SECTION H—SPECIAL CONTRACT REQUIREMENTS: Not Applicable

PART II-CONTRACT CLAUSE

SECTION I – CONTRACT CLAUSES

52.204-7 -- System for Award Management (FAR) (Jul 2013)

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (FAR) (Jun 2014)

52.216-1 --Type of Contract (FAR)(Apr 1984)

DLAD 52.212-9002 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (APR 2014)

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY)

(JAN 2012)

PART III—LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J – LISTS OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

PART IV—REPRESENTATIONS AND INSTRUCTIONS

SECTION K – REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

52.209-5 -- Certification Regarding Responsibility Matters (FAR)(Apr 2010)

52.209-7 – Information Regarding Responsibility Matters (FAR)(Jul 2013)

52.212-3/I OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL

ITEMS / ALTERNATE I (FAR) (MAY 2014)

K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)

SECTION L – INSTRUCTIONS, CONDITIONS & NOTICES TO OFFERORS

52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (ELECTRICITY)

(RENEWABLE ENERGY CERTIFICATES) (TAILORED) (DLA ENERGY) (JUL 2013)

Note 1: ALL OTHER INSTRUCTIONS INCLUDED IN FAR 52.212-1 ARE HEREBY

INCORPORATED BY REFERENCE (SEE BLOCK 27A OF STANDARD FORM 1449)

52.215-9002 SOCIOECONOMIC PROPOSAL (DLAD) (FEB 2012)

52.215-9023 REVERSE AUCTION (DLAD) (OCT 2013)

L803 INSTRUCTION TO OFFEROR, REVERSE AUCTION PRICING (MAY 2014)

L805 INSTRUCTIONS TO OFFERORS (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY AUG 2007)

SECTION M – EVALUATION FACTORS FOR AWARD

52.212-2 EVALUATION – COMMERCIAL ITEMS (ELECTRICITY) (RENEWABLE

ENERGY CERTIFICATES) (TAILORED) (DLA ENERGY) (JAN 1999)

M7 SOCIOECONOMIC EVALUATION (DLA ENERGY FEB 2005)

PART I –THE SCHEDULE

SECTION A—Solicitation/Contract Form See SF 1449 Pages 1-3

The offeror SHALL submit the non-price proposal elements in Section L, L805 – Instructions to Offerors to be considered for award and to be fully compliant on the offer due date in accordance with the date specified in Block 8.

(See “NOTE 1-SF 1449, Page 1, BLOCK 8” below).

CONTINUATION of SF 1449, Block 8—OFFER DUE DATE:

NOTE 1: Prospective offerors are encouraged to review Federal Acquisition Regulation 15.208 regarding timely submission of offers. Specifically, please be aware that it is the offeror’s responsibility to ensure that their offer is actually received at the designated Government office prior to the solicitation closing. Submission of offers by electronic commerce (e.g. e-mail or fax) is governed by 15.208(b)(1)(i). If an offeror electronically submits its offer on the day the solicitation closes, then timeliness will be determined based on whether or not the offer was ACTUALLY RECEIVED prior to closing. In that situation, the offeror will bear the risk of any delay in the transmission of their offer. However, pursuant to FAR 15.208(b) (1)(i), if an offeror utilizes a means of electronic commerce to send their offer and transmits it not later than 5:00 p.m. ONE DAY PRIOR to the time for closing (and can prove that they have done so), then the offeror will be protected from such unexpected transmission delays and its offer will be considered timely. Therefore, to minimize the risk of a “late” offer, offerors submitting their proposal via electronic commerce are strongly encouraged to transmit their offers not later than 5:00 p.m. one day prior to the solicitation closing whenever possible.

SECTION B – SUPPLIES TO BE FURNISHED

B1.08-1 SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY JAN 2012)

(a) The quantities shown below are the Government’s requirements for the contract period. The Contractor shall furnish all Renewable Energy Certificates (RECs) as defined herein and in the STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE ENERGY CERTIFICATES) contract provision. Contract performance shall be accomplished in accordance with the terms and conditions of this contract.

(b) As used throughout this solicitation/contract, kWh means kilowatt-hour and REC means Renewable Energy Certificate, otherwise referred to as Renewable Energy Credits, Tradable Energy Certificates, or Green Tags.

(c) The Government is soliciting offers for RECs for the Installations/Facilities listed in the Table 1 below.

Section B, Table 1: Supplies to be Furnished:

INSTALLATION/LOCATION CLIN *(See Note 1) TYPE (Vintage) QUANTITY/ MWh US Secret Service 0001 OLD 242

0002 NEW 242

US Patent & Trademark Office 0003 OLD 3,200

0004 NEW 3,200

US Department of Agriculture 0005 OLD 11,000

0006 NEW 11,000

NASA Langley Research Center 0007 NEW 12,000

Indian Health Service, Oklahoma City 0008 NEW 2,000

DOT Maritime Administration 0009 OLD 10,600 Zion National Park 0010 NEW 1,210

National Institutes of Standards and Technology 0011 OLD 7,500

0012 NEW 7,500

DOT Volpe Center 0013 Wind Sources NEW 230

Department of the Interior 0014 NEW 10,000 0015 Biomass NEW 10,000

Federal Law Enforcement Training Center 0016 OLD 3,200

0017 NEW 3,200

Food and Drug Administration

0018 OLD 2,750

0019 NEW 2,750

Bureau of the Fiscal Service 0020 NEW 2,000

NASA Wallops Flight Facility 0021 NEW 678

Federal Aviation Administration 0022 NEW 115,716

DOE Portsmouth/ Paducah

0023 OLD 10,000

0024 NEW 10,000

US Air Force 0025 NEW 100,000

Indian Health Service HQ

0026 OLD 5,960

0027 NEW 8,940

EPA Office Superfund Remediation and Technology Innovation 0028 Wind Sources NEW 15,000

Environmental Protection Agency

0029 Wind Sources NEW 50,000 0030 Landfill Gas Sources NEW 25,000 0031 Biomass Sources NEW 25,000 0032 NEW, eGrid 136,600

NOTE 1: REC “Type” definitions are provided below pursuant to Section C, Statement of Work C802(b). Only applicable to Fiscal Year 2014:

• For all CLINs that require RECs Type “OLD”: The Government will accept RECs in compliance with EPACT 2005, Section 203. The renewable source facility must have commenced operation on or after January 1, 1991.

• For all CLINS that require RECs Type “NEW”: The Government will accept RECs in compliance with EPACT 2005, Section 203. In accordance with Executive Order 13423, the renewable source facility must have commenced operation on or after January 1, 1999.

• For all CLINS that require RECs Type “NEW, Green-e certification or equivalent”: The RECs shall be Green-e Certified or it must comply with the Green-e Program’s technical requirements. The Government will accept RECs in compliance with EPACT 2005, Section 203. In accordance with Executive Order 13423, the renewable source facility must have commenced operation on or after January 1, 1999.

• For all CLINS that require RECs Type “Leadership in Energy & Environmental Design (LEED)”: The RECs being procured are for LEED Certification. All RECs must meet the criteria outlined by the US Green Building Council’s product certification requirements.

• For all CLINS that require RECs Type “Wind Sources NEW”: The Government will accept RECs from the wind renewable resource facilities. In accordance with Executive Order 13423, the renewable source facility must have commenced operation on or after January 1, 1999.

• For all CLINS that require RECs Type “Landfill Gas Sources NEW”: The Government will accept RECs from the Landfill Gas renewable resource facilities. In accordance with Executive Order 13423, the renewable source facility must have commenced operation on or after January 1, 1999.

• For all CLINS that require RECs Type “Biomass NEW”: The Government will accept RECs from the Biomass renewable resource facilities. In accordance with Executive Order 13423, the renewable source facility must have commenced operation on or after January 1, 1999.

• For all CLINS that require RECs Type “NEW, eGrid”: In accordance with Executive Order 13514, the Government will accept RECs from wind, solar, geothermal and biomass renewable resource facilities from the following eGrid sub-regions: MRO West, RFC West and SPP North. In accordance with Executive Order 13423, the renewable source facility must have commenced operation on or after January 1, 1999.

Note 2: All REC requirements delivered in FY15, and thereafter, must be from "New renewable sources". This means sources of renewable energy placed into service within 10 years prior to the start of the fiscal year.

Note 3: All requirements are being solicited in Megawatt hours (MWh).

(d) The Government is soliciting offers for the following delivery dates: See SECTION F—DELIVERIES OR

PERFORMANCE.

(e) The Government is soliciting offers on a Firm-Fixed-Price basis for RECs.

Internal Revenue Service 0033 NEW 20,000

DHS ICE

0034 OLD 1,312

0035 NEW 1,313

National Institutes of Health

0036 NEW 73,000

0037 NEW 109,000

NASA KSC

0038 OLD 6,000

0039 LEED 3,500

DOE NETL

0040 OLD 8,500

0041 NEW 1,500

SECTION C – STATEMENT OF WORK/SPECIFICATIONS

C802 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE

ENERGY CERTIFICATES)(DLA Energy JAN 2012)

(a) STATEMENT OF WORK. The Government is seeking the purchase of Renewable Energy Certificates (RECs) for the facilities listed in the SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY CERTIFICATES) contract provision. All offerors must provide RECs that meet the requirements as specified below:

The contractor shall provide the types RECs as specified in B1.08-1, Supplies to be Furnished, per the Schedule provided in Section

F—DELIVERIES OR PERFORMANCE.

Due upon RFP due date:

(1) Executed RFP—See L805(a)(2). Also refer to Section K- Representations, Certifications, and Statements

(2) Technical Proposal Submission—See L805(a)(3)

(i) Supply Plan

(ii) Verification Plan

(iii) Commitment Letter

(3) Experience with Customers (Attachment II)

(4) Socioeconomic Proposal pursuant to DLAD 52.215-9002 (Section L)

NOTE: NO PRICING IS DUE at the receipt of proposal. Prices will be submitted via Reverse Auction in accordance with DLAD 52.215-9023. The Reverse Auction will be scheduled with technically acceptable offeror(s) through a formal Amendment.

The resultant awardee shall provide the following prior to payment of the invoice, completed by both the REC Provider and the Generator:

(5) REC Certificate of Transfer

(6) Attestation Forms

(b) RENEWABLE ENERGY CERTIFICATE VINTAGE. For the purpose of this solicitation/contract, qualifying RECs must be generated in accordance with the following tables:.

(1) GENERATION PERIOD: All RECs to be supplied can be generated during the 6-month period immediately preceding the calendar year, and/or the three-month period immediately following the calendar year to qualify as generated within the calendar year. Pursuant to Section C, Table 1, the following are guidelines for generation periods that pertain to the contract period of performance:

Section C, Table 1- Generation Period for Delivery during Calendar Year 2014 Preceding 6 months Calendar Year Following 3 months

01 July 2013 – 31 December 2013 01 January 2014 – 31 December 2014 01 January 2015– 31 March 2015

Section C, Table 2- Generation Period for Delivery during Calendar Year 2015

Preceding 6 months Calendar Year Following 3 months 01 July 2014 – 31 December 2014 01 January 2015 – 31 December 2015 01 January 2016– 31 March 2016

Section C, Table 3- Generation Period for Delivery during Calendar Year 2016

Preceding 6 months Calendar Year Following 3 months 01 July 2015 – 31 December 2015 01 January 2016 – 31 December 2016 01 January 2017– 31 March 2017

(c) VERIFICATION. An independent third party verification audit is required for this contract, whereas independent means the third party has no commercial interest in the sale of the RECs. All offerors must provide a verification plan that will be utilized under any resultant contract, which is subject to DLA Energy’s approval. At a minimum, the verification shall include an annual audit report, performed by a Certified Public Accountant, within 30 calendar days after the end of the delivery period. In the event additional time is required in order to submit the annual audit report, please indicate the number of days required on Attachment I. Any exceptions to the 30 calendar day requirement will be subject to DLA Energy’s approval. The audit report shall focus on the following areas of reporting as identified below:

(1) An affidavit attesting that the REC product content for the past calendar year was sufficiently generated in order to meet the quantity, renewable type, vintage and on-line date identified in the contract specifications.

(2) An affidavit that--

(i) The offeror has not sold and will not sell the renewable power twice (as either a renewable power product or as a REC product), and in the case of a reseller that purchases a wholesale product for retail sale, reasonable measure are taken to ensure that suppliers also do not sell renewable power more than once;

(ii) The seller has transferred to the Requisite Customer (or has permanently retired on behalf of the Requisite Customer) the right to all emission reduction credits/allowances directly attributable to the generating unit from which the RECs are based and to which the generator is entitled, without the emission credits/allowances having been sold off separately and/or used for compliance with any local, state, or Federal Government regulatory requirement. At a minimum, NOx, SOx, and greenhouse gas credits/allowances must be transferred or retired on behalf of the Requisite Customer.

(iii) The offeror has not sold and will not sell any emission allowances/credits, or other environmental attributes associated with renewable power/RECs; and

(iv) The renewable power/REC that is used to fulfill the requirement of this solicitation are also not being used and will not be used to meet any Federal, state, or local renewable energy requirement, renewable energy procurement, renewable portfolio standard, or other renewable energy mandate.

(v) The Contractor will forward the third party verification audit report to the purchaser and note any contract deficiencies.

The Contractor shall also provide the Requisite Customer with an Attestation Form, Attachment V (as required in Section 2b), with its invoicing, from the Renewable Generator and the REC Provider.

(d) INVOICE AND PAYMENT. All invoicing shall be based on the awarded amount for each line item awarded for the RECs delivered to the Government during the appropriate delivery period identified. Please refer to the Schedule as listed in Part I (1), Supplies To Be Furnished, paragraph (d). For intermittent resources, the Contractor shall only invoice for those RECs that have been generated and delivered to the Government. A true-up period will commence at the end of the performance period to ensure the total contracted quantity has been generated and transferred to the Government. The Contractor may only invoice for charges allowed under the terms and conditions of the contract.

Prior to payment of the invoice, Renewable Energy Certificate of Transfer (Attachment IV) and the Attestation Forms (Attachment V) completed by both the REC Provider and the Generator shall be submitted.

NOTE 1: Payment by use of Government Purchase Card will be promoted to the maximum extent practicable.

(1) For the purposes of this contract, the address designated to receive invoices, in accordance with paragraph (g) of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause, shall be--

PRIMARY: TO BE PROVIDED AT TIME OF AWARD

WITH COPY TO: DLA- ENERGY

ATTN: TO BE PROVIDED AT TIME OF AWARD

8725 JOHN J. KINGMAN ROAD, SUITE 3827

(2) For the purposes of this contract, the payment to which reference is made in paragraph (i) of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause refers to the payment made by the Government against the Contractor’s invoice.

(e) RECORD KEEPING. The Government reserves the right to validate source and transaction history, as indicated in (a) above, in order to verify the certification process utilized and to ensure proper reporting of the sale of renewable certificates under any resultant contract. The Contractor must meet all applicable Federal, State, and local documentation requirements necessary to successfully complete any contract. These records shall be made available to DLA ENERGY or to any party designated by DLA ENERGY as authorized to request this data.

(f) RENEWABLE ENERGY CERTIFICATE OWNERSHIP. Title of RECs and all environmental attributes, including any attendant emission credits, shall pass to the Government at the time of receipt of invoice.

(g) POINT OF DELIVERY. For this solicitation and any resulting contract, the delivery point for all documentation shall be--

PRIMARY: TO BE PROVIDED

AT TIME OF AWARD

WITH COPY TO: DLA- ENERGY

ATTN: BRANDON BUDMAN/ CLARE SANCHEZ

8725 JOHN J. KINGMAN ROAD, SUITE 3827

FORT BELVOIR, VIRGINIA 22060

SECTION D –PACKING AND MARKING: Not Applicable

SECTION E –INSPECTION AND ACCEPTANCE:

The offeror shall comply with FAR 52.212-4(a) Inspection/Acceptance as incorporated by reference and Section C, C802(c) Verification.

SECTION F—DELIVERIES OR PERFORMANCE

The following Tables 1-3 represent the delivery schedule:

Section F Table 1, One Time Delivery Period:

Delivery Date shall be scheduled on the one time No Later Than (NLT) date:

INSTALLATION/FACILITY CLINs DATE US Secret Service 0001, 0002 NLT 15 September 2014

US Patent & Trademark Office 0003, 0004 NLT 15 September 2014 US Department of Agriculture 0005, 0006 NLT 15 September 2014

NASA Langley Research Center 0007 NLT 15 September 2014 Indian Health Service, Oklahoma City 0008 NLT 15 September 2014

DOT Maritime Administration 0009 NLT 15 September 2014 Zion National Park 0010 NLT 15 September 2014

National Institutes of Standards and Technology 0011, 0012 NLT 15 September 2014

DOT Volpe Center 0013 NLT 15 September 2014 Department of the Interior 0014, 0015 NLT 15 September 2014

Federal Law Enforcement Training Center 0016, 0017 NLT 15 September 2014 Food and Drug Administration 0018, 0019 NLT 15 September 2014

Bureau of the Fiscal Service 0020 NLT 15 September 2014 NASA Wallops Flight Facility 0021 NLT 15 September 2014

Federal Aviation Administration 0022 NLT 15 September 2014

DOE Portsmouth/ Paducah 0023, 0024 NLT 15 September 2014

US Air Force 0025 NLT 15 September 2014

Indian Health Service HQ 0026, 0027 NLT 15 September 2014

EPA Office Superfund Remediation and Technology Innovation 0028 NLT 15 September 2014

Internal Revenue Service 0030 NLT 15 September 2014

DHS ICE 0031, 0032 NLT 15 September 2014

NASA KSC 0038, 0039 NLT 15 September 2014

DOE NETL 0040, 0041 NLT 15 September 2014

Section F Table 2, Quarterly Delivery Period:

Deliveries shall be scheduled on the following dates:

INSTALLATION/FACILITY CLIN DELIVERY PERIOD

Environmental Protection Agency 0029

Qtr 1 12,250 MWh delivered on December 5, 2014 Qtr 2: 12,250 MWh delivered on March 5, 2015 Qtr 3: 12,250 MWh delivered on June 5, 2015 Qtr 4: 12,250 MWh delivered on September 5, 2015

Environmental Protection Agency 0030

Qtr 1 6,125 MWh delivered on December 5, 2014 Qtr 2: 6,125 MWh delivered on March 5, 2015 Qtr 3: 6,125 MWh delivered on June 5, 2015 Qtr 4: 6,125 MWh delivered on September 5, 2015

Environmental Protection Agency 0031

Qtr 1 6,125 MWh delivered on December 5, 2014 Qtr 2: 6,125 MWh delivered on March 5, 2015 Qtr 3: 6,125 MWh delivered on June 5, 2015 Qtr 4: 6,125 MWh delivered on September 5, 2015

