21R0406_SF1449.pdf
PDF 240 KB Posted
- Attached to
- Renewable Energy Certificates Federal contract opportunity
- Solicitation number
- SPE604-21-R-0406
- Issued by
- Defense Logistics Agency Energy
About this file
This solicitation requests proposals for the supply of renewable energy certificates for various federal agencies. The Defense Logistics Agency Energy is seeking approximately 500,000 RECs to be delivered in quantities ranging from 500 to 53,300. Pricing is to be provided on a firm fixed price basis, with deliveries to various DLA locations. The solicitation is a total small business set-aside and responses are due by a specified date.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment IV Pricing Worksheet v1.xlsx | XLSX spreadsheet | |
| 21-R-0406_BetaSAM RFP_AMD003_FINAL.pdf | ||
| 21-R-0406_BetaSAM RFP_AMD001.pdf | ||
| 21-R-0406_BetaSAM RFP_AMD002.pdf | ||
| Attachment V NIH Invoice Instructions.pdf | ||
| Attachment II REC Certificate of Transfer.pdf | ||
| Attachment VI USPTO Invoices Vendor Portal.docx | DOCX document | |
| Attachment III Attestation Forms.pdf | ||
| 21-R-0406_BetaSAM RFP_v1.pdf | ||
| Attachment I Past Performance with End Users.pdf | ||
| Attachment IV Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Attachment II Past Performance with End Users.pdf | ||
| REC 2021 Synopsis.pdf | ||
| Attachment VI- Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Attachment III REC Certificate of Transfer.pdf | ||
| Attachment I Supplemental Data Form.pdf | ||
| Attachment IV Attestation Forms.pdf | ||
| Attachment V - Small Business Subcontracting Plan.pdf | ||
| 21-R-0406_BetaSAM RFP.pdf |
Show all 19
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000125695
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE604-21-R-0406
5. SOLICITATION NUMBER
2021 JUL
6. SOLICITATION ISSUE
DATE
Christine GEORGE DCG0052
a. NAME
Phone: 571-767-9796
b. TELEPHONE NUMBER (No Collect calls)
2021 AUG 04
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE SPE604
DLA ENERGY
INSTALLATION ENERGY
8725 JOHN J. KINGMAN ROAD
FORT BELVOIR VA 22060
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
221112NAICS:
SIZE 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)
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
:00 PM
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
PAGE 1 OF
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)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
PAGE 3 OF 38 PAGES
SPE604-21-R-0406
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 9140-N20000150 115,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0002 9140-N20000150 1,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
PAGE 4 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0003 9140-N20000150 7,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
PAGE 5 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0004 9140-N20000150 8,146.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0005 9140-N20000150 500.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 6 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0006 9140-N20000150 880.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 7 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0007 9140-N20000150 53,300.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0008 9140-N20000150 3,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 8 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0009 9140-N20000150 3,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 9 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0010 9140-N20000150 23,100.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0011 9140-N20000150 29,530.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 10 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0012 9140-N20000150 28,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 11 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0013 9140-N20000150 28,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0014 9140-N20000150 2,400.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 12 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0015 9140-N20000150 31,185.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 13 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0016 9140-N20000150 5,336.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0017 9140-N20000150 49,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 14 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0018 9140-N20000150 11,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 15 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0019 9140-N20000150 1,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0020 9140-N20000150 11,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 16 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0021 9140-N20000150 22,950.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 17 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0022 9140-N20000150 1,050.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0023 9140-N20000150 35,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 18 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0024 9140-N20000150 13,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
PAGE 19 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0025 9140-N20000150 25,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
PARCEL POST ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0026 9140-N20000150 5,000.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PAGE 20 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SC0600
