Attachment A - Schedule of Supplies.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE608-27-R-0201

5. SOLICITATION NUMBER

2026 OCT 30

6. SOLICITATION ISSUE

DATE

Joseph Teye-Kofi FPH1420

a. NAME

Phone: 571-767-8496

b. TELEPHONE NUMBER (No Collect calls)

2026 NOV 27

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE608

DLA ENERGY

BUNKERS

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

324110NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

05:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 20 PAGES

SPE608-27-R-0201

Quality Technical Provisions

GAS OIL,MARINE,MGT,1.3B

9140-014176843

PR #: 7018102903,7017884610

Marine Gas Oil

PR #: 7018102903,7017884610

Item: 0002 Quantity: 12,280.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) SAIPAN970 - SAIPAN

GAS OIL,MARINE

Delivery Address: COMMONWEATH OF THE US MARIANAS ISLAND 99999

Service Code Delivery DODAAC Ordering Office DODAAC

BUNKR SAIPAN

Mode Receipt % Max Parcel Min Parcel FOB Restriction

BARGE 266

Item: 0003 Quantity: 563.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWJAPNMDO - DAILY BUNKERWIRE JAPAN MDO POACI00C Base-Ref: 07/20/2026 Base-Price: 1,010.000000

NSN Delivery Identification State

9140-014176843 (MGT) CAMRANH - PORT OF CAM RANH

GAS OIL,MARINE

Delivery Address: PORT OF CAM RANH Cam Ranh 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA CAMRAN

BARGE

Item: 0004 Quantity: 9,706.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWSKORMGO - DAILY BUNERWIRE SOUTH KOREA MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) CHINHAE955 - CHINHAE PORT

GAS OIL,MARINE

Delivery Address: CHINHAE PORT S.KOREA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA CHINHA

BARGE 50

Item: 0005 Quantity: 1,898.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWJAPNMDO - DAILY BUNKERWIRE JAPAN MDO POACI00C Base-Ref: 07/20/2026 Base-Price: 1,010.000000

PAGE 4 OF 20 PAGES

NSN Delivery Identification State

9140-014176843 (MGT) FJSUV22 - PORT OF SUVA

GAS OIL,MARINE

Delivery Address: Port of Suva Suva 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA FJSUV2

Item: 0006 Quantity: 3,145.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWSKORMGO - DAILY BUNERWIRE SOUTH KOREA MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) GWANGYA958 - PORT OF GWANGYANG

GAS OIL,MARINE

Delivery Address: PORT OF GWANGYANG KOREA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA GWANGY

BARGE 100

Item: 0007 Quantity: 717.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWJAPNMDO - DAILY BUNKERWIRE JAPAN MDO POACI00C Base-Ref: 07/20/2026 Base-Price: 1,010.000000

NSN Delivery Identification State

9140-014176843 (MGT) HAKODABRG - PORT OF HAKODATE BARGE

GAS OIL,MARINE

Delivery Address: Port of Hakodate Barge Hakodate 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA HAKODA

PIPELINE

Item: 0008 Quantity: 1,130.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) KORO333 - PORT OF KOROR

GAS OIL,MARINE

Delivery Address: Port of Koror Koror 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA KORO33

PAGE 5 OF 20 PAGES

Item: 0009 Quantity: 466.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) KOTA555 - KOTA KINABALU PORT

GAS OIL,MARINE

Delivery Address: Kota Kinabalu Sabah 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA KOTA55

Item: 0010 Quantity: 745.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) KUANTAN11 - PORT OF KUANTAN

GAS OIL,MARINE

Delivery Address: Port of Kuantan Kuantan 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA KUANTA

Item: 0011 Quantity: 845.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) LAEMCHA532 - LAEM CHABANG PORT

GAS OIL,MARINE

Delivery Address: Laem Chabang Port THAILAND 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA LAEMCH

BARGE 25

Item: 0012 Quantity: 341.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWJAPNMDO - DAILY BUNKERWIRE JAPAN MDO POACI00C Base-Ref: 07/20/2026 Base-Price: 1,010.000000

NSN Delivery Identification State

9140-014176843 (MGT) LAUTOKA11 - PORT OF LAUTOKA

GAS OIL,MARINE

Delivery Address: Port of Lautoka Lautoka 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA LAUTOK

PAGE 6 OF 20 PAGES

BARGE 341

Item: 0013 Quantity: 1,988.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) MAJUROBRG - PORT OF MAJURO

