As prescribed in 16.506(91)(g), insert the following clause:
ORDERS (CANADIAN FORCES VESSELS) (ENERGY SUPPLY CHAIN) (AUG 2009) - DLAD
Any order placed under this contract by Canadian Forces Vessels, or civilian vessels operating under Canadian military contract, shall be honored by the Contractor. The order document (DD Form 1155) for Canadian Forces (CF) will be issued directly to the cognizant bunkers Contractor by the CF Ordering Officer. The Ordering Officer is responsible for complying with the provisions outlined in the contract as well as the Memorandum of Understanding (MOU), dated 11 August 2003, between DESC and the Department of National Defence of Canada. The responsible Ordering Officer shall ensure that all procedures are followed in order to allow for payment to the Contractor by Defense Finance and Accounting Services - Columbus, pursuant to Annexes A, B, and C of the MOU.
(End of Clause)
