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MURIELBOWSERMAYOR
December16,2025
‘TheHonorablePhilMendelsonChairmanCounciloftheDistrictofColumbiaJohnA.WilsonBuilding1350PennsylvaniaAvenue,NW,Suite504Washington,DC 20004
DearChairmanMendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-
204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiais
proposedContractNo.CW122064with72HourLLC,dbaNationalAutoFleetGroupintheminimumamountof$3,100,363andmaximumamountof$6,550,726.Theperiodofperformanceisoneyearfromthedateoftheaward
Undertheproposedcontract,72HourLLC,dbaNationalAutoFleetGroupwillprovidea
minimumofsevenandamaximumoffourteen16-yardrearloadpackertrucksfortheDepartmentofPublicWorksSolidWasteManagementAdministration,
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedcontract.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaff
contactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)724-8759,
1lookforwardtotheCouncil’sfavorableconsiderationofthiscontract.
Sincerely,
riel Bpwser
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
(Standard)
(A) Contract Number: CW122064
Proposed Contractor: 72 Hour LLC, dba National Auto Fleet Group
Proposed Contractor’s Principals: Melvin Cooper, President
Jesse Cooper, Vice President
Contract Amount (Base Period): $3,100,363 (minimum)
$6,550,726 (maximum)
Unit and Method of Compensation: Fixed price per item
Term of Contract: Date of award through one year thereafter
Type of Contract: Indefinite Delivery/Indefinite Quantity
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:
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:
The contractor shall provide a minimum of seven (7) and a maximum of fourteen (14) 16-yard rear
load packer trucks to meet Department of Public Works (DPW) Solid Waste Management
Administration (SWMA) operational requirements, with all accessories identified & installed, as
per scope of work.
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(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. 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. The Sourcewell contract expires on July 9, 2028.
(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:
None.
(F) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
The contractor holds several contracts including the following:
Contract No. Description Total NTE Amount
CW97630 16-Yard Refuse Truck $7,557,850
CW115726 Grappler Trucks $826,704
CW115602 Ford Maverick $180,604
(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:
72 Hour LLC, dba National Auto Fleet Group was awarded their first Sourcewell contract in 2011.
The contract provides vehicles from a variety of manufacturers and chassis with upfitting. The
contractor has demonstrated their financial and operational stability through several contracts held
with the District where the contractor delivered vehicles and services, as required.
(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:
There is no subcontracting requirement for the proposed contract.
(I) Performance standards and the expected outcome of the proposed contract:
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The contractor shall provide the required vehicles in accordance with the terms and conditions
indicated in the contract.
(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 in 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 Office of the Attorney General has determined that the proposed contract is legally sufficient.
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):
The Citywide Clean Hands database that 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 in Section 6.7 of the Bidder
Offeror Certification Form.
(O) (1) A certification that the proposed contractor 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
Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official
Code § 1-1163.34a:
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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, or disadvantaged 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 or 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 and Findings for a Use of Cooperative Agreement
- Determination and Findings for Price Reasonableness
- Determination and Findings for Contractor Responsibility
(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:
Not applicable.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: December 9, 2025 L0015330874Notice Number:
FEIN: **-***7677
Case ID: 18791715
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
72 HOUR LLC
490 AUTO CENTER DR
WATSONVILLE CA 95076-3726
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 CHIEF FINANCIAL OFFICER
kkk
FINANCIAL PLAN AND BUDGET CERTIFICATION
CONTRACT NO.:
CAPTION:
CONTRACTOR NAME:
PROPOSED CONTRACT AMOUN’
ORGANIZATION CODE:
PERIOD OF PERFORMANCE:
cw122064
Seven16-yardrearloadpackertrucks
72HourLLC,dbaNationalAutoFleetGroup
$3,100,363
KTO
From Date of Award Through One Year After
‘TheOfficeof theChiefFinancialOfficer(OCFO) certifiesavailablefundinginthe
Departmentof PublicWorks FY25 toFY26 capitalimprovement plan(CIP)inthe
amount of$3,100,363forthepurchaseof seven 16-yardRear Load PackerTrucks.
Funds have been committed inPASS underRK242133.
Future orders above the funds availableare contingentupon the identificationof
additionalfunding.
Ifyouhayeanyquestionsconcerningthiscertification,pleasecontactPerryFitzpatrick,
fitzpatrick@de.gov.