GAS OIL,MARINE

Delivery Address: Port of Majuro Delap Uliga Djarrit 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MAJURO

PIPELINE

Item: 0014 Quantity: 2,106.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) MANILABGA - PORT OF MANILA BRG

GAS OIL,MARINE

Delivery Address: Port of Manila BRG PHILIPPINES 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA MANILA

BARGE 200

Item: 0015 Quantity: 3,254.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWJAPNMDO - DAILY BUNKERWIRE JAPAN MDO POACI00C Base-Ref: 07/20/2026 Base-Price: 1,010.000000

NSN Delivery Identification State

9140-014176843 (MGT) NAHA774 - NAHA

GAS OIL,MARINE

Delivery Address: NAHA, OKINAWA JAPAN 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA NAHA77

Mode Receipt % Max Parcel Min Parcel FOB Restriction

BARGE 150

Delivery Mode Notes:

Delivery Notes: THIS ITEM IS PENDING - CONTRACT FOR THIS ITEM EXPIRED 30 SEPT 2012

Delivery Ticket Notes:

Item: 0016 Quantity: 2,136.000UoM: 7M

PAGE 7 OF 20 PAGES

Period of Performance: 04/01/2027-03/31/2030 Escalator: BWSKORMGO - DAILY BUNERWIRE SOUTH KOREA MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) POHANGA954 - POHANG PORT

GAS OIL,MARINE

Delivery Address: POHANG PORT KOREA 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA POHANG

Item: 0017 Quantity: 527.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) PORTKLANG - PORT KLANG

GAS OIL,MARINE

Delivery Address: PORT KLANG Selangor 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA PORTKL

Item: 0018 Quantity: 458.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) SATTAHI672 - PORT OF SATTAHIP

GAS OIL,MARINE

Delivery Address: PORT OF SATTAHIP THAILAND 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SATTAH

BARGE 100

Item: 0019 Quantity: 689.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) SIRACHA77 - PORT OF SI RACHA

GAS OIL,MARINE

Delivery Address: Port of Si Racha Si Racha 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SIRACH

PAGE 8 OF 20 PAGES

Item: 0020 Quantity: 1,806.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) SUBICBA676 - PORT OF SUBIC BAY

GAS OIL,MARINE

Delivery Address: PORT OF SUBIC BAY PHILIPPINES 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SUBICB

Item: 0021 Quantity: 367.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) TANJUNG - PORT OF TANJUNG PRIOK

GAS OIL,MARINE

Delivery Address: Port of Tanjung Priok Indonesia 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA TANJUN

Item: 0022 Quantity: 833.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) PHUKET533 - PORT OF PHUKET 48

GAS OIL,MARINE

Delivery Address: Port of Phuket THAILIAND 48 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA PHUKET

Item: 0023 Quantity: 6,105.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: BWSKORMGO - DAILY BUNERWIRE SOUTH KOREA MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) PUSAN953 - PORT OF BUSAN KR

GAS OIL,MARINE

Delivery Address: Port of Busan KOREA KR 99999

PAGE 9 OF 20 PAGES

Service Code Delivery DODAAC Ordering Office DODAAC

DLA PUSAN9

Item: 0024 Quantity: 381.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) PORTOFS662 - PORT OF SEPANGAR PSK

GAS OIL,MARINE

Delivery Address: PORT OF SEPANGAR MALAYSIA PSK 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA PORTOF

Item: 0025 Quantity: 2,448.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) CHANGI455 - PORT OF CHANGI

GAS OIL,MARINE

Delivery Address: CHANGI 99999 CHANGI

Service Code Delivery DODAAC Ordering Office DODAAC

DLA CHANGI

Item: 0026 Quantity: 1,514.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

NSN Delivery Identification State

9140-014176843 (MGT) SINGAPO956 - SINGAPORE KR

GAS OIL,MARINE

Delivery Address: SINGAPORE SOUTH KOREA KR 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA SINGAP

Item: 0027 Quantity: 2,839.000UoM: 7M Period of Performance: 04/01/2027-03/31/2030 Escalator: PDSINGMGO - PLATTS DAILY BUNKERWIRE SINGAPORE MGO Base-Ref: 07/20/2026 Base-Price: 1,175.000000

PAGE 10 OF 20 PAGES

NSN Delivery Identification State

9140-014176843 (MGT) COLOMBO659 - PORT OF COLOMBO LK

GAS OIL,MARINE

Delivery Address: COLOMBO COLOMBO LK 99999

Service Code Delivery DODAAC Ordering Office DODAAC

DLA COLOMB

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 20 PAGES

Part 12 Clauses

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038) (FEB

2026) FAR

252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN

2023) DFARS

52.211-5 MATERIAL REQUIREMENTS (DEVIATION 2026-O0038) (FEB 2026) FAR

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2023)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR

52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR

252.223-7009 PROHIBITION OF PROCUMENT OF FLOURINATED AQUEOUS FILM-FORMING FOAM FIRE-FIGHTING AGENT FOR

USE ON MILITARY INSTALLATIONS (MAR 2024) FAR

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (FEB 2024) DFARS

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022) DFARS

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024) FAR

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991) DFARS

52.232-1 PAYMENTS (APR 1984) FAR

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

52.232-11 EXTRAS (APR 1984) FAR

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) FAR

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) DFARS

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (PRE-FILLED) (JAN 2023) 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.

Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation System (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.sam.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://

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 20 PAGES

SPE608-27-R-0201

Part 12 Clauses (CONTINUED) 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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items -

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

Invoice (stand-alone) and Receiving Report (stand-alone) or Invoice and Receiving Report (combination)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 Guidance

Pay Official DoDAAC See Block 12 (SF26), 15 (DD 1155), or 18a

(SF1449)

(If blank, see resulting award)

Issue By DoDAAC See Block 5 (SF26), 6 (DD 1155), or 9 (SF1449)

(If blank, see resulting award)

Admin DoDAAC See Block 6 (SF26), 7 (DD 1155), or 16 (SF1449)

(If blank, see resulting award)

Inspect By DoDAAC SEE SECTION B (If blank, see resulting award)

Ship To Code SEE SECTION B (If blank, see resulting award)

Ship From Code SEE SECTION B (If blank, see resulting award)

Mark For Code SEE SECTION B (If blank, see resulting award)

Service Approver (DoDAAC)

(If blank, see resulting award)

Service Acceptor (DoDAAC)

(If blank, see resulting award)

Accept at Other DoDAAC (If blank, see resulting award)

LPO DoDAAC (If blank, see resulting award)

DCAA Auditor DoDAAC (If blank, see resulting award)

Other DoDAAC(s) (If blank, see resulting award)

(* Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (** Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 20 PAGES

SPE608-27-R-0201

Part 12 Clauses (CONTINUED)

(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.

See administer listed on page 1

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of Clause)

52.233-1 DISPUTES (MAY 2014) FAR

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (DEVIATION 2026-O0038) (FEB 2026) FAR

52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS, ALT I (DEVIATION 2026-O0038) (FEB 2026) FAR Alternate I As prescribed in 40.205(b), substitute the following paragraph (e)(1) for paragraph (e)(1) of the basic clause:

(e) Governmentwide exclusion and removal orders.

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e) (1). [Contracting Officer must select either “yes” or “no” for each of the following types of FASCSA orders:] Yes [] No [] DHS FASCSA Order Yes [] No [] DoD FASCSA Order Yes [] No [] DNI FASCSA Order

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 (JAN 2023) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (MAY 2024) DFARS

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES

(JAN 2023) DFARS

Standard Element ZB_240_7998 has no Title

Standard Element ZB_240_7999 has no Title

52.242-15 STOP-WORK ORDER (AUG 1989) FAR

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

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

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

252.244-7000 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (NOV 2023) DFARS

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

52.246-23 LIMITATION OF LIABILITY (FEB 1997) FAR

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252.247-7023 TRANSPORATION OF SUPPLIES BY SEA --- BASIC (OCT 2024) DFARS

Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:

(a) Definitions. As used in this clause -- “Foreign-flag vessel” means any vessel that is not a U.S.-flag vessel.

“Ocean transportation” means any water-borne transportation aboard a ship, vessel, boat, barge, ferry, or the like outside the internal waters of the United States as defined in 33 CFR 2.24.

“Subcontractor” means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

“Supplies” means supplies that are clearly identifiable for eventual use by or owned by DoD at the time of transportation by sea, or are otherwise transported by DoD, regardless of ownership or use by DoD. An item is clearly identifiable for eventual use by DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

“U.S.-flag vessel” means either a vessel belonging to the United States or a vessel of the United States as that term is defined in 46 U.S.C. 116..

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if --

(i) This contract is a construction contract; or

(ii) The supplies being transported are --

(A) Other than commercial products; or

(B) Commercial products that --

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.

(c) The Contractor and its subcontractors may request, via the Contracting Officer, a waiver of the requirement to use a U.S.-flag vessel, or identification of any available U.S.-flag vessels, if the Contractor or a subcontractor sufficiently explains that --

(1) U.S.-flag vessels are not available at a fair and reasonable rate for commercial vessels of the United States; or

(2) U.S.-flag vessels are otherwise not available.

(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, however, if a DoD waiver is not approved prior to shipper's sailing date, this will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum --

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of current, diligent efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of quotes will suffice for this purpose. Copies of telephone notes, emails, and other relevant communications will otherwise be considered for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of the carrier.

(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief --

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had received a prior-approved waiver for U.S.-flag vessels for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of DoD. The Contractor shall describe these shipments in the following format:

* ITEM DESCRIPTION CONTRACT LINE

ITEMS QUANTITY

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* ITEM DESCRIPTION CONTRACT LINE

ITEMS QUANTITY

TOTAL

(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor --

(1) Shall notify the Contracting Officer of that fact; and

(2) Hereby agrees to comply with all the terms and conditions of this clause.

(i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

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 (DEVIATION 2026-O0038) (FEB 2026) FAR

Part 12 Provisions

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

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

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. However, the Government reserves the right to amend or cancel the solicitation and resolicit with respect to any individual item in the event quotations received and the Government's requirements indicate that different quantities should be acquired.

(End of provision)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS - REPRESENTATION (DEVIATION 2026-

O0038) (FEB 2026) FAR

As prescribed in 9.108-6(a), insert the following provision:

(a) Definitions. As used in this clause --

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Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Subsidiary means an entity in which more than 50 percent of the entity is owned --

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.

(c) Representation. The Offeror represents that-

(1) It [] is, [] is not an inverted domestic corporation; and

(2) It [] is, [] is not a subsidiary of an inverted domestic corporation.

(End of provision)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER

ANY FEDERAL LAW (DEVIATION 2026-O0038) (FEB 2026) FAR

As prescribed in 9.104-7(d), insert the following provision:

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Deviation Date)

(a) The Government will not 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 an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment 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 an 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;

and

(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)

M05 EVALUATION FACTOR FOR USED, RECONDITIONED, REMANUFACTURED SUPPLIES OR UNUSED FORMER GOVERNMENT

SURPLUS PROPERTY (SEP 2016)

H18 DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS) RATED AWARDS (FEB 2025)

252.215-7013 SUPPLES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS (JAN 2023) DFARS

52.216-1 TYPE OF CONTRACT (DEVIATION 2026-O0038) (FEB 2026) FAR

As prescribed in 16.105 , complete and insert the following provision:

The Government contemplates award of a contract resulting from this solicitation.

(End of provision)

52.216-1 TYPE OF CONTRACT, ALT I (DEVIATION 2026-O0038) (FEB 2026) FAR

52.219-31 NOTICE OF SMALL BUSINESS RESERVE (MAR 2020) FAR

52.225-18 PLACE OF MANUFACTURE (AUG 2018) FAR

As prescribed in 25.1101(f), insert the following solicitation provision:

(a) Definitions. As used in this provision -- “Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except --

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly --

(1) [ ] In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) [ ] Outside the United States.

(End of provision)

252.225-7000 BUY AMERICAN -- BALANCE OF PAYMENTS PROGRAM CERTIFICATE (FEB 2024) DFARS

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Basic. As prescribed in 225.601(1), use the following provision:

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “component,” “critical component,” “critical item,” “domestic end product,” “foreign end product,” “qualifying country,” “qualifying country end product,” and “United States,” as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program --Basic clause of this solicitation.

(b) Evaluation. The Government --

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program --Basic clause of this solicitation, the Offeror certifies that --

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.

(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.

Line Item Number Country of Origin (If known) Exceeds 55% Domestic

Content (yes/no)

&ZF_225_7000_081&

(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).

Domestic end products containing a critical component or a critical item: Line Item Number [List as necessary]

252.225-7059 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR AUTONOMOUS REGION --

REPRESENTATION (JUN 2023) DFARS

252.225-7966 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS - REPRESENTATION (CLASS

DEVIATION 2024-O0006, REVISION 1) (MAR 2024) DFARS

Use the following provision in solicitations that include the clause at 252.225-7967:

(a) Definitions. The terms business operations and fossil fuel company have the meanings given in the 252.225-7967 clause of this solicitation.