DLA ENERGY
8725 JOHN J KINGMAN RD STE 4950
FORT BELVOIR VA 22060-6222
US
SUPPLIES/SERVICES: 9140-N20000150
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0027 9140-N20000150 7,690.000 EA $ ________________ $ ________________
Renewal Energy Certificates (RECs)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 1000125695 0001 N/A N/A N20000150 N/A
0002 1000125695 0002 N/A N/A N20000150 N/A
0003 1000125695 0003 N/A N/A N20000150 N/A
0004 1000125695 0004 N/A N/A N20000150 N/A
0005 1000125695 0005 N/A N/A N20000150 N/A
0006 1000125695 0006 N/A N/A N20000150 N/A
0007 1000125695 0007 N/A N/A N20000150 N/A
0008 1000125695 0008 N/A N/A N20000150 N/A
0009 1000125695 0009 N/A N/A N20000150 N/A
0010 1000125695 0010 N/A N/A N20000150 N/A
0011 1000125695 0011 N/A N/A N20000150 N/A
0012 1000125695 0012 N/A N/A N20000150 N/A
0013 1000125695 0013 N/A N/A N20000150 N/A
0014 1000125695 0014 N/A N/A N20000150 N/A
PAGE 21 OF 38 PAGES
SPE604-21-R-0406
SUPPLY/SERVICE: 9140-N20000150 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0015 1000125695 0015 N/A N/A N20000150 N/A
0016 1000125695 0016 N/A N/A N20000150 N/A
0017 1000125695 0017 N/A N/A N20000150 N/A
0018 1000125695 0018 N/A N/A N20000150 N/A
0019 1000125695 0019 N/A N/A N20000150 N/A
0020 1000125695 0020 N/A N/A N20000150 N/A
0021 1000125695 0021 N/A N/A N20000150 N/A
0022 1000125695 0022 N/A N/A N20000150 N/A
0023 1000125695 0023 N/A N/A N20000150 N/A
0024 1000125695 0024 N/A N/A N20000150 N/A
0025 1000125695 0025 N/A N/A N20000150 N/A
0026 1000125695 0026 N/A N/A N20000150 N/A
0027 N/A N/A N/A N/A N20000150 N/A
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 38 PAGES
SPE604-21-R-0406
Form
TECHNICAL REQUIREMENTS
THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE
WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-
ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
Part 12 Clauses
52.203-14 DISPLAY OF HOTLINE POSTER (JUN 2020) FAR
(a) Definition.
“United States,” as used in this clause, means the 50 States, the District of Columbia, and outlying areas.
(b) Display of fraud hotline poster(s). Except as provided in paragraph (c).
(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites.
(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and
(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.
(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.
(3) Any required posters may be obtained as follows:
Poster(s) Obtain from
(Contracting Officer shall insert ---
(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster); and
(ii) The website(s) or other contact information for obtaining the poster(s).)
(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.
(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Federal Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract—
(1) Is for the acquisition of a commercial item; or
(2) Is performed entirely outside the United States.
(End of clause)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)
FAR
52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) FAR
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) FAR
52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016) FAR
52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY CONTRACTS (OCT 2016) FAR
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020) FAR
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS
252.204-7004 LEVEL I ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB 2019) DFARS
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT
INFORMATION (OCT 2016) DFARS
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS
52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR
252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2019) DFARS
(a) Definitions. As used in this clause -- “Advance shipment notice” means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency identification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.
“Bulk commodities” means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:
(1) Sand.
(2) Gravel.
(3) Bulk liquids (water, chemicals, or petroleum products).
(4) Ready-mix concrete or similar construction materials.
(5) Coal or combustibles such as firewood.
(6) Agricultural products such as seeds, grains, or animal feed.
“Case” means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.
“Electronic Product Code™ (EPC)” means an identification scheme for universally identifying physical objects via RFID tags and other means.
The standardized EPC data consists of an EPC (or EPC identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC tags. In addition to this standardized data, certain classes of EPC tags will allow user-defined data. The EPC Tag Data Standards will define the length and position of this data, without defining its content.
“EPCglobal®” means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.
“Exterior container” means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.
“Palletized unit load” means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.
“Passive RFID tag” means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive RFID tags that meet the EPCglobal™ Class 1 Generation 2 standard.
“Radio frequency identification (RFID)” means an automatic identification and data capture technology comprising one or more reader/ interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED) radiating electromagnetic carriers.
“Shipping container” means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., wooden boxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).
