W912GY-21-Q-0003.pdf

SEE ADDENDUM

(No Collect Calls)

W912GY21Q0003 20-Jan-2021

b. TELEPHONE NUMBER

530-827-4776

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 22 Feb 2021

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.

W912GY9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LISSA KAARBO

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

SIERRA ARMY DEPOT

CONTRACTING OFFICE

74 C STREET BUILDING 60

HERLONG CA 96113

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 W62G2W 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF BASE SUPPORT

75 C STREET

SIERRA ARMY DEPOT

HERLONG CA 96113

TEL: FAX:

530-827-4722FAX:

TEL: 530-827-5126 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

324110

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 OF74

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.

W912GY21Q0003

Section SF 1449 - CONTINUATION SHEET

NOTE 1

Please refer to Addendum to 52.212-1 – Instructions to Offerors on page 37 for submission instructions.

This is a firm fixed price contract (options) with economic price adjustment due to the flunction in market prices for per gallon propane delivery. This requirement is NOT for bulk propane through pipelines. The contract quantities shown in the CLIN structure are best estimates of the Government's anticipated usage based on history usage.

NOTE 2

PRICE ADJUSTMENTS. The prices payable shall be adjusted per FAR FAR 52.216-4 Economic Price Adjustment- Labor and Material

(1) Supply Index Price (SIP) is the market price, expressed in dollars per gallon. . It measures the general rate and direction of price movements within a market. However, it does not indicate a mandatory source of supply or area where offerors must obtain propane supplies.

(2) Price adjustment shall be executed on a monthly or annual basis if substantiated designating the applicable SIP.

Contractor must provide adequate documentation if market conditions warrant an adjustment.

The web location through which monthly price adjustments may be referenced:

https://www.indexmundi.com/commodities/ and https://www.eia.gov/dnav/pet/pet_pri_spt_s1_m.htm.

(3) Per FAR 17.207(b), when the contract provides for economic price adjustment and the contractor requests a revision of the price, the contracting officer shall determine the effect of the adjustment on prices under the option before the option is exercised.”

(4) The monthly price adjustment shall apply to all deliveries made on or after the first day of the month and shall remain in effect the remainder of the month.

(5) All numbers used in or derived through calculations prescribed by this contract shall be rounded to (2) two places.

NOTE 3

Questions shall be submitted via email no later than 7 days prior to the date/time shown in box 8.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 38,758 Gallon Propane for SIAD- Base Year

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of these locations.

FOB: Destination PN/CN: Prop

PSC CD: 9130

NET AMT

0002 500 Gallon Propane for DRMO Forklift Bottles- Base

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

0003 18,675 Gallon Propane for DRMO Support (Heating)- Base

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

0004 1,377 Gallon Propane for Solid Waste Management- Base

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

0005 1,855 Gallon Propane for SIAD Pool- Base Year

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

1001 38,758 Gallon OPTION Propane for SIAD- Option Year 1

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of these locations.

FOB: Destination

1002 500 Gallon OPTION Propane for DRMO Forklift Bottles- Opt 1

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

1003 18,675 Gallon OPTION Propane for DRMO Support (Heating) Opt 1

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

1004 1,377 Gallon OPTION Propane for Solid Waste Management Opt 1

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

1005 1,855 Gallon OPTION Propane for SIAD Pool- Option Year 1

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

2001 38,758 Gallon OPTION Propane for SIAD- Year 2

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of these locations.

FOB: Destination

2002 500 Gallon OPTION Propane for DRMO Forklift Bottles-Opt 2

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

2003 18,675 Gallon OPTION Propane for DRMO Support (Heating) Opt 2

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

2004 1,377 Gallon OPTION Propane for Solid Waste Management Opt 2

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

2005 1,855 Gallon OPTION Propane for SIAD Pool- Option Year 2

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

3001 38,758 Gallon OPTION Propane for SIAD- Option Year 3

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of these locations.

FOB: Destination

3002 500 Gallon OPTION Propane for DRMO Forklift Bottles- Opt 3

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

3003 18,675 Gallon OPTION Propane for DRMO Support (Heating) Opt 3

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

3004 1,377 Gallon OPTION Propane for Solid Waste Management Opt 3

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

3005 1,855 Gallon OPTION Propane for SIAD Pool- Option Year 3

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

4001 38,758 Gallon OPTION Propane for SIAD- Option Year 4

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of these locations.

