Schedule.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

0076673521

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

a. NAME

7. FOR SOLICITATION

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE607-19-R-0203

b. TELEPHONE NUMBER (No Collect calls)

6. SOLICITATION ISSUE

DATE

2019 MAR 05

8. OFFER DUE DATE/

LOCAL TIME

2019 APR 04

INFORMATION CALL: Tabassam Salim DTS0005 Phone: 571-767-6744

01:00 PM

9. ISSUED BY CODE SPE607 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

DLA ENERGY

INTOPLANE

8725 JOHN J. KINGMAN ROAD

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

FORT BELVOIR VA 22060

USA SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A)

NAICS: 324110

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

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

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS 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

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

SPE607-19-R-0203

CONTINUED: PAGE 3 OF 18 PAGES

Section B

Quality Technical Provisions

TURBINE FUEL,AVIATION, JA1,IA1,1.2A

9130-013054096

PR #: 0076673521

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-E12

REVISION NR A DTD 07/30/2015

PART PIECE NUMBER:

Quality Technical Provisions

TURBINE FUEL,AVIATION,TS1,TSI,1.2A

9130-014924931

PR #: 0076673521

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 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.

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 4 OF 18 PAGES

Section B

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 #: 0076673521

Item: 0001 Quantity: 870,948UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DFFD - OUAGADOUGOU AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: OUAGADOUGOU AIRPORT BURKINA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DFFD DFFD

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

INTO-PLANE 791,771

TRUCK 79,177

Item: 0002 Quantity: 955,913UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DGAA - KOTOKA INTERNATIONAL AIPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: KOTOKA INTL ACCRA GHANA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DGAA

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

INTO-PLANE 869,012

TRUCK 86,901

Item: 0003 Quantity: 7,324,775UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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

NSN Delivery Identification State

CONTINUED ON NEXT PAGE

http://www.osha.gov/law-regs.html http://www.osha.gov/dsg/hazcom/index.html

PAGE 5 OF 18 PAGES

Section B

9130-013054096 (IA1) DRRN - DIORI HAMANI INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: NIAMEY DIORI HAMANI AIRPORT NIAMEY, NIGER 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DRRN

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

INTO-PLANE 6,658,886

TRUCK 665,889

Item: 0004 Quantity: 306,179UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DTTA - TUNIS CARTHAGE INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: TUNIS CARTHAGE INTL TUNIS TUNISIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DTTA

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

INTO-PLANE 278,345

TRUCK 27,834

Item: 0005 Quantity: 515,693UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FKKD - DOUALA ITERNATION AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: DOUALA INTL AIRPORT DOUALA, CAMEROON 99999

Service Code Delivery DODAAC Ordering Office DODAAC

FKKD

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

INTO-PLANE 468,812

TRUCK 46,881

Item: 0006 Quantity: 507,215UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FTTJ - N' DJAMENA INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: N' DJAMENA INTERNATIONAL AIRPORT NDJAMENA, CHAD 99999

Service Code Delivery DODAAC Ordering Office DODAAC

FTTJ

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

INTO-PLANE 461,105

TRUCK 46,110

Item: 0007 Quantity: 223,080UoM: UG6

PAGE 6 OF 18 PAGES

Section B Period of Performance: 10/01/2019-09/30/2023

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) GMME - RABAT SALE AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: RABAT SALE INTL AIRPORT RABAT 99999

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

INTO-PLANE 202,800

TRUCK 20,280

Item: 0008 Quantity: 2,166,177UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GOOY - LEOPOLD SEDAR SENGHOR INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: LEOPOLD SEDAR SENGHOR INTL SENEGAL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

GOOY

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

INTO-PLANE 1,969,252

TRUCK 196,925

Item: 0009 Quantity: 445,178UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GQNN - NOUAKCHOTT INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: NOUAKCHOTT INTERNATIONAL AIRPORT MAURITANIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

GQNN

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

INTO-PLANE 404,708

TRUCK 40,470

Item: 0010 Quantity: 2,301,285UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GVAC - AMILCAR CABRAL INTERNATIONAL

TURBINE FUEL,AVIATION, JA1

Delivery Address: AMIL CAR CABRAL INTERNATIONAL SAL 99999

Service Code Delivery DODAAC Ordering Office DODAAC

GVAC

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

INTO-PLANE 2,092,078

TRUCK 209,207

Delivery Notes:

PAGE 7 OF 18 PAGES

Section B

Delivery Ticket Notes:

Item: 0011 Quantity: 192,676UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142880

NSN Delivery Identification State

9130-013054096 (IA1) HAAB - BOLE INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: BOLE INTERNATIONAL AIRPORT ADDIS ABABA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

HAAB

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

INTO-PLANE 175,160

TRUCK 17,516

Delivery Ticket Notes:

Item: 0012 Quantity: 429,270UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142880

NSN Delivery Identification State

9130-013054096 (IA1) HKJK - JOMO KENYATTA INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: NAIROBI JOMO KENYATTA INTL AIRPORT NAIROBI 99999