(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that --
(i) Are in any of the following classes of supply, as defined in DoD Manual 4140.01, Volume 6, DoD Supply Chain Materiel Management Procedures: Materiel Returns, Retention, and Disposition:
(A) Subclass of Class I - Packaged operational rations.
(B) Class II - Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.
(C) Class IIIP - Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.
(D) Class IV - Construction and barrier materials.
(E) Class VI - Personal demand items (non-military sales items).
(F) Subclass of Class VIII - Medical materials (excluding pharmaceuticals, biologicals, and reagents - suppliers should limit the mixing of excluded and non-excluded materials).
(G) Class IX - Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and
(ii) Are being shipped to one of the locations listed at https://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html or to --
(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to --
(B) The following location(s) deemed necessary by the requiring activity:
Contract Line, Subline, or Exhibit Line Item Number Location Name City State DoDAAC
(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:
(i) Shipments of bulk commodities.
(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast Payment Procedures.
(c) The Contractor shall --
(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more RFID tags and conforms to the requirements in paragraph (d) of this clause;
(2) Use passive tags that are readable; and
(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-129 (Section 4.9.2) tag placement specifications.
(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC™ Tag Data Standards in effect at the time of contract award. The EPC™ Tag Data Standards are available at http://www.gs1.org/epc-rfid.
(1) If the Contractor is an EPCglobal™ subscriber and possesses a unique EPC™ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC™ Tag Data Standards document to encode tags.
(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located in the DoD Suppliers' Passive RFID Information Guide at http://www.acq.osd.mil/log/sci/ait.html. If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.
(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1).
(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/.
(End of clause)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED)
C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2020)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018) FAR
52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020), ALT I (MAR 2015) FAR
(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and
(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:
Document Title Document may be obtained from:
Applies to performance in/ at:
[Contracting Officer shall insert title of directive/notice; indicate the document is attached or provide source (such as website link) for obtaining document; and, indicate the contract performance location outside the United States. to which the document applies.]
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) FAR
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM - BASIC (DEC 2017) DFARS
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2017), ALT I (DEC 2017) DFARS
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017) DFARS
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017) DFARS
(a) Definitions. As used in this clause -- “Component” means any item supplied to the Government as part of an end product or of another component.
“End product” means supplies delivered under a line item of this contract.
"Qualifying country" means a country with a reciprocal defense procurement memorandum of understanding or international agreement with the United States in which both countries agree to remove barriers to purchases of supplies produced in the other country or services performed by sources of the other country, and the memorandum or agreement complies, where applicable, with the requirements of section 36 of the Arms Export Control Act (22 U.S.C. 2776) and with 10 U.S.C. 2457. Accordingly, the following are qualifying countries:
Australia Austria Belgium Canada Czech Republic Denmark Egypt Estonia Finland France Germany Greece Israel Italy Japan Latvia Luxembourg Netherlands
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 26 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED)
Norway Poland Portugal Slovenia Spain Sweden Switzerland Turkey United Kingdom of Great Britain and Northern Ireland.
“Structural component of a tent” --
(i) Means a component that contributes to the form and stability of the tent (e.g., poles, frames, flooring, guy ropes, pegs);
(ii) Does not include equipment such as heating, cooling, or lighting.
“United States” means the 50 States, the District of Columbia, and outlying areas.
“U.S.-flag vessel” means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b) The Contractor shall deliver under this contract only such of the following items, either as end products or components, that have been grown, reprocessed, reused, or produced in the United States:
(1) Food.
(2) Clothing and the materials and components thereof, other than sensors, electronics, or other items added to, and not normally associated with, clothing and the materials components thereof. Clothing includes items such as outerwear, headwear, underwear, nightwear. footwear, hosiery, handwear, belts, badges, and insignia.
(3)(i) Tents and structural components of tents;
(ii) Tarpaulins; or
(iii) Covers.
(4) Cotton and other natural fiber products.
(5) Woven silk or woven silk blends.
(6) Spun silk yarn for cartridge cloth.
(7) Synthetic fabric, and coated synthetic fabric, including all textile fibers and yarns that are for use in such fabrics.
(8) Canvas products.