FOB: Destination

4002 500 Gallon OPTION Propane for DRMO Forklift Bottles- Opt 4

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

4003 18,675 Gallon OPTION Propane for DRMO Support (Heating) Opt 4

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

4004 1,377 Gallon OPTION Propane for Solid Waste Management Opt 4

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

4005 1,855 Gallon OPTION Propane for SIAD Pool- Option Year 4

FFP

Description: Propane deliveries and tank monitoring to Sierra Army Depot Tanks __TBD____ per the SOW for Base Year. Bidder is to provide per gallon price based on the estimated gallons of this location.

FOB: Destination

Contract Data Requirement List (CDRL)

FFP

Descriptions: Contract Data Requirement List A001: Contractor will provide Propane Delivery tickets in person (hardcopy) each day a delivery is made listing the quantity of the propane delivered to each location to the COR. For required information see SOW para 2.1.5. This line item will be not seperately priced (NSP). No price required.

Contract Data Requirement List (CDRL)

FFP

Descriptions: Contract Data Requirement List A002: The contractor shall furnish a written delivery schedule to the COR no later than 4 business days after the Pre- Con Meeting is held following the award electronically. For required information see SOW para 2.1.5. This line item will be not seperately priced (NSP). No price required.

Contract Data Requirement List (CDRL)

FFP

Descriptions: Contract Data Requirement List A003: The contractor shall provide a status report for monitoring of tanks to the COR no later than the 5th day of each month electronically. Monitoring shall be done from the commencement of each base/option year to the end of the month of May and the subsequent check of August 15th onward due to limited usage of propane requirements during the summer months except for the pool tanks Bldg TBD. For required information see SOW para 2.2.1. This line item will be not seperately priced (NSP). No price required.

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 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 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 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 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 5001 N/A N/A N/A N/A 5002 N/A N/A N/A N/A 5003 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAR-2021 TO

28-FEB-2022

N/A DIRECTORATE OF BASE SUPPORT

75 C STREET

SIERRA ARMY DEPOT

HERLONG CA 96113

FOB: Destination

W62G2W

0002 POP 01-MAR-2021 TO

28-FEB-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2022 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2023 TO

29-FEB-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAR-2024 TO

28-FEB-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAR-2025 TO

28-FEB-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 N/A N/A N/A N/A

5002 N/A N/A N/A N/A

5003 N/A N/A N/A N/A

STATEMENT OF WORK

PROPANE DELIVERY AND PROPANE TANK MONITORING

Sierra Army Depot, Herlong, CA

Part 1

1.1 Description: Propane delivery and propane tank monitoring at Sierra Army Depot, Herlong (SIAD), CA. The contractor shall perform to the standards in this contract. Supply propane gas to various locations throughout SIAD, prevent equipment breakdowns, runouts and provide propane tank checks to ensure safe operation.

1.2 Background: This requirement is for propane delivery and monitoring of propane tank systems. SIAD uses propane tank systems for heating facilities at isolated locations across the depot. These locations are vital to the overall success of the depot’s mission and require a consistant delivery and monitoring schedules. As seasonal changes occur, so does the need for protection of facilities and personnel at these isolated locations. Currently SIAD has 21 locations requiring delivery.

1.3 Scope: The contractor shall be responsible for delivery of the propane to the designated areas at SIAD. Delivery and monitoring of Propane and Government tanks shall be in accordance with (IAW) standard commercial practices.

Downtime of equipment shall be kept to an absolute minimum. The government will provide a list of government tanks to be filled and their locations.

1.4 Period of Performance: The period of performance shall be for a Base and 4 Year Options. The Period of Performance reads as follows:

Base Year (Est Mar 2021-Feb 2022) Option Year 1 (Est Mar 2022- Feb 2023) Option Year 2 (Est Mar 2023- Feb 2024) Option Year 3 (Est Mar 2024- Feb 2025) Option Year 4 (Est Mar 2025- Feb 2026)

1.5 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 Independence Day Christmas Day

1.6. Hours of Operation: The contractor is responsible for conducting business, between the hours of 0630 thru 1700 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 at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.7 Type of Contract: The government will award a firm fixed price contract (options) with economic price adjustment.

1.8 Security Requirements: Contractor personnel performing work under this contract must have a background check at time of their access to SIAD, and must maintain the level of security required for the life of the contract.

1.9 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. The government is not responsible for any supplies or tools left on the Depot and owned by the contractor.

1.10 Tank Access: The Government will provide access to the following tanks:

DLA Gate- the Contractor will check in at building TBD for escort and access to fill the forklift tanks and the tank at building TBD. Any issues arise the Contractor must contact the COR.

Depot Airfield Gate TBD- This access must be coordinated with Law Enforcement at SIAD. The COR will provide access with Law Enforcement based on the schedule of service.

1.11 Special Qualifications: All drivers shall have a Class B Commercial License with a HAZMAT –certification and will have to pass a background check.

1.12 Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.13 ENVIRONMENTAL COMPLIANCE:

Sec.1 Compliance with Environmental Laws and Regulations:

Contractor shall comply with all applicable federal, state, and local environmental laws, statutes, regulations, executive orders, permits, Army regulations (with supplements), as well as Major Subordinate Command (MSC) and Sierra Army Depot (SIAD) regulation, policy, Host Tenant Agreement, Interagency Service Support Agreement, or Status-of-Forces Agreement. Contractor shall immediately report any conflicts between applicable federal, state, local environmental laws, statutes, executive orders, and provisions of Army Regulation 200-1, and any specifications within this contract to the Contracting Officer Representative (COR).

Sec.2 Compliance with Green Procurement Requirements: N/A

Sec.3 Compliance with License and Certification Requirements:

Contractor shall obtain all license and certification required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract. The Contractor shall submit all plans, notifications, reports, submittal documents, and fees required by Federal, State, and Local environmental laws and regulations to the appropriate Federal, State, and Local authority and/or agency as necessary to adhere to the specification of this contract. All required licenses and certifications required by Federal, State, and Local environmental laws and/or regulations shall be considered a contract deliverable upon award.

Sec.4 Notification of Federal and State Regulators:

Contractor shall immediately notify the Designated Government Representative (DGR) and COR of the arrival on site of any Federal, State, local and/or DoD environmental regulator or enforcement agent and/or the receipt of any correspondence from above mentioned environmental regulatory agencies.

Sec.5 Inspections of Work Sites:

Contractor shall submit to potential Federal, State, Local, Army and installation work site environmental regulatory inspections and/or investigations into noncompliance, and fully cooperate with such inspections/investigations by providing the appropriate records and documentation. Environmental regulatory agencies are authorized by law to inspect any work site for environmental compliance with regulatory requirements. If an inspection is conducted, it will not stop or disrupt ongoing contract activities. The inspection will only require the work site environmental officer, or supervisor/manager to answer questions and/or escort the inspector to specific work site areas with the potential to affect environmental quality.

Sec.6 Reporting Noncompliance:

Contractor shall immediately report any nonconformance and/or noncompliance with applicable Federal, State or Local environmental laws, Army and installation environmental regulations or policies to the COR and DGR.

Sec.7 Verification of National Environmental Policy Act Documents: N/A

Sec.8 Conformance with Environmental Management System (EMS):

Contractor shall take the necessary actions to identify, monitor, and control those contract operations and activities that pose risk of contamination, or can negatively impact the natural and/or human environment. SIAD currently operates and maintains an International Organization of Standards (ISO) 14001 certified program, “Fence to Fence”.

Contractor shall comply with all EMS program requirements.

Sec.9 Assignment of Environmental Compliance Designee (ECD):

Contractor shall appoint a primary and alternate ECD for all contract work periods exceeding 180 consecutive days and for each production, shop or work area that uses and/or stores hazardous materials and/or generates hazardous wastes. Contractor ECDs shall monitor implementation of all environmental regulatory requirements, report all environmental noncompliance to the work site supervisor, correct all environmental noncompliance, and verify implementation of directed actions to correct identified environmental noncompliance. Contractor shall have at least one ECD on duty at all times at each shop or work area. Contractor shall require all personnel designated as ECDs to complete the initial ECD training through the installation or Major Subordinate Command (MSC) environmental compliance point of contact within 15 days of the start of contract performance. Contractor personnel appointed as ECDs may perform other duties provided they do not prevent the performance of ECD duties. Contractors may request a waiver of this requirement through the COR and DGR, if using and/or storing very small quantities of hazardous materials.

