W912DW24Q0027 MMD FPF FINGER WEIR MATERIALS.pdf

SEE ADDENDUM

(No Collect Calls)

W912DW24Q0027 24-Apr-2024

b. TELEPHONE NUMBER

206-764-6084

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 May 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.

W912DW9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MONIQUE A PAANO

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

W68MD940893292

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

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 960509 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

MUD MOUNTAIN DAM PROJECT OFFICE

CASEY BUTCHER

30525 SE MUD MTN ROAD

ENUMCLAW WA 98022-8010

TEL: 206-764-3214 FAX: 206-764-3307

206-764-6817FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

331110

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 OF12

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.

W912DW24Q0027

Section SF 1449 - CONTINUATION SHEET

Instructions to Quoters

1. REPRESENTATIONS AND CERTIFICATIONS CONTAINED HEREIN MUST BE

COMPLETED BY QUOTERS AND RETURNED WITH QUOTES:

IF YOUR REPRESENTATIONS AND CERTIFICATIONS ARE REGISTERED IN THE

“SYSTEM FOR AWARD MANAGEMENT” (SAM) CHECK HERE . IF NOT,

YOU CAN REGISTER ONLINE AT www.sam.gov

2. Subject line for emailed quote shall be marked as follows:

W912DW24Q0027 – MMD FPF Finger Weir

3. AMENDMENTS NUMBERED________HAVE BEEN RECEIVED

4. Faxed or mailed quotes will NOT be accepted. Email quotes shall be accepted before closing at e-mail address monique.a.paano@usace.army.mil. For questions call 206-764-6084.

5. The contractor receiving an award is required to be registered in the SAM (System for Awards Management)

6. PROSPECTIVE CONTRACTORS: Contractors are required to be registered in the System for Awards

Management (SAM) for awards resulting from solicitations.

This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment.

Registration is required prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation.

LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE A QUOTE INELIGIBLE

FOR AWARD.

The web site may be accessed at www.sam.gov

7. Award shall be made to the responsible offer with the lowest priced quote that conforms to the requirements of the solicitation. PLEASE NOTE: This requirement is subject to the Buy American and Balance of Payments Program. Please see DFARS clause 252.225-7001.

8. Required Submittals:

a) Instruction Page (2 pages)

Paragraph 1 – Indicate if you are registered in SAM (System for Award Management) Paragraph 2 – Must acknowledge any/all amendments to the solicitation.

Paragraph 9 – Must fill in all company information requested

b) Fill in all pricing information.

c) FAR Provision 52.212-3 Alt I OFFEROR REPRESENTATIONS AND CERTIFICATIONS

(JUN 2008)

All of these must be filled in and returned in order to be eligible for evaluation.

DO NOT return the rest of the solicitation form.

9. The contractor is required to provide the following information with your quote:

Federal Taxpayer’s ID Number:

Unique Entity ID (UEI) Number:

CAGE Code Number This requires registration in SAM, web site for registration is www.sam.gov Remit to Address:

Company Name:

Address:

City/State/Zip:

Phone & Fax Numbers:

Point of Contact:

E-Mail Address:

10. All quoted items must meet the requirements of the Request for Quote (RFQ) including specifications stated in all attachments.

11. The contractor should list any special features or warranty information applicable to the quoted product(s) or service(s).

SCOPE OF WORK (SOW)

Mud Mountain Dam (MMD) Fish Passage (FPF), Washington

MMD FPF Finger Weir Assembly

1. SCOPE

1.1. Mud Mountain Dam Fish Passage Facility is located 6-miles downstream of Mud

Mountain Dam (MMD) on the right bank of the White River. The facility supports the trap, haul, and release activities of ESA-listed fish above MMD. This procurement is to purchase materials and tools for a Finger Weir assembly. Items to be procured and delivered to the Mud Mountain Dam Fish Passage Facility in Buckley, WA.

2. ACCEPTANCE OF MATERIALS

2.1. New equipment only; No remanufactured or “gray market” items. All items must be covered by manufacturer’s warranty.

2.2. Materials will be inspected at MMD FPF prior to final acceptance and payment.

Contractor shall be responsible for providing a single shipment with all materials purchased for each CLIN in this scope of work. Vendors shall supply items in the sizes and quantities specified to satisfy the requirements of this contract directly to the successful quoter who will then package all items in this scope and ship to the Government. It is not acceptable for different vendors to ship items in the scope of work directly to the Government.

2.3. Contractor shall properly store and transport the components to prevent damage during shipping. If items are damaged during shipping, Contractor shall ensure that replacement parts are expedited to the site, at the Contractor’s expense, so installation of the materials is not delayed.

2.4. Acceptance of materials and payment processing for delivered materials will not be made until all items in the scope of work are accounted for, inspected, and approved.

2.5. Items in CLIN0001 shall be delivered FOB no later than 60 days after award. Items in CLIN0002 shall be delivered FOB no later than 60 days after award. It is understood that supply chain issues may impact purchasing of items so the contractor should address the need for additional time if needed in their quote.

3. DESCRIPTION OF MATERIALS

3.1. CLIN 0001 Finger Weir Assembly Materials

Contractor shall supply and deliver the following Materials.

A. Eight (8) 316 Stainless Steel 3/8” thick angle bar, 41” Length, 3” Width B. Two (2) 316 Stainless steel 1/4" thick angle bar, 144” Length, 2” width C. One (1) 316 Stainless Steel 3/8” Plate, 90” length, 10” Width D. One (1) 316 Stainless Steel 3/8” Plate, 90” Length, 3” Width E. One (1) 316 Stainless Steel 3/8” Plate, 90” Length, 12 ¼” Width F. One (1) 316 Stainless Steel 1/4" Plate, 96” Length, 66” Width G. Ten (10) 316 Stainless Steel 1/4" Plate, 26” Length, 4” Width H. Ten (10) 316 Stainless Steel 1/4” Plate, 26” Length, 1.25” Width I. Two (2) 316 Stainless Steel 3/8” Plate, 14” Length, 3 5/8” Width J. One (1) 316 Stainless Steel 3/8” Plate, 90” Length, 11 1/8” Width K. One (1) 316 Stainless Steel 1/4" Plate, 90” Length, 15 7/8" Width L. One (1) 316 Stainless Steel 1/4” Plate, 90” Length, 13 1/2" Width M. Four (4) 316 Stainless Steel 1/4" Plate, 50” Length, 13” Width N. Eighteen (18) 316 Stainless Steel 1/4" Plate, 80” Length, 2.5” Width O. Two (2) 316 Stainless Steel 1/4" Plate, 16” Length, 2.5” Width P. Ten (10) 316 Stainless Steel 2.5 Square Box Tube, 100” Length, 1/4'” Width Q. Six (6) 316 Stainless Steel 2” Round Tube, 100” Length, 1/4” Width R. Eighty (80) 316 Stainless Steel 1/2" Round Bar, 30” Length S. Ten (10) 3/8” Thick UHMW Strip, 30” Length, 1.5” Width T. Three (3) 3/8” Thick UHMW Strip, 90” Length, 1.5” Width U. One (1) 1 3/8” Thick UHMW Strip, 90” Length, 7 7/8” Width V. Two (2) 316 Stainless Steel 1/4" Perforated Plate, 81 5/8” Length, 16” width, 5/8” Diameter staggered holes.

W. Ten (10) 316 Stainless Steel 1/4" Perforated Plate, 96” Length, 50” Wide, 5/8” Diameter Staggered holes.

3.2. CLIN 0002 Assembly Materials and Tools: Contractor shall supply and deliver the following materials and tool.

A. One (1) Horizontal Band Saw with manual operation.

a. 110V AC compatible single phase.

b. Rectangular Cutting Capacity in Horizontal shall be 10-1/4 in x 4- 5/16 in or greater.

c. Round cutting capacity in horizontal shall be 8-7/8 in or greater.

d. Shall have a miter angle range of 0-60 degrees or greater.

e. Shall at least have a continuous Speed setting

f. Shall have a max blade width of 1 inch

g. Blade length shall be 96-78 in or greater

h. Shall be 2 horsepower or greater

i. Shall have a material application of metal

B. Ten (10) Stainless steel MIG welding wire spools 30lb, .045 diameter.

a. Shall conform to SFA/AWS A5.9 : G 19 12 3 L Si

C. Sixty (60) Stainless steel high performance type 27 grinding disks.

a. Shall have a 4 ½” diameter

b. Shall have a 5/8 x 11 threaded hub

D. Twenty (20) Abrasive Cut-Off Wheel: Type 1, 14in x 7/64 x 1 in.

a. Shall be zirconia Alumina, 36 Grit

E. Ten (10) Stainless steel handheld wire brushes.

4. SHIPMENT & DELIVERY:

4.1. Delivery must be received at the delivery location for items in CLIN0001 and CLIN0002 no later than 60 days after award. It is understood that supply chain issues may impact purchasing of items so the contractor should address the need for additional time if needed in their quote.

4.2 The Contractor shall contact the Project Manager: Adrienne Murphy and Project POC: Casey Butcher ten

(10) days prior to any pending deliveries.

4.3. All deliveries must take place during the facilities business hours of Monday through Friday 7:00am - 3:00pm, excluding Federal holidays.

4.4. Item shall be delivered FOB DESTINATION to the following address:

US Army Corps of Engineers ATTN: Casey Butcher Mud Mountain Dam Fish Passage Facility 23505 SE Mud Mountain Rd, Enumclaw, WA 98022

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Finger Weir Assembly Materials

FFP

Finger Weir Assembly materials as show in SOW paragraph 3.1 CLIN 0001 Finger Weir Assembly Materials FOB: Destination

MILSTRIP: W68MD940893292

PURCHASE REQUEST NUMBER: W68MD940893292

PSC CD: 9515

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job Assembly Materials and Tools

FFP

Assembly Materials and Tools as shown in SOW paragraph 3.2 CLIN 0002 Assembly Materials and Tools FOB: Destination

PSC CD: 9515

NET AMT

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 60 dys. ADC 1 MUD MOUNTAIN DAM PROJECT OFFICE

CASEY BUTCHER

30525 SE MUD MTN ROAD

ENUMCLAW WA 98022-8010

206-764-3214

960509

0002 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

960509

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-20 Predecessor of Offeror AUG 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

FEB 2016

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

FEB 2024

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (FEB 2024) Alternate I

FEB 2024

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (Deviation 2023-O0008)

FEB 2024

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2024 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023

252.211-7003 Item Unique Identification and Valuation JAN 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7000 Buy American--Balance Of Payments Program Certificate FEB 2024 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2022

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.acquisition.gov

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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):

http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.acquisition.gov

(End of clause)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)