2.00 RFQ N6883623Q0074.pdf

SEE ADDENDUM

(No Collect Calls)

N6883623Q0074 07-Feb-2023

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

02:00 PM 21 Feb 2023

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.

N688369. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAWN R. BONNER

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

1301054931

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

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

DAWN BONNER

110 YORKTOWN AVE 3RD FLOOR

JACKSONVILLE FL 32212-0097

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 N69316 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

N69316 SUPSHIP GULF COAST

ROBERT FLANNERY

CHAND LLC

157 HIGHWAY 654

MATHEWS LA 70375

TEL: 228-935-0248 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

337121

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 OF53

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.

N6883623Q0074

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each Crew Mess 6 Seater Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

PURCHASE REQUEST NUMBER: 1301054931

PSC CD: 7210

NET AMT

0002 1 Each Medical Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0003 5 Each Crew Mess Long Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0004 12 Each Crew Mess Medium Table Covers

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0005 1 Each Crew Mess POW MIA Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0006 2 Each Chief Mess Table Covers

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0007 1 Each Chief Mess Large Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0008 1 Each Chief Mess Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0009 1 Each Wardroom Mess Table Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0010 19 Each Chief Mess Chair Covers

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0011 17 Each Wardroom Chair Covers

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0012 1 Each CO Chair Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0013 1 Each XO Chair Cover

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0014 1 Each Recover Pilot House Chair Covers For CO

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0015 1 Each Recover Pilot House Chair Covers For XO

FFP

“The Contractor shall provide supplies in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE COUNTRY OF ORIGIN

FOR THE ITEM IN THIS CLIN”

FOB: Destination

MILSTRIP: 1301054931

0016 1 Each

MESS DECK AWNING

FFP

“The Contractor shall provide supplies and services in accordance with the Description of Requirement (DOR). QUOTER SHALL PROVIDE THE

COUNTRY OF ORIGIN FOR THE ITEM IN THIS CLIN” INSTALLATION

REQUIRED.

FOB: Destination

MILSTRIP: 1301054931

DESCRIPTION OF REQUIREMENT

DESCRIPTION OF REQUIREMENTS

NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE

SUPSHIP DETACHMENT, PASCAGOULA

1.0 INTRODUCTION

As part of NAVSEA outfitting under new ships construction, DDG 125 has a shipboard requirement for vinyl table covers, vinyl chair covers, and an awning due to starting up operations in a Wardroom, CPO Mess, Crew Mess, and Pilot House.

2.0 REQUIREMENTS

The objective of this action is to procure vinyl chair covers and vinyl table covers for the mess deck, vinyl chair covers for the pilot house, and an awning at SUPSHIP Detachment, Pascagoula.

2.1 SALIENT CHARACTERISTICS

QTY ITEM DESCRIPTION

2 EA 0001 Crew’s Mess 6-seater Table Cover

Crew’s Mess 6-seater Table Cover: Red vinyl cover with gold 4” overhang, with Bam Bam Cafe printed vinyl on both long sides of the table cover overhang in red lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in red lettering, and a printed vinyl 17” Bam Bam Café design on the top of the table cover. Designed according to artwork provided separately -artwork #1 “Crew’s mess six seater design”. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

1 EA 0002 Medical Table Cover

Medical Table Cover: Red vinyl with white 4” overhang with DDG 125 printed vinyl on both short sides of the table cover overhang in red lettering, and on the top of the table cover a printed vinyl 30” wide red samaritan design. Designed according to artwork provided separately – artwork #2 medical table. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

5 EA 0003 Crew’s Mess Long Table Cover

Crew’s Mess Long Table Cover: Red vinyl with gold 4” overhang with Bam Bam Cafe printed vinyl on both long sides of the table cover overhang in red lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in red lettering, and on the top of the table cover an printed vinyl 17” Bam Bam Café design. Designed according to artwork provided separately - artwork #1 “crew’s mess six seater design. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

12 EA 0004 Crew’s Mess Medium Table Covers

Crew’s Mess Medium Table Covers: Red vinyl with gold 4” overhang with bam bam cafe printed vinyl on both long sides of the table cover overhang in red lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in red lettering, and on the top of the table cover in printed vinyl 17” Bam Bam Café design, designed according to artwork provided separately - artwork #1 “Crew’s mess six seater design. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

1 EA 0005 Crew’s Mess POW/MIA Table Cover

Crew’s Mess POW/MIA Table Cover: Black vinyl with 4” black overhangs with until they all come home printed vinyl on front overhang (front side) of the table cover in white lettering, DDG 125 printed vinyl on both short side overhangs of the table cover in white lettering, and a printed vinyl 8” Pow*Mia design centered on the top of the table cover designed according to artwork provided separately - artwork #3 “Crew’s mess Pow/Mia design”. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

2 EA 0006 Chief’s Mess Table Covers

Chief’s Mess Table Covers: Red vinyl with red 4” overhang with mess printed vinyl on both long sides of the table cover overhang in gold lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in gold lettering, and on the top of the table cover an printed vinyl 17” tall chiefs’ crest flanked by two 17” tall ships’ crests. Designed according to artwork provided separately - artwork #4 “Chief’s mess design”. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

1 EA 0007 Chief Mess Large Table Cover

Chief’s Mess Large Table Cover: Red vinyl with red 4” overhang with CPO mess printed vinyl on both long sides of the table cover overhang in gold lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in gold lettering, and on the top of the table cover a printed vinyl 21” tall chiefs’ crest flanked by two 21” tall ships’ crests designed according to artwork provided separately - artwork #4 “Chief’s mess design. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

1 EA 0008 Chief’s Mess Table Cover

Chief’s Mess Table Cover: Red vinyl with red 4” overhang with CPO mess printed vinyl on both long sides of the table cover overhang in gold lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in gold lettering. (All artwork is to be printed vinyl)

QTY ITEM DESCRIPTION

1 EA 0009 Wardroom Mess Table Cover

Wardroom Mess Table Cover: Red vinyl with red 4” overhang with wardroom mess printed vinyl on both long sides of the table cover overhang in gold lettering, DDG 125 printed vinyl on both short sides of the table cover overhang in gold lettering, and on the top of the table cover an printed vinyl 32” tall ships’ crest centered with one 17” wide matte naval aviator pin in the top left corner, one 17” wide matte swsco pin in the top right corner, one 17” wide matte swo pin in the bottom left corner, and one 17” wide matte information dominance pin in the bottom right corner designed according to artwork provided separately - artwork # 5 “Wardrooms mess design". (All artwork is to be printed vinyl)

19 EA 0010 Chief’s Mess Chair Covers, Low Back w/o Arms

Chief’s mess chair covers, low back without arms: Red vinyl covers for low back seats without arm rests, to include full color 8”x6” USS Jack H Lucas crest printed vinyl and centered on back of seat. Designed according to artwork provided separately.

QTY ITEM DESCRIPTION

17 EA 0011 Wardroom Chair Covers, High Back w/ Arms

Wardroom chair covers, high back with arms: Red vinyl covers for high back seats with arm rests, to printed vinyl 8”x6” USS Jack H Lucas crest centered on back of seat. Designed according to artwork provided separately.

QTY ITEM DESCRIPTION

1 EA 0012 CO Chair Cover, Wardroom Style Chair

CO chair cover, wardroom style chair: Red vinyl covers for high back seats with arm rests, to include printed vinyl of 8”x6” Jack H Lucas crest centered on back of seat, command at sea pin above the crest on the back, and “CO” printed vinyl in gold centered on front of seat. Designed according to artwork provided separately.

QTY ITEM DESCRIPTION

1 EA 0013 XO Chair Cover, Wardroom Style Chair

XO chair cover, wardroom style chair: Red vinyl covers for high back seats with arm rests, to include printed vinyl of 8”x6” USS Jack H Lucas crest centered on back of seat, and “XO” printed vinyl in gold centered on front of seat. Designed according to artwork provided separately.