Sec.10 Competency Training for Contractor Personnel:

Contractor shall not allow personnel to perform any activities and/or tasks on AMC installations (SIAD) without proper and adequate qualifications or job competency training. In the event of any identified noncompliance, the Contractor shall, if requested, provide proof of contract personnel training or qualification (individual name, training/qualification type, training/qualification certificate, and date of training/qualification) to perform those contract activities associated with the identified noncompliance.

Sec.11 Generation of Solid Waste:

Contractor shall dispose of all solid waste generated, which cannot be recycled, into the appropriately marked solid waste containers and roll-offs provided. Contractor shall comply with the SIAD Integrated Solid Waste Management Plan.

11.1 Contractor shall make every effort to divert construction, demolition debris, and all other solid waste to comply with the Army Integrated Solid Waste Management Policy.

11.2 The Contractor shall coordinate with the installation Qualified Recycling Program (QRP) and Solid Waste Managers, DGR, and COR to arrange for recyclable materials to be removed and diverted from the waste stream.

11.3 Submit in writing the quantities of waste removed and recycled to the DGR and/or COR on a monthly basis.

The submittal shall include the date of disposal/recycling, the disposal/recycling facility, the types of material disposed/recycled and the quantities of materials disposed/recycled by weight or volume.

11.4 The Contractor shall promote cost-effective waste reduction in all operations and facilities covered by the contract. This includes collection, separation, and processing products or other materials recovered from solid waste streams for use in the form of raw materials.

11.5 The Contractor shall make maximum effort to reduce and prevent waste.

Sec.12 Generation of Hazardous Waste: N/A

Sec.13 Use of Hazardous Materials:

Contractor shall assign all hazardous materials management responsibilities to the appointed ECD or designated personnel. Contractor shall contact the DGR or COR to obtain technical assistance from Environmental Office for assisting the ECD with achieving and maintaining compliance with hazardous material storage, issue, use, and disposal requirements. Contractor shall submit to the COR and/or DGR a hazardous material inventory. The hazardous material inventory will be submitted 30 days prior to commencement of work for contracts that exceed 180 consecutive days. The inventory list will contain the hazardous material type and maximum quantities of materials anticipated to be stored on-site. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. The Contractor shall maintain copies of Safety Data Sheets for all hazardous materials used and stored on-site during performance of the contract. Contractor shall not supply or deliver any hazardous materials or chemicals to an installation that are listed on EPA toxic chemical list (33/50 Program - AKA 17 List) without prior written approval from DGR and/or COR.

Sec.14 Prevention of Storm Water Pollution: N/A

Sec.15 Storm Water Management Low Impact Design/Development (LID): N/A

Sec.16 Use of Pesticides: N/A

Sec.17 Protection of Work Site Resources: N/A

Sec.18 Prevention of Spills:

Contractor shall adopt the installation's Spill Prevention Control and Countermeasures Plan (SPCC) if transporting, processing, storing, or in any way managing hazardous waste, hazardous material, petroleum-oils-lubricants, or other restricted items. In case of a spill, the person in control of the spill site or their designated representative shall take appropriate action to protect workers and bystanders; contain the spill (if it can be done safely); secure the spill site; restrict ignition sources; and immediately contact the installation Fire and Emergency Services (Fire Department).

Sec. 19 Protection of Sensitive Areas: N/A Sec.20 Corrective Action for Noncompliance:

Contractor shall, when given a verbal and/or written notice of environmental noncompliance or nonconformance by the COR, take immediate corrective action. Failure or refusal to comply promptly may be grounds for the Contracting Officer to invoke the appropriate contractual remedies. This may cause all or part of the work to be stopped immediately until satisfactory corrective action has been taken.

