FA5685-16-R-0001-U0001.pdf

39 CONS/LGC - FA5685 (FOREIGN)

39 UNCU KONTRAT SUBAYLIGI

BINA NO. 485 10.NCU TANKER

US KOMUTANLIGI

INCIRLIK/ADANA

90-322-316-8076

90-322-316-1090

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA5685-16-R-0001 13-Jun-2016

b. TELEPHONE NUMBER

+903223168075

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 13 Jul 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA5685

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F3N723 16. ADMINISTERED BY

DET 4 ISTANBUL F3N723

ARNOLD VEGA

ATATURK HAVALIMANI KARGO TERMINAL AKAPISI/CEL

G LOT YESILKOY, ISTANBUL

ISTANBUL

TEL: 676-7087 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BENJAMIN B. GODFREY

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA5685-16-R-0001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Transport NATO UAB- Incirlik AB

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Incirlik Air Base, Adana, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2016 - 30 September 2017.

FOB: Destination

SIGNAL CODE: A

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 12 Months Transport NATO UAB- Ankara ODC-T

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Ankara Office of Defense Cooperation - Turkey(ODC-T), Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16.

Estimated trip quantities per month are listed in the Appendices of the PWS.

Period of Performance: 1 October 2016 - 30 September 2017.

FOB: Destination

SIGNAL CODE: A

0003 12 Months Transport NATO UAB- Izmir AS

FFP

Base Period - The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Izmir Air Station, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2016 - 30 September 2017.

FOB: Destination

SIGNAL CODE: A

0004 12 Months Transport NATO UAB- Diyarbakir: 8th AW

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation twice a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to Diyarbakir Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2016 - 30 September 2017.

FOB: Destination

SIGNAL CODE: A

0005 12 Months Transport NATO UAB- Gaziantep

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation once a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to 5th Armored Brigade Post, Gaziantep Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2016 - 30 September 2017.

FOB: Destination

SIGNAL CODE: A

0006 12 Months Loading Dock Fees

FFP

Charges associated with the use of the loading docks at Ataturk International Airport, Istanbul, Turkey. Period of Performance: 1 October 2016 - 30 September 2017.

FOB: Destination

SIGNAL CODE: A

1001 12 Months OPTION Transport NATO UAB- Incirlik AB

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Incirlik Air Base, Adana, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2017 - 30 September 2018.

FOB: Destination

SIGNAL CODE: A

1002 12 Months OPTION Transport NATO UAB- Ankara ODC-T

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Ankara Office of Defense Cooperation - Turkey(ODC-T), Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16.

Estimated trip quantities per month are listed in the Appendices of the PWS.

Period of Performance: 1 October 2017 - 30 September 2018.

FOB: Destination

SIGNAL CODE: A

1003 12 Months OPTION Transport NATO UAB- Izmir AS

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Izmir Air Station, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2017 - 30 September 2018.

FOB: Destination

SIGNAL CODE: A

1004 12 Months OPTION Transport NATO UAB- Diyarbakir: 8th AW

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation twice a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to Diyarbakir Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2017 - 30 September 2018.

FOB: Destination

SIGNAL CODE: A

1005 12 Months OPTION Transport NATO UAB- Gaziantep

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation once a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to 5th Armored Brigade Post, Gaziantep Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2017 - 30 September 2018.

FOB: Destination

SIGNAL CODE: A

1006 12 Months OPTION Loading Dock Fees

FFP

Charges associated with the use of the loading docks at Ataturk International Airport, Istanbul, Turkey. Period of Performance: 1 October 2017 - 30 September 2018.

FOB: Destination

SIGNAL CODE: A

2001 12 Months OPTION Transport NATO UAB- Incirlik AB

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Incirlik Air Base, Adana, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2018 - 30 September 2019.

FOB: Destination

SIGNAL CODE: A

2002 12 Months OPTION Transport NATO UAB- Ankara ODC-T

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Ankara Office of Defense Cooperation - Turkey(ODC-T), Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16.

Estimated trip quantities per month are listed in the Appendices of the PWS.

