A22_-_W913E5-15-R-0004.pdf

SEE ADDENDUM

(No Collect Calls)

W913E5-15-R-0004 30-Jun-2015

b. TELEPHONE NUMBER

217 373-4478

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 14 Jul 2015

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 X 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.

W913E59. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TOM F NOWOCIN

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

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

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

W81EWF51684325

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 WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ERDC CONTRACTING OFFICE

HANOVER OFFICE

72 LYME ROAD

HANOVER NH 03755-1290

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(603) 646-4486FAX:

TEL: (603) 646-4280 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$15M

NAICS:

541380

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.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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.

W913E5-15-R-0004

Section A - Solicitation/Contract Form

REPRESENTATIVES

CONTRACTOR POC:

TBD

GOVERNMENT COR:

TBD

GOVERNMENT CONTRACTING POC:

Tom Nowocin – Contract Specialist

(217) 373-4478 Tom.F.Nowocin@usace.army.mil

Ashley Jenkins – Contracting Officer

(217) 373-7297 Ashley.M.Jenkins@usace.army.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

FIELD AND REMEDIATION SAMPLE ANALYSIS

FFP

Perform Extractable Petroleum Hydrocarbon (EPH) and Volatile Petroleum Hydrocarbon (VPH) tests in accordance under Environmental Protection Agency (EPA) and Alaska Department of Environmental Conservation (ADEC) approved protocols along with a quality assurance and quality control protocol that will be validated by a third party data validation service. Work shall be performed in accordance with the Performance Work Statement (PWS) in Section C. As stated in the PWS, analysis will be performed on a total of 334 samples.

FOB: Destination

MILSTRIP: W81EWF51684325

PURCHASE REQUEST NUMBER: W81EWF51684325

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ACCOUNTING FOR CONTRACTOR SERVICES

FFP

SEE "ACCOUNTING FOR CONTRACTOR SERVICES" IN SECTION C

FOB: Destination

NET AMT

Section C - Descriptions and Specifications

Performance Work Statement (PWS) Analytical Lab Services for Contaminated Soil Investigation and Remediation Study at NARL

Field Sites Contents 1 Introduction

1.1 Mission

1.2 Background

1.3 Scope

2 General Requirements

2.1 Non-Personal Services

2.2 Business Relations

2.3 Contract Administration and Management

2.3.1 Contract Management

2.3.2 Contract Administration

2.3.3 Personnel Administration

2.4 Subcontract Management

2.5 Contractor Personnel, Disciplines, and Specialties

2.6 Location and Hours of Work

2.7 travel/Temporary Duty (TDY)

3 Performance Requirements

3.1 The Contractor shall perform the following tasks:

4 Special Requirements

4.1 Security and Safety

4.2 Government Furnished Materials

5 Deliverables

6 Related Documents

Performance Work Statement (PWS) Analytical Lab Services to the Cold Regions Research and Engineering Lab in Partnership with the Navy Arctic Research Lab

1 Introduction

The Soil Microbiology Lab within the US Army Corps of Engineers Cold Regions Research and Engineering Lab (CRREL) has partnered with representatives of the Navy Arctic Research Lab (NARL) on a project seeking to remediate oil contaminated sites in Barrow, Alaska. This project has a need for the professional and accredited services of an analytical lab to carry out the preliminary analysis of this site.

1.1 Mission

This project is currently in the year 1 stage, in which critical decisions about the project will be made based on the results of the preliminary analysis. CRREL field technicians will assist with the acquisition of the samples directly from the field and provide samples from a large scale remediation study that will be conducted within the laboratories at CRREL. The contracted lab will analyze the samples and provide the CRREL and NARL researchers with data to make ongoing decisions regarding the site.

1.2 Background

Since the mid 1970’s, the Navy owned sites (Airstrip and Powerhouse) in Barrow, Alaska have experienced several spills and leaks of gasoline, oil, and other fuels. While many cleanup efforts have been performed throughout the decades, there are still several hotspots containing concentrations of hydrocarbons above the acceptable limit. In an effort to remediate this site in a cost efficient manner, the Navy Arctic Research Laboratory has turned to our lab to experiment with phytoremediation and microbial assisted remediation.

1.3 Scope

The contracted lab will be required to perform Extractable Petroleum Hydrocarbon (EPH) and Volatile Petroleum Hydrocarbon (VPH) tests in accordance under Environmental Protection Agency (EPA) and Alaska Department of Environmental Conservation (ADEC) approved protocols along with a quality assurance and quality control protocol that will be validated by a third party data validation service. This is a substantial endeavor that will be used to make several critical decisions about the future cleanup of the NARL site; therefore, it is imperative that data be generated from a large, statistically significant sample set. The contracted lab will perform their analysis on two batches of samples of varying size. The first will be composed of samples collected directly from the NARL field site, while the second batch will be samples taken at critical time points during the CRREL remediation study. In total, the lab will analyze 334 samples for VPH and EPH analysis. This large sample size serves both the purposes of providing all researchers involved with an all-encompassing set of data while ensuring that it is both statistically significant and representative of the true level of contamination and the results of any lab-based remediation efforts.