Ma G=2OZSDate
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
SE COND REVISED MEMORANDUM
TO: Tomás Talamante
Director
Office of Policy and Legislative Affairs
FROM: Robert Schildkraut
Section Chief
Government Contracts Section
DATE: November 7, 2025
SUBJECT: Approval of Contract for 2026 Autocar AMD42 16- yard Rear Load Packer
Trucks
Contract Number: CW122064
Contractor: 72 Hour, LLC d/b/a National Auto Fleet Group (NAFG)
Contract Amount: $3,100,363.00 (Min.), $6,550,726.00 (Max.)
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,TASKORDERIDELIVERYORDERFORSERVICESOFFEROR10COMPLETEBLOCKS18&29
REQUISITIONNUMBER
RK242133
PAGE
10f6
PTASKORDERAGREEMENTRO."|3,AvanEOE Dae CONTRACTNTRRER |SOUTATION ——T.SOTTTATIONSESourcewellContract| SUMUER Datecwi22064 See30Cbelow No.032824-NAFwith72HourLLC,dba NA weNationalAutoFleetGroup(NAFG)FORSOUICTATONNFORIATION|ARAE BTLEPHONEcca TORFERDUEDATEcorerEmail:EmirSeckin@degov|EmirC,Seckin 202-727-0813 4112028THEY TWTHISACGUSTTIONS1DELIVERYFORFOR]12PAYMENTOSCONTOfficeofContractingandProcurement siemens DESTINATIONUMLESS|TERSTransportationandSpecialtyEquipmentCommodityGroup| F]SSMSTRTI, mae Net30days200014"Street,NW,6%FloorWashington,De 20009 1Gswatcousiness
G satcorsapv-nus,| TTFRESERVEDcooperative
TEMETHODOFSOLICTATIONAGREEMENT
omnes @eror Oop Oe oae Sine
SIZESTANDARD.
3CONTRACTOROFFEROR72HourLLC,dbaNationalAutoFleetGroup 16PAYMENTWILLBEMADE-BYCODEOfficeoftheAssociateChiefFinancialOfficer
490AutoCenterDrive, GovernmentServicesClusterWatsonville,CA95076 200014*Street,NW,6"Floor,
15ADUNSCODE 1SB_TAXIDNO. Washingtoe,DC 2000917DELIVERTO TRADMINISTERED‘AngelaJohnson-DepartmentofPublicWorksFleetManagementAdministration17251SthStreet,2ndFloor
DepartmentofPublicWorksFleetManagementAdministration172515thStreet,2ndFloor
Washington,DC 20002, Washington,DC 20002
TaHECTFRENTTANCESDFFERENTARPOTSUCHADDRESSIN 1 SUNTNORGETOADDRESSOWNINBLOCKTeONCEBLOCLOWSone caeeceoa EySetannennuw7 25 7 = z =re SCHEDULEOFSUPPLIESSERVICESsrawre| uw| unrimce MAXIAMOUMT0 WANTIEY2026AutocarACMDwithOptimusBioFuclSystemCLIN.| andLeach16VardRearLoadPackerinaccordance| 714| EA| $442,909 $6,200,7260001| withNAFG’squoteno.ID#274SHD(R3)datedApril10,2025
CLIN-| Not-to-ExceedTariffs(IfTariffsareapplicable) O14 EA $25,000 $350,000
000225COUNTINGANDAPPROPRIATIONDATA SAL STATEDADTENCUMBRANCECODE: Minimum (7) _-$3,100,363,Maximum (14)- $6,550,726
TFCONTRACTORIsREQUIREDTOSIGNTHISDOCUMENTANDRETURNONECOPY‘TOTHEISSUINGOFFICE.CONTRACTORAGREESTOFURNISHANDDELIVERALLITEMSSETFORTHOROTHERWISEIDENTIFIEDABOVEANDONANYADDITIONALPAGESSUBIECTTOTHETERMSANDCONDITIONSSPECIFIEDHEREIN.THISORDERJsISSUEDSUBJECTTOTHETERMSANDCONDITIONSOFTHECONTRACTIDENTIFIEDINBLOCK
{HiltFOLLOWINGDOCUMENTSAREINCORPORATEDBYREFERENCE[INTOTHISDELIVERYORDERINTHEFOLLOWINGPRIORITY:(1).THIS,DELIVERYORDERISSUBJECTTOTHETERMSANDCONDITIONSOFTHEUS.(COMMUNITIESCONTRACTIDENTIFIEDINBLOCK4.
SASS SOSH COTRTTR JORDISTRICTOFCOLUMBIA(SIGNATUREOFCONTRACTINGOFFICER)
BCDNESOND
0(8/25
l Mae
“0B.NAMEANDTHLEOFSIGNERavronan) |300BATESIGNED
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TaskOrderNo.CW12206416-YardRearLoadPackerTrucks
SCOPE OF WORK
TheOfficeofContractingandProcurement(OCP)onbehalfoftheDepartmentofPublicWorks (DPW) — FleetManagementAdministration(“TheDistrict”)isseekingacontractortoprovideseven2026AutocarACMD withOptimusBioFuelSystemandLeach 16 Yard RearLoad Packer.