QTY ITEM DESCRIPTION

1 EA 0014 Recover Pilot House Chair Covers for CO

Recover pilot house chair covers for CO: Red vinyl covers for high back seats with arm rests, to include co and command at sea pin printed vinyl in gold centered on back of seat. Designed according to artwork provided separately.

QTY ITEM DESCRIPTION

1 EA 0015 Recover Pilot House Chair Covers for XO

Recover pilot house chair covers for XO: Red vinyl covers for high back seats with arm rests, to include xo and swo pin printed vinyl in gold centered on back of seat. Designed according to artwork provided separately.

1 EA 0016 Mess Deck Awning Installation Required

Mess deck awning: Red vinyl awning, with “bam bam café” centered in gold lettering on front; to include full marine private first class insignia centered on the left side of the awning, marine captain insignia centered on the right side of the awning. Designed according to artwork provided separately.

3.0 DELIVERABLES

The objective of this action is to procure the items prescribed herein at the delivery address referenced below.

A site visit will be required to obtain accurate measurements of tables, chairs, and awning area to ensure custom and proper fitting on all line items. Site visit is to be completed before award.

Items are needed by 30 Days After Receipt of Order (ARO).

3.1 DELIVERY ADDRESS

SUPSHIPGC/ DDG 125

100 Singing River Island, Bldg 88 Pascagoula, MS 39567

3.2 SPECIAL DELIVERY INSTRUCTIONS

Delivery must take place between the core business hours of 0800AM – 1530PM CST, Monday through Friday and shall not include after-hours, weekends, and holidays.

Motor Vehicle Operators. Contractor’s personnel, whose tasks involve operation of any vehicles, shall possess a valid U.S. state driver’s license, certificates and permits, applicable for the type and class of vehicle being operated.

3.3 INCLEMENT WEATHER

The contractor shall perform deliveries as scheduled including during periods of inclement weather unless specific approval to delay is requested by the contractor and approved by DGR. Such approval will normally be granted only in cases of particular severe weather, such as hurricanes or tornados, etc. The contractor shall not request additional cost for schedule changes due to inclement weather.

4.0 TYPE OF CONTRACT

The Government will award a Firm Fixed Price Contract.

5.0 QUALITY CONTROL

Quality Control is the responsibility of the Contractor. The Contractor is responsible for the delivery of quality supplies or services to the Government in accordance with (IAW) the terms and conditions contained in Federal Acquisition Regulation (FAR) Subpart 52.246-1 entitled, “Contractor Inspection Requirements” and applicable sub-clauses pertaining to quality control.

5.1 INSPECTION REQUIREMENT

The Contractor shall provide quality services and/or products IAW this contract. Upon delivery, the Contractor shall notify the DGR for an inspection and acceptance of the delivery.

6.0 DESIGNATED GOVERNMENT REPRESENTATIVE (DGR)

This acquisition is not technically complex and, for that reason, it does not require a Contracting Officer Representative (COR). However, a DGR will report to the Contracting Officer that all products and/or services from the contractor have been delivered and accepted.

The DGR monitors all technical aspects of the contract. The DGR is authorized to perform the following functions: Assure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; including Government drawings, designs, and specifications; monitor Contractor's performance and notify both the KO and Contractor of any deficiencies; coordinate availability of Government furnished property; and provide site entry of Contractor personnel.

The DGR is not authorized to change any of the terms and conditions of the resulting contract.

The Contractor shall coordinate and obtain prior approval from the DGR for all delivery, truck loading and unloading, the positioning and use of any heavy equipment, commencing any work, and all other issues. The DGR is responsible for the scheduling and coordination of all work to be accomplished as required per this specification.

7.0 CONTRACTOR ACCESS AND USE OF PREMISES

The contractor shall be responsible for securing the necessary permits and base access passes for contractor personnel, vehicles, and equipment for the duration of the contract. HII HR BUILDING, PASCAGOULA Security Forces reserve the right to refuse issuance of a pass to an employee of the contractor for any reason deemed valid by the Government.

Contractors must identify themselves as either a U.S. Owned or a Foreign Owned, Controlled or Influenced (FOCI) entity.

Citizenship. Visitors must be U.S. citizens. Foreign nationals are rarely granted access unless certain arrangements have been made with HII HR BUILDING, PASCAGOULA.

U.S. citizen personnel of a Foreign Owned, Controlled or Influenced (FOCI) entity will be required to provide the HII HR BUILDING, PASCAGOULA security forces at the Pass and ID Office, with vehicle registration, proof of insurance, driver’s license, and second form of picture ID.

A Visit / Access Request on company letterhead is also required at least 5 days in advance of item(s) delivery.

U.S. Owned company personnel will be required to provide the security forces with vehicle registration, proof of insurance, and driver’s license.

Infrequent Access (<30 days/year): Unless the contractor/visitor is registered in the Defense Biometric Identification System (DBIDS), all infrequent visitors of less than 30 consecutive days will be required to stop at the HII HR BUILDING, PASCAGOULA Pass & ID office every day to obtain a one-day pass until work is completed.

CLAUSES INCORPORATED BY FULL TEXT

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF

WORK/PERFORMANCE WORK STATEMENT.

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

NAME: CONTRACTING OFFICER

ADDRESS: 110 YORKTOWN AVE, BLDG 110, 3RD FLOOR, JACKSONVILLE, FL 32212

TELEPHONE: (904) 542-0472

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 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 2 N69316 SUPSHIP GULF COAST

ROBERT FLANNERY

CHAND LLC

157 HIGHWAY 654

MATHEWS LA 70375

228-935-0248

N69316

0002 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 30 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0004 30 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0005 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0007 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 30 dys. ADC 19 (SAME AS PREVIOUS LOCATION)

0011 30 dys. ADC 17 (SAME AS PREVIOUS LOCATION)

0012 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0013 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0016 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

NOV 2021

52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.211-7003 Item Unique Identification and Valuation MAR 2022 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)

MAY 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items DEC 2022 252.247-7023 Transportation of Supplies by Sea FEB 2019

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

ADDENDUM 52.212-1

ADDENDUM to 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Nov 2021) The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

The Government intends to post solicitation N6883623Q0074 and all amendments to Contract Opportunities via sam.gov.

SITE VISIT INFORMATION

Site visit Date/Time: Tuesday, 14 February 2023 from 9:00AM to 12:00PM EST

Site visit Point of Contact: LT. Dustin Nollkamper, dustin.nollkamper@ddg125.navy.mil Site visit RSVP due date/time: Friday, 10 February 2023 at 10:00AM EST to LT Dustin Nollkamper and Dawn Bonner via email at dustin.nollkamper@ddg125.navy.mil and dawn.r.bonner.civ@us.navy.mil with the subject line as follows: Site Visit RSVP N6883623Q0074, DDG 125, Vinyl Chair/Table Covers and Awning Site visit attendee limits: No more than two (2) attendees per company shall attend.

Required information: Company Name, Attendee Name(s), phone number, and email address.

Contractors shall meet the Government sponsor, LT. Nollkamper, at the HII HR BUILDING, 3400 Jerry St. Pe Hwy, Pascagoula, MS 39581 no later than 9:00AM EST on the morning of the Site Visit. Transportation will be provided to the ship. Further instructions/directions will be provided upon submission of names to both POCs provided above.

Failure to attend the site visit may result in a lesser understanding of the requirement and technical approach for satisfying the requirement; however, it will not disqualify the offeror.

QUESTIONS

Any and all questions will be answered with an amendment posted on Contract Opportunities via sam.gov.

Questions will not be answered at the site visit.

Questions regarding the solicitation should be submitted via email to Dawn Bonner, Contract Specialist at dawn.r.bonner.civ@us.navy.mil. Each question or comment should reference the applicable document, page number, and paragraph number. Offerors shall not include any proprietary information in a question, because the Government will provide the question and answer to all potential offerors. All questions must be submitted with the subject line: N6883623Q0074, DDG 125, Vinyl Chair/Table Covers and Awning no later than Thursday, 16 February 2023 at 11:00AM EST.