(9) Wool (whether in the form of fiber or yarn or contained in fabrics, materials, or manufactured articles).
(10) Any item of individual equipment (Federal Supply Class 8465) manufactured from or containing fibers, yarns, fabrics, or materials listed in this paragraph (b).
(c) This clause does not apply --
(1) To items listed in section 25.104(a) of the Federal Acquisition Regulation (FAR), or other items for which the Government has determined that a satisfactory quality and sufficient quantity cannot be acquired as and when needed at U.S. market prices;
(2) To incidental amounts of cotton, other natural fibers, or wool incorporated in an end product, for which the estimated value of the cotton, other natural fibers, or wool --
(i) Is not more than 10 percent of the total price of the end product; and
(ii) Does not exceed the simplified acquisition threshold in FAR Part 2;
(3) To waste and byproducts of cotton or wool fiber for use in the production of propellants and explosives;
(4) To foods, other than fish, shellfish, or seafood, that have been manufactured or processed in the United States, regardless of where the foods (and any component if applicable) were grown or produced. Fish, shellfish, or seafood manufactured or processed in the United States and fish, shellfish, or seafood contained in foods manufactured or processed in the United States shall be provided in accordance with paragraph (d) of this clause;
(5) To chemical warfare protective clothing produced in a qualifying country; or
(6) To fibers and yarns that are for use in synthetic fabric or coated synthetic fabric (but does apply to the synthetic or coated synthetic fabric itself), if --
(i) The fabric is to be used as a component of an end product that is not a textile product. Examples of textile products, made in whole or in part of fabric, include¾
(A) Draperies, floor coverings, furnishings, and bedding (Federal Supply Group 72, Household and Commercial Furnishings and
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 27 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED)
Appliances);
(B) Items made in whole or in part of fabric in Federal Supply Group 83, Textile/leather/furs/apparel/findings/tents/flags, or Federal Supply Group 84, Clothing, Individual Equipment and Insignia;
(C) Upholstered seats (whether for household, office, or other use); and
(D) Parachutes (Federal Supply Class 1670); or
(ii) The fibers and yarns are para-aramid fibers and continuous filament para-aramid yarns manufactured in a qualifying country.
(d)(1) Fish, shellfish, and seafood delivered under this contract, or contained in foods delivered under this contract --
(i) Shall be taken from the sea by U.S.-flag vessels; or
(ii) If not taken from the sea, shall be obtained from fishing within the UnitedStates; and
(2) Any processing or manufacturing of the fish, shellfish, or seafood shall be performed on a U.S.-flag vessel or in the United States.
(End of clause)
252.227-7015 TECHNICAL DATA - COMMERCIAL ITEMS (FEB 2014) DFARS
252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991) DFARS
52.232-1 PAYMENTS (APR 1984) FAR
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR
52.232-11 EXTRAS (APR 1984) FAR
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) DFARS
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS
(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 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).
(Contracting Officer: Insert applicable document type(s).
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
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 28 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED) 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 Issue By DoDAAC Admin DoDAAC
Inspect By DoDAAC Ship To Code
Ship From Code Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC LPO DoDAAC
DCAA Auditor DoDAAC Other DoDAAC(s)
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(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.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(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.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
52.233-1 DISPUTES (MAY 2014) FAR
52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR
52.242-15 STOP-WORK ORDER (AUG 1989) FAR
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) FAR
52.243-1 CHANGES - FIXED PRICE (AUG 1987) FAR
252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) DFARS
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 29 OF 38 PAGES
SPE604-21-R-0406
Part 12 Clauses (CONTINUED)
252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (OCT 2020) DFARS
52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR
52.246-23 LIMITATION OF LIABILITY (FEB 1997) FAR
252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM (AUG 2016) DFARS
252.246-7008 SOURCES OF ELECTRONIC PARTS (MAY 2018) DFARS
52.247-34 F.O.B. DESTINATION (NOV 1991) FAR
52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (JAN 2017) FAR
(a) The offeror is requested to complete paragraph (a)(1) of this clause, for each part or component which is packed or packaged separately.
This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in paragraph (a)(1) of this clause, to permit determination by the Government of the…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .