W911S6-24-Q-0005 Specialty Gas Solicitation DPG 13May24.pdf

SEE ADDENDUM

(No Collect Calls)

W911S624Q0005 13-May-2024

b. TELEPHONE NUMBER

435-831-2094

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 05 Jun 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911S69. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARK S. PRATT

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC- DUGWAY PROV GRD

5330 VALDEZ CIR

MS 1 CCMI-CHD-DP

DUGWAY UT 84022-5001

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W909NB 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DUGWAY PROVING GROUNDS

DUGWAY PROVING GROUNDS

BL 2ND STREET

DUGWAY UT 84022

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,200

NAICS:

325120

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF106

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911S624Q0005

Section SF 1449 - CONTINUATION SHEET

CLAUSES INCORPORATED BY REFERENCE

252.225-7060 Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region

JUN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job WDTC Specialty-Industrial Gases Base

FFP

WDTC Specialty-Industrial Gases BASE ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

Base Ordering Period = June 10, 2024 to June 09, 2025

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD SHIP VIA: Best Way ( Shippers Option)

PSC CD: 6830

NET AMT

0002 1 Job BTD Specialty-Industrial Gases Base

FFP

BTD Specialty-Industrial Gases BASE ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

Base Ordering Period = June 10, 2024 to June 09, 2025

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

0003 1 Job WDTC Blended Gases Base

FFP

WDTC Blended Gases BASE ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

Base Ordering Period = June 10, 2024 to June 09, 2025

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

0004 1 Job BTD Blended Gases Base

FFP

BTD Blended Gases BASE ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

Base Ordering Period = June 10, 2024 to June 09, 2025

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

0005 1 Job WDTC Cylinder Rental Base

FFP

WDTC Cylinder Rental BASE ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

Base Ordering Period = June 10, 2024 to June 09, 2025

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

0006 1 Job BTD Cylinder Rental Base

FFP

BTD Cylinder Rental BASE ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

Base Ordering Period = June 10, 2024 to June 09, 2025

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

0007 1 Job WDTC Dewar Rental Base

FFP

WDTC Dewar BASE ORDERING PERIOD:

Dewar Rental is required to store individual quantities of gases. Rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

Base Ordering Period = June 10, 2024, to June 09, 2025

Contractor shall complete Attachment 4 for pricing of each Dewar type and size.

This pricing shall be confirmed for every order and invoice to match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1001 1 Job WDTC Specialty-Industrial Gases 1st

FFP

WDTC Specialty-Industrial Gases 1ST ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

1st Ordering Period = June 10, 2025 to June 09, 2026

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1002 1 Job BTD Specialty-Industrial Gases 1st

FFP

BTD Specialty-Industrial Gases 1ST ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

1st Ordering Period = June 10, 2025 to June 09, 2026

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1003 1 Job WDTC Blended Gases 1st Ordering Period

FFP

WDTC Blended Gases 1ST ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

1st Ordering Period = June 10, 2025 to June 09, 2026

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1004 1 Job BTD Blended Gases 1st Ordering Period

FFP

BTD Blended Gases 1ST ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

1st Ordering Period = June 10, 2025 to June 09, 2026

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1005 1 Job WDTC Cylinder Rental 1st Ordering Period

FFP

WDTC Cylinder Rental 1st ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

1st Ordering Period = June 10, 2025 to June 09, 2026

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1006 1 Job BTD Cylinder Rental 1st Ordering Period

FFP

BTD Cylinder Rental 1st ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

1st Ordering Period = June 10, 2025 to June 09, 2026

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

1007 1 Job WDTC Dewar Rental 1st Ordering Period

FFP

WDTC Dewar 1st ORDERING PERIOD:

Dewar Rental is required to store individual quantities of gases. Rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

1st Ordering Period = June 10, 2025, to June 09, 2026

Contractor shall complete Attachment 4 for pricing of each Dewar type and size.

This pricing shall be confirmed for every order and invoice to match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2001 1 Job WDTC Specialty-Industrial Gases 2nd

FFP

WDTC Specialty-Industrial Gases 2ND ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

2nd Ordering Period = June 10, 2026 to June 09, 2027

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2002 1 Job BTD Specialty-Industrial Gases 2nd

FFP

BTD Specialty-Industrial Gases 2ND ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

2nd Ordering Period = June 10, 2026 to June 09, 2027

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2003 1 Job WDTC Blended Gases 2nd Ordering Period

FFP

WDTC Blended Gases 2ND ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

2nd Ordering Period = June 10, 2026 to June 09, 2027

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2004 1 Job BTD Blended Gases 2nd Ordering Period

FFP

BTD Blended Gases 2ND ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

2nd Ordering Period = June 10, 2026 to June 09, 2027

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2005 1 Job WDTC Cylinder Rental 2nd Ordering Period

FFP

WDTC Cylinder Rental 2nd ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

2nd Ordering Period = June 10, 2026 to June 09, 2027

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2006 1 Job BTD Cylinder Rental 2nd Ordering Period

FFP

BTD Cylinder Rental 2nd ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

2nd Ordering Period = June 10, 2026 to June 09, 2027

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

2007 1 Job WDTC Dewar Rental 2nd Ordering Period

FFP

WDTC Dewar 2nd ORDERING PERIOD:

Dewar Rental is required to store individual quantities of gases. Rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

2nd Ordering Period = June 10, 2026, to June 09, 2027

Contractor shall complete Attachment 4 for pricing of each Dewar type and size.

