Final_-_Schedule_1.2C_CENTCOM.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

0076603799

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE607-19-R-0201

6. SOLICITATION ISSUE

DATE

2019 MAR 29

a. NAME

Kathy Hill

b. TELEPHONE NUMBER (No Collect calls)

Phone: 571-767-3662

8. OFFER DUE DATE/

LOCAL TIME

2019 MAY 10

9. ISSUED BY CODE SPE607

DLA ENERGY

INTOPLANE

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

NAICS: 324110

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

DO-C9

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

01:00 PM EST

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

Net 30 days

1.2C CENTCOM CONSISTS OF THE FOLLOWING:

Bahrain, Kuwait, Pakistan, Qatar, Egypt, Iraq, Jordan, Lebanon, Oman, Saudi Arabia, Tajikistan, United Arab Emirates (UAE)

PERIOD OF PERFORMANCE: 01 OCT 2019 – 30 SEP 2022

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: PAGE 3 OF 21 PAGES

SPE607-19-R-0201

CONTINUED ON NEXT PAGE

Section B Quality Technical Provisions

TURBINE FUEL,AVIATION, JA1,IA1,1.2C

9130-013054096

PR #: 0076603799

IAW BASIC NON GOVT STD ASTM D1655

REVISION NR DTD

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.08-2

REVISION NR A DTD 08/01/2018

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E17

REVISION NR A DTD 09/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR B DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C2

REVISION NR B DTD 10/07/2016

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION, JP8,IP8,1.2C

9130-013055597

PR #: 0076603799

Quality Technical Provisions

TURBINE FUEL,AVIATION,TS1,TSI,1.2C

9130-014924931

PR #: 0076603799

IAW BASIC NON GOVT STD GOST 10227-86

REVISION NR DTD

PART PIECE NUMBER: GRADE: TS-1

IAW REFERENCE QAP 52838 ENERGY-QAP-C16.11

REVISION NR C DTD 04/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E40.01

REVISION NR A DTD 07/08/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR B DTD 04/04/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E17

REVISION NR A DTD 09/01/2014

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C2

REVISION NR B DTD 10/07/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

TURBINE FUEL,AVIATION

Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.

The Occupational Safety and Health Administration (OSHA) has modified

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 21 PAGES

CONTINUED ON NEXT PAGE

Section B its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.

As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.

In accordance with the revised standard after June 1, 2015:

1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.

3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R.

1910.1200.

For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/law-regs.html

For information on 29 C.F.R. 1910.1200, refer to the below link:

https://www.osha.gov/dsg/hazcom/index.html

PR #: 0076603799

Item: 0001 Quantity: 872,868UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: IPAVJETFOB- IP PL AVJET FOB MED CARGO PMA AAIDL00 Base-Ref: 10/01/2018 Base-Price: 2.186910

NSN Delivery Identification State

9130-013054096 (IA1) HECA - CAIRO INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: CAIRO INTL AIRPORT CAIRO EGYPT

Service Code Delivery DODAAC Ordering Office DODAAC

HECA

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0002 Quantity: 299,955UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: IPAVJETFOB- IP PL AVJET FOB MED CARGO PMA AAIDL00 Base-Ref: 10/01/2018 Base-Price: 2.1869100

NSN Delivery Identification State

9130-013054096 (IA1) HESH - SHARM EL SHEIKH AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: SHARM EL SHEIKH AIRPORT EGYPT

Service Code Delivery DODAAC Ordering Office DODAAC

DLA HESH HESH

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0003 Quantity: 16,475,319UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 21 PAGES

CONTINUED ON NEXT PAGE

Section B Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OBBI - BAHRAIN INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: BAHRAIN INTL AIRPORT MUHARRAQ BAHRAIN

Service Code Delivery DODAAC Ordering Office DODAAC

OBBI

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0004 Quantity: 318,732UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OERK - KING KHALID AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: KING KHALID RIYADH AIRPORT SAUDI ARABIA