COOPERATIVE AGREEMENT NUMBER:
SourcewellContractNo.032824-NAFwith72 HourLLC,dbaNationalAutoFleetGroupandallmodificationsthereof.
TASK ORDER NO.:CW122064
TERM OF THE AGREEME!
Theperiodofperformanceshallbeone(1)yearfromthedateofawarddenotedinSection30C on the cover of thisTask Order Contract.
TYPE OF CONTRACT: IndefiniteDelivery— IndefiniteQuantity(IDIQ)
ThisisanIDIQcontractforthesuppliesorservicesspecified,andeffectivefortheperiodstated,
a)DeliveryorperformanceshallbemadeonlyasauthorizedbyordersissuedinaccordancewiththeOrderingClause(Section12).TheContractorshallfurnishtotheDistrict,whenandifordered,thesuppliesorservicesspecifiedinthescheduleuptoamaximumquantityoffourteen(14).TheDistrictwillorderatleasttheminimumquantityofseven(7),
b)Thereisnolimitonthenumberofordersthatmaybeissued.TheDistrictm:ordersrequiringdeliverytomultipledestinationsorperformanceatmultiplelocations.
issue
©)AnyorderissuedduringtheeffectiveperiodofthiscontractandnotcompletedwithinthatperiodshallbecompletedbytheContractorwithinthetimespecifiedintheorder.ThecontractshallgoverntheContractor'sandDistrict'srightsandobligationswithespecttothatordertothesameextentasiftheorderwerecompletedduringthecontract'seffectiveperiod;providedthatthecontractorshallnotberequiredtomakeanydeliveriesunderthiscontractafter365daysfromreceiptoforder.
Page2of6
TaskOrderNo.CW122064
16-YardRearLoadPackerTrucks
6. PRICESCHEDULE
Minimum MaximumFixed| Quantity| TotalPrice| Quantity| TotalPriceItemNo. temDeseription Price| Minimum| (Unitpricex| Maximum| (Unitpricex(CLIN) PerUnit Minimum Maximumquantity) quantity)0001| 2026AutocarACMDwithOptimusBioFuelSystemandLeach16YardRearLoadPackerinaccordancewith| $442,909 7 $3,100,363 14 $6,200,726NAFG'squoteno,ID#274SHD(R3)_| eachdatedApril10,2025
0002| Not-to-ExceedTarif 0 so 14 | $350,000
(IfTariffsareapplicable)
TOTALNTEAMOUNT:| $3,100,363 $6,550,726
7. REQUIREMENTS/SOW
TheContractorshallprovideseven2026AutocarACMD withOptimusBioFuelSystemandLeach16YardRearLoadPacker,inclusiveofallstandardandoptionalaccessoriesandfeaturesasdetailedinthequoteID#274SHD(R3)datedApril10,2025.Thisprovisionshallencompassallspecifications,terms,andconditionssetforthinthequote,ensuringthatthedeliveredmachinesmeetthequalityandfunctionalityasoutlinedtherein.
CONTRACTING OFFICER (CO)
Taskorder/contractsmaybeenteredintoandsignedonbehalfoftheDistrictGovernmentonlyby ContractingOfficers.Thename,address,andtelephonenumberoftheContractingOfficerforthistaskorderis:
AngelaTurner,CPPB
OfficeofContractingandProcurementDepartmentofPublicWorks& DepartmentofEnergyandEnvironment4414thSt.,3008,NW
Washington,DC 20001
Phone:202-724-4052/202-409-0195Email:angela.tuer@de.gov
Page3of6
‘TaskOrderNo.CW122064
16-YardRearLoadPackerTrucks
%
91
9.2
9.3
10.
10.1
10.1.1
10.1.2
10.1.3
10.1.4
10.1.5,
10.2
AUTHORIZED CHANGES BY THE CONTRACTING OFFICER
TheCO istheonlypersonauthorizedtoapprovechangesinanyoftherequirementsofthistaskorder.