2 General Requirements

The contracted lab will be required to analyze 36 baseline samples for both EPH and VPH with appropriate quality assurance and quality control measures within 14 days of the sample collection. According to the EPA sampling guide, the samples must be measured within 14 days of their removal from the ground for results to be considered valid. This sample analysis will include a suite of blanks and other QC samples that are appropriate under EPA recommended sampling guidelines. During the bench scale study, the lab will receive another set of samples to analyze under the same conditions. These samples will number at 298 total for EPH and VPH.

The number of samples for the bench scale study is representative of 2 sampling locations each with 2 sampling areas with 4 treatments sampled at 3 critical time points in triplicate. This sampling amount also includes an appropriate number of blanks and other QC samples given the sampling size. In both cases, the lab will submit to CRREL researchers a data packet including disclosure of protocols utilized and all quality assurance and control measures that can be validated by a third party.

2.1 Non-Personal Services

It is the obligation of the contracted lab and their employees to utilize methods and protocols that are appropriate to the requested experiments that comply with the client’s guidelines. The government shall neither supervise the lab nor control the methods by which the contracted lab performs their analysis. It shall be the responsibility of the CRREL researchers to submit the results of the contracted lab to the third party data validation firm that will confirm the efficacy of the work the contractor performed. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Contracting Officer (KO) immediately.

2.2 Business Relations

The contractor shall successfully integrate and coordinate all activity needed to execute the requirement. The contractor shall manage the timeliness, completeness, and quality of the deliverables.

2.3 Contract Administration and Management

The following subsections specify requirements for contract, management, and personnel administration.

2.3.1 Contract Management

The contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement.

2.3.2 Contract Administration

The contractor shall establish processes and assign appropriate resources to effectively administer the requirement. The contractor shall have the responsibility for supervising the support required and provide a POC for the government to notify in case of emergency, proposed additions to the scope of work, and government complaints about the performance of the work.

2.3.3 Personnel Administration

The contractor shall provide the following management and support as required. The contractor shall provide for employees during designated Government non-work days or other periods where Government offices are closed due to weather or security conditions. The contractor shall make any necessary travel arrangements for employees. The contractor shall provide administrative support to its employees in a timely fashion (time keeping, leave processing, pay, emergency needs).

2.4 Subcontract Management

The contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations.

2.5 Contractor Personnel, Disciplines, and Specialties

The contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate combinations of education, training, and experience. The contractor shall match personnel skills to the work or task with a minimum of under/over employment of resources. The contractor shall ensure the labor categories, labor rates, and man-hours utilized in the performance of each task will be the minimum necessary to accomplish the task. The contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.

2.6 Location and Hours of Work

Accomplishment of the work contained in this PWS requires work solely at the location of the contracted lab. Under no circumstances should the work be completed outside of the contracted lab once the samples have been released to them. All work shall be completed within 14 days of sample acquisition for each batch of samples sent to the contracted lab. The first batch of samples (approximately 36 in total) will be sent directly from the field in late August 2015.

Samples from remediation treatments will then be sent to the contracted lab at various points over the course of a four month time period.

2.7 Travel/Temporary Duty (TDY)

No travel is foreseeable for completion of the tasks delineated in this PWS.

3 Performance Requirements

The following section specifies the Performance Objectives and Performance Elements for the contract.

3.1 The Contractor shall perform the following tasks:

Task 1. Provide appropriate sampling collection vessels

• Provide all appropriate sampling vessels to collect the samples in accordance with the Washington or Massachusetts Department of Environmental Protection guidelines for EPH and VPH sample collection.

• Field Samples: EPH collection containers shall be 4oz amber jars with Teflon-lined lids.

Ship forty (40) jars to Barrow, AK; exact address to be provided at the time of award.

Jars shall be received in Barrow, AK not later than 14 August 2015; the preferred shipping window is 8/10/15 – 8/14/15.

• Bench-Scale Samples: EPH collection containers shall be 4oz amber jars with Teflon-lined lids. Ship three hundred forty (340) jars to Hanover, NH; ATTN: ROBYN BARBATO, 72 Lyme Road, Hanover, NH 03755. Jars shall be received in Hanover, NH not later than 21 August 2015.

