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MURIEL BOWSER
MAYOR
November 4, 2025
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1-
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code§
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Contract No. CW123998 with Johnson Truck Center, LLC in the not-toexceed
amount of $18,352,520. The period of performance is from the date of the award through July 9,
2028.
Under the proposed contract, Johnson Truck Center, LLC will provide 2026 Autocar ACMD42,
Cummings L9 3000 HP Engine 14-Yard and 2026 Autocar ACMD42 Cummins L9 260 HP
Engine 16-yard Refuse Trucks for the Department of Public W orks, Solid Waste Management
Administration.
My administration is available to discuss any questions you may have regarding the proposed
contract. In order to facilitate a response to any questions you may have, please have your staff
contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at (202) 724-
8759.
I look forward to the Council's favorable consideration of this contract.
Sincerely,
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(A) Contract Number: CW123998
Proposed Contractor: Johnson Truck Center, LLC
Proposed Contractor’s Principals: David Johnson, CEO
Contract Amount (Base Period): $867,626 (Minimum)
$18,352,520 (Maximum)
Unit and Method of Compensation: Fixed per Unit Price
Term of Contract: Date of award through July 9, 2028
Type of Contract: Indefinite Delivery – Indefinite Quantity (IDIQ)
Source Selection Method: Cooperative Agreement
(B) For a contract containing option periods, the contract amount for the base period and for
each option period. If the contract amount for one or more of the option periods differs from
the amount for the base period, provide an explanation of the reason for the difference:
Base Period Amount: $867,626 (Minimum) $18,352,520 (Maximum)
This contract does not have option periods.
(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected in the proposed contract:
Johnson Truck Center shall provide 14-yard and 16- yard Refuse Trucks to The Department of
Public Works (DPW), Solid Waste Management Administration (SWMA).
2
(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:
The District shall utilize the Sourcewell Contract no. 032824-NAF, with 72 Hour LLC dba National
Auto Fleet Group to satisfy the District’s requirement to provide 14-yard & 16-yard refuse truck for
SWMA. The Sourcewell contract has already been competitively awarded , and the pricing is based
on large volumes, therefore the District benefits from the lower prices achieved as a result of the
economies of scale. A contract shall be awarded to Johnson Truck Center, an authorized dealer of
National Auto Group Inc. Under Sourcewell’s Contract no. 032824-NAF.
(E) A description of any bid protest related to the award of the contract, including whether the
protest was resolved through litigation, withdrawal of the protest by the protestor, or
voluntary corrective action by the District. Include the identity of the protestor, the grounds
alleged in the protest, and any deficiencies identified by the District as a result of the protest:
There have been no protests of this award.
(F) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
Contract No. CW105393 to provide Automotive Parts and Services for Medium and Heavy-Duty
Equipment for DPW.
Contract No. CW120948 to provide Grapple Trucks to the District Department of Transportation.
Contract No. CW100792 to provide Diesel Services and Repairs to DC Fire and
Emergency Medical Services
(G) The background and qualifications of the proposed contractor, including its organization,
financial stability, personnel, and performance on past or current government or private
sector contracts with requirements similar to those of the proposed contract:
Johnson Truck Center, LLC is an Authorized Reseller of 72 Hour LLC dba National Auto Fleet
Group. The company is a one -stop solution for fleet vehicle needs. The firm holds multiple
contracts with Sourcewell offering passenger cars and light , medium, heavy-duty trucks covering
numerous manufacturers and utility body companies with related accessories utilized public fleets.
Based on their most recent performance evaluations conducted by the District, NAFG satisfactorily
provided one fuel truck and one utility truck in FY24. Their most recent Dun and Bradstreet report
indicated that NAFG has a clear history.
(H) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended,
D.C. Official Code § 2-218.01 et seq. (“Act”), including a certification that the subcontracting
plan meets the minimum requirements of the Act and the dollar volume of the portion of the
contract to be subcontracted, expressed both in total dollars and as a percentage of the total
contract amount:
3
There is no subcontracting opportunity within this contract.
(I) Performance standards and the expected outcome of the proposed contract:
The contractor shall provide 14-yard and 16-yard refuse trucks in accordance with the
requirements.
(J) The amount and date of any expenditure of funds by the District pursuant to the contract
prior to its submission to the Council for approval:
No funds have been expended.
(K) A certification that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that funding is consistent with the applicable
financial plan and budget.
(L) A certification that the contract is legally sufficient, including whether the proposed
contractor has any pending legal claims against the District:
The contract action has been determined to be legally sufficient, and a certification has been issued
by the Bidder Offeror Certification Form that the contractor has no pending legal claims against the
District.