Service Code Delivery DODAAC Ordering Office DODAAC

HKJK

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

INTO-PLANE 390,246

TRUCK 39,024

Item: 0013 Quantity: 266,681UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FALA - LANSERIA AIRPORT GP

TURBINE FUEL,AVIATION, JA1

Delivery Address: Lanseria Airport Johannesbury GP 99999

Service Code Delivery DODAAC Ordering Office DODAAC

FALA

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

INTO-PLANE 242,438

TRUCK 24,243

Item: 0014 Quantity: 269,648UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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

PAGE 8 OF 18 PAGES

Section B

NSN Delivery Identification State

9130-013054096 (IA1) FPST - SAO TOME INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: SAO TOME INTL AIRPORT Sao Tome 99999

Service Code Delivery DODAAC Ordering Office DODAAC

FPST

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

INTO-PLANE 245,135

TRUCK 24,513

Item: 0015 Quantity: 243,978UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142881

NSN Delivery Identification State

9130-013054096 (IA1) HKWJ - WAJIR AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Wajir Airport Kenya 99999

Service Code Delivery DODAAC Ordering Office DODAAC

HKWJ

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

INTO-PLANE 221,799

TRUCK 22,179

Item: 0016 Quantity: 197,254UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FBSK - GABORONE/SIR SERETSE KHAMA

TURBINE FUEL,AVIATION, JA1

Delivery Address: SIR SERETSE KHAMA INTL AIRPORT DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA FBSK

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

INTO-PLANE 178,773

INTO-PLANE WITH FSII 549

TRUCK 17,932

Item: 0017 Quantity: 191,625UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142880

NSN Delivery Identification State

9130-013054096 (IA1) HTDA - JULIUS NYERERE INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: JULIUS NYERERE INTL AIRPORT DAR ES SALAAM 99999

Service Code Delivery DODAAC Ordering Office DODAAC

HTDA

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

INTO-PLANE 174,205

TRUCK 17,420

PAGE 9 OF 18 PAGES

Section B

Item: 0018 Quantity: 2,937,368UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DAAG - HOUARI BOUMEDIENE

TURBINE FUEL,AVIATION, JA1

Delivery Address: HOUARI BOUMEDIENE AIRPORT ALGERIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DAAG

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

INTO-PLANE 2,670,335

TRUCK 267,033

Item: 0019 Quantity: 290,651UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DAAT - AGUENAR - HADJ BEY AKHAMOK AIRPO

TURBINE FUEL,AVIATION, JA1

Delivery Address: TAMANRASSET/AGUENAR AIRPORT TAMANRASSET ALGERIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA DAAT

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

INTO-PLANE 264,229

TRUCK 26,422

Item: 0020 Quantity: 925,457UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FKKR - GAROUA INTERNATION AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: GAROUA INTERNATION AIRPORT GAROUA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA FKKR

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

INTO-PLANE 841,325

TRUCK 84,132

Item: 0021 Quantity: 408,826UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DRZA - MANO DAYAK INTERNATIONAL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Mano Dayak International Airport Agadez 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DRZA

PAGE 10 OF 18 PAGES

Section B

Name Phone

HQ USAFE-AFAFRICA FUELS M 314 480 7441

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

INTO-PLANE 368,484

INTO-PLANE WITH FSII 3,176

TRUCK 37,166

Item: 0022 Quantity: 196,919UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FYWB - WALVIS BAY AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: WALVIS BAY AIRPORT Namibia 99999

Service Code Delivery DODAAC Ordering Office DODAAC

FYWB

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

INTO-PLANE 179,018

TRUCK 17,901

Item: 0023 Quantity: 607,829UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) FKYS - YAOUNDE/NSIMALEN AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: YAOUNDE/NSIMALEN AIRPORT YAOUNDE, CAMEROON 99999

Service Code Delivery DODAAC Ordering Office DODAAC

FKYS

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

INTO-PLANE 552,572

TRUCK 55,257

Item: 0024 Quantity: 1,154,993UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142880

NSN Delivery Identification State

9130-013054096 (IA1) HKMO - MOMBASA/MOI INTERNATIONAL AIRPOR

TURBINE FUEL,AVIATION, JA1

Delivery Address: MOMBASA/MOI INTERNATIONAL AIRPORT MOMBASA, KENYA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

HKMO

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

INTO-PLANE 1,049,994

TRUCK 104,999

Item: 0025 Quantity: 2,210,841UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA

PAGE 11 OF 18 PAGES

Section B Base-Ref: 10/01/2018 Base-Price: 2.142880

NSN Delivery Identification State

9130-013054096 (IA1) HUEN - ENTEBBE INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: ENTEBBE INTL KAMPALA, UGANDA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

HUEN

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

INTO-PLANE 1,987,257

INTO-PLANE WITH FSII 22,598

TRUCK 200,986

Item: 0026 Quantity: 369,600UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DFOO - BOBO DIOULASSO AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Bobo Dioulasso Airport Bobo-Dioulasso 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DFOO