Period of Performance: 1 October 2018 - 30 September 2019.

FOB: Destination

SIGNAL CODE: A

2003 12 Months OPTION Transport NATO UAB- Izmir AS

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Izmir Air Station, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2018 - 30 September 2019.

FOB: Destination

SIGNAL CODE: A

2004 12 Months OPTION Transport NATO UAB- Diyarbakir: 8th AW

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation twice a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to Diyarbakir Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2018 - 30 September 2019.

FOB: Destination

SIGNAL CODE: A

2005 12 Months OPTION Transport NATO UAB- Gaziantep

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation once a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to 5th Armored Brigade Post, Gaziantep Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2018 - 30 September 2019.

FOB: Destination

SIGNAL CODE: A

2006 12 Months OPTION Loading Dock Fees

FFP

Charges associated with the use of the loading docks at Ataturk International Airport, Istanbul, Turkey. Period of Performance: 1 October 2018 - 30 September 2019.

FOB: Destination

SIGNAL CODE: A

3001 12 Months OPTION Transport NATO UAB- Incirlik AB

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Incirlik Air Base, Adana, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2019 - 30 September 2020.

FOB: Destination

SIGNAL CODE: A

3002 12 Months OPTION Transport NATO UAB- Ankara ODC-T

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Ankara Office of Defense Cooperation - Turkey(ODC-T), Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16.

Estimated trip quantities per month are listed in the Appendices of the PWS.

Period of Performance: 1 October 2019 - 30 September 2020.

FOB: Destination

SIGNAL CODE: A

3003 12 Months OPTION Transport NATO UAB- Izmir AS

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Izmir Air Station, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2019 - 30 September 2020.

FOB: Destination

SIGNAL CODE: A

3004 12 Months OPTION Transport NATO UAB- Diyarbakir: 8th AW

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation twice a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to Diyarbakir Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2019 - 30 September 2020.

FOB: Destination

SIGNAL CODE: A

3005 12 Months OPTION Transport NATO UAB- Gaziantep

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation once a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to 5th Armored Brigade Post, Gaziantep Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2019 - 30 September 2020.

FOB: Destination

SIGNAL CODE: A

3006 12 Months OPTION Loading Dock Fees

FFP

Charges associated with the use of the loading docks at Ataturk International Airport, Istanbul, Turkey. Period of Performance: 1 October 2019 - 30 September 2020.

FOB: Destination

SIGNAL CODE: A

4001 12 Months OPTION Transport NATO UAB- Incirlik AB

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Incirlik Air Base, Adana, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2020 - 30 September 2021.

FOB: Destination

SIGNAL CODE: A

4002 12 Months OPTION Transport NATO UAB- Ankara ODC-T

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Ankara Office of Defense Cooperation - Turkey(ODC-T), Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16.

Estimated trip quantities per month are listed in the Appendices of the PWS.

Period of Performance: 1 October 2020 - 30 September 2021.

FOB: Destination

SIGNAL CODE: A

4003 12 Months OPTION Transport NATO UAB- Izmir AS

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation of NATO Unaccompanied Baggage (UAB) from Ataturk Airport, Istanbul to Izmir Air Station, Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2020 - 30 September 2021.

FOB: Destination

SIGNAL CODE: A

4004 12 Months OPTION Transport NATO UAB- Diyarbakir: 8th AW

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation twice a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to Diyarbakir Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2020 - 30 September 2021.

FOB: Destination

SIGNAL CODE: A

4005 12 Months OPTION Transport NATO UAB- Gaziantep

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform round trip transportation once a week of NATO Unaccompanied Baggage (UAB) from Incirlik AB, Adana to 5th Armored Brigade Post, Gaziantep Sunday through Saturday, excluding US Federal Holidays as defined in the Performance Work Statement (PWS) dated 23 May 16. Estimated trip quantities per month are listed in the Appendices of the PWS. Period of Performance: 1 October 2020 - 30 September 2021.