TheContractorshallnotcomplywithanyorder,directiveorrequestthatchangesormodifiestherequirementsofthistaskorder,unlessissuedinwritingandsignedbytheco.IntheeventtheContractoreffectsanychangeattheinstructionorrequestofany personotherthan the CO, the change willbe consideredto have been made withoutauthority
andnoadjustmentwillbemadeinthecontractpricetocoveranycostincreaseincurredasaresultthereof,
CONTRACTING ADMINISTRATOR (CA)
TheCA isresponsibleforgeneraladministrationofthetaskorderandadvisingtheCO as.totheContractor'scomplianceornoncompliancewiththetaskorder.TheCA hastheresponsibilityofensuringthattheworkconformstotherequirementsofthetaskorderandsuchotherresponsibilitiesandauthoritiesasmaybespecifiedinthetaskorder.Theseinclude:
KeepingtheCO fullyinformedandanytechnicalorcontractualdifficultiesencounteredduringtheperformanceperiodandadvisingtheCO ofanypotentialproblemareasunderthetaskorder;
CoordinatingsiteentryforContractorpersonnel,ifapplicable;
ReviewinginvoicesforcompletedworkandrecommendingapprovalbytheCO iftheContractor'spricesandcostsareconsistentwiththecontractualamountsandprogressissatisfactoryandcommensuratewiththerateofexpenditure;
Reviewingandapprovinginvoicesfordeliverablestoensurereceiptofgoodsandservices.ThisincludesthetimelyprocessingofinvoicesandvouchersinaccordancewiththeDistrict'spaymentprovisions;and
Maintaininga filethatincludesalltaskorder/contractcorrespondence,modifications,recordsofinspections(site,data,equipment)andinvoiceorvouchers.
‘TheaddressandtelephonenumberoftheCA is:
AngelaJohnsonDepartmentofPublicWorks(DPW)FleetManagementAdmin17251SthStreet,NE
Washington,DC 20002
102-541-6049/202-345-2606angelajohnson7@dc.gov
Page4of6
TaskOrderNo.CW122064
16-YardRearLoadPackerTrucks
10.3
10.4
Wd
12
12,
12.1
12.2
12.3
13.
TheCAshallNOThavetheauthorityto:1.Award,agreeto,orsignanytaskorder,deliveryorderortaskorder.OnlytheCOshallmakecontractualagreements,commitments,ormodifications;2.Grantdeviationsfromorwaiveanyofthetermsandconditionsofthetaskorder;3.Increasethedollarlimitofthetaskorderorauthorizeworkbeyondthedollarlimitofthetaskorder,4.AuthorizetheexpenditureoffundsbytheContractor;5. Changetheperiodofperformance;or6.AuthorizetheuseofDistrictproperty,exceptasspecifiedunderthetaskorder.
TheContractorshallbeheldfullyresponsibleforanychangesnotauthorizedinadvance,ing,bytheContractingOfficer,maybedeniedcompensationorotherreliefforanynalworkperformedthatisnotsoauthorized,andmayalsoberequired,atnoadditionalcosttotheDistrict,totakeallcorrectiveactionnecessitatedbyreasonoftheunauthorizedchanges.
COMPENSATION AND PAYMENT.
TheContractorshallbepaidforsatisfactoryservicesanddeliveryoftheequipmentassetforthintheAttachment A— Specifications,and allamendments thereof.
TheDistrictwillmakepaymentstotheContractor,uponthesubmissionofproperinvoices,atthepricesstipulatedinthistaskorder,forequipmentdeliveredlessanydiscounts,allowancesoradjustmentsprovidedforinthistaskorder.
INVOICE SUBMITTAL,
TheContractorshallcreateandsubmitpaymentrequestsinanelectronicformatthroughtheDC VoucherPortal,https://vendorportal.de.gov.
Unlessotherwisespecifiedinthiscontract,paymentsareprogressiveandmadeasequipmentisdeliveredandasinstallationpervehicleiscompleted.TheContractorshallsubmitproperinvoicesonaprogressivebasis,asequipmentisreceived,delivered,andinstallationiscompleted
Toconstituteaproperinvoice,theContractorshallenterallrequiredinformationintothePortalafierselectingtheapplicablepurchaseordernumberwhichislistedontheContractor'sprofile.
INSURANCEREQUIREMENTS
RefertotheinsurancerequirementsoutlinedinSourcewellContractNo.032824-NAFwith72HourLLC,dbaNationalAutoFleetGroup(NAFG),andallmodificationsthereof.
Page5 of6
TaskOrderNo.CW122064
16-YardRearLoadPackerTrucks
14. ORDER OF PRECEDENCE
A conflictinlanguageshallberesolvedbygivingprecedencetothedocumentinthehighestorderofprioritythatcontainslanguageaddressingtheissueinquestion.Thefollowingdocumentsareincorporatedintothetaskorderbyreferenceandmadeapartofthetaskorderinthefollowingorderofprecedence:
(1) AnapplicableCourtOrder,ifany(2) TaskOrder#CW122064
(3) SourcewellContractNo.032824-NAF
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