(M) A certification that the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
A certification issued by the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes.
(N) A certification from the proposed contractor that it is current with its federal taxes, or has
worked out and is current with a payment schedule approved by the federal government:
The contractor has self-certified its compliance with its federal taxes.
(O) A certification that the proposed contractor (1) has been determined not to be in violation of
section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and
(2) A certification from the proposed contractor that it currently is not and will not be in
violation of section 334a of the Board of Ethics and Government Accountability
4
Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official
Code § 1-1163.34a:
The contractor has certified, via the Bidder/Offeror Certification form, that it is (1) not in violation
of section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and (2)
currently is not and will not be in violation of section 334a of the Board of Ethics and Government
Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C.
Official Code § 1-1163.34a.
(P) The status of the proposed contractor as a certified local, small, or disadvantaged business
enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise
Development and Assistance Act of 2005, as amended; D.C. Official Code § 2-218.01 et seq.:
The proposed contractor is not a certified small, local, disadvantaged and resident -owned business
enterprise.
(Q) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:
None
(R) A statement indicating whether the proposed contractor is currently debarred from providing
services or goods to the District or federal government, the dates of the debarment, and the
reasons for debarment:
The contractor is not debarred or excluded from providing services to the District and federal
governments.
(S) Any determination and findings issues relating to the contract’s formation, including any
determination and findings made under D.C. Official Code § 2-352.05 (privatization
contracts):
Determination & Findings for Use of a Cooperative Agreement
Determination & Findings for Price Reasonableness
Determination & Findings for Contractor Responsibility
Determination & Findings for Multi-Year Contract
(T) Where the contract, and any amendments or modifications, if executed, will be made
available online:
www.ocp.dc.gov.
(U) Where the original solicitation, and any amendments or modifications, will be made available
online:
5
Not applicable
1101 4th Street, SW
Washington, DC 20024
Date of Notice: September 26, 2025 L0015016563Notice Number:
FEIN: **-***3271
Case ID: 18725368
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
JOHNSON TRUCK CENTER LLC
3504 SHIPWRIGHT ST
PORTSMOUTH VA 23703-2428
Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
COPY
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE ASSOCIATE CHIEF FINANCIAL OFFICER
PUBLIC SAFETY & JUSTICE CLUSTER
x kktere.
=
FINANCIAL PLAN AND BUDGET CERTIFICATION
CONTRACT NO: CW123998
CAPTION: 14-Yard& 16-YardRefuseTrucks
CONTRACTOR NAME: JohnsonTruckCenter,LLC
PROPOSED CONTRACT AMOUNT: — $892,626
ORGANIZATION CODE: kKTO
PERIOD OF PERFORMANCE ThreeYearsfromtheDateofAward
The Officeof the Chief FinancialOfficer(OCFO) certifiesavailablefundingintheDepartment of
PublicWorks FY25 to FY26 capitalimprovement plan(CIP)intheamount of$867,626, forthe
purchaseof14yardand16yardRefuseTrucks.FundshavebeencommittedinPASS under
RK272037for14YardTrucksandRK272038for16YardTrucks.
Futureordersabove thefundsavailablearecontingentupon theidentificationofadditionalfunding.
Ifyouhaveanyquestionsconcerningthiscertification,pleasecontactPerryFitzpatrick,Agency
FiscalOfficer,atperry.fitzpatrick@dc.gov.
q-A-POTDate
JFitzpatrick,AgencyFinanci
Departmentof
Officer
rublicWorks
400 6th Street NW, Suite 9100, Washington, DC 20001 (202) 727-3400
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General
ATTORNEY GENERAL
BRIAN L. SCHWALB
Commercial Division
MEMORANDUM
TO: Tomás Talamante
Director
Office of Policy and Legislative Affairs
FROM: Robert Schildkraut
Section Chief
Government Contracts Section
DATE: September 5, 2025
SUBJECT: Approval of Contract for 2026 Autocar AMD42 14-yard and 16- yard Refuse
Trucks
Contractor: Johnson Truck Center, LLC
Contract Number: CW123998
Contract Amount: Min - $892,626.00, Max - $18,352,520.00
This is to Certify that this Office has reviewed the above-referenced Contract and that we have
found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to
call me at (202) 724-4018.
______________________________
Robert Schildkraut
GOVERNMENTOFTHEDISTRICTOFCOLUMBIA‘TASKORDER/DELIVERYORDERFORSERVICESOFFERORTOCOMPLETEBLOCKS18&29
THETFREQUSTIONROWBER lof?