Sec.21 Noise: N/A

Sec.22 Mercury: N/A

Sec.23 Universal Waste / e-Waste Management: N/A

Sec.24 Pollution Prevention / Hazardous Waste Minimization: N/A

PART 2

SPECIFIC TASKS

2. Specific Tasks:

2.1. Delivery of propane

2.1.1 Delivery locations. The contractor shall deliver the product to the locations listed in Appendix 1. A map of the locations shall be given to the awardee at the time of award. Currently SIAD has 21 locations requiring delivery.

2.1.2 New Locations. New locations for delivery may be added to the Appendix 1 and the contractor shall provide product to the new locations in accordance with the terms and conditions of this contract. Changes will impact the quantity estimates by CLIN at the fixed rate amount.

2.1.3 No Longer Needed Locations. In the event that a location no longer requires product, the tank shall be decommissioned by SIAD and product to that location shall no longer be required. The contractor shall assist in the decommissioning of any location listed in Appendix 1 by De-fueling the tank. De-fueling costs, if any, are not subject to this contract and will be coordinated through the Government Purchase Card Program (GPCP). The decommissioning of any location shall in no way effect the required continuing deliveries of any locations listed Appendix 1 that have not been decommissioned.

2.1.4 Propane. The product to be supplied shall fully meet the requirements of Propane, Bulk Liquid.

2.1.5 Propane Delivery. Contractor shall monitor tank’s usage and make deliveries, as needed, to ensure that tanks do not run out of propane. Propane tank levels shall not be allowed to drop below twenty (20) percent.

The contractor shall make every attempt to notify, prevent, and ensure non-recurrence of missed or defective deliveries. The Government will provide usage history to the incumbent upon award to determine the contractor’s delivery schedule. The COR may also call for delivery when deemed to be in the best interest of SIAD. The contractor shall provide a ticket each day for each tank a delivery is made listing the quantity of the propane by gallon delivered. The contractor shall provide tickets of the tanks filled to the COR. Contract Data Requirement List (CDRL) A001 is required to be submitted after each delivery is made via hard copy. Delivery Schedule. The contractor shall furnish a written delivery schedule (summer months vs winter months) to the COR no later than (4) four business days after the Pre-Con Meeting is held following the award electronically Contract Data Requirement List (CDRL) A002. The schedule shall include the estimated date(s), location, and estimated refill occurances (based off of historical data). The contractor shall provide any schedule changes to the COR no later than ten (10) business days prior to the start of the delivery.

2.2 Monitoring of Government Owned Tanks

2.2.1 The contractor shall monitor all tanks monthly and provide a status report to the COR no later than the 5th day of each month electronically Contract Data Requirement List (CDRL) A003. Monitoring shall be done from the commencement of each Base/Option year to the end of the month of May and the subsequent check of August 15th onward due to limited usage of propane requirements during the summer months except for the pool tanks Bldg TBD.

All equipment shall remain in operational condition and must function IAW manufacturer recommendations, contractor expertise and standard industry practices. Non-operational equipment shall be reported to the COR the same day the problem is identified. The contractor shall execute due diligence in the notification of leaks and shall be reported to the Environmental Division and the COR. Cleanup of all leaks caused by the contractor will be done IAW Federal, State and Local laws and Environmental Division guidance and is the responsibility of the contractor at no cost to the government. If a problem is found that is not contractor caused, the Government shall be responsible for all repairs such as leaking valves, leaking pipes, or a punctured tank and a replacement part or replacement tank would be accomplished. See section 2.1.3 for replacement of a tank (Tank no longer needed) procedure of requesting a tank to be De-fueled.

Monitoring is to be accomplished by visual inspection which includes tanks, attachments, fixtures, regulators, valves and tank gauges.

2.2.2 Monitoring includes the following items:

a) Verifying that the protective caps are in place on the tank valves.

b) Verifying that the tank gauge is functioning.

c) Verifying tank and meter system is not leaking.

2.3 Inclement Weather Schedule. The contractor shall deliver propane during periods of inclement weather. In cases of severe weather, the KO may authorize exceptions. When exceptions are granted, the contractor shall make up all missed collections within twenty-four (24) hours after the severe weather has terminated, unless the KO authorizes additional time. Work scheduled but not accomplished because of Depot or highway closure will be accomplished as soon as possible after reopening. Advanced notice by the contractor shall be made within (2) two hours of not appearing for deliveries.