Service Code Delivery DODAAC Ordering Office DODAAC

OERK

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0005 Quantity: 842,565UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OERY - RIYADH AIR BASE AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: RIYADH AIR BASE AIRPORT, RIYADH SAUDI ARABIA

Service Code Delivery DODAAC Ordering Office DODAAC

OERY

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0026 Quantity: 13,641UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013055597 (IP8) OERY - RIYADH AIR BASE AIRPORT

TURBINE FUEL,AVIATION, JP8

Delivery Address: RIYADH AIR BASE AIRPORT, RIYADH SAUDI ARABIA

Service Code Delivery DODAAC Ordering Office DODAAC

OERY

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0015 Quantity: 1,927,379UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 21 PAGES

CONTINUED ON NEXT PAGE

Section B Escalator: IPAVJETFOB- IP PL AVJET FOB MED CARGO PMA AAIDL00 Base-Ref: 10/01/2018 Base-Price: 2.186910

NSN Delivery Identification State

9130-013054096 (IA1) OJAM - MARKA INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: MARKA INTL AIRPORT AMMAN JORDAN

Service Code Delivery DODAAC Ordering Office DODAAC

OJAM

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE 1,922,379

INTO-PLANE WITH FSII 5,000

Item: 0016 Quantity: 1,761,540UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: IPAVJETFOB- IP PL AVJET FOB MED CARGO PMA AAIDL00 Base-Ref: 10/01/2018 Base-Price: 2.186910

NSN Delivery Identification State

9130-013054096 (IA1) OJAQ - AQABA KING HUSSEIN INT'L AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: AQABA KING HUSSEIN INT'L AIRPORT JORDAN

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA OJAQ

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0006 Quantity: 14,067,030UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OKBK - KUWAIT INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: KUWAIT INTL AIRPORT KUWAIT

Service Code Delivery DODAAC Ordering Office DODAAC

OKBK

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0017 Quantity: 839,445UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: IPAVJETFOB- IP PL AVJET FOB MED CARGO PMA AAIDL00 Base-Ref: 10/01/2018 Base-Price: 2.186910

NSN Delivery Identification State

9130-013054096 (IA1) OLBA - BEIRUT RAFIC HARIRI AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: BEIRUT RAFIC HARIRI AIRPORT LEBANON

Service Code Delivery DODAAC Ordering Office DODAAC

OLBA

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0018

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 21 PAGES

CONTINUED ON NEXT PAGE

Section B Quantity: 152,943UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OMAA - ABU DHABI INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: ABU DHABI INTL AIRPORT ABU DHABI, UNITED ARAB EMIRATES

Service Code Delivery DODAAC Ordering Office DODAAC

OMAA

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0014 Quantity: 159,552UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OMAD - BATEEN AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Bateen Airport ABU DHABI UNITED ARAB EMIRATES

Service Code Delivery DODAAC Ordering Office DODAAC

OMAD

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0007 Quantity: 240,093UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OMDB - DUBAI INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: DUBAI INTL AIRPORT, UAE DUBAI

Service Code Delivery DODAAC Ordering Office DODAAC

OMDB

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0008 Quantity: 482,427UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OMDM - AL MINHAD AB AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: AL MINHAD AB AIRPORT DUBAI, UNITED ARAB EMIRATES

Service Code Delivery DODAAC Ordering Office DODAAC

OMDM

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 21 PAGES

CONTINUED ON NEXT PAGE

Section B Item: 0021 Quantity: 3,986,397UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013055597 (IP8) OMDM - AL MINHAD AB AIRPORT

TURBINE FUEL,AVIATION, JP8

Delivery Address: AL MINHAD AB AIRPORT DUBAI, UNITED ARAB EMIRATES

Service Code Delivery DODAAC Ordering Office DODAAC

OMDM

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE 1,673,346

TRUCK 2,313,051

Item: 0013 Quantity: 309,396UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OMDW - AL MAKTOUM INT'L AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: AL MAKTOUM INT'L AIRPORT UNITED ARAB EMIRATES

