w91qv120r0016 - Propane Delivery Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W91QV120R0016 26-Nov-2019

b. TELEPHONE NUMBER

703-806-3479

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 06 Dec 2019

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.

W91QV19. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DARIAN R TIPPINS

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

0011324955-0001

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC-FORT BELVOIR

9410 JACKSON LOOP, SUITE 101

BLDG. 1425

FORT BELVOIR VA 22060-5116

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 W23J51 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W3HV USA GARRISON FT DETRICK

W3HV USA GARRISON FT DETRICK

9200 AMBER DRIVE

FORT DETRICK MD 21702-5035

TEL: 301-619-7666 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

211130

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 OF60

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.

W91QV120R0016

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

Instructions to Offerors:

1. The selection process for this award will be made on a Lowest Price Technically Acceptable (LPTA) basis.

Noncompliance with these Request for Proposal (RFP) requirements may impede the Government’s ability to properly evaluate an Offeror’s proposal and may result in the elimination from further consideration for fulfillment of the requirement.

2. The submission of proposal documentation will constitute the Offeror’s acceptance of the terms and conditions of this RFP, concurrence with the Statement of Work (SOW), and contract type (firm fixed price IDIQ).

3. It is the Government’s intention to award without discussions. Initial proposal submission should contain the Offeror’s best technical proposal and prices. If discussions become necessary, the Government reserves the right to conduct them.

4. The Offeror will submit both a Technical proposal, thoroughly addressing the SOW and clearly conveying the Offeror’s ability to successfully fulfill the delivery requirements, and a separate Price proposal, as follows:

Price Proposal:

The Price proposal shall be submitted on the associated/attached SF1449 and should be based on a total cost (per Gallon (GA)) of propane for each period of performance. (The estimated gallons/POP is 9500/POP.)

The proposed price per GA must include: the propane, any associated fees/accessories, the propane storage tanks/upkeep of tanks, hoses, gauges, and necessary delivery personnel.

A price element breakdown for each period of performance must be included in at least one CLIN for each period of performance and the following cost elements and the sum must equate to the CLIN’s per GA price:

Propane;

Any associated fees/accessories;

Storage tanks/upkeep of tanks; and Profit/Personnel/Delivery cost.

Offerors shall submit proposals by email to Darian Tippins (Darian.R.Tippins.civ@mail.mil / 703-806-3479) and Sharon Lightfoot (sharon.c.lightfoot.civ@mail.mil / 703.805.2003) by/before the solicitation closing date and time of December 6, 2019 at 1200pm ET/Ft Belvoir local time.

Basis for Contract Award/Evaluation Criteria:

The selection process for this award will be made on a LPTA basis. The Government will evaluate the Offeror’s technical proposal to ensure that it reflects a sound understanding of this requirement and complies with the requirements in the solicitation. An evaluation will also be made to verify that the Offeror is capable of providing the required services at a fair market price.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 10,000 Gallon Propane BY Veterans Gate, bldg.1495

FFP

Base Year - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Veterans Gate, bldg. 1495, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Dec 16 2019 of – Apr 1 of 2020 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324955-0001

PSC CD: 9130

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 10,000 Gallon Propane BY Old Farm Gate, bldg. 995

FFP

Base Year - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Old Farm Gate, bldg. 995, Fort Detrick, MD. Six (6) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Dec 16 2019 of – Apr 1 of 2020 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 10,000 Gallon Propane BY Nallin Farm Gate, bldg. 9159

FFP

Base Year - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate, bldg. 9159, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Dec 16 2019 of – Apr 1 of 2020 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 10,000 Gallon Propane BY Nallin Farm Gate bldg. 9100

FFP

Base Year - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate Vehicle Search Area, bldg. 9100, Fort Detrick, MD. Three (3) 100 pound/23.6 gallon propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Dec 16 2019 of – Apr 1 of 2020 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0005 10,000 Gallon Propane BY Brookville Gate, bldg. 400

FFP

Base Year - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Brookville Gate, bldg. 400, Forest Glen, Silver Spring, MD. Four (4) 100 pound tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Dec 16 2019 of – Apr 1 of 2020 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006 10,000 Gallon Emergency Deliveries BY- Propane

FFP

The Contractor shall respond to emergency tank leaks and no gas calls within four

(4) hours IAW the SOW Section 3. The contractor shall furnish a local phone number where an authorized representative may be contacted 24 hours a day Monday through Sunday, including holidays.

Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

Delivery period Dec 16 2019 of – Apr 1 of 2020

UNIT UNIT PRICE MAX AMOUNT

1001 10,000 Gallon Propane OY1 Veterans Gate, bldg.1495

FFP

Option Year 1 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Veterans Gate, bldg. 1495, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2020 of – Apr 1 of 2021 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1002 10,000 Gallon Propane OY1 Old Farm Gate, bldg. 995

FFP

Option Year 1 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Old Farm Gate, bldg. 995, Fort Detrick, MD. Six (6) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2020 of – Apr 1 of 2021 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1003 10,000 Gallon Propane OY1 Nallin Farm Gate, bldg. 9159

FFP

Option Year 1 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate, bldg. 9159, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2020 of – Apr 1 of 2021 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1004 10,000 Gallon Propane OY1 Nallin Farm Gate bldg. 9100

FFP

Option Year 1 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate Vehicle Search Area, bldg. 9100, Fort Detrick, MD. Three (3) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2020 of – Apr 1 of 2021 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1005 10,000 Gallon Propane OY1 Brookville Gate, bldg. 400

FFP

Option Year 1 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Brookville Gate, bldg. 400, Forest Glen, Silver Spring, MD. Four (4) 100/23.6 gallons pound tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2020 of – Apr 1 of 2021 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1006 10,000 Gallon Emergency Deliveries OY1 - Propane

FFP

The Contractor shall respond to emergency tank leaks and no gas calls within four

(4) hours IAW the SOW Section 3. The contractor shall furnish a local phone number where an authorized representative may be contacted 24 hours a day Monday through Sunday, including holidays.

Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____

Delivery period Oct 1 2020 of – Apr 1 of 2021

UNIT UNIT PRICE MAX AMOUNT

2001 10,000 Gallon Propane OY2 Veterans Gate, bldg.1495

FFP

Option Year 2 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Veterans Gate, bldg. 1495, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2021 of – Apr 1 of 2022 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2002 10,000 Gallon Propane OY2 Old Farm Gate, bldg. 995

FFP

Option Year 2 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Old Farm Gate, bldg. 995, Fort Detrick, MD. Six (6) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2021 of – Apr 1 of 2022 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2003 10,000 Gallon Propane OY2 Nallin Farm Gate, bldg. 9159

FFP

Option Year 2- Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate, bldg. 9159, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2021 of – Apr 1 of 2022 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2004 10,000 Gallon Propane OY2 Nallin Farm Gate bldg. 9100

FFP

Option Year 2 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate Vehicle Search Area, bldg. 9100, Fort Detrick, MD. Three (3) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2021 of – Apr 1 of 2022 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2005 10,000 Gallon Propane OY2 Brookville Gate, bldg. 400

FFP

Option Year 2 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Brookville Gate, bldg. 400, Forest Glen, Silver Spring, MD. Four (4) 100/23.6 gallons pound tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2021 of – Apr 1 of 2022 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2006 10,000 Gallon Emergency Deliveries OY2 - Propane

FFP

The Contractor shall respond to emergency tank leaks and no gas calls within four

(4) hours IAW the SOW Section 3. The contractor shall furnish a local phone number where an authorized representative may be contacted 24 hours a day Monday through Sunday, including holidays.

Delivery period Oct 1 2021 of – Apr 1 of 2022 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____

UNIT UNIT PRICE MAX AMOUNT

3001 10,000 Gallon Propane OY3 Veterans Gate, bldg.1495

FFP

Option Year 3 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Veterans Gate, bldg. 1495, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2022 of – Apr 1 of 2023 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

3002 10,000 Gallon Propane OY3 Old Farm Gate, bldg. 995

FFP

Option Year 3 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Old Farm Gate, bldg. 995, Fort Detrick, MD. Six (6) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2022 of – Apr 1 of 2023 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3003 10,000 Gallon Propane OY3 Nallin Farm Gate, bldg. 9159

FFP

Option Year 3 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate, bldg. 9159, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2022 of – Apr 1 of 2023 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

3004 10,000 Gallon Propane OY3 Nallin Farm Gate bldg. 9100

FFP

Option Year 3 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate Vehicle Search Area, bldg. 9100, Fort Detrick, MD. Three (3) 100 pound/23.6 gallons propane tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2022 of – Apr 1 of 2023 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

3005 10,000 Gallon Propane OY3 Brookville Gate, bldg. 400

FFP

Option Year 3 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Brookville Gate, bldg. 400, Forest Glen, Silver Spring, MD. Four (4) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2022 of – Apr 1 of 2023 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

3006 10,000 Gallon Emergency Deliveries OY3 - Propane

FFP

The Contractor shall respond to emergency tank leaks and no gas calls within four

(4) hours IAW the SOW Section 3.. The contractor shall furnish a local phone number where an authorized representative may be contacted 24 hours a day Monday through Sunday, including holidays.

Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____

Delivery period Oct 1 2022 of – Apr 1 of 2023

UNIT UNIT PRICE MAX AMOUNT

4001 10,000 Gallon Propane OY4 Veterans Gate, bldg.1495

FFP

Option Year 4 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Veterans Gate, bldg. 1495, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2023 of – Apr 1 of 2024 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

4002 10,000 Gallon Propane OY4 Old Farm Gate, bldg. 995

FFP

Option Year 4 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Old Farm Gate, bldg. 995, Fort Detrick, MD. Six (6) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2023 of – Apr 1 of 2024 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ unique identification or a DoD recognized unique identification equivalent.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4003 10,000 Gallon Propane OY4 Nallin Farm Gate, bldg. 9159

FFP

Option Year 4 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate, bldg. 9159, Fort Detrick, MD. Nine (9) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2023 of – Apr 1 of 2024 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

4004 10,000 Gallon Propane OY4 Nallin Farm Gate bldg. 9100

FFP

Option Year 4 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Nallin Farm Gate Vehicle Search Area, bldg. 9100, Fort Detrick, MD. Three (3) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2023 of – Apr 1 of 2024 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

4005 10,000 Gallon Propane OY4 Brookville Gate, bldg. 400

FFP

Option Year 4 - Delivery of Propane IAW Statement of Work.

Delivery of Propane will occur within 48hrs of receipt of order.

The delivery hours for normal/non-emergency call is 0800-1700.

Brookville Gate, bldg. 400, Forest Glen, Silver Spring, MD. Four (4) 100 pound/23.6 gallon tanks.

**This is a Fixed Price with Economic Price Adjustment Contract** Delivery period Oct 1 2023 of – Apr 1 of 2024 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____ Profit/Personnel/Delivery cost $____ Price per Gallon is _____.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

4006 10,000 Gallon Emergency Deliveries OY4 - Propane

FFP

The Contractor shall respond to emergency tank leaks and no gas calls within four

(4) hours IAW the SOW Section 3.. The contractor shall furnish a local phone number where an authorized representative may be contacted 24 hours a day Monday through Sunday, including holidays.

Delivery period Oct 1 2023 of – Apr 1 of 2024 Propane; $____ Any associated fees/accessories; $____ Storage tanks/upkeep of tanks; and $____

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government

2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 16-DEC-2019 TO

01-APR-2020

N/A W3HV USA GARRISON FT DETRICK

W3HV USA GARRISON FT DETRICK

9200 AMBER DRIVE

FORT DETRICK MD 21702-5035

301-619-7666

W23J51

0002 POP 16-DEC-2019 TO

01-APR-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 16-DEC-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 16-DEC-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 16-DEC-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 16-DEC-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2020 TO

01-APR-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2021 TO

01-APR-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2022 TO

01-APR-2023

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2023 TO

01-APR-2024

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.000-4000 Alternate Disputes Resolution JUN 1999 52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-54 Employment Eligibility Verification JAN 2009 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.227-1 Authorization and Consent DEC 2007 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 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 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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.)

X (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 (Oct 2015) (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 (Oct 2018) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (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. (Oct 2015) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (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 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) 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 (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting 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 (OCT 2019) (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, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (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 (Oct 2019) (E.O. 13126).

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

X (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

X (ii) Alternate I (Feb 1999) of 52.222-26.

X (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

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

____ (ii) Alternate I (July 2014) of 52.222-36.

X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

X (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 (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

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

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 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) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (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.

____ (48) 52.225-5, Trade Agreements (Oct 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 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).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C.

3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (60)(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.

____ (iii) Alternate II (Feb 2006) 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 (AUG 2018) (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) (AUG 2018) (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 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(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 (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services…