The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date above. Accordingly, offerors are encouraged to carefully review all solicitation requirements and submit questions to the Government early in the timeframe.

(a) North American Industry Classification System (NAICS) code and small business size standard. This procurement is being solicited in accordance with Federal Acquisition Regulation (FAR) Subpart 19.5 - Small Business programs. See block 10 of the SF1449 for the type of Small Business Set Aside, the North American Industry Classification Code System (NAICS), and the Small Business Size Standard.

(b) Submission of offers. Offerors shall submit quote in PDF format as described below. Quotes shall be received via email at dawn.r.bonner.civ@us.navy.mil no later than Tuesday, 21 February 2023 at 2:00 PM EST.

The Offeror shall complete the following and submit with quote:

1. The Offeror shall complete Blocks 17a, 30a, and 30c of the SF-1449.

2. The Offeror shall sign in Block 30b of the SF-1449 with the name and the signature and title of the person authorized to sign. By signing Block 30b of the SF-1449, the Offeror has confirmed they have read, understands, and agrees to comply with all terms, conditions, and instructions outlined in the solicitation.

3. The Offeror shall complete and validate all representations and certifications not in SAM.

4. The Offeror shall submit pricing for CLINs 0001 through 0016. Pricing shall be firm-fixed pricing and include all material, consumables, and delivery costs required to provide all items listed in the Description of Supplies. The unit price should be evenly incremented so that it adds up to the total price without rounding past the second digit right of the decimal point for total prices for all contract line items (CLINs).

Pricing shall be structured in accordance with the contract line items identified in the SF 1449 bid schedule.

5. Offerors shall include Country of Origin for all Contract Line Items (CLINs) for which the Navy is soliciting a price.

Failure to submit all required documentation may render an offer non-responsive and the offer will not be considered for award.

After the solicitation closing date, the Contracting Officer may require an Offeror to promptly submit additional information to demonstrate the Offeror is responsible.

(c) Period for acceptance of offers. Offeror agrees to hold their prices firm for a period of 120 calendar days from date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation.

(d) Product samples. Not modified.

(e) Multiple offers. Not modified.

(f) Late submissions, modifications, revisions, and withdrawals of offers. Not modified.

(g) Contract award. Not modified.

(h) Multiple awards. Not modified.

(i) Availability of requirements documents cited in the solicitation. Not modified.

(j) Unique entity identifier. Not modified.

(k) Reserved.

(l) Debriefing. Not modified.

Offerors are hereby notified that the Government may post additional information relating to this solicitation (e.g.

responses to questions, amendments, etc.) via Contract Opportunities at sam.gov. It is the Offeror’s responsibility to check for any such information.

Amendments Amendments will be posted via Contract Opportunities at sam.gov. All amendments issued to the solicitation shall be signed and dated by the Offeror to acknowledge terms and conditions of amendments.

It is the Offeror’s responsibility to ensure their quote is submitted in a timely manner.

Quoters shall be registered in the SAM database to be considered for award.

Offerors will be evaluated for the sole purpose of determining Contractor responsibility in accordance with FAR 9.1, “Responsible Prospective Contractors”.

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Lowest Price Technically Acceptable (LPTA) source selection.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEVIATION 2023-O0002) (DEC 2022) ALTERNATE I (OCT 2014)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision - Covered telecommunications equipment or services has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

Forced or indentured child labor means all work or service -

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except -

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Reasonable inquiry has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate -

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology -

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically -

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

Service-disabled veteran-owned small business concern -

(1) Means a small business concern -

(i) Not less than 51 percent of which is owned by one or more service - disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

Small business concern –

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13

CFR 121.103.

Small disadvantaged business concern, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that -

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by -

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $850,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

Subsidiary means an entity in which more than 50 percent of the entity is owned -

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

Veteran-owned small business concern means a small business concern -

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

Women-owned business concern means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

Women-owned small business concern means a small business concern -

(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

Women-owned small business (WOSB) concern eligible under the WOSB Program…