FOB: Destination

SIGNAL CODE: A

4006 12 Months OPTION Loading Dock Fees

FFP

Charges associated with the use of the loading docks at Ataturk International Airport, Istanbul, Turkey. Period of Performance: 1 October 2020 - 30 September 2021.

FOB: Destination

SIGNAL CODE: A

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2016 TO

30-SEP-2017

N/A DET 4 ISTANBUL F3N723

ARNOLD VEGA

ATATURK HAVALIMANI KARGO

TERMINAL AKAPISI/CEL

G LOT YESILKOY, ISTANBUL

ISTANBUL

676-7087

F3N723

0002 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.244-6 Subcontracts for Commercial Items FEB 2016 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 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.215-7008 Only One Offer OCT 2013 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

52.212-1 ADDENDA

Addenda to FAR 52.212-1, Instructions to Offerors – Commercial Items (Oct 2015)

GENERAL INSTRUCTIONS.

Addendum to 52.212-1(c), Period for Acceptance of Proposals. The paragraph is tailored as follows: “The Offeror agrees to hold the prices in its proposal firm for 90 calendar days from the date specified for receipt of proposals.”

A. To ensure timely and equitable 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.

Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. Failure to meet a requirement may result in an offer being ineligible for award. The response shall consist of three (3) separate parts:

PART I – Price Proposal PART II – Technical Proposal PART III – Past Performance

B. All parts may be mailed or delivered to 39 CONS, Attn: TSgt Ginnafer Dorsey/SSgt Benjamin Godfrey, 39th Contracting Squadron, Unit 7090, APO AE 09824, building 485, Incirlik Hava USSU, Adana, Turkey. If proposals are hand delivered, they shall be delivered to building 485 and addressed to TSgt Ginnafer Dorsey/SSgt Benjamin Godfrey. Proposals may be submitted electronically, but offerors are cautioned that Incirlik has very strict firewall protocols and the government will not be held responsible for timely and complete receipt of proposals by email. If submitting proposal by e-mail, only submit one copy and the maximum size of email shall not exceed 4MB.

Proposal can be split over multiple e-mails and if sending multiple e-mails, ensure subject line contains how many emails have been sent with the text to be used as follows: “E-mail X of Y” (1 of 4, 2 of 4, etc) Proposals must be received no later than 1100 Eastern European Time (EET) 13 July 2016. Offerors should verify receipt of any mailed, delivered or e-mailed proposal with the Contracting point of contact.

C. Offerors should be aware that this is a Turkish Installation and that all access to this installation is granted by the Turkish Air Force (TurAF). Therefore, SOME DELAYS SHOULD BE ANTICIPATED WHEN HAND CARRYING PROPOSALS. The Offeror should allow sufficient time to arrive and submit the proposals to the Contracting Office PRIOR to the set closing time. Late proposals will be processed in accordance with FAR 52.212- 1(f) “Late submission, modifications, revisions, and withdrawals of offers.” If gate access is not granted, please contact the CO (TSgt Ginnafer Dorsey) immediately. The Offerors are responsible for coordinating and processing gate pass requests in a timely manner. The United States Government (USG) shall not be held accountable for denied gate entry. Furthermore, Offerors must be aware that the duty day at Incirlik AB is Monday through Friday from 07:30 to 16:30. Also, Offerors need to exit the base by 16:30. This may require contractors to stop work, prepare to leave the base, and clean up prior to 16:30. Offerors are encouraged to take this into consideration when proposing a delivery or performance time. The USG shall not be responsible for delays due to in processing or out-processing the base. Vendors that have problems entering the base can call the contracting office at 676-8075 for further assistance.

D. Evaluation factors and standards: The addendum to FAR Clause 52.212-1, INSTRUCTIONS TO OFFERORS (JULY 2013) provides information on the format and content of the proposal package and what items need to be submitted for each part. The FAR Clause 52.212-2, EVALUATION OF COMMERCIAL ITEMS (JAN 1999), provides a complete description regarding the evaluation factors for award.

E. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the Contracting Officer will review this determination, and if in the Contracting Officer’s opinion, adequate price competition exists, no additional information will be requested.