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA OMDW

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE 299,898

INTO-PLANE WITH FSII 9,498

Item: 0009 Quantity: 10,818UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OMFJ - FUJAIRAH INT'L AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: FUJAIRAH INT'L AIRPORT FUJAIRAH UAE

Service Code Delivery DODAAC Ordering Office DODAAC

OMFJ

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0022 Quantity: 93,171UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013055597 (IP8) OMFJ - FUJAIRAH INT'L AIRPORT

TURBINE FUEL,AVIATION, JP8

Delivery Address: FUJAIRAH INT'L AIRPORT FUJAIRAH UAE

Service Code Delivery DODAAC Ordering Office DODAAC

OMFJ

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 21 PAGES

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Section B

INTO-PLANE

Item: 0010 Quantity: 337,173UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OOMS - MUSCAT INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: MUSCAT INTERNATIONAL AIRPORT MUSCAT OMAN

Service Code Delivery DODAAC Ordering Office DODAAC

OOMS

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0019 Quantity: 234,573UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OPRN - BENAZIR BHUTTO INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: BENAZIR BHUTTO INTL AIRPORT PAKISTAN

Service Code Delivery DODAAC Ordering Office DODAAC

OPRN

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0023 Quantity:17,226,864UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013055597 (IP8) ORBI - BAGHDAD INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JP8

Delivery Address: BAGHDAD INT'L AIRPORT BAGHDAD IRAQ

Ordering Office DODAAC Delivery

DODAAC ORBI

Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

Service Code

Mode

INTO-PLANE 3,681,673

INTO-TRUCK 11,822,505

RAPID-REFUELING 1,722,686 *See SOW & Dept of State fuel bladder attachments for additional requirements for this location*

Item: 0011 Quantity: 4,906,604UoM: UG6

Period of Performance: Escalator: 10/01/2019-09/30/2022 PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) ORER - ERBIL INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: ERBIL INTL AIRPORT, ERBIL IRAQ

Service Code Delivery DODAAC Ordering Office DODAAC

ORER

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 21 PAGES

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Section B

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE 4,901,604

INTO-PLANE WITH FSII 5,000

Item: 0024 Quantity: 9,258,405UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013055597 (IP8) ORER - ERBIL INTL AIRPORT

TURBINE FUEL,AVIATION, JP8

Delivery Address: ERBIL INTL AIRPORT, ERBIL IRAQ

Service Code Delivery DODAAC Ordering Office DODAAC

ORER

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE 5,573,013

TRUCK 3,685,392

Item: 0012 Quantity: 69,657UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) ORMM - BASRAH INT'L AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: BASRAH INT'L AIRPORT BASRAH IRAQ

Service Code Delivery DODAAC Ordering Office DODAAC

ORMM

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE 26,100

INTO-PLANE WITH FSII 43,557

Item: 0020 Quantity: 104,679UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) OTHH - DOHA HAMAD INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: DOHA HAMAD INTERNATIONAL AIRPORT QATAR

Service Code Delivery DODAAC Ordering Office DODAAC

OTHH

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

Item: 0025 Quantity: 1,346,397UoM: UG6 Period of Performance: 10/01/2019-09/30/2022

Escalator: PMARBGFJET- PLATTS ARAB GULF MONTHLY PJAAAOO Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-014924931 (TSI) UTDD - DUSHANBE AIRPORT

TURBINE FUEL,AVIATION,TS1

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Section B

Delivery Address: DUSHANBE AIRPORT DUSHANBE TAJIKISTAN

Service Code Delivery DODAAC Ordering Office DODAAC

UTDD

Mode Receipt % Max Parcel Min Parcel FOB Restriction FSII SDA CI

INTO-PLANE

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SECTION A - SOLICITATION/CONTRACT 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.

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016) FAR

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (SEP 2016)

Standard Element has no Title

SECTION D - PACKAGING AND MARKING

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (JUN 2016) DFARS

As prescribed in 211.275-3, use the following clause:

(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

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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 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 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(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 http://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

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(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.epcglobalinc.org/standards/.