• Field Samples: VPH samples require 40ml amber vials with Teflon-lined lids. All vials shall be prefilled with 15mls +/- .03 mls of purge and trap grade methanol. Ship forty-four (44) vials to Barrow, AK; exact address to be provided at the time of award. Vials shall be received in Barrow, AK not later than 14 August 2015; the preferred shipping window is 8/10/15 – 8/14/15.

• Bench-Scale Samples: VPH samples require 40ml amber vials with Teflon-lined lids. All vials shall be prefilled with 15mls +/- .03 mls of purge and trap grade methanol. Ship three hundred seventy (370) vials to Hanover, NH; ATTN: ROBYN BARBATO, 72 Lyme Road, Hanover, NH 03755. Jars shall be received in Hanover, NH not later than 21 August 2015.

• Provide a sampling vessel manifest that contains all the details discussed below. The manifest will be included in the shipping containers to the site and a copy all sampling containers should be pre-tared on a scale capable of estimations to .001 grams. The weight should be included on the vial or jar or recorded within a sample container manifest. In the case of the VPH sampling vials, the volume of methanol should be recorded within the container manifest as well all vials and jars should be assigned a unique identifier that that can be used to tie them to their tare weight and methanol volume as applicable. All sampling containers must be certified clean and free of contaminants.

Task 2. Run a total petroleum hydrocarbon assessment on the samples

• Perform extractable petroleum hydrocarbon analysis on the contaminated samples following a protocol or methods that meet or exceed the requirements proposed in the Washington State Department of Ecology Publication No. ECY 97-602 1997

• Perform volatile petroleum hydrocarbon analysis on the contaminated samples following a protocol or methods that meet or exceed the requirements proposed in the Washington State Department of Ecology Publication No. ECY 97-602 1997

• Baseline samples, totaling thirty-six (36), from the field will be shipped to the lab between August 17, 2015 – August 21, 2015. Bench-scale samples, totaling two hundred ninety-eight (298), will be sent in three (3) intervals over the course of the succeeding five (5) months (September 2015 – February 2016). Both of these analyses will amount to a total of 334 that the contractor will provide deliverables for.

Task 3. Perform QA/QC

• Include a QA/QC program with the runs that meets or exceeds the guidelines set forth in the Washington State Department of Ecology Publication No. ECY 97-602 1997

• The QA/QC program shall be scaled to accommodate the sampling size in accordance to the guidelines set forth in the Washington State Department of Ecology Publication No.

ECY 97-602 1997

Task 4. Results

• A complete assessment of the sample results, including a performance summary review in a format that can be utilized for data validation; data must be fully disclosed to allow for review by a data validation firm.

• Provide all deliverables outlined in lab SOP, regardless of whether it has been identified herein as a deliverable.

• Results shall disclose all non-proprietary methodology utilized in the processing of the samples in as much detail as possible.

• Results shall be delivered to the COR via email within fourteen (14) days from sample receipt.

Performance Standard: It is expected that the contracted lab will adhere completely to the quality and professionalism suggested by their station as an accredited lab and will carry out the request in a timely fashion to the best of their abilities using all appropriate methodology. The resulting data will be reviewed both by the CRREL researchers as well as a third party data validation firm for quality and usability. If either of the reviewing parties have reasonable evidence that the results demonstrate a failing on the part of the contracted lab, they will council with the COR for an unbiased evaluation. The COR will review the product to ensure it is of sufficient quality and if so, COR will approve the deliverable as sufficient for acceptance (i.e., for payment.)

Deliverables of insufficient quality will be rejected for revision. Re-performance will be required on field samples if the samples can be analyzed and returned before their respective expiration dates. If re-performance is required on bench-scale samples, the Government will send the samples from a second collection. Complete and accurate reports shall be delivered to the COR via email.

4 Special Requirements

This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort

4.1 Security and Safety

No special requirements for security have been identified at this time.

4.2 Government Furnished Materials

The CRREL researchers will provide to the analytical lab all relevant samples with the appropriate chain of custody forms and following proper shipping procedures.

5 Deliverables

There are six deliverables:

• Provide all of the appropriate sampling collection vessels as discussed in section 3.1 Task 1.

• The contracted lab shall perform the required tests on the provided first suite of samples referred to as the baseline samples, those tests being EPH and VPH analysis and will number in total thirty-six (36) samples; twenty (20) EPH and sixteen (16) VPH.

• The contracted lab shall perform a second, third, and fourth set of analyses under the same conditions as the baseline samples on what will be referred to as the bench scale samples; T0, Tm, and Tf. These samples will number in total 298.

• Tests for the baseline samples shall be performed within fourteen (14) days from collection; the Government intends to overnight the samples to the lab within twenty-four

(24) hours from collection. The collection date/time of each sample will be noted.

• QA/QC program shall be included with the analysis results. Analysis results and associated documentation shall be delivered to the COR via email not later than fourteen

(14) days after receipt of the samples.