PART 3

APPLICABLE PUBLICATIONS

3. APPLICABLE PUBLICATIONS

3.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

3.2 Code of Federal Regulations (CFR): 29 CFR 1926.153

3.3 National Fire Protection Association (NFPA): NFPA 58 Liquefied Petroleum Gas Code

3.4 Compressed Gas Association (CGA): CGA C-6 and CGA C-6.3

PART 4

ATTACHMENT/TECHNICAL EXHIBIT LISTING

4. Attachment/Technical Exhibit List:

4.1. Attachment 1/Technical Exhibit 1 – Deliverables Schedule

TECHNICAL EXHIBIT 1

DELIVERABLES SCHEDULE

Deliverable Frequency # of

Copies Medium/Format Submit To

2.1.5 Propane Tickets

Each delivery 1 Hard Copy COR

2.1.5 Delivery Schedule One time unless

changes occur

1 Electronically KO or

COR

Deliverable Frequency # of

Copies Medium/Format Submit To

2.2.1 Monitoring Report Monthly- August

15th-May 31st of each year except for Pool Tanks Bldg TBD.

1 Electronically COR

APPENDIX 1- LOCATIONS

A map of the tank locations shall be given to the awardee at the time of award.

CDRL

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 5001 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A001

2. TITLE: Propane Delivery Tickets

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: PWS para 2.1.5

6. REQUIRING OFFICE: Department of Public Works

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: Each day of delivery

11. AS OF DATE: Commencement of work

12. DATE OF FIRST SUBMISSION: TBD

13. DATE OF SUBS. SUBMISSION:

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

DRAFT:

FINAL:

REG: 1 REPRO:

15. TOTAL COPIES: 1

16. REMARKS: Contractor shall provide Propane Delivery tickets in person (hardcopy)each day a delivery is made listing the quantity of propane delivered to each location to the COR. For required information see PWS para 2.1.5.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

I: APPROVED BY:

J: DATE:

average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 5002 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A002

2. TITLE: Propane Delivery Schedule

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: PWS para 2.1.5

6. REQUIRING OFFICE: Department of Public Works

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: Once unless changes occur

11. AS OF DATE: Four business days after the Pre-Con Meeting is held following the award.

12. DATE OF FIRST SUBMISSION: Base Year

13. DATE OF SUBS. SUBMISSION: if changes occur

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

REG: 1 REPRO:

15. TOTAL COPIES: 1

16. REMARKS: Contractor shall furnish a written delivery schedule (summer months vs winter months) to the COR no later than (4) four business days after the Pre-Con Meeting is held following the award electronically. For required information see PWS para 2.1.5.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 5003 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A003

2. TITLE: Propane Monitoring Report

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: PWS para 2.2.1

6. REQUIRING OFFICE: Department of Public Works

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: monthly

11. AS OF DATE: 1 month from commencement

12. DATE OF FIRST SUBMISSION: fifth day of each month from base/option year to the end of the month of May.

13. DATE OF SUBS. SUBMISSION: August 15th onward of each option year due to limited usage of propane requirements during the summer months except for the pool tanks Bldg TBD.

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

REG: 1 REPRO:

15. TOTAL COPIES: 1

16. REMARKS: Contractor shall provide a status report for monitoring of tanks to the COR no later than the 5th day of each month electronically. For required information see PWS para 2.2.1.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 52.204-7 System for Award Management OCT 2018 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 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

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

AUG 2020

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 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

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.216-4 Economic Price Adjustment-Labor and Material JAN 2017 52.217-5 Evaluation Of Options JUL 1990 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-50 Combating Trafficking in Persons OCT 2020 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-17 Interest MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.245-1 Government Property JAN 2017 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

DEC 2019

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

DEC 2019

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7013 (Dev) Duty-Free Entry (DEVIATION 2020-O0019) JUL 2020 252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013 252.225-7051 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services.

DEC 2018

252.225-7052 (Dev) Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten (DEVIATION 2020-O0006)

OCT 2020

252.225-7970 (Dev) Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation. (DEVIATION 2020-O0018)

MAY 2020

252.225-7971 (Dev) Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation - Representation. (DEVIATION 2020- O0018)

MAY 2020

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)

MAY 2020

252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items OCT 2020 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications…