Amendment_5_-_Conformed_Copy.doc
DOC document 695 KB Posted
- Attached to
- Base Linen Services Federal contract opportunity
- Solicitation number
- FA4803-15-R-0001
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Amend 5- Administrative correction to solicitation date/time
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_2-_Q_ _As.pdf | ||
| Solicitation_FA4803-15-R-0001_conformed_copy.doc | DOC document | |
| Amendment_3.doc | DOC document | |
| Amendment_2-_Q_ _As.pdf | ||
| Attach_1-_WD_05-2475_(Rev.-17).docx | DOCX document | |
| Attach_6-_Mission_Essential_Memo.pdf | ||
| Attach_2-_PWS.pdf | ||
| Attach_5_-_Contract_Insurance_Compliance_Notification.rtf | RTF text file | |
| Attach_4-_Past_Performance_Questionnaire.doc | DOC document | |
| Attach_3-_QASP.pdf | ||
| Attach_6-_Mission_Essential_Memo.doc | DOC document | |
| Solicitation_FA4803-15-R-0001.docx | DOCX document | |
| Attach_1-_WD-2475_(Rev-17).doc | DOC document |
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Section SF 30 - BLOCK 14 CONTINUATION PAGE
QUESTIONS AND ANSWERS
(Base Linen Services Solicitation) FA4803-15-R-0001
1. Who is the incumbent? Sundance Cleaners Inc.
2. Does the contractor supply linens? The Government furnish the items to be cleaned.
3. What is the current value of the total contract? Aggregate total amount is $706,996.00 (Base with 4 option periods).
4. If you are unable to provide a contract number, is it safe to assume this is a new requirement for the government? This is not a new Government requirement; The incumbent contract number is FA4803-10-C-0003
5. My question concerns the bidding process of the Lot CLINS. CLIN 0001 is per pound. You bid on the price per pound and then multiply that number by the estimated quantity. That gives you the total net amount. Each CLINS work the same way. However, there are three CLINS on solicitation that use the LOT quanity of one. I want to make sure that I fully understand how to bid on these.
For example, CLIN 0005 has a list of 11 items (gloves, jacket, etc) that we are suppose to set our price on. To make the math simple, let's just say we bid $1 for each item. That would be a total of $11. If you mulitiply that number by 1, then the total net amount on that CLIN is only $11. Is that correct and how would the funding be there when company cleans a lot more that one pair of gloves?
Answer: CLINS 0005, 0007 & 0008 unit of issue is displayed by Lot, however the description below allows you to specify the individual unit cost. Put the total of your individual unit costs as the unit price. See example below ($18.00 will be your total unit price).
UNIT PRICE
AMOUNT
$18.00
$18.00
Unit Cost
Parka Jacket
$4.00
Gloves
$3.00
Apron
$3.00
Sleeping Bag
$8.00
$18.00
PROPOSAL EXTENSION
INFORMATION REGARDING SUBMISSION OF OFFER: Proposals are due 24 February 2015 by 2:00pm EST. Proposals may be mailed, emailed or hand carried to Martin Chalmas at (803) 895-5349. Proposals can be emailed to martin.chalmas.1@us.af.mil, please cc daniel.kane.8@us.af.mil. Hand carried proposals must be delivered to the 20th Contracting Squadron located at 321 Cullen Street, Shaw AFB, SC 29152. Before arriving to Shaw AFB with a hand carried proposal the contractor must coordinate with the contracting administrator Martin Chalmas at least 24 hours prior to arrival. The sealed envelope or package used to submit your proposal must show the time and date specified for receipt, the solicitation number, and the name and address of the offeror.
Point of Contact: Martin Chalmas, Contract Administrator, martin.chalmas.1@us.af.mil . (803)895-5349, or Daniel P.Kane, Contracting Officer, Phone (803)895-5392, e-mail daniel.kane.8@us.af.mil.
Offerors are cautioned that Shaw AFB SC has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. Some delay should be anticipated when hand carrying proposals. Offerors should allow sufficient time to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt. Late proposals will be processed in accordance with FAR 52.212.-1(f) “Late submission, modifications, revisions, and withdrawals of offers”.
QUESTIONS AND ANSWERS 24 FEB
(Base Linen Services Solicitation) FA4803-15-R-0001 24 Feb 15 1.) In the "Performance Work Statement", (page 3, "1.0 Description of services") it states that "The contractor shall provide all plant facilities, labor, equipment, tools, materials, transportation, supervision, and any other items and services necessary to perform laundry and dry cleaning services at Shaw Air Force Base". Does all cleaning have to happen on site or can the contractor take it back to their facility to clean? No, Laundry will be performed at the contractors facility and returned to Shaw AFB.
2.) In the form it says to complete necessary mission essential contractor service plan (reference attachment 6). However, attachment 6 does not have any additional forms that need to be completed. Please advise. The mission essential letter is completed by Shaw AFB and posted for contractors acknowledgement. No action required by contractor.
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 151,900 |
| Pound |
Laundry- Non-Appropiated Funds (NAF)
FFP
Non-Personal Service, The contractor shall provide all plant, facilities, labor, equipment, tools, material and supervision necessary to perform laundry services in accordance with the attached performance work statement (PWS). The estimated bulk weight for the laundered items is an estimated 151,900 pounds. Items included in this total are blanket cotton/acrylic/wool, wash cloth, mattress cover, shower curtain, bath mat, bed pad, pillow, pillow case, rag sheet (fitted/flat), sheet crib, bath towel, and hand towel. IAW PWS page 11. Note: Invoice in format in accordance with NAF Provisions.
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 434 |
| Each |
Bedspread - Non-Appropiated Funds (NAF)
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 213 |
| Each |
Comforter - Non-Appropiated Funds (NAF)
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 150 |
| Each |
Draperies - Non-Appropiated Funds (NAF)
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
MISC- See Extended Description - NAF
Service
Unit Cost
Gloves
Jacket, Parka
Cap (food Handler)
Coat (food Handler)
Coveralls
Hot Pads
Rag
Shirt (Utility)
Trouser (Field)
Trouser (food Handler)
Trouser (Utility)
Note: Invoice in format in accordance with Non-Appropiated Funds (NAF)Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 650 |
| Each |
Sleeper Bag - Appropiated Funds (AF)
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
CHEM Gear - Appropiated Funds (AF)
Service
Unit Cost
Jacket (Chem)
Jacket, Liner
Trouser (Chem)
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Contingency Above & Beyond - AP Funds
To include cleaning for Improved Outer Tactical Vest (IOTV) Covers. Service
Unit Cost
IOTV Covers
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 151,900 |
| Pound |
| OPTION |
| Laundry- Non-Appropiated Funds (NAF) |
FFP
Non-Personal Service, The contractor shall provide all plant, facilities, labor, equipment, tools, material and supervision necessary to perform laundry services in accordance with the attached performance work statement (PWS). The estimated bulk weight for the laundered items is an estimated 151,900 pounds. Items included in this total are blanket cotton/acrylic/wool, wash cloth, mattress cover, shower curtain, bath mat, bed pad, pillow, pillow case, rag sheet (fitted/flat), sheet crib, bath towel, and hand towel. IAW PWS page 11. Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 434 |
| Each |
| OPTION |
| Bedspread - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 213 |
| Each |
| OPTION |
| Comforter - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 150 |
| Each |
| OPTION |
| Draperies - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| MISC- See Extended Description - NAF |
Cap (food Handler)
Coat (food Handler)
Coveralls
Hot Pads
Rag
Shirt (Utility)
Trouser (Field)
Trouser (food Handler)
Trouser (Utility)
Note: Invoice in format in accordance with Non-Appropiated Funds (NAF)Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 650 |
| Each |
| OPTION |
| Sleeper Bag - Appropiated Funds (AF) |
FFP
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| CHEM Gear - Appropiated Funds (AF) |
FFP
Service
Unit Cost
Jacket (Chem)
Jacket, Liner
Trouser (Chem)
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contingency Above & Beyond - AP Funds |