(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)

SECTION E - INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR

SECTION F - DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) FAR

SECTION I - CONTRACT CLAUSES

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (OCT 2016) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) DFARS

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS (NOV 2016) DFARS

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016) 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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016) FAR

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

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52.204-20 PREDECESSOR OF OFFEROR (JUL 2016) FAR

As prescribed in 4.1804(d), insert the following provision:

(a) Definitions. As used in this provision -

“Commercial and Government Entity (CAGE) code” means -

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Successor” means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [ ] is or [ ] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code:

Predecessor legal name:

(Do not use a “doing business as” name)

(End of provision)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY

KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018) FAR

As prescribed in 4.2004, insert the following clause:

(a) Definitions. As used in this clause -- Covered article means any hardware, software, or service that --

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means --

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The Contractor is prohibited from --

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement. (1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of

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the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable;

supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) 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 (OCT 2016) DFARS

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR

52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (OCT 1997) FAR

52.222-50 COMBATTING TRAFFICKING IN PERSONS (MAR 2015) FAR

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) FAR

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) FAR

52.232-1 PAYMENTS (APR 1984) FAR

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR

52.232-11 EXTRAS (APR 1984) FAR

52.232-25 PROMPT PAYMENT (JAN 2017) FAR

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT (JUL 2013) 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 (JUN 2012) DFARS

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) DFARS

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

(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.

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(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 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.

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(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

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) FAR

52.233-9001 DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (DEC 2016) DLAD

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

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

c) The offeror should check here to opt out of this clause:

[ ] Alternate wording may be negotiated with the contracting officer.

52.243-1 CHANGES - FIXED PRICE (AUG 1987) FAR

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) DFARS

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUL 2018) FAR

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS

252.247-7023 TRANSPORATION OF SUPPLIES BY SEA (APR 2014) DFARS

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR

As prescribed in 52.107(b), insert the following clause:

This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/?q=browsefar

DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

252.225-7048 EXPORT CONTROLLED ITEMS (JUN 2013) DFARS

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SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

252.203-7994 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS—REPRESENTATION (NOV 2016) DFARS

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016) FAR

As prescribed in 4.1804(b), use the following provision:

(a) Definitions. As used in this provision -

“Commercial and Government Entity (CAGE) code” means -

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ] has or [ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates “has” in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name:

(Do not use a “doing business as” name)

Is the immediate owner owned or controlled by another entity?: [ ] Yes or [ ] No.

(d) If the Offeror indicates “yes” in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a “doing business as” name) (End of provision)

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2015) DFARS

(2) The following representations or certifications in ORCA are applicable to this solicitation as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.] [ ] (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.

[ ] (ii) 252.225-7000, Buy American --Balance of Payments Program Certificate.

[ ] (iii) 252.225-7020, Trade Agreements Certificate.

[ ] Use with Alternate I.

[ ] (iv) 252.225-7022, Trade Agreements Certificate --Inclusion of Iraqi End Products.

[ ] (v) 252.225-7031, Secondary Arab Boycott of Israel.

[ ] (vi) 252.225-7035, Buy American --Free Trade Agreements --Balance of Payments Program Certificate.

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[ ] Use with Alternate I.

[ ] Use with Alternate II.

[ ] Use with Alternate III.

[ ] Use with Alternate IV.

[ ] Use with Alternate V.

(e) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at https://www.acquisition.gov/ . After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR/DFARS

Provision # Title Date Change

52.207-4 ECONOMIC PURCHASE QUANTITY - SUPPLIES (AUG 1987) FAR

As prescribed in 7.203, insert the following provision:

(a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government.

(b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity. If different quantities are recommended, a total and a unit price must be quoted for applicable items. An economic purchase quantity is that quantity at which a a significant price break occurs. If there are significant price breaks at different quantity points, this information is desired as well.

OFFEROR RECOMMENDATIONS

ITEM QUANTITY PRICE QUOTATION TOTAL

(c) The information requested in this provision is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing a data base for future acquisitions of these items.