23Q2256 Released.pdf

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Forging Materials Federal contract opportunity
Solicitation number
W519TC23Q2256
Issued by
Department of the Army Materiel Command Contracting Command Rock Island Arsenal

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SEE ADDENDUM

(No Collect Calls)

W519TC23Q2256 23-May-2023

b. TELEPHONE NUMBER

309-782-8543

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 14 Jun 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.

W519TC9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DEBBIE L. TRAINOR

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

SEE SCHEDULE

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

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

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 W52H1B 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TRANSPORTATION OFFICER, W52H1C

BLDG 299, RECG BRANCH DOOR 24A

ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299-5000

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332111

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 OF63

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.

W519TC23Q2256

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NARRATIVE

Addendum to 52.212-1, Instructions to Offerors – Commercial Items

1. The Army Contracting Command – Rock Island (ACC-RI) hereby issues solicitation W519TC23Q2256 for the procurement of forging materials in support of production at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The solicitation is issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). This solicitation is competed as a 100% Small Business Set-Aside under NAICS Code 332111.

Evaluation of Offers: All or None. All items must be quoted in order to be eligible for a contract award. The Government intends to award one firm-fixed price contract to the lowest priced, responsive, responsible vendor whose quote conforms to the solicitation requirements and represents the lowest total price.

2. Contractor responsibility will be determined as outlined in FAR 9.104-1.

3. This solicitation is in strict accordance with each drawing listed under each CLIN. QA requirements for this solicitation are as follows:

Certificate of Conformance (COC) per FAR 52.246-15 Certified Test Report (CTR)

Contractor shall include COC for all/every shipment to RIA-JMTC. Failure to include required documentation will result in shipments being subject to rejection at the Contractor’s expense. To ensure that documents are received, email copies to the Contract Specialist identified in the award and in the shipping container.

4. Offer shall remain valid for 90 days after date of quote submission.

5. The Defense Finance and Accounting Service (DFAS) via Wide Area Workflow (WAWF) will make payment.

Only electronic invoices submitted through WAWF will be accepted. All other formats will be rejected. See Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 and 252.232- 7006 for additional invoicing guidance.

6. On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated in the subsequent award. Failure to comply with the contractual delivery schedule after award may result in termination of the order or require consideration if the Government elects to extend the delivery. The Government is not required to extend your delivery schedule if you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc., are not acceptable excuses for failing to meet the delivery schedules in the subsequent award. If there is going to be a delay in delivery, the vendor is required to notify the Contract Specialist and/or Contracting Officer designated in this order. IMPORTANT: Please mark the outside of all shipping containers, invoices, freight bill of ladings, and packing slips with the Order number TBD. Please list only the address listed in the “Ship To” block on all freight bill of ladings. Failure to do this could cause your shipment to be returned back to your, refused by Rock Island Arsenal.

7. Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies or groups. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre‐ register at least three (3) business days prior to their visit. Preregistration of visitors allows for the National W519TC23Q2015 Page 4 of 38 Crime Information Center NCIC‐III background check to be conducted prior to the individual arriving at RIA, reducing their wait time upon arrival.

It is the responsibility of the prime contractor to ensure that this information is passed along to any subcontractor or transportation provider used during the performance of this purchase order. DRIVERS WHO DO NOT MEET THE

INSTALLATION ACCESS REQUIREMENTS WILL NOT BE ALLOWED ON THE INSTALLLATION AND

WILL BE TURNED AWAY.

NOTE: As of 31 Dec 2015, Department of Defense and Department of the Army has directed that Driver Licenses and ID cards from Minnesota, Missouri and Washington are not compliant with the standards of the REAL ID Act and cannot be used on their own as a primary means of identification to apply for access to Rock Island Arsenal.

Driver’s Licenses that have written on the top of them “NOT FOR FEDERAL IDENTIFICATION PURPOSES” are also non-compliant.

These non-compliant driver’s license or state issued identification cards may still be presented at the Rock Island Visitor Control Center, but they must be accompanied by one of the following secondary forms of identification before a records check is conducted and installation access is granted:

*Current vehicle registration showing name and address *Social Security card *US passport or passport card *US Military or Draft Record (DD-214 or Selective Service Registration Card) *Veteran Health Identification Card issued by the US Department of Veterans Affairs *Transportation Worker Identification Credential *Personal Identification Verification card issued by the Federal Government *Personal Identification Verification 0 Interoperable card issued by the Federal Government *US Certificate of Naturalization or certificate of citizenship (Form N-550) *US Department of Homeland Security “Trusted Traveler” card (Global Entry, NEXUS, SENTRI, Or FAST) *Driver’s license issued by the US Department of State *US Military Identification Card for military members, dependents and retirees *US Permanent Resident/Alien Registration Receipt Card (Form 1-551) *US Coast Guard or Department of Homeland Security Merchant Mariner card *Native American Tribal Photo Identification card

Visitor Access Request Forms and a complete list of acceptable identification can be found at https://home.army.mil/ria/ (click on Menu, then Visitor Information, and then under How to Visit Rock Island Arsenal click on the second bullet “How to obtain a visitor pass”. Then on the right side of the screen click on“Access Request Process”) or call 309-782-0551.

Forms may be emailed for faxed.

All visitors must process through the Moline Visitor Center Gate (I-74) off of River Drive in Moline, IL. Visitors (to include transportation and freight providers) will require proper identification to access RIA POC for this Policy are:

RIA Visitor Center, Phone 309-782-0551, FAX 309-782-5029, email: usarmy.ria.imcom.mbx.usag-access-request@mail.mil

8. RECEIVING HOURS OF OPERATION: Monday – Friday, 6:30am to 2:00pm CST Deliveries before or after the above stated hours will be turned away. Appointments are not necessary. For Directions call: 309-782-8539 (Automated).

9. SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION

A. The complete purchase order number (starts with W519TC----) MUST be on the outside of the shipping container(s). This number must also appear on all packing slips, invoices, bills, or any communications regarding this order.

B. A Packing List must be included with each shipment.

C. Shipment or delivery to any address other than the “ship to” address designated in the purchase order, Block

15 of the SF1440, may result in a delay in payment.

D. Any change in the “ship to” address must be approved by a written contract modification from the Contracting Officer.

End to Addendum 52.212-1, Instructions to Offers – Commercial Items

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 7 Each FSC: 1015 Name: FORGING, ADAPT Part Number: 300219F

FFP

Description: PURCHASE FORGING ADAPTER IAW FORGING DRG. 300219

REV., C, DTD 06/24/98 WITH THE EXCEPTION THAT ONLY FORGING

ALLOY 4130 IS ACCEPTABLE. SUGGESTED SOURCE: LENAPE FORGE,

INC.1334 LENAPE ROAD WESTCHESTER, PA 19382 PHONE: 1-610-793-

1500.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82999868

FOB: Destination

NSN: 300219F:19204

MILSTRIP: W52H1B312100I4

PURCHASE REQUEST NUMBER: W52H1B312100I4

PSC CD: 1015

NET AMT

0002 7 Each FSC: 1015 Name: FORGING, ADAPT Part Number: 300219F

FFP

Description: PURCHASE FORGING ADAPTER IAW FORGING DRG. 300219

REV., C, DTD 06/24/98 WITH THE EXCEPTION THAT ONLY FORGING

ALLOY 4130 IS ACCEPTABLE. SUGGESTED SOURCE: LENAPE FORGE,

INC.1334 LENAPE ROAD WESTCHESTER, PA 19382 PHONE: 1-610-793-

1500.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82999867

FOB: Destination

NSN: 300219F:19204

MILSTRIP: W52H1B312100I2

PURCHASE REQUEST NUMBER: W52H1B312100I2

0003 14 Each FSC: 3110 Name: FORGING, BEARI Part Number: 300218F

FFP

Description: PURCHASE BEARING FORGING IAW FORGING DRG. 300218, REV. B DTD 4/16/92. SN 964000X161619. SUGGESTED SOURCE: GREAT

LAKES FORGE CO. 2141 SOUTH SPAULDING AVENUE CHICAGO, IL

60623. PHONE NO. 1-800-399-5182.OR MILWAUKEE FORGE 1532 EAST

OKLAHOMA AVENUE P.O. BOX 07210 MILWAUKEE, WI 53207-0210

PHONE NO. 1-414-744-4565.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#83000021

FOB: Destination

NSN: 300218F:19204

MILSTRIP: W52H1B312100ID

PURCHASE REQUEST NUMBER: W52H1B312100ID

PSC CD: 3110

0004 7 Each FSC: 3110 Name: FORGING, BEARI Part Number: 300218F

FFP

Description: PURCHASE BEARING FORGING IAW FORGING DRG. 300218, REV. B DTD 4/16/92. SN 964000X161619. SUGGESTED SOURCE: GREAT

LAKES FORGE CO. 2141 SOUTH SPAULDING AVENUE CHICAGO, IL

60623. PHONE NO. 1-800-399-5182.OR MILWAUKEE FORGE 1532 EAST

OKLAHOMA AVENUE P.O. BOX 07210 MILWAUKEE, WI 53207-0210

PHONE NO. 1-414-744-4565.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#83000023

FOB: Destination

NSN: 300218F:19204

MILSTRIP: W52H1B312100IE

PURCHASE REQUEST NUMBER: W52H1B312100IE

PSC CD: 3110

0005 7 Each FSC: 5310 Name: FORGING, NUT ( Part Number: 300220F

FFP

Description: NUT FORGING IN ACCORDANCE WITH FORGING DRAWING

300220 REV A DTD 5/29/87. CAUTION: DO NOT GRIND MORE THE 0.100

DEEP FOR THE HARDNESS TEST BECAUSE THE PART WILL NOT

CLEAN UP. 125 FINISH REQUIRED. DRAWING REQUIRED. SUGGESTED

SOURCE: LENAPE FORGE, INC. 1334 LENAPE ROAD WEST CHESTER, PA

19382. PHONE: 1-610-793-1500.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#83000086

FOB: Destination

NSN: 300220F:19204

MILSTRIP: W52H1B312100II

PURCHASE REQUEST NUMBER: W52H1B312100II

PSC CD: 5310

0006 7 Each FSC: 5310 Name: FORGING, NUT ( Part Number: 300220F

FFP

Description: NUT FORGING IN ACCORDANCE WITH FORGING DRAWING

300220 REV A DTD 5/29/87. CAUTION: DO NOT GRIND MORE THE 0.100

DEEP FOR THE HARDNESS TEST BECAUSE THE PART WILL NOT

CLEAN UP. 125 FINISH REQUIRED. DRAWING REQUIRED. SUGGESTED

SOURCE: LENAPE FORGE, INC. 1334 LENAPE ROAD WEST CHESTER, PA

19382. PHONE: 1-610-793-1500.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#83000085

FOB: Destination

NSN: 300220F:19204

MILSTRIP: W52H1B312100IH

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B312100IH

0007 7 Each FSC: 5310 Name: FORGING, NUT ( Part Number: 300201

FFP

Description: NUT FORGING. PURCHASE IAW FORGING DRAWING 300201, REV. C, DTD 6/17/87. CAUTION: DO NOT GRIND MORE THAN .120 DEEP

FOR HEAT TREAT TESTING. MIL-S- 46172 DRAWING REQUIRED.

SUGGESTED SOURCE OF SUPPLY: GREAT LAKES FORGE CO. 2141

SOUTH SPAULDING AVENUE CHICAGO, IL 60623 PHONE: 1-800-399-5182

OR MILWAUKEE FORGE 1532 EAST OKLAHOMA AVENUE P.O. BOX

07210 MILWAUKEE, WI 53207-0210 PHONE: 1-414-744-4565

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#83000401

FOB: Destination

NSN: 300201:19204

MILSTRIP: W52H1B312100IL

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B312100IL

0008 3 Each FSC: 5310 Name: FORGING, NUT ( Part Number: 300201

FFP

Description: NUT FORGING. PURCHASE IAW FORGING DRAWING 300201, REV. C, DTD 6/17/87. CAUTION: DO NOT GRIND MORE THAN .120 DEEP

FOR HEAT TREAT TESTING. MIL-S- 46172 DRAWING REQUIRED.