FFP
To include cleaning for Improved Outer Tactical Vest (IOTV) Covers. Service
Unit Cost
IOTV Covers
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 151,900 |
| Pound |
| OPTION |
| Laundry- Non-Appropiated Funds (NAF) |
FFP
Non-Personal Service, The contractor shall provide all plant, facilities, labor, equipment, tools, material and supervision necessary to perform laundry services in accordance with the attached performance work statement (PWS). The estimated bulk weight for the laundered items is an estimated 151,900 pounds. Items included in this total are blanket cotton/acrylic/wool, wash cloth, mattress cover, shower curtain, bath mat, bed pad, pillow, pillow case, rag sheet (fitted/flat), sheet crib, bath towel, and hand towel. IAW PWS page 11. Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 434 |
| Each |
| OPTION |
| Bedspread - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 213 |
| Each |
| OPTION |
| Comforter - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 150 |
| Each |
| OPTION |
| Draperies - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| MISC- See Extended Description - NAF |
Cap (food Handler)
Coat (food Handler)
Coveralls
Hot Pads
Rag
Shirt (Utility)
Trouser (Field)
Trouser (food Handler)
Trouser (Utility)
Note: Invoice in format in accordance with Non-Appropiated Funds (NAF)Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 650 |
| Each |
| OPTION |
| Sleeper Bag - Appropiated Funds (AF) |
FFP
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| CHEM Gear - Appropiated Funds (AF) |
FFP
Service
Unit Cost
Jacket (Chem)
Jacket, Liner
Trouser (Chem)
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contingency Above & Beyond - AP Funds |
FFP
To include cleaning for Improved Outer Tactical Vest (IOTV) Covers. Service
Unit Cost
IOTV Covers
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 151,900 |
| Pound |
| OPTION |
| Laundry- Non-Appropiated Funds (NAF) |
FFP
Non-Personal Service, The contractor shall provide all plant, facilities, labor, equipment, tools, material and supervision necessary to perform laundry services in accordance with the attached performance work statement (PWS). The estimated bulk weight for the laundered items is an estimated 151,900 pounds. Items included in this total are blanket cotton/acrylic/wool, wash cloth, mattress cover, shower curtain, bath mat, bed pad, pillow, pillow case, rag sheet (fitted/flat), sheet crib, bath towel, and hand towel. IAW PWS page 11. Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 434 |
| Each |
| OPTION |
| Bedspread - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 213 |
| Each |
| OPTION |
| Comforter - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 150 |
| Each |
| OPTION |
| Draperies - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| MISC- See Extended Description - NAF |
Cap (food Handler)
Coat (food Handler)
Coveralls
Hot Pads
Rag
Shirt (Utility)
Trouser (Field)
Trouser (food Handler)
Trouser (Utility)
Note: Invoice in format in accordance with Non-Appropiated Funds (NAF)Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 650 |
| Each |
| OPTION |
| Sleeper Bag - Appropiated Funds (AF) |
FFP
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| CHEM Gear - Appropiated Funds (AF) |
FFP
Service
Unit Cost
Jacket (Chem)
Jacket, Liner
Trouser (Chem)
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contingency Above & Beyond - AP Funds |
FFP
To include cleaning for Improved Outer Tactical Vest (IOTV) Covers. Service
Unit Cost
IOTV Covers
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 151,900 |
| Pound |
| OPTION |
| Laundry- Non-Appropiated Funds (NAF) |
FFP
Non-Personal Service, The contractor shall provide all plant, facilities, labor, equipment, tools, material and supervision necessary to perform laundry services in accordance with the attached performance work statement (PWS). The estimated bulk weight for the laundered items is an estimated 151,900 pounds. Items included in this total are blanket cotton/acrylic/wool, wash cloth, mattress cover, shower curtain, bath mat, bed pad, pillow, pillow case, rag sheet (fitted/flat), sheet crib, bath towel, and hand towel. IAW PWS page 11. Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 434 |
| Each |
| OPTION |
| Bedspread - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 213 |
| Each |
| OPTION |
| Comforter - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 150 |
| Each |
| OPTION |
| Draperies - Non-Appropiated Funds (NAF) |
FFP
Note: Invoice in format in accordance with NAF Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| MISC- See Extended Description - NAF |
Cap (food Handler)
Coat (food Handler)
Coveralls
Hot Pads
Rag
Shirt (Utility)
Trouser (Field)
Trouser (food Handler)
Trouser (Utility)
Note: Invoice in format in accordance with Non-Appropiated Funds (NAF)Provisions.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 650 |
| Each |
| OPTION |
| Sleeper Bag - Appropiated Funds (AF) |
FFP
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| CHEM Gear - Appropiated Funds (AF) |
FFP
Service
Unit Cost
Jacket (Chem)
Jacket, Liner
Trouser (Chem)
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contingency Above & Beyond - AP Funds |
FFP
To include cleaning for Improved Outer Tactical Vest (IOTV) Covers. Service
Unit Cost
IOTV Covers
Note: Invoice in accordance with DFARS 252.232-7003.
NET AMT
ADDENDUM TO 52.212-1
A. To assure timely evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation. The response should consist of two (2) separate parts:
PART I- Price Proposal
PART II- Past Performance Information B. Specific Instructions:
1. PART I- Price Proposal- Submit Original and one (1) copy
a) Complete blocks 17a, and (if applicable) 30a, b, and c of the 1449. In doing so, the offeror accedes to the contractor terms, and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model of this contract.
b) Insert proposed unit and extended prices in the Pricing Schedule. The extended amount must equal the whole dollar unit price multiplied by the number of units. The Proposal must be submitted for a base plus four (4) option years.
c) Complete the necessary fill-ins and certifications in provisions. The Provisions FAR 52.212-3, Offeror Representations and Certifications-Commercial Items shall be returned along with the Proposal.
d) Costs associated with 52.217-8: Option to Extend Services will be included in the contract award and priced at a rate of 50% of the final option year price and incorporate any revisions to the prevailing labor rates provided by the Secretary of Labor.
e) Contract award may be incrementally funded IAW DFARS 252.232-7007.
f) This requirement has been determined to be an essential contractor service under DFARS 237.7602. Complete the necessary Mission Essential Contractor Services Plan IAW DFARS 252.237-7023(b) (Reference Attachment 6- Mission Essential Contractor Services Memo).
2. PART II- Past Performance Information- Only references for relevant contracts are desired. Relevant contracts include previous laundry service contracts within the last 36 months. Submit a list of three relevant contracts with point of contacts, e-mail and phone numbers.
a) Performance Surveys: The Government will evaluate the quality and extent of offeror’s performance deemed relevant to the requirements. The Government will use information submitted by the offeror and any other sources of information available to the Government to assess past performance. Provide a list of no more than three, of the most relevant contracts performed for Federal agencies and commercial customers within the last 36 months from the date of solicitation issuance. Relevant contracts include laundry service contracts. Furnish the following information for each contract listed:
· Company/Division name
· Product/Service
· Contracting Agency/Customer
· Contractor Number
· Contract Dollar Value
· Period of performance
· Verified, up to date name, up to date name, address, Fax & Telephone number of the contracting officer
· Comments regarding compliance with contract terms and conditions
· Comments regarding any known performance deemed unacceptable to the Customer, or not in accordance with the contract terms and conditions.
b) Past Performance Questionnaire – One of the integral considerations in proposal evaluations is the verification of the offeror’s past performance which reflect the offeror’s ability to perform on the proposed effort. We depend upon information received from agencies that have firsthand experience with the offeror to assist the Government with the performance evaluation.
c) The Government has provided a Past Performance Questionnaire (See Attachment 4) to aid the prospective offerors with obtaining past performance information. Offeror should make copies of this questionnaire and forward to agencies with which they have had relevant and recent contracts.
d) The customer filling out the questionnaire must have similar services provided by responding offeror within the last 36 months.
e) The Past Performance Questionnaire attached provides information for your customers on how to fill out the questionnaire, when and where to submit, and explains the evaluation codes used in performance evaluation. These questionnaires must be received by the 20th Contracting Squadron point-of-contact on the date designated as this allows the evaluators to have all performance information at the same time the proposals are submitted for review.
3. Submit Copies of Proof of Insurance - (See attach 5) When the clause at 52.228-5, Insurance -- Work on a Government Installation, is required to be included in a fixed-price contract by 28.310, the coverage specified in 28.307 is the minimum insurance required and shall be included in the contract Schedule or elsewhere in the contract. Proof of insurance shall be required for acceptance of offer.
The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in FAR paragraph 28.307-2(a), (b), and (c). The following coverage is required and needs to be provided in proposal:
Workers Compensation and Employers Liability:
$100,000.00
General Liability:
$100,000.00 per occurrence
Automobile Liability:
$100,000.00 per occurrence
4. General Information
INFORMATION REGARDING SUBMISSION OF OFFER: Proposals are due 17 February 2014 by 2:00pm EST. Proposals may be mailed, emailed or hand carried to Martin Chalmas at (803) 895-5349. Proposals can be emailed to martin.chalmas.1@us.af.mil, please cc daniel.kane.8@us.af.mil. Hand carried proposals must be delivered to the 20th Contracting Squadron located at 321 Cullen Street, Shaw AFB, SC 29152. Before arriving to Shaw AFB with a hand carried proposal the contractor must coordinate with the contracting administrator Martin Chalmas at least 24 hours prior to arrival. The sealed envelope or package used to submit your proposal must show the time and date specified for receipt, the solicitation number, and the name and address of the offeror.
Additional Information: The cut-off for all questions in regards to this solicitation is Thursday, 12 February 2015 @ 3PM EST.
Note: The answers will be posted on FBO by an amendment to this solicitation on 13 February 2015.
Point of Contact: Martin Chalmas, Contract Administrator, martin.chalmas.1@us.af.mil . (803)895-5349, or Daniel P. KANE, Contracting Officer, Phone (803)895-5392, e-mail daniel.kane.8@us.af.mil.
Offerors are cautioned that Shaw AFB SC has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. Some delay should be anticipated when hand carrying proposals. Offerors should allow sufficient time to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt. Late proposals will be processed in accordance with FAR 52.212.-1(f) “Late submission, modifications, revisions, and withdrawals of offers”.
FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:
New Year’s Day- 1 January
Martin Luther King’s Birthday, Third Monday in January
President’s Day, Third Monday in February
Memorial Day, Last Monday in May
Independence Day, 4 Jul
Labor Day, First Monday in September
Columbus Cay, Second Monday in October
Veterans Day, 11 November
Thanksgiving Day, Fourth Thursday in November
Christmas Day, 25 December
(End of provision)
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
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| 0002 |
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| 0008 |
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| 1001 |
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| 1002 |
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| 1003 |
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| 2001 |
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| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| 20 SVS/SVML - F3U3S5 |
CHARLES RUPP
464 MYERS STREET (LODGING)
SUMTER SC 29152
803-895-4687
F3U3S5
| 0002 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 0003 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 0004 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 0005 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 0006 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 0007 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 0008 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1001 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1002 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1003 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1004 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1005 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1006 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1007 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 1008 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2001 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2002 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2003 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2004 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2005 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2006 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2007 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 2008 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3001 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3002 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3003 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3004 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3005 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3006 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3007 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 3008 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4001 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4002 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4003 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4004 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4005 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4006 |
| POP 01-APR-2019 TO |
31-JAN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4007 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
| 4008 |
| POP 01-APR-2019 TO |
31-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3S5
CLAUSES INCORPORATED BY REFERENCE
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| APR 2014 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| MAY 2014 |
| 52.223-3 |
| Hazardous Material Identification And Material Safety Data |
| JAN 1997 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-10 |
| Waste Reduction Program |
| MAY 2011 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| DEC 2012 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.204-7000 |
| Disclosure Of Information |
| AUG 2013 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic (Nov 2014) |
| NOV 2014 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2012 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| JUN 2013 |
| 252.237-7012 |
| Instruction to Offerors (Count-Of-Articles) |
| DEC 1991 |
| 252.237-7013 |
| Instruction to Offerors (Bulk Weight) |
| DEC 1991 |
| 252.237-7014 |
| Loss or Damage (Count-Of-Articles) |
| DEC 1991 |
| 252.237-7015 |
| Loss or Damage (Weight of Articles) |
| DEC 1991 |
| 252.237-7016 |
| Delivery Tickets--Basic (Nov 2014) |
| NOV 2014 |
| 252.237-7017 |
| Individual Laundry |
| DEC 1991 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| APR 2012 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| MAY 2013 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
| 252.247-7006 |
| Removal of Contractor's Employees |
| DEC 1991 |
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(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 in-accordance with FAR 13.106:
(I) Price
(II) Past Performance
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) 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.
(d) Costs associated with 52.217-8: Option to Extend Services will be included in the contract award and priced at a rate of 50% of the final option year price and incorporate any revisions to the prevailing labor rates provided by the Secretary of Labor.
(End of provision)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2014)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision.
(a) Definitions. As used in this provision --
“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. 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 Federal Supply Classes (FSC) 1000-9999, except--
(1) FSC 5510, Lumber and Related Basic Wood Materials;
(2) Federal Supply Group (FSG) 87, Agricultural Supplies;
(3) FSG 88, Live Animals;
(4) FSG 89, Food and Related Consumables;
(5) FSC 9410, Crude Grades of Plant Materials;
(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) FSC 9610, Ores;
(9) FSC 9620, Minerals, Natural and Synthetic; and
(10) FSC 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.
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" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.
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.
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 the stock of which 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 its stock is owned by one or more women; or
(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.
(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted electronically on the SAM website.
(2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ___ .
[Offeror to identify the applicable paragraphs at (c) through (p) of this provision that the offeror has completed for the purposes of this solicitation only, if any.) These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on ORCA.]
(c) Offerors must complete the following representations when the resulting contract will be performed in the United States or its outlying areas. Check all that apply.
(1) Small business concern. The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a small business concern.
(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a veteran-owned small business concern.
(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a service-disabled veteran-owned small business concern.
(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, ( ___ ) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.
(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, ( ___ ) is not a women-owned small business concern.
Note to paragraphs (c)(8) and (9): Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.
(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that--
(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ .] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.
(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that--
(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ -.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.
(8) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, a women-owned business concern.
(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:
(10) HUBZone small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents, as part of its offer, that--
(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR Part 126; and
(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: ___ .] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
(d) Certifications and representations required to implement provisions of Executive Order 11246--
(1) Previous Contracts and Compliance. The offeror represents that--
(i) It ( ___ ) has, ( ___ ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity clause of this solicitation, the and
(ii) It ( ___ ) has, ( ___ ) has not, filed all required compliance reports.
(2) Affirmative Action Compliance. The offeror represents that--
(i) It ( ___ ) has developed and has on file, ( ___ ) has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and 60-2), or
(ii) It ( ___ ) has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor.
(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.
(f) Buy American Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American --Supplies, is included in this solicitation.)
(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.” The terms “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “end product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy American--Supplies.”
(2) Foreign End Products:
| Line Item No. |
| Country of Origin |
| ___ |
| ___ |
| ___ |
| ___ |
| ___ |
| ___ |
(List as necessary)
(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.
(g)(1) Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act, is included in this solicitation.)
(i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States.
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