(b) Representation. By submission of an offer, the Offeror represents it is not, or that it does not knowingly have fossil fuel business operations with an entity or individual that is, 50 percent or more owned, individually or collectively, by --

(1) An authority of the government of the Russian Federation; or

(2) A fossil fuel company that operates in the Russian Federation, except if the fossil fuel company transports oil or gas --

(i) Through the Russian Federation for sale outside of the Russian Federation; and

(ii) That was extracted from a country other than the Russian Federation with respect to the energy sector of which the President has not imposed sanctions as of the date on which the contract is awarded.

52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038)

(FEB 2026) FAR

As prescribed in 40.205(a), insert the following provision:

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(a) Definitions. As used in this provision- -- Backhaul, covered article, covered telecommunications equipment or services, critical technology, FASCSA order, Intelligence community, interconnection arrangements, national security system, roaming, sensitive compartmented information, sensitive compartmented information system, source, and substantial or essential component have the meanings provided in the clause 52.240-91, Security Prohibitions and Exclusions.

Business operations means engaging in commerce in any form, including by acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce.

Marginalized populations of Sudan means --

(1) Adversely affected groups in regions authorized to receive assistance under section 8(c) of the Darfur Peace and Accountability Act (Pub. L. 109-344) (50 U.S.C. 1701 note); and

(2) Marginalized areas in Northern Sudan described in section 4(9) of such Act.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174).

Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate --

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted under specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology --

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically --

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

(b) Procedures.

(1) Covered telecommunications and video surveillance. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities excluded from receiving federal awards for “covered telecommunications equipment or services.”

(2) FASCSA Orders.

(i) The Offeror shall search in SAM for the phrase “FASCSA order” for any covered article, or any products or services produced or provided by a source, if there is an applicable FASCSA order described in paragraph (e) of FAR 52.240-91, Security Prohibitions and Exclusions.

(ii) The Offeror shall review the solicitation for any FASCSA orders that are not in SAM but are effective and apply to the solicitation and resultant contract (see FAR 40.204-1(c)(2)).

(iii) FASCSA orders issued after the date of solicitation do not apply unless added by an amendment to the solicitation.

(c) Covered telecommunications equipment or services representations. By submission of its offer, the Offeror represents that, after conducting a reasonable inquiry (that looks at any information in the Offeror's possession but does not need to include an internal or third-party audit) --

(1) It will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation, except as waived by the solicitation, or as disclosed in paragraph (g); and

(2) It does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services, except as waived by the solicitation, or as disclosed in paragraph (g).

(d) FASCSA Representation. By submission of this offer, the offeror represents that it has conducted a reasonable inquiry, and that the offeror does not propose to provide or use in response to this solicitation any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable FASCSA order in effect on the date the solicitation was issued, except as waived by the solicitation, or as disclosed in paragraph (g). A reasonable inquiry will look at any information in the offeror's possession but does not need to include an internal or third-party audit.

(e) Sudan certification. By submission of its offer, the offeror certifies, after conducting a reasonable inquiry (that looks at any information in the offeror's possession but does not need to include an internal or third-party audit), that the offeror does not conduct any restricted business operations in Sudan.

(f) Iran Representation and Certifications.

(1) Except as provided in paragraph (f)(2) of this provision or if a waiver has been granted in accordance with FAR 40.203-3, the offeror, after conducting a reasonable inquiry (that looks at any information in the offeror's possession but does not need to include an internal or third-party audit), by submission of its offer --

(i) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or acting on behalf or at the direction of, the government of Iran;

(ii) Certifies that the offeror, or any person (as defined at section 15 of the Iran Sanctions Act of 1996, Pub. L. 104-172, 50 U.S.C. 1701 note) owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran's ability to acquire or develop certain weapons or technologies; and

(iii) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $15,000 with Iran's Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the

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International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC's Specially Designated Nationals and Blocked Persons List at https:// www.treasury.gov/resource-center/sanctions/SDN-List/Pages/default.aspx)

(2) Exception for trade agreements. The representation and certification requirements of paragraph (f)(1) of this provision do not apply if --

(i) This solicitation includes a trade…