TASKORDERRGREEVENTVO. ‘S.Award/eMiectiveDate| &CONTRRCTNOEER 5SCTTATONHORBER—]&,SOUTTATIONSSUEDATE
CW123998 See30Cbelow NA NA a7,FORSOUCTTATIONRFORTATIONTae TTELEPRONEGoatone TOFRDOEDATE:couracr:mail:Sulaimansediq@de.govSulaimanSediq 202-299-3984 aTSUDA TD:THSACQUTTONS|1,DELIVERYFOROS —[-12-PAVIETORCOUNTTERS© neesracrea DESTINATIONUNLESS
OFFICEOFCONTRACTING AND PROCUREMENT Bee te Net30days
TRANSPORTATIONANDSPECIALTYEQUIPMENT 1DSiuttostov:8us.eaeCOMMODITYGROUP Be iia:
2000147"STREET,NW,6"FLOOR one "1:ETHODOFSOUTTATORWASHINGTON,DC 20009 a a OiseSistato: mem ® aid
5COMTRACTOR7OFFEROR 6 PARENTWiBEWADEBYCOOE
JohnsonTruckCenter AccountsPayable
3801IronwoodPlace, hittps://vendorportal.dc.gov
Landover,MD 20785kfricia@johnsontruckcenter.com15A_DUNSCODE. 138TAKDNO.17.DELVERTO 78ADWNSTEREDBYRichardMorris RichardMorrisDepartmentofPublicWorks DepartmentofPublicWorksFleetManagementAdministration FleetManagementAdministration172515thStreet,2ndFloor 172515thStreet,2ndFloorWashington,DC20002 Washington,DC20002
TERCHECKTFREWTTANCEBSOFFERENTANGPUTSUCHRODRESSOFFER BB,SURNITVOICESTOHDRESHOW BLOCKToONLESBLOCKa sELOWIsCHEERED
sees00e0um7 x 7 7% a =vrei SceDULeOFsUPPLES/seUIceS quay| ur| unrPace asount
CLIN T4Yard2026RefuseTrucksforSWMA -RefertoSection61 | Varies| Each| $424,717 SRT001‘CLIN T6Yard2026RefuseTrucksforSWMA -RefertoSection6.1 | Varies| Each| $442,909 SH42,9090002
CLIN ‘NottoexceedTarif(ITarfisareapplicable) Varies| Each| $25,000 $525,0000003EAECOUNTINGANDAPPROPRIATIONDATE TOTALAWARDFORGOT.SEOWLENCUMBRANCECODE: 's892,626-(Minimum)[518,352,520-(Maximum) "F-CORTRACTOR5REQUIREDTOSIGHTHISDOCUMENTANDRETURNONE-COPYTOTHE|SSUINGOFFICE.CONTRACTORAGREESTOFURNISHANDDELIVERALLITEMSSETFORTHOR[OTHERWISEIDENTIFIEDABOVEANDONayADDITIONALPAGESSUBJECTTOTHETERMSANDCCONOITIONSSPECIFIEDHEREIN.THISORDERISSUEDSUBJECTTOTHETERNSAND[CONDITIONSOFTHECONTRACTIDENTIFIEDINBLOCK4
TE,THEFOLLOWINGDOO‘DELIVERYORDERINTHEFOLLOWINGPRIORITY:(1)SUBJECTTOTHETERMSANDCONDITIONSOFTHEGENERALSERVICES‘ADMINISTRATION
ARENCORPORATEDBYREFERENCEWTOTH,THISDELIVERYORDER
TOROBTRICTOFCOLMA(TGNATUREOFCONTRACTINGOFFICER)
TICDATETRED
Glselas
DaPRAMEANDTILEOFSSRI PEORFRONT
KienERA Gavia
“HALNAMIEOFCONTRACTINGOFFICERTVPEORPRINT] 3OCOATESGRED|
ToniaC.Nixon
|. SCOPE OF WORK
The DistrictofColumbiaOfficeofContractingand Procurement(OCP),onbehalfof
theDepartmentofPublicWorks(DPW)(‘TheDistrict”)isseekingacontractorto
provide202614and16Yard2026RefuseTrucksforSWMA.