However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists; Offerors may be required to submit information to the extent necessary for the Contracting Officer to determine the reasonableness and affordability of the price.

F. “DUE TO AN ESTABLISHED ECONOMIC AGREEMENT BETWEEN THE UNITED STATES

GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE U.S. AIR FORCE INTENDS TO AWARD

THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY, AS REQUIRED

BY THE DEFENSE AND ECONOMIC COOPERATIONS AGREEMENT, SUPPLEMENTARY AGREEMENT

3, ARITCLE VI. IF IT IS DISCOVERED THAT THE U.S. AIR FORCE IS NOT ABLE TO MAKE AWARD TO

A BUSINESS CONCERN WITHIN THE COUNTY OF TURKEY, IT RESERVES THE RIGHT TO MAKE

AWARD TO A BUSINESS CONCERN THAT IS NOT WITHIN THE COUNTY OF TURKEY.”

G. Point of Contact (POC): The Contract Administrator (CA), SSgt Benjamin Godfrey, is the primary POC for this acquisition. Address any questions you have to the CA. Written questions concerning the solicitation may be sent to SSgt Benjamin Godfrey, benjamin.godfrey.1@us.af.mil. All questions must be submitted no later than 1100 EET 22 June 2016.

SPECIFIC PROPOSAL PREPARATION INSTRUCTIONS.

H. The offeror shall prepare the proposal as set forth in the Proposal Organization Table below. The titles and contents of the volumes shall be as defined in this table, all which shall be within the required page limitation and with the number of copies as specified. Pages exceeding the page limitations set forth in this Section will be removed from the proposal and will not be read or evaluated.

I. Additionally, a valid K1 Transportation Authorization Certificate or equivalent as required by the Government of Turkey for cargo transportation is required to be considered for award. Failure to provide all of the required elements in accordance with the below chart may render the proposal ineligible for award.

Table 1.1 Proposal Organization

Element Title Maximum # Pages

# of Copies

Forms, fill-ins, required information, documents, and records

Contract Documentation to include a valid K1 Authorization Certificate or equivalent

No Limit One (1) signed original, and one (1) electronic copy on CD or DVD in a searchable PDF format.

Part I Price Proposal No Limit One (1) signed original, and one (1) electronic copy on CD or DVD in a searchable PDF format.

Part II Technical Proposal 40 One (1) signed original, and one (1) electronic copy on CD or DVD in a searchable PDF format.

Part III Past Performance 40 One (1) signed original, and one (1) electronic copy on CD or DVD in a searchable PDF format.

J. Specific Instructions.

1. PART I – PRICE PROPOSAL (EVALUATION FACTOR 1)

(a) Complete blocks 12, 17a, and 30a, b, and c of the SF 1449. In doing so, the Offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract.

(b) Insert the proposed unit and extended prices in the Pricing Schedule. The proposal(s) must be submitted for a base period plus four (4) Option Years.

(c) Complete the necessary fill-ins and certifications in provisions. The provision FAR 52.212-3 shall be returned along with the proposal.

(d) Complete and return Standard Form 30, Amendment of Solicitation/Modification of Contract (If applicable)

(e) All proposed prices shall be submitted in U.S. DOLLARS. Offers not submitted in the U.S. DOLLAR will not be considered for award.

2. PART II – TECHNICAL PROPOSAL (EVALUATION FACTOR 2) – All requirements specified in the solicitation are mandatory and by submitting a proposal, offerors are representing that their firm will perform all the requirements specified in the solicitation and PWS. It is not necessary or desirable to reiterate the requirements of the PWS.

Subfactor 1 – Quality Control Plan. The offeror shall provide a quality control plan which successfully demonstrates a clear understanding of the requirements outlined in the PWS, paragraph 1.4.

3. PART III – PAST PERFORMANCE (EVALUATION FACTOR 3) – The offeror shall provide relevant and recent past performance on no more than five (5) contracts utilizing Attachment 3, Past Performance Questionnaire.