SUGGESTED SOURCE OF SUPPLY: GREAT LAKES FORGE CO. 2141

SOUTH SPAULDING AVENUE CHICAGO, IL 60623 PHONE: 1-800-399-5182

OR MILWAUKEE FORGE 1532 EAST OKLAHOMA AVENUE P.O. BOX

07210 MILWAUKEE, WI 53207-0210 PHONE: 1-414-744-4565

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#83000090

FOB: Destination

NSN: 300201:19204

MILSTRIP: W52H1B312100IK

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B312100IK

0009 9 Each FSC: 5310 Name: FORGING, NUT, Part Number: 300217F

FFP

Description: PURCHASE NUT FORGING IAW FORGING DRG. 300217, REV.

B DTD 10/05/92. SUGGESTED SOURCE: GREAT LAKES FORGE CO. 2141

SOUTH SPAULDING AVENUE CHICAGO, IL 60623. PHONE NO. 1-800-399-

5182. OR MILWAUKEE FORGE 1532 EAST OKLAHOMA AVENUE P.O.

BOX 07210 MILWAUKEE, WI 53207-0210. PHONE NO. 1-414-744-4565.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82999874

FOB: Destination

NSN: 300217F:19204

MILSTRIP: W52H1B312100I8

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B312100I8

0010 7 Each FSC: 1015 Name: FORGING, FOLLO Part Number: 300200

FFP

Description: FOLLOWER FORGING PER MIL-S-46172. PURCHASE IN

ACCORDANCE WITH FORGING DRAWING 300200, REV. H, DTD 03/17/95.

R/C 28-32 THROUGH HARDNESS REQUIRED. DRAWING REQUIRED.

SUGGESTED SOURCE OF SUPPLY: SCOTT FORGE CO. 8001 WINN ROAD,

BOX 8 SPRING GROVE, IN 60081. PHONE:1-800-435-6621 OR 1- 847-587-

1000.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82961279

FOB: Destination

NSN: 300200:19204

MILSTRIP: W52H1B311701JW

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B311701JW

0011 2 Each FSC: 1015 Name: FORGING, FOLLO Part Number: 300200

FFP

Description: FOLLOWER FORGING PER MIL-S-46172. PURCHASE IN

ACCORDANCE WITH FORGING DRAWING 300200, REV. H, DTD 03/17/95.

R/C 28-32 THROUGH HARDNESS REQUIRED. DRAWING REQUIRED.

SUGGESTED SOURCE OF SUPPLY: SCOTT FORGE CO. 8001 WINN ROAD,

BOX 8 SPRING GROVE, IN 60081. PHONE:1-800-435-6621 OR 1- 847-587-

1000.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82961278

FOB: Destination

NSN: 300200:19204

MILSTRIP: W52H1B311701JV

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B311701JV

0012 7 Each FSC: 1015 Name: FORGING, PISTO Part Number: 300199

FFP

Description: PISTON FORGING. PURCHASE IAW FORGING DRAWING

300199 REV F DTD 3/13/91. STEEL, FORGING ALLOY 4140, GRADE D PER

MIL-S-46172. CLEANLINESS IAW AMS2301. 4340 AND 4135 MATERIAL IS

UNACCEPTABLE. NOTE: DRAWING REQUIRED.

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82961255

FOB: Destination

NSN: 300199:19204

MILSTRIP: W52H1B311701JT

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B311701JT

0013 7 Each FSC: 1025 Name: BODY, STEEL FO Part Number: 9377366F

FFP

Description: TUBING, STEEL ALLOY FORGING, 4130 OR 4130H GRADE D, PER MIL-S-46172. CLEANLINESS IAW WITH AMS2301.NORMALIZED, QUENCHED, AND TEMPERED TO R/C 28-34 AND ROUGH MACHINED