2, COOPERATIVE AGREEMENT NUMBER: Sourcewell
ContractNo.032824-NAF(AttachmentA)
3. DELIVERY ORDER NO.:CW123998
4. TERM OFTHE AGREEMENTheperiodofperformanceshallbethreeyearsfromthedateofaward.
5. TYPE OF CONTRACT: IndefiniteDelivery~IndefiniteQuantity(IDIQ)
ThisisanIDIQcontractforthesuppliesorservicesspecified,andeffectivefortheperiodstated.
a) DeliveryorperformanceshallbemadeonlyasauthorizedbyordersissuedinaccordancewiththeOrderingClause,(Section15).TheContractorshallfurnishtotheDistrict,whenandiforderssuppliesorservicesspecifiedinthescheduleuptoamaximumquantityof 20 forCLIN 001, 20 forCLIN 002 and 40 forCLIN 003. The Districtwillorder at least
theminimumquantityofone.
b) Thereisnolimitonthenumberofordersthatmaybeissued.TheDistrictmayissueorders
requiringdeliverytomultipledestinationsorperformanceatmultiplelocations,
©) Anyorderissuedduringtheeffectiveperiodofthiscontractandnotcompletedwithinthatperiodshallbe completed by the Contractorwithinthe time specifiedinthe order.The
contractshallgoverntheContractor'sandDistrict'srightsandobligationswithrespecttothatordertothesameextentasiftheorderwerecompletedduringthecontract'seffectiveperiod;providedthatthecontractorshallnotberequiredtomakeanydeliveriesunderthis
contractafter900daysfromreceiptoforder.
6. PRICINGSCHEDULE
6.1BaseYear
ContractLine Item
No. ItemDescriptionPerUnit]Minimum| Minimum Maximum
(CLIN) Qty_| TotalPrice TotalPrice
0001| 2026-14-YardRefuse 424717] 1 $424,717 $8,494,340
Trucks
0002| 2026-16-YardRefuse $442,909]1 $442,909 20 $8,858,180Trucks
0003| NottoexceedTariffs $25,000 1 $25,000 40 $1,000,000(UfTariffsareapplicable)
TOTALNTEAMOUNT:| $892,626 $18,352,520
7, REQUIREMENTS/SOW
7.1~202614-YardLeachRefusePackerandAutocarACMD42CummingsL93000,HPEngineandrelatedequipment.
7.2- 202616Yard2026AutoCarACMD42,CummingsL9260HP Engineandrelated
equipment
8. RESERVED
9. OPTION TO EXTEND
9.1
92
TheGovernmentmayextendthetermofthisagreementforaperiodofone,three(3)yearoptionperiod,orsuccessivefractionsthereof,bywrittennoticetotheContractorbeforetheexpirationoftheDeliveryorder;providedthattheDistrictwillgivetheContractorapreliminarywrittennoticeofitsintenttoextendatleastthirty(30)daysbeforetheagreementexpires.TheprelirynoticedoesnotcommittheDistricttoanextension.Theexerciseofthisoptionissubjecttotheavailabilityoffundsatthetimeoftheexerciseofthisoption.TheContractormaywaivethethirty(30)daypreliminarynoticerequirementbyprovidingawrittenwaivertotheContractingOfficerpriortoexpirationofthetaskorder.
IftheDistrictexercisesth
option,theextendedtaskordershallbeconsideredtoincludethisoptionprovision,
9.3.Thepricefortheoptionperiodshallbeasspecifiedinthetaskorder/contract.
9.4Thetotaldurationofthistaskorder,includingtheexerciseofanyoptionsunderthisclause,shallnotexceedtwoyears.
10.CONTRACTING OFFICER (CO)
Taskorder/contractsmaybeenteredintoand
GovernmentonlybyContractingOfficers.Thename,address,andtelephonenumberoftheContractingOfficerforthistaskorderis:
ToniaC.NixonContractingOfficerOfficeofContractingandProcurement899NorthCapitolStreet,NW,Suite500Washington,DC20002
11,AUTHORIZED CHANGES BY THE CONTRACTING OFFICER
11.1TheCO istheonlypersonauthorizedtoapprovechangesinanyoftherequirementsofthistaskorder.
11.2TheContractorshallnotcomplywithanyorder,directiveorrequestthat
11,3IntheeventtheContractoreffectsany
changesormodifiestherequirementsofthistaskorder,unlessissuedinwritingandsignedbytheCO.
attheinstructionorrequestofanypersonotherthantheCO,thechangewillbeconsideredtohavebeenmadewithoutauthorityandnoadjustmentwillbemadeinthecontractpricetocoveranycostincreaseincurredasaresultthereof.
