21-R-0406_BetaSAM RFP_AMD003_FINAL.pdf

(If applicable)

(If other than Item 6)

No., street, county, State and ZIP Code)

1 R 0406

(SEE ITEM 13)

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, (If required)

(Specify authority) such as changes in paying office, appropriation date, etc.

Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

(Type or print)

(Signature of Contracting Officer)(Signature of person authorized to sign)

(Type or print)

(a) By completing Items 8 and 15, and returning

(Specify type of modification and authority)

8/04/2021

SEE ITEM 11

Continuation Page

X

DLA Energy Solicitation

SPE604-21-R-0406

Renewable Energy Certificates

AMD0003

Continuation Page

PART I –THE SCHEDULE

SECTION A—Solicitation/Contract Form

Combined Synopsis Solicitation See SF 1449 Pages 1-2

This is a Request for Proposal (RFP) on a TOTAL SMALL BUSINESS SET-ASIDE basis issued by DLA

Energy, posted on at betaSAM website www.beta.SAM.gov (formerly Federal Business Opportunity), for the supply of Renewable Energy Certificates (RECs) under RFP # SPE604-21-R-0406.

PROPOSAL DUE on Wednesday, August 4, 2021 Friday, August 6, 2021 @ 12:00 Noon Fort Belvoir VA

Time, emailed to the POC below.

Proposal Submission. Contractors must submit their proposals electronically via email to csteam@dla.mil and

Christine.george@dla.mil, Attention Christine George. Omission of electronic proposals will be considered late and will NOT be evaluated. Electronic copies must be received by the designated closing time and date indicated above.

The Government may negotiate this solicitation.

Multiple Awards are possible under this RFP. Proposals may be evaluated on a CLIN by CLIN basis, or on a total extended price of all CLINs, whichever is most advantageous to the Government in accordance with

Lowest Price Technically Acceptable (LPTA).

Quantity. Units of measure shall be measured and submitted in MegaWatt Hours (MWh). If your proposal should contain a quantity less than what the Government requested, please specify the quantity you can provide and associated price of that lesser indicated quantity. In Table 1 – Supplies to be Furnished (below), some quantities may establish a Not-to-Exceed dollar amount, to which the Government may not be able to exceed.

(See Part II – Local Clauses, FAR Clause 52.232-18 Availability of Funds pertains to any quantity requested that goes beyond the Not-to-Exceed price listed in Table 1.)

If your proposed MWh quantity does not meet the quantity requested, please specify the minimum quantity you intend to make available with your proposed price.

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.

http://www.beta.sam.gov/ mailto:%20csteam@dla.mil mailto:Christine.george@dla.mil

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, MWh means megawatt-hour and REC means Renewable

Energy Certificate, otherwise referred to as Renewable Energy Credits, Tradable Energy Certificates, or Green Tags.

Note 2: All requirements are being solicited in Megawatt hours (MWh).

(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:

Contract Line Item Number & Facility

REC Type/ Source

(IAW SP0600-15-R-

416 Section B- Table 1: Supplies to be Furnished)

Reference Quantity (listed in MWh)

Not-to- Exceed Dollar Amount(s)