• Analysis results shall include a summary of performance and disclosure of any and all non-proprietary methods used in the processing of the samples. Results shall include all deliverables that are outlined in their SOP, whether or not they are included within the requested deliverables.

Accounting for Contractor Services: The Office of the Assistant Secretary of the Army (Manpower & Reserved Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer’s Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-contractors); (7) Total payments (including sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information); (11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language: and (13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor’s systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site.

NDAA DATA

UIC W2R2AA - Military Appropriations

FSC Q301

Contract Number

Contract Fiscal Year 2015

Form of Contract Action Definitive Contract

Contract Type Firm Fixed Price

PBSA Yes

Non-DoD Purchasing Agency (leave blank)

Competed Action Full and Open Competition

If Competed, number of offerors 2

Small Business Yes or No

Small Disadvantaged Business Yes or No

Women-owned Small Business Yes or No

DoD Administering Component USA- USACE CRREL, Hanover

Contracting Organization USA- USACE CRREL, Hanover

6 Related Documents

The following documents are related to this project:

Performance Requirement Summary (PRS) Statements Standards/AQLs Incentive/Remedy

Provide all appropriate sampling collection vessels as discussed in section 3.1 Task

Deliver the kind and quantity of vessels identified, by or before the required dates, with all required documentation.

AQL: 100%

Re-performance at no additional cost to the Government

Perform EPH and VPH analysis tests on baseline (field) samples.

Complete analysis within (14) days of collection.

See “Performance Standard” paragraph in PWS Section 3.1

AQL: 100%

Re-performance at no additional cost to the Government

(on viable samples)

Perform three (3) additional sets of analyses under the same conditions as the baseline samples for the bench scale samples; T0, Tm, and Tf.

Complete analysis within fourteen (14) days of sample receipt.

See “Performance Standard” paragraph in PWS Section 3.1

AQL: 100%

Re-performance at no additional cost to the Government

Include QA/QC program as part of sample analysis results

Contracted lab demonstrates a QA/QC program that meets or exceeds the standards requested of them. The CRREL researchers and third party validation firm will confirm that these QA/QC measures are appropriate and acceptable.

AQL: 100%

Re-performance at no additional cost to the Government

Provide analysis results which include a summary of performance and disclosure

Resultant data of the analysis delivered within fourteen (14) days of sample receipt with all

Re-performance at no additional cost to the Government of any and all non-proprietary methods used in the processing of the samples.

Results shall include all deliverables that are outlined in their SOP, whether or not they are included within the requested deliverables.

mentioned deliverables. The data will be reviewed by the CRREL researcher and data validation firm, both of which will provide a report to the COR for review to ensure deliverables are sufficient.

AQL: 100%

Section D - Packaging and Marking

INSTRUCTIONS

Please mark all packaging with the following:

Contract Number: TBD

Government Recipients:

Items being shipped to Barrow, AK – ATTN: KEVIN BJELLA

Items being shipped to Hanover, NH – ATTN: ROBYN BARBATO

CLAUSES INCORPORATED BY FULL TEXT

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(a) "Hazardous material," as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labeling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through

(5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL (If None, Insert "None.") ACT

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph (c) of this clause. The Offeror shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).

(End of clause)

Section E - Inspection and Acceptance

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

Section F - Deliveries or Performance

ADDITIONAL DELIVERY INFO

FIELD SAMPLE COLLECTION VESSELS – (24) jars for EPH and (36) vials for VPH to BARROW,AK NLT 14 August 2015.

BENCH SAMPLE COLLECTION VESSELS – (173) jars for EPH and (185) vials for VPH to HANOVER, NH NLT 21 August 2015.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 03-AUG-2015 TO

29-FEB-2016

N/A PR W2R2 COLD RGNS RSCH ENG LAB

FORCE PROJECTION & SUSTAINMENT

BR

SUPPLY SECTION

72 LYME ROAD

HANOVER NH 03755-1290

603-646-4301

W14GQK

0002 POP 03-AUG-2015 TO

29-FEB-2016

N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

TO BE PROVIDED IN AWARD DOCUMENT

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

TO BE PROVIDED IN AWARD DOCUMENT

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TO BE PROVIDED IN AWARD DOCUMENT Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

TO BE PROVIDED IN AWARD DOCUMENT

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TO BE PROVIDED IN AWARD DOCUMENT

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 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 252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2015)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

__X__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (OCT 2014) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

_X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).

__X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__X__ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

__X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

__X__ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_X__ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X__ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) __X___ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.

2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

(a) "Hazardous material", as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 (including revisions adopted during the term of the contract).

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Material Safety Data Sheet submitted under this contract.

Material Identification No.

(If none, insert "None")

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No.