12.CONTRACTING ADMINISTRATOR (CA)
a TheCA isresponsibleforgeneraladministrationofthetaskorderandadvisingtheCOastotheContractor'scomplianceornoncompliancewiththetaskorder.TheCA hastheresponsibilityofensuringthattheworkconformstotherequirementsofthetaskorderandsuchotherresponsibilitiesandauthoritiesasmaybespecifiedinthetaskorder.Theseinclude:KeepingtheCO fullyinformedandanytechnicalorContractual,difficultiesencounteredduringtheperformanceperiodandadvisingtheCOofanypotentialproblemareasunderthetaskorder;
CoordinatingsiteentryforContractorpersonnel,ifapplicable;
ReviewinginvoicesforcompletedworkandrecommendingapprovalbytheCOiftheContractor'spricesandcostsareconsistentwiththecontractualamountsandprogressissatisfactoryandcommensuratewiththerateofexpenditure;
Reviewingandapprovinginvoicesfordeliverablestoensurereceiptofgoods
'sandvouchersin
and services.This includesthetimelyprocessingof invoi
accordancewiththeDistrict'spaymentprovisions;and
Maintaininga filethat includesalltaskorder/contractcorrespondence,modifications,recordsofinspections(site,data,equipment)andinvoiceorvouchers.
TheaddressandtelephonenumberoftheCA is:
TangieJeter
EquipmentSpecialistFleetManagementAdministrationDepartmentofPublicWorks
172515thStreetNEWashington,DC20002202-576-6268tangie.jeter@de.gov
TheCA shallNOT havetheauthorityto:
1. Award,agreeto,orsignanytaskorder,deliveryorderortaskorder.OnlytheCO shallmakecontractualagreements,commitments,ormodifications;Grantdeviat
order;3. Increasethedollarlimitofthetaskorderorauthorizeworkbeyondthedollarlimitofthetaskorder,4. AuthorizetheexpenditureoffundsbytheContractor;Changetheperiodofperformance;or6. AuthorizetheuseofDistrictproperty,exceptasspecifiedunderthetaskorder.
insfromorwaiveanyofthetermsandconditionsofthetask
‘TheContractorshallbeheldfullyresponsibleforanychangesnotauthorizedinadvance,inwriting,by theContractingOfficer,may be deniedcompensationorotherreliefforanyadditionalworkperformedthatisnotsoauthorized,andmayalsoberequired,atnoadditionalcosttotheDistrict,totakeallcorrectiveactionnecessitatedbyreasonoftheunauthorizedchanges.
13.COMPENSATION AND PAYMENT.
13.1
13.2
TheContractorshallbepaidforsatisfactoryservicesanddeliveryoftheequipmentassetforthintheattachedStatementofWork (AttachmentA)andallamendments thereof.
TheDistrictwillmakepaymentstotheContractor,uponthesubmissionofproperinvoices,atthepricesstipulatedinthistaskorder,forequipmentdeliveredlessanydiscounts,allowancesoradjustmentsprovidedforinthistaskorder.
14.INVOICESUBMITTAL
14.1TheContractorshallcreateandsubmitpaymentrequestsinanelectronic
142
143
formatthroughtheDC VoucherPortal,https://vendorportal.dc.gov.
Unlessotherwisespecifiedinthiscontract,paymentsareprogressiveandmadeasequipmentisdeliveredand asinstallationpervehicleiscompleted.The Contractor
shallsubmitproperinvoicesonaprogressivebasis,asequipmentisreceived,
delivered,and installationiscompleted.
Toconstituteaproperinvoice,theContractorshallenterallrequiredinformationintothePortalafterselectingtheapplicablepurchaseordernumberwhichislistedontheContractor'sprofile.
15,ORDERING CLAUSE
15.1Anysuppliesandservicestobefurnishedunderthiscontractmustbeorderedbyissuanceof
15.2Alldeliveryordersortaskordersaresubjecttothetermsandconditionsoft
15.3.Ifmailed,adeliveryorderortaskorderisconsidered
deliveryordersortaskordersbytheCO.Suchordersmaybeissuedduringthetermofthis,
contract,
contract.Inthe
eventofaconflictbetweenadeliveryorderortaskorderandthiscontract,thecontractshall
control.
issued"whentheDistrictdepositstheorderorbyelectroniccommercemethods.
inthemail.Ordersmaybeissuedbyfacsit
16.ORDER OF PRECEDENCE
A conflictinlanguageshallberesolvedbygivingprecedencetothedocumentinthehighestorderofprioritythatcontainslanguageaddressingtheissueinquestion.Thefollowingdocumentsare ‘orporatedintothetaskorderbyreferenceandmadea
partofthetaskorderinthefollowingorderofprecedence:
oD)
Q)
GB)
AnapplicableCourtOrder,ifanyTaskOrderNo.CW123998SourcewellContractNo.032824-NAF