0001 USAF Type 1, Any/all RECs

1 115,000 $287,500

0002 DHS-CBP Type 1, Any/all RECs 1,000 $2,750.00

0003 DHS-FLETC Type 1, Any/all RECs 7,000 $17,500.00

0004 DHS-HQ S&T Type 10, Wind, Green-e Certified

8,146 $36,657.00

0005 DHA-ICE Type 8, Green-e Certified (Any REC)

500 $2,250.00

0006 DHS-SS Type 1, Any/all RECs (Non Green-e)

880 $3,300.00

0007 DOE Argonne Type 1, Any/all RECs 53,300 $199,875.00

0008 DOE-LM Type 1, Any/all RECs 3,000 $11,250.00

0009 DOE-NETL Type 1, Any/all RECs 3,000 $7,500.00

0010 DOE-Portsmouth Type 1, Any/all RECs 23,100 $46,200.00 $86,625.00

0011 DOE-Paducah Type 8, Green-e Certified (Any REC)

29,530 $59,060.00 $110,737.50

0012 DOE-Richland Type 1, Any/all RECs 2 28,000 14,000

$52,500

0013 DOE-Richland Type 1, Any/all RECs 2 28,000 14,000

$52,500

0014 DOE-West Valley

Type 1, Any/all RECs 2,400 $9,600.00

0015 DOI Type 1, Any/all RECs 3 31,185 13,833

$41,500.00

0016 DOI Type 1, Any/all RECs 3 5,336 16,019

$4,000.00 $48,055.00

0017 DOI Type 1, Any/all RECs 3 1,333 $4,000.00

0017 0018 DOT-FAA Type 1, Any/all RECs 4 minimum of 45,000

18,666 MWh, maximum of 49,000

20,500 MWh

$170,000 $70,000.00

0019 DOT-FAA Type 1, Any/all RECs 4 minimum of 50,000

MWh, maximum of 56,000

MWh

$100,000.00

0018 0020

DOT_MARAD

Type 1, Any/all RECs 5 11,000 $30,250.00

0019 0021 DOT-

VOLPE

Type 10, Wind, Green-e Certified

1,000 $4,100.00

0020 0022 IHS Type 1, Any/all RECs 11,000 $38,500.00

0021 0023 NASA Type 8, Green-e Certified (Any REC)

6 1,050 $4,725.00

0022 0024 NASA Type 1, Any/all RECs 6 22,950 $67,275.00

0023 0025 NIH Type 1, Any/all RECs 35,000 $175,000

0024 0026 NIST Type 8, Green-e Certified (Any REC) – NEW or equivalent

13,000 $32,500.00

0025 0027 USDA-ARS Type 1, Any/all RECs 25,000 $62,500.00

0026 0028 USPTO Type 8, Green-e Certified (Any REC)

5,000 $27,500.00

0027 0029 DOE –

Golden Alliance -

NREL

Type 9, Green-e Certified, Solar

-OR-

Type 10, Green-e Certified Wind

7,690 $35,000.00

Total 515,731 507,397

$1,481,292.00 $1,621,474.50

Additional information in the below Reference by number.

Reference 1 – CLIN 0001- USAF- There is no requirement on the mix of renewable energy sources. The supplier must certify that RECs provided meets the renewable energy criteria as defined in implementation instructions for

EO 13834, dated April 2019 or subsequently modified. The purpose is to seek the lowest cost RECs in meeting the above requirements.

Reference 2 – CLINs 0012 and 0013 – DOE Richland – CLINs 0012 and 0013 are listed as the same agency with separate payment instructions. Proposal is required on both CLINs for consideration in award on DOE

Richland. Award shall be made to the same Contractor.

Reference 3 – CLINs 0015, 0016 and 0017 and 0016 – DOI – CLINs 0015, 0016 and 0017 and 0016 are listed as the same agency with separate payment instructions. Proposal is required on all three (3) both CLINs for consideration in award on DOI. Award shall be made to the same Contractor.

Reference 4 – CLINs 0017 0018 and 0019 – DOT FAA – The FAA ATO requests the minimum, maximum and not to exceed dollar amounts on CLIN line items 0018 and 0019 above. a minimum of 45,000 MWh, maximum of 49,000 MWh, not to exceed $170,00.00. Seeking RECs generated between April 1, 2020 and December 31, 2021. RECs must be produced in the United States and at generators placed into service within 15 years prior to the start of the fiscal year

(October 1, 2005). – CLINs 0018 and 0019 are listed as the same agency with separate payment instructions. Proposal is required on both CLINs for consideration in award on FAA. Award shall be made to the same Contractor.