Environmental Protection Agency 0032

Qtr 1 34,150 MWh delivered on December 5, 2014 Qtr 2: 34,150 MWh delivered on March 5, 2015 Qtr 3: 34,150 MWh delivered on June 5, 2015 Qtr 4: 34,150 MWh delivered on September 5, 2015

Section F Table 3, Two Year Delivery Period:

Deliveries shall be scheduled on the following dates:

INSTALLATION/FACILITY CLIN DELIVERY PERIOD

National Institutes of Health

73,000 MWh delivered 1 May 2015

National Institutes of Health 0037 109,000 MWh delivered 1 May 2016

SECTION G—CONTRACT ADMINISTRATION DATA

Administrative Points of Contact:

The following Government personnel are the administrative points of contact:

Contract Specialist(s): Email: Phone:

Brandon Budman Brandon.budman@dla.mil 703-767-8901 Clare Sanchez Clare.sanchez@dla.mil 703-767-4373

Contracting Officer: Email: Phone:

John Nelson John.Nelson@dla.mil 703-767-8523

NOTE 1: DFARS 252.232-7003 and DFARS 252.232-7006 are only applicable to U.S. Air Force.

mailto:Brandon.budman@dla.mil mailto:Clare.sanchez@dla.mil mailto:John.Nelson@dla.mil

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

(DFARS)(JUN2012)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) “Receiving report” means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7006 Wide Area WorkFlow Payment Instructions (DFARS) (MAY 2013)

(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.

“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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252246.htm#252.246-7000 https://wawf.eb.mil/ http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Transfer Protocol.

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

(1) Document type. The Contractor shall use the following document type(s).

__Combo_________________________________________________________

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 Provided upon Award Issue By DoDAAC Provided upon Award Admin DoDAAC Provided upon Award Inspect By DoDAAC Provided upon Award Ship To Code Provided upon Award Ship From Code Provided upon Award Mark For Code Provided upon Award Service Approver (DoDAAC) Provided upon Award Service Acceptor (DoDAAC) Provided upon Award Accept at Other DoDAAC Provided upon Award LPO DoDAAC Provided upon Award DCAA Auditor DoDAAC Provided upon Award Other DoDAAC(s) Provided upon Award

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Applicable email addresses to be provided upon award.

(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.

Applicable email addresses to be provided upon award

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SECTION H—SPECIAL CONTRACT REQUIREMENTS: Not Applicable

PART II-CONTRACT CLAUSE

SECTION I – CONTRACT CLAUSES

To view any Federal Acquisition Regulation (FAR), offerors may use the following website:

http://www.acquisition.gov/far/

For all questions concerning:

• Small Business, please e-mail: dla.energy.osbp@dla.mil.

52.204-7 -- System for Award Management (FAR) (Jul 2013)

(a) Definitions. As used in this provision— “Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities.

“Data Universal Numbering System+4 (DUNS+4) number” means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)

This 4-character suffix may be assigned at the discretion of the business concern to establish additional System for Award Management records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.

“Registered in the System for Award Management (SAM) database” means that—

(1) (1) The offeror has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14) into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;Show citation box;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active.”

(b)

(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

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

(1) An offeror may obtain a DUNS number—

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

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

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

(i) Company legal business name.

http://www.acquisition.gov/far/ mailto:desc.duoffice@dla.mil http://fedgov.dnb.com/webform

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

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

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

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

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

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov .

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (FAR) (Jun 2014)

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

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

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

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

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

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

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note)..

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note)..

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

_X_ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).

_X_ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C.

657a).

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Jul 2013) (15 U.S.C. 637(d)(2) and (3)).

_X_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jul 2013) (15 U.S.C. 637 (d)(4)).

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

_X_ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

_X_ (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

_X_ (28) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2014) (E.O.

13126).

_X_ (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_X_ (31) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

_X_ (32) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

https://www.acquisition.gov/

_X_ (33) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

_X_ (34) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).

_X_ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011).

_X_ (43) 52.225-1, Buy American Act--Supplies (Feb 2009) (41 U.S.C. 10a-10d).

_X_ (52) 52.232-33, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

_X_ (54) 52.232-36, Payment by Third Party (Jul 2013) (31 U.S.C. 3332).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

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

(x) 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.)

(xi) 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)

(xii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xv) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.216-1 --Type of Contract (FAR)(Apr 1984)

The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation.

DLAD 52.212-9002 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (APR 2014)

The Contractor shall comply with any clause that is checked on the following list which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

1. _X___FAR 52.203-3, Gratuities (APR 1984)

2. __X__DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)

4. __X__ DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011)

5. __X__ DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011)

6. __X___ DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (NOV 2013)

11. __X___ DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country

18. __X__ DFARS 252.215-7008, Only One Offer (OCT 2013)

19. __X__ DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (AUG 2012)

21. __X__ DFARS 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013)

23. __X__ DFARS 252.225-7001, Buy American and Balance of Payments Program (DEC 2012)

27. __X__ DFARS 252.225-7012, Preference for Certain Domestic Commodities (FEB 2013)

47. __X__ DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004)

51. __X__ DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012)

53. __X__ DFARS 252.232-7010, Levies on Contract Payments (DEC 2006)

59. __X__ DFARS 252.243-7002, Requests for Equitable Adjustment (DEC 2012)

60. __X___ DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013)

65. __X__ DFARS 252.247-7023, Transportation of Supplies by Sea (JUN 2013).

In addition to the clauses listed in paragraph (e) of FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

1. DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (JUN 2013)

2. DFARS 252.227-7015, Technical Data – Commercial Items (JUN 2013)

3. DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (JUN 2013)

4. DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)

5. DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013)

6. DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)

7. DFARS 252.247-7023, Transportation of Supplies by Sea (JUN 2013)

8. DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY)

(JAN 2012)

(a) This provision incorporates contract clauses and solicitation provisions by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

(b) The full text of any FAR, DFARS, or DLAD solicitation clause or provision may be accessed electronically at these addresses:

FAR: https://www.acquisition.gov/far/loadmainre.html DFARS: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/Acquisition/Pages/DLAD.aspx

(c) All DLA ENERGY provisions are contained in full text in this document.

(d) Solicitation Provisions Only. The offeror is cautioned that the solicitation provisions listed in (e)(1) below may include blocks that must be completed by the offeror and submitted with its quotation or offer. As long as the offeror identifies the solicitation provision by number, the offeror may simply complete those paragraphs requiring fill-in information to submit with its quotation or offer. In addition to the solicitation provisions listed in (e)(1) below, the contract clauses listed in (e)(2) below shall apply to any resultant contract but do not require the submission of additional offer information.

(e) The following FAR/DFARS/DLAD contract clauses and solicitation provisions are hereby incorporated by reference in addition to those listed in the CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS and the CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS clauses:

(1)

REGULATORY

NUMBER PROVISION TITLE

FAR 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS

DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS

DLAD 52.211-9011 BUSINESS SYSTEMS MODERNIZATION (BSM) DELIVERY TERMS AND

EVALUATION

DLAD 52.233-9000 AGENCY PROTESTS

(2)

REGULATORY

NUMBER CLAUSE TITLE

FAR 52.202-1 DEFINITIONS

https://www.acquisition.gov/far/loadmainre.html http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

PART III—LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J – LISTS OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

ATTACHMENT TITLE DATE # OF PAGES

I Supplemental Data Form July 10, 2014 1

II Past Performance with End Users July 10, 2014 1

III REC Certificate of Transfer July 10, 2014 1

IV Attestation Forms July 10, 2014 3

V Small Business Subcontracting Plan July 10, 2014 7

PART IV—REPRESENTATIONS AND INSTRUCTIONS

SECTION K – REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

52.209-5 -- Certification Regarding Responsibility Matters (FAR)(Apr 2010)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that –

(i) The Offeror…