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

INTO-PLANE 336,000

TRUCK 33,600

Item: 0027 Quantity: 369,600UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) DNAA - ABUJA NNAMDI AZIKIWE INTL

TURBINE FUEL,AVIATION, JA1

Delivery Address: ABUJA NNAMDI AZIKIWE INTL DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DNAA

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

INTO-PLANE 336,000

TRUCK 36,600

Delivery Mode Notes:

Delivery Ticket Notes:

Item: 0028 Quantity: 220,000UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142880

NSN Delivery Identification State

9130-013054096 (IA1) FLKK - KENNETH KAUNDA INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Kenneth Kaunda Intl Airport Kakumbi 99999

PAGE 12 OF 18 PAGES

Section B

Service Code Delivery DODAAC Ordering Office DODAAC

FLKK

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

INTO-PLANE 200,000

TRUCK 20,000

Item: 0029 Quantity: 369,600UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GABS - SENOU

TURBINE FUEL,AVIATION, JA1

Delivery Address: SENOU DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA

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

INTO-PLANE 336,000

TRUCK 33,600

Item: 0030 Quantity: 220,000UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GFLL - LUNGI INTL AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Lungi Intl Airport Freetown 99999

Service Code Delivery DODAAC Ordering Office DODAAC

GFLL

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

INTO-PLANE 200,000

TRUCK 20,000

Item: 0031 Quantity: 220,000UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GMAA - INEZGANE AIRPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Inezgane Airport Agadir 99999

Service Code Delivery DODAAC Ordering Office DODAAC

GMAA

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

INTO-PLANE 200,000

TRUCK 20,000

Item: 0032 Quantity: 220,000UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

Escalator: IPAGJKFPMA- PL ARAB GULF JK FOB CRGO PMA Base-Ref: 10/01/2018 Base-Price: 2.142880

PAGE 13 OF 18 PAGES

Section B

NSN Delivery Identification State

9130-013054096 (IA1) HCMM - ADEN ABDULLE INT'L APT

TURBINE FUEL,AVIATION, JA1

Delivery Address: MOGADISHU/ADEN ABDULLE INT'L APT MOGADISHU, SOMALIA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA HCMM

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

INTO-PLANE 200,000

TRUCK 20,000

Item: 0033 Quantity: 440,000UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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) GOBD - ACCES AEROPORT

TURBINE FUEL,AVIATION, JA1

Delivery Address: Acces Aeroport Ndiass 99999

Service Code Delivery DODAAC Ordering Office DODAAC

GOBD

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

INTO-PLANE 400,000

TRUCK 40,000

Item: 0034 Quantity: 1,140UoM: UG6 Period of Performance: 10/01/2019-09/30/2023

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

NSN Delivery Identification State

9130-014924931 (TSI) FBSK - GABORONE/SIR SERETSE KHAMA

TURBINE FUEL,AVIATION,TS1

Delivery Address: SIR SERETSE KHAMA INTL AIRPORT DEFAULT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

ACDA FBSK

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

INTO-PLANE 1,140

PAGE 14 OF 18 PAGES

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.

SECTION E - INSPECTION AND ACCEPTANCE

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) DFARS

SECTION I - CONTRACT CLAUSES

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

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

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

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

PAGE 15 OF 18 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

(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

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

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016) 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

52.232-25 PROMPT PAYMENT (JAN 2017) 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.

(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

PAGE 16 OF 18 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

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.

(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)

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

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

PAGE 17 OF 18 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

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

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) 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

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

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

AGREEMENTS—REPRESENTATION (NOV 2016) DFARS

252.209-7993 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW – FISCAL YEAR 2014 APPROPRIATIONS (FEB 2014) DFARS Include the attached provision in all solicitations that will use funds appropriated by the Department of Defense Appropriations Act, 2014 and by the Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2014 (Pub. L. 113-76, Divisions C and J), including solicitations for the acquisition of commercial items under FAR part 12.

(a) In accordance with sections 8113 and 8114 of the Department of Defense Appropriations Act, 2014, and sections 414 and 415 of the Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2014 (Public Law 113-76, Divisions C and J), none of the funds made available by those divisions (including Military Construction funds) may be used to enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

http://www.acquisition.gov/?q=browsefar http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

PAGE 18 OF 18 PAGES

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS (CONTINUED)

(End of provision)

252.209-7998 REPRESENTATION REGARDING CONVICTION OF A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR

STATE LAW (DEVIATION 2012-O0007) (MAR 2012)

(a) In accordance with section 514 of Division H of the Consolidated Appropriations Act, 2012, none of the funds made available by that Act may be used to enter into a contract with any corporation that was convicted of a felony criminal violation under any Federal or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(b) The Offeror represents that it is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal or State law within the preceding 24 months.

(End of provision)

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) DFARS

52.204-6 UNIQUE ENTITY IDENTIFIER (OCT 2016) FAR

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) DFARS

L06 AGENCY PROTESTS (DEC 2016)