Relevant Past Performance Information. Information that shows the offeror has performed the same or similar type delivery requirements in both size and scope of this solicitation.

Recent Past Performance Information. The offeror shall provide past performance information on previous and/or current contracts for delivery services within the last five (5) years (from the date set for receipt of proposals).

The information for each contract or subcontract shall include the following:

i. Contracting Agency/Customer

ii. Contract Number (for subcontracts, provide the prime contract number and subcontract number)

iii. Contract Type

iv. Total Contract Dollar Value per Year and/or Total Amount

v. Date of Award

vi. Period of Performance

vii. Description of Requirement

viii. Contracting Officer’s Name or Commercial Customer Point of Contact, Telephone Number and E-mail address

Offerors will be evaluated on their past performance under recent and relevant contracts for support similar to this solicitation. Offeror shall ensure that Past and Present Performance Questionnaires are sent to no more than five (5) past performance references. A listing of these references shall be included in the Past Performance Part II.

Contractors shall instruct their references to submit all questionnaires directly to the Contracting Administrator and the Contracting Officer (CO) fax number 011-90-322-316-1090, or e-mailed to the Contracting Administrator and Contracting Officer at benjamin.godfrey.1@us.af.mil and ginnafer.dorsey@us.af.mil. The Government will utilize the Past Performance Questionnaire to evaluate the quality and extent of offeror’s past performance. Additionally, the Government may contact references other than those identified by the offeror. The Government may also review the Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS) and/or other past performance information sources to obtain additional information that may be used in the evaluation of an offeror’s past performance.

(End of provision)

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award one contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is determined to be the lowest price technically acceptable (LPTA) offer utilizing FAR Parts 12 and 13. The Government may award without discussions; however, the Government reserves the right to conduct discussions if deemed in the Government’s best interest. Legibility, clarity and coherence are of great importance.

The Evaluation Factors are:

PART I – Price Proposal PART II – Technical Proposal PART III – Past Performance

I. Factor 1 – Price Proposal.

All offeror’s proposed price will be determined by multiplying the quantities by the proposed unit price for each Contract Line Item Number (CLIN) to confirm the extended amount and the total amount. The total evaluated price will include all option periods. The price evaluation will document the reasonableness and completeness of the total evaluated price. As referenced in clause 52.217-8, the total evaluated price will be evaluated by factoring in an additional 50% of the final option period price to the proposal to reflect the price of a maximum six month extension.

Arithmetic Discrepancies. For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies as submitted by the offeror.

(A) Obviously misplaced decimal points will be corrected;

(B) Discrepancy between unit price and extended price, the unit price will govern;

(C) Apparent errors in extension of unit prices will be corrected;

(D) Apparent errors in extended prices per CLIN will be corrected.

II. Factor 2 – Technical Proposal.

The Government technical evaluation team shall evaluate the technical proposals on an acceptable/unacceptable basis. Ratings will be assigned as follows:

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation.

Subfactor 1 – Quality Control Plan. In order to be determined Technically Acceptable, the Offeror must successfully demonstrate a clear understanding and ability to provide internal quality control requirements, approach for planning, controlling, reporting and correcting quality issues that arise during performance of the contract as outlined in PWS paragraph 1.4.

III. Factor 3 – Past Performance.

Past Performance will be evaluated based on subjective assessment of how well the offeror performed on past recent and relevant work, as outlined in Addendum to FAR Provision 52.212-1. Offeror must receive an Acceptable rating to receive an award. This rating is based upon offeror-provided information, or information obtained from any other sources of past performance information, indicating performance of same or similar to NATO Unaccompanied Baggage Services as follows:

RATING DEFINITION

Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note below.)

Unacceptable

Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a) (2) (iv)).

Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “Unknown” shall be considered “Acceptable.”

The Past Performance information may be obtained from the following sources:

(A) Reference List (Please see details in the Addendum to FAR 52.212-1, Part II).

(B) Past Performance Questionnaires (PPQ).

(C) Past Performance Information available from other sources such as Past Performance Information Retrieval System (PPIRS).

Award Process. The Government intends to award to the lowest