IAW DRAWING K9377366 USING THE MOST CURRENT DRAWING

REVISION.NOTE: ONLY 4130 MATERIAL IS ACCEPTABLE AND THE

SUBSURFACE HARDNESS SHALL NOT FALL BELOW ROCKWELL C-

26.TEMPERING TEMPERATURE (FAHRENHEIT) FOR EACH PART IS TO

BE METAL STAMPED (3/8 INCH HIGH) ON THE 7.36 +.04 WIDE FLAT ON

SIDE OF PART.NOTE: DRAWING REQUIRED. SUGGESTED SOURCE:

SCOT FORGE CO.8001 WINN ROAD, BOX 8SPRING GROVE, IL

60081.PHONE: 1-800-435-6621 OR 1-847-587-1000

A CERTIFICATE OF CONFORMANCE PER FAR 52.246-15 IS REQURED.

A CERTIFIED TEST REPORT (CTR) IS REQUIRED.

FOR RIA INTERNAL USE ONLY:

LMP PR#82960706

FOB: Destination

NSN: 9377366F:19204

MILSTRIP: W52H1B311701JR

MFR PART NR: MFG

PURCHASE REQUEST NUMBER: W52H1B311701JR

PSC CD: 1025

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 01-AUG-2023 7 TRANSPORTATION OFFICER, W52H1C

BLDG 299, RECG BRANCH DOOR 24A

ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299-5000

FOB: Destination

W52H1B

0002 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0003 01-AUG-2023 14 (SAME AS PREVIOUS LOCATION)

0004 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0005 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0006 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0007 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0008 01-AUG-2023 3 (SAME AS PREVIOUS LOCATION)

0009 01-AUG-2023 9 (SAME AS PREVIOUS LOCATION)

0010 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0011 01-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0012 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

0013 01-AUG-2023 7 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

MAR 2023

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.244-7000 Subcontracts for Commercial Products or Commercial Services

JAN 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(MAR 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL

PROVISIONS INCORPORATED BY REFERENCE

52.204-7 System for Award Management JUL 2013 52.203-18 Prohibition on Contracting with Entities that require Certain

Internal Confidentiality Agreements of Statements – Representation.

JAN 2017

52.204-17 Ownership or Control of Offeror AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.215-20 Requirements for Certified Cost or Pricing Data OCT 2010 52.237-1 Site Visit APR 1984 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

PROVISIONS INCORPORATED BY FULL TEXT

52.204-20 Predecessor of Offeror (JUL 2016)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

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

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.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated "is" in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark "Unknown").

Predecessor legal name: ____.

(Do not use a "doing business as" name).

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; X DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation.

(End of provision)

52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION GOALS--

REPRESENTATION (DEC 2016)

(a) This representation shall be completed if the Offeror received $7.5 million or more in Federal contract awards in the prior Federal fiscal year. The representation is optional if the Offeror received less than $7.5 million in Federal contract awards in the prior Federal fiscal year.

(b) Representation. [Offeror is to check applicable blocks in paragraphs (b)(1) and (2).]

(1) The Offeror (itself or through its immediate owner or highest-level owner) [ ___ ] does, [ ___ ] does not publicly disclose greenhouse gas emissions, i.e., make available on a publicly accessible Web site the results of a greenhouse gas inventory, performed in accordance with an accounting standard with publicly available and consistently applied criteria, such as the Greenhouse Gas Protocol Corporate Standard.

(2) The Offeror (itself or through its immediate owner or highest-level owner) [ ___ ] does, [ ___ ] does not publicly disclose a quantitative greenhouse gas emissions reduction goal, i.e., make available on a publicly available Web site a target to reduce absolute emissions or emissions intensity by a specific quantity or percentage.

(3) A publicly accessible Web site includes the Offeror's own Web site or a recognized, third-party greenhouse gas emissions reporting program.

(c) If the Offeror checked ``does'' in paragraphs (b)(1) or (b)(2) of this provision, respectively, the Offeror shall provide the publicly accessible Web site(s) where greenhouse gas emissions and/or reduction goals are reported:

(End of provision)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Defense Acquisition Regulations System, Department of Defense (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

END OF ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2022)

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 $750,000 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" (in accordance with 13 CFR part 127), 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 the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300.

(b) (1) Annual Representations and Certifications.

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