This pricing shall be confirmed for every order and invoice to match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3001 1 Job WDTC Specialty-Industrial Gases 3rd

FFP

WDTC Specialty-Industrial Gases 3RD ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

3rd Ordering Period = June 10, 2027 to June 09, 2028

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3002 1 Job BTD Specialty-Industrial Gases 3rd

FFP

BTD Specialty-Industrial Gases 3RD ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

3rd Ordering Period = June 10, 2027 to June 09, 2028

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3003 1 Job WDTC Blended Gases 3rd Ordering Period

FFP

WDTC Blended Gases 3RD ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

3rd Ordering Period = June 10, 2027 to June 09, 2028

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3004 1 Job BTD Blended Gases 3rd Ordering Period

FFP

BTD Blended Gases 3RD ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

3rd Ordering Period = June 10, 2027 to June 09, 2028

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3005 1 Job WDTC Cylinder Rental 3rd Ordering Period

FFP

WDTC Cylinder Rental 3rd ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

3rd Ordering Period = June 10, 2027 to June 09, 2028

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3006 1 Job BTD Cylinder Rental 3rd Ordering Period

FFP

BTD Cylinder Rental 3rd ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

3rd Ordering Period = June 10, 2027 to June 09, 2028

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

3007 1 Job WDTC Dewar Rental 3rd Ordering Period

FFP

WDTC Dewar 3rd ORDERING PERIOD:

Dewar Rental is required to store individual quantities of gases. Rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

3rd Ordering Period = June 10, 2027, to June 09, 2028

Contractor shall complete Attachment 4 for pricing of each Dewar type and size.

This pricing shall be confirmed for every order and invoice to match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4001 1 Job WDTC Specialty-Industrial Gases 4th O/P

FFP

WDTC Specialty-Industrial Gases 4TH ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

4th Ordering Period = June 10, 2028 to June 09, 2029

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4002 1 Job BTD Specialty-Industrial Gases 4th O/P

FFP

BTD Specialty-Industrial Gases 4TH ORDERING PERIOD:

Purchase and Delivery of Specialty and Industrial Gases -

See Attachment 1 for complete list of gases.

Vendor to provide complete pricing for all Gases listed (and associated containment vessels).

4th Ordering Period = June 10, 2028 to June 09, 2029

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4003 1 Job WDTC Blended Gases 4th Ordering Period

FFP

WDTC Blended Gases 4TH ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

4th Ordering Period = June 10, 2028 to June 09, 2029

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4004 1 Job BTD Blended Gases 4th Ordering Period

FFP

BTD Blended Gases 4TH ORDERING PERIOD:

Purchase and Delivery of Blended Gases -

See Attachment 2 for complete list of gases. Vendor to provide complete pricing for all Gases listed (and associated containment vessel).

4th Ordering Period = June 10, 2028 to June 09, 2029

Instructions for ordering, delivery, quality, concentrations, purity, etc. are included in the ordering Instructions (See in full text below).

Contractor pricing sheet shall be referenced for each order for this ordering period.

Contractor shall receive individual order forms, weekly, from government PER ordering instructions, government COR or Contracting Officer are only individuals with authority to issue orders.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007

FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4005 1 Job WDTC Cylinder Rental 4th Ordering Period

FFP

WDTC Cylinder Rental 4th ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

4th Ordering Period = June 10, 2028 to June 09, 2029

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4006 1 Job BTD Cylinder Rental 4th Ordering Period

FFP

BTD Cylinder Rental 4th ORDERING PERIOD:

Cylinder Rental is required to store individual quantities of gases. Cylinder rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

4th Ordering Period = June 10, 2028 to June 09, 2029

Contractor shall complete Attachment 3 for pricing of each cylinder type and size.

This pricing shall be confirmed for every order and invoice match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

4007 1 Job WDTC Dewar Rental 4th Ordering Period

FFP

WDTC Dewar 4th ORDERING PERIOD:

Dewar Rental is required to store individual quantities of gases. Rental costs shall be directly related to the # of days required to store the gas products at Dugway Proving Ground.

4th Ordering Period = June 10, 2028, to June 09, 2029

Contractor shall complete Attachment 4 for pricing of each Dewar type and size.

This pricing shall be confirmed for every order and invoice to match pricing table.

SEE TE #5 for Order Form.

Point of contact for coordination of ordering and delivery/pickup is the COR or

KO.

This CLIN is Subject to Availability of Funds PER FAR 52.232-18.

This CLIN is Subject to incremental funding PER CFR 252.232-7007 FOB: Destination ADDITIONAL MARKINGS: Mark all Documents with W911S6-24-P-TBD

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government

1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 09-JUN-2025 1 DUGWAY PROVING GROUNDS

DUGWAY PROVING GROUNDS

BL 2ND STREET

DUGWAY UT 84022

FOB: Destination

W909NB

0002 09-JUN-2025 1 (SAME AS PREVIOUS LOCATION)

0003 09-JUN-2025 1 (SAME AS PREVIOUS LOCATION)

0004 09-JUN-2025 1 (SAME AS PREVIOUS LOCATION)

0005 09-JUN-2025 1 (SAME AS PREVIOUS LOCATION)

0006 09-JUN-2025 1 (SAME AS PREVIOUS LOCATION)

0007 09-JUN-2025 1 (SAME AS PREVIOUS LOCATION)

1001 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

1002 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

1003 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

1004 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

1005 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

1006 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

1007 09-JUN-2026 1 (SAME AS PREVIOUS LOCATION)

2001 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

2002 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

2003 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

2004 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

2005 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

2006 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

2007 09-JUN-2027 1 (SAME AS PREVIOUS LOCATION)

3001 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

3002 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

3003 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

3004 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

3005 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

3006 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

3007 09-JUN-2028 1 (SAME AS PREVIOUS LOCATION)

4001 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

4002 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

4003 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

4004 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

4005 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

4006 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

4007 09-JUN-2029 1 (SAME AS PREVIOUS LOCATION)

ORDERING INSTRUCTIONS

ORDERING INSTRUCTIONS

Specialty and Industrial Gas Supply and Delivery

1. General Purchase and delivery of specialty and industrial gases on a specified delivery schedule to support Dugway Proving Ground (DPG) mission support functions. Establish a professional working relationship in delivery/pickup of product critical to Dugway (DPG) mission requirements.

1.1 Introduction:

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to supply the products as defined in this Performance Work Statement. The contractor shall deliver all products to the standards in this contract. The purpose of this requirement is to purchase, deliver, manage, and report on delivery of Specialty & Industrial Gases used by Dugway Proving Ground West Desert Test Center (WDTC) and Biological Test Division (BTD).

1.2 Background

DPG has 600+ K size cylinders and 50+ 230L dewars supporting the West Desert Test Center (WDTC), and Biological Test Division (BTD) mission monthly. Specialty and Industrial welding gases support critical laboratory experiments and field repairs to structural test fixtures. These gases are essential for Chemical, Biological, Meteorological, and Explosive (CBRNE) testing.

Historical gas quality/purity:

134450 ppm Ammonia in Nitrogen 10 - 2630 ppm of CL2 in Nitrogen 250 - 6000 ppm CO in Nitrogen 200 PPM of Cyanogen Chloride in Nitrogen 200 ppm of Ethylene Dithiol (EDT) in nitrogen 1369 ppm of Hydrogen Cyanide in Nitrogen 90 - 3860 ppm of Hydrogen Sulfide in Nitrogen 1470 ppm of Sulfur Dioxide in Nitrogen.

1.3 Summary of Purchase and Delivery

The Contractor shall use professional standards and practices when pickup and delivery of gases and liquids are ordered. This effort is limited to the products defined in Section 4 and Attachments to this document. Quantities listed in Contract Line Items (CLINS) are estimated.

1.4 Objectives: To establish a supply contract that provides a consistent and highly reliable supplier of specialty gases as described in section 1.2. There is little room for error and risk in either the delivery of or purity of gases. Any failure to provide timely delivery and a quality product will jeopardize the test mission and integrity of the testing.

1.5 Ordering Periods:

Base Ordering Period = 12 Months Ordering Period 1 = 12 Months Ordering Period 2 = 12 Months Ordering Period 3= 12 Months Ordering Period 4= 12 Months

This requirement is intended to be funded incrementally and be subject to the availability of funds PER FAR 52.232-18.

1.6 General Information

1.6.1 1 Recognized Holidays New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day

Note: Contractor not expected to deliver product on these dates.

1.6.2 Hours of Operation

The contractor is responsible for conducting business, between the hours of 7:00 AM and 5:00 PM Monday thru Thursday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must always maintain an adequate delivery workforce for the uninterrupted deliveries defined within this PWS when the Government facility is not closed for the above reasons.

1.6.3 Place of Performance and Delivery

All WDTC deliveries are to be at Building 4223, West Desert Test Center, Ditto area, Dugway Proving Ground, Utah. This is a gated area with secured access. Building 4223 is approximately 15 miles west of the main gate leading to DPG. BTD delivers are to be at 2029 Burns Road, building is 15 miles west of the main gate leading to DPG.

1.6.4 Type of Contract: The government will award a Firm Fixed Price contract (FFP).

1.6.5 Key Control: The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

Note: distribution of any keys/keycards to be determined at time of award. Access to Ditto and building 4223 storage area shall be determined by the customer at time of award and shall be at the convenience of the government.

1.6.6 Lost Keys In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks;

however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor.

1.6.7 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.6.8 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

Part 2 Definitions and Acronyms

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter, administer, and or terminate contracts, and make related determinations and findings on behalf of the government.

Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S.

Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor if that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services…