Reference 5 – CLIN 0020 0018 – DOT MARAD – DOT MARAD requires RECs that meet the placed in service and vintage requirements, 1) The energy source must be placed into service within 15 years prior to the start of the reporting fiscal year, 2) REC-only purchase must be generated within 6 months prior to the fiscal year of reporting or within 3 months after (for FY 2021=April 2020 to December 2021), and 3) RECs must come from sources in the United States unless the site receiving the RECs is in another country.

Reference 6 – CLINs 0023 and 0024 0021 and 0022 – NASA – CLINs 0023 and 0024 0021 and 0022 are listed as the same agency with separate REC types. Proposal is required on both CLINs for consideration in award on NASA. Award shall be made to the same Contractor.

SECTION F—DELIVERIES OR PERFORMANCE

Delivery Period: Pursuant to Table 2 ‘Delivery & Invoice locations’, all RECs shall be delivered no later than the specified dates and in accordance with the Implementing Instructions for E.O. 13834, (sources placed into service within 15 years prior to the start of the fiscal year in which they are being procured, unless otherwise stated herein).

Delivery and Invoice Instructions: The following table includes the customer specific delivery and invoice instructions. Any further information will follow the table.

Section F, Table 2: Delivery & Invoice Locations:

Installation

Facility

(Payment type )

Delivery Date-

(on or before)

Greenhouse

Report

Delivery Date

REC Delivery Address Invoice Address

0001 USAF

(MIPR)

No later than September 29, AFCEC/CN, Attention: Richard Fillman 139 Barnes Drive Tyndall AFB, FL 32403

See DFARS 252.232-7006 (f) (1)

Invoice Approval:

AFCEC/CN

Attention Mr. Abel L.

Luna 139 Barnes Drive Tyndall, AFB, FL 32403

Payment Office:

DFAS Limestone

DEAMS

Pay DoDAAC

F87700

27 Arkansas Road Limestone, ME 04751

MIPR # F4ATA61201GW01 SFIS:

057000340000000002121D F1822 EMH355 233.5540

04020000042G 999900.999961 0905015F 2021 387700

103000000 057000340000000002121D #NA

DEAMS0000000000000000006806673 Legacy: 5713400

301 1822 EMH355 04 480RC 95015F 387700 F87700

0002 DHS

CBP

3/30/22 cbpinvoices@cbp.dhs.gov;

Amy.harte@cbp.dhs.gov;C lifton.w.greenhow@cbp.dh s.gov 443 866 3430 1331 Pennsylvania AveWashington DC 20229 cbpinvoices@cbp.dhs.gov;

Amy.harte@cbp.dhs.gov;Clift on.w.greenhow@cbp.dhs.gov 443 866 3430 1331 Pennsylvania AveWashington

DC 20229

0003 DHS

FLETC

9/30/21 Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Environmental and Safety Division (ESD), Building 1131 Chapel Crossing Road Glynco, GA 31524 Attn: Tim Harper

Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Environmental and Safety Division (ESD), Building 681 1131 Chapel Crossing Road Glynco, GA 31524 Attn: Tim Harper Invoicing – Please send electronically to tim.harper@fletc.dhs.gov

DHS

S&T

11/13/21 Email invoice to InvoiceSAT.consolidation@ice.dhs.

gov and copy ST_HQ_ESH@hq.dhs.gov, Ian.Rosenblum@hq.dhs.gov, and Danette.Williams@hq.dhs.gov.

Contracting Officer Danette Williams, 202-447-5933, Danette.Williams@hq.dhs.gov;

Man Nor Lin, 202-254-6963 S&T Finance & Budget Division ManNor.Lin@hq.dhs.gov; Technical POC, Ian Rosenblum, 202-821-6587, ian.rosenblum@hq.dhs.gov.

0005 DHS ICE

09/25/21 Dan Ignatowski, Acting Chief of Staff, OAFM

Daniel.M.Ignatowski@ice.dhs.

gov 202.732.4348; Nicole

Johnson, 8201 Greensboro Drive, Suite

700 McLean, VA 22102 Bennett.Stone@solvllc.com Supporting:

U.S. Immigration and Customs Enforcement

ICE Sustainability Program 500 12th Street, SW

Washington, D.C. 20536

(202) 732-4327 (Direct)

Dan Ignatowski, Acting Chief of Staff, OAFM Daniel.M.Ignatowski@i ce.dhs.gov 202.732.4348;

Elizabeth Kennett, ICE Safety and Sustainability Division

ChiefElizabeth.L.Kenne tt@ice.dhs.gov, 202.732.6649.5

0006 DHS SS

9/1/21 245 Murry Drive, SW, Bldg T-

5 Washington DC 20223

Sherrill Abramson 202-406-

Sherrill.abramson@usss.dhs.g ov

245 Murry Drive, SW, Bldg T-5 Washington DC 20223 Sherrill Abramson 202-406-

Sherrill.abramson@usss .dhs.gov

0007 DOE

Argonne

9/30/21 Attn: Catherine Hurley Argonne National Laboratory

Building 46 46, 9700 South Cass Avenue Lemont, Il 60439

UChicago Argonne, LLC Operator of Argonne National Laboratory Bldg 201 OCF 9700 South Cass Avenue Lemont, Il

60439 Brandon Whittier Phone: 630-252-4614, Mobile 312-965-3183 Brandon.whittier@scien ce.doe.gov

0008 DOE LM

10/1/21 Jeffrey Murl, jeffrey.murl@lm.doe.gov, 202‐617‐1607 US Department of Energy C/O Office of Legacy Management 1000

Independence Avenue, SW

Jeffrey Murl, jeffrey.murl@lm.doe.go v, 202‐617‐1607 Payment will be made via Government Purchase Card (GPC) or

Washington DC 20585 Electronic Funds

Transfer (EFT)

0009 DOE

NETL

12/31/21 Gregg Sawl, Gregg.Sawl@netl.doe.gov Donald.Hafer@netl.doe.gov

In accordance with

FAR 52.232-33

invoices are paid by electronic funds transfer (EFT) routed to your company's financial institution by the Oak Ridge Financial Service Center. Invoices can be submitted through the

Department of Energy's VIPER system at https://vipers.oro.doe.go v The customer service number for VIPERS is 1-888-251-3557 for any registration or technical questions.

Notice of Invoice Processing by Support Contractor. A support contractor performs the function of processing all invoices submitted to the National

Energy Technology Laboratory (NETL).

0010 DOE

Portsmouth

9/30/21 US Department of Energy Portsmouth/Paducah Project

Office c/o Cindy Zvonar

1017 Majestic Drive Lexington, KY 40513

Oak Ridge for EMCBC US DOE Oak Ridge Financial Service Center PO Box 5777

Oak Ridge, TN 37831 Shelley Haynie-Sparks PPPO Budget Analyst shelley.haynie-sparks@pppo.gov 513- 295-3070; Dawn Platt, Certifying OfficialDawn.Platt@em cbc.doe.gov;

0011 DOE

Paducah

9/30/21 US Department of Energy Portsmouth/Paducah Project

Office c/o Cindy Zvonar

1017 Majestic Drive Lexington, KY 40514

Oak Ridge for EMCBC US DOE Oak Ridge Financial Service Center PO Box 5777 Oak Ridge, TN 37832 Shelley Haynie-Sparks

PPPO Budget Analyst shelley.haynie-sparks@pppo.gov 513- 295-3070; Dawn Platt, Certifying OfficialDawn.Platt@em cbc.doe.gov;

0012 DOE

Richland

11/30/21

P.O. Box 550 (H5-20), Richland, WA 99352 Paul Child 509-372-0862 paul.child@rl.doe.gov

P.O. Box 550 (H5-20), Richland, WA 99352 Reference

M0RECERTIFICATE

on invoice.

IPAC Agency Location Code: 89-00-0001

DUNS: 03-445-6186

Treasury Account Symbol: 89X0251

NAICS: 562910

Cage Code: 37WT7

0013 DOE

Richland

11/30/21 P.O. Box 550 (H5-20), Richland, WA 99352

Paul Child 509-372-0862 paul.child@rl.doe.gov

P.O. Box 550 (H5-20), Richland, WA 99352 Reference

M0RECERTIFICATE

on invoice.

IPAC Agency Location Code: 89-00-0001

DUNS: 03-445-6186

Treasury Account Symbol: 89X0251

NAICS: 562910

Cage Code: 37WT7

0014 DOE West

Valley (GPC)

9/30/21

Corey Chun 720-244-3992

Core.chun@chbwv.com;

Sandra Aguirre 716-942-4246 sandra.aguirre@chbwv.com;

CHBWV Address: 10282

Rock Springs Rd West Valley, NY 14171 Prime Contract #

DE-EM0001529

Corey Chun 720-244-

Core.chun@chbwv.com ; Sandra Aguirre 716- 942-4246 sandra.aguirre@chbwv.

com; CH2M Hill BWXT West Valley, LLC (CHBWV) on behalf of DOE-WVDP Address: 10282 Rock Springs Rd West Valley, NY 14171 Prime Contract # DE-

EM0001530

0015 DOI 12/15/21 Michele Willingham

Business Planning & Operations Specialist

Office of Acquisition and Property Management

U.S. Department of the Interior

1849 C Street, NW MS-4258 Washington, DC 20240

202-513-7561

Michele Willingham Business Planning &

Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS-

Washington, DC 20240 202-513-7561

0016 DOI 12/15/21 Michele Willingham Business Planning &

Operations Specialist Office of Acquisition and

Property Management U.S. Department of the

Interior 1849 C Street, NW MS-4258

Washington, DC 20240 202-513-7561

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property

Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

0017 DOI 12/15/21 Michele Willingham

Business Planning & Operations Specialist

Office of Acquisition and Property Management

U.S. Department of the Interior

1849 C Street, NW MS-4258 Washington, DC 20240

202-513-7561

Michele Willingham

Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS-

Washington, DC 20240 202-513-7561

0017 0018 DOT

FAA

08/15/21 Mitchell.Berman@faa.gov hard copy to: Federal Aviation

Administration ATTN:

Mitchell Berman800

Independence Avenue SW, 7NW-500 Washington, DC

20591

Jonathan Stutzman (Jonathan.Stutzman@fa a.gov) Tamika Burton (Tamika.Burton@faa.g ov – (202) 267-4234) Mitchell Berman Energy Management and Compliance, AJW-

(202) 267-6155 Mitchell.Berman@faa.g ov hard copy to: Federal

Aviation Administration ATTN:

Mitchell Berman800 Independence Avenue

SW, 7NW-500

Washington, DC 20591

0019 DOT FAA 08/15/21 Mitchell.Berman@faa.gov hard copy to: Federal Aviation Administration ATTN:

Mitchell Berman800 Independence Avenue SW, 7NW-500 Washington, DC 20591

Jonathan Stutzman (Jonathan.Stutzman@fa a.gov) Tamika Burton (Tamika.Burton@faa.g ov – (202) 267-4234) Mitchell Berman Energy Management and Compliance, AJW-

(202) 267-6155 Mitchell.Berman@faa.g ov hard copy to: Federal Aviation Administration ATTN:

Mitchell Berman800 Independence Avenue

SW, 7NW-500

Washington, DC 20591

0018 0020 DOT

MARAD

10/15/21 RECs Shipping / Invoicing Address

Tommy A. Johnson U. S. Department of

Transportation Maritime Administration

1200 New Jersey Ave SE Washington, DC 20590

Office: (202) 366-0614 tommy.a.johnson@dot.gov

RECs Shipping / Invoicing Address Tommy A. Johnson U. S. Department of Transportation Maritime Administration

1200 New Jersey Ave

SE

Washington, DC 20590 Office: (202) 366-0614 tommy.a.johnson@dot.

gov

0019 0021 DOT

Volpe

9/30/21 USDOT/Volpe Center, V240

55 Broadway Cambridge, MA 02142

Invoicing Instructions: GPC Payment *5020

Stephen.nuzzi, Card Holder 617-494-2228 stephen.nuzzi@dot.gov

USDOT/Volpe Center, V240 55 Broadway Cambridge, MA 02142 Invoicing Instructions:

GPC

Payment *5020 Stephen.nuzzi, Card Holder 617-494-2228 stephen.nuzzi@dot.gov

0020 0022 IHS 12/1/21 Richard Wermers, P.E.

General Engineer

OEHE, DFO

Richard.Wermers@ihs.gov cole.cook@ihs.gov

FEDAAC: 75H704

Richard Wermers, P.E.

General Engineer

OEHE, DFO

Richard.Wermers@ihs.

gov;

cole.cook@ihs.gov;

HQRECEIVING@ihs.g ov

0021 0023 NASA 09/30/21 https://www.nasa.gov/centers/ nssc/accounts-payable#ap-vendor-payment

Wayne Thalasinos NASA Headquarters Mail Code: 2P88 300 E Street, SW Washington, DC

20546-0001

(202) 358-3811; Laurie A. Friederich Closeout/Fund Transfer Specialist Laurie.A.Friederich@n asa.gov 301/286-6684

301/286-0356 fax Goddard Space Flight Center Headquarters Procurement Office Greenbelt, MD 20771

0022 0024 NASA 09/30/21 https://www.nasa.gov/centers/ nssc/accounts-payable#ap-vendor-payment

Wayne Thalasinos NASA Headquarters Mail Code: 2P88

300 E Street, SW Washington, DC 20546-0001

(202) 358-3811; Laurie A. Friederich Closeout/Fund Transfer Specialist Laurie.A.Friederich@n asa.gov 301/286-6684 301/286-0356 fax Goddard Space Flight Center Headquarters Procurement Office Greenbelt, MD 20771

0023 0025 NIH No later than 9/30/2021

NIH

9000 Rockville Pike

Bethesda, MD 20892

Attn: Greg Leifer, Building leiferg@ors.od.nih.gov

**Invoicing Instructions Document** mailto:leiferg@ors.od.nih.gov

13, RM 1341

0024 0026 NIST 09/30/21 National Institute of Standards and Technology (NIST) Attn: John Bollinger / Bldg

100 Bureau Drive, Mail Stop

Gaithersburg, MD 20899

Theresa Harris, theresa.harris@nist.gov Mailing address:

NIST

Attn: Teresa Harris Bldg 301 100 Bureau Drive Mail Stop 141 Gaithersburg, MD 20899

0025 0027 USDA

ARS

10/31/21 Christina L. Royle 301-504-

1654; 5601 Sunnyside Ave., Rm 4-1296 Beltsville, MD

20705-5123

Christina L. Royle

Office: 301-504-1656;

Sandy Morgan Desk: 301-504-4895 | Fax: 301-504-1164 sandy.morgan@usda.go v 5601 Sunnyside Ave., Rm 4-1296 Beltsville, MD 20705-5124

0026 0028

USPTO

12/31/21 Sudan.Saha@USPTO.GOV, 571-272-6268; Tiffany Spina, Tiffany.Spina@USPTO.GOV, 571-272-0421 SFMD, 551

John Carlyle Street, Room 2A33,Alexandria, VA 22313

Sudan.Saha@USPTO.G

OV,

571-272-6268; Tiffany Spina, Tiffany.Spina@USPTO

.GOV, 571-272-0421

SFMD, 551 John

Carlyle Street, Room 2A33,Alexandria, VA 22313

0027 0029 DOE

Golden Alliance

9/30/21 suzanne.belmont@nrel.gov - 303.275.3885

Owen Barwell, owen.barwell@nrel.gov -

303.275.4555 invoices@nrel.gov Owen Barwell, owen.barwell@nrel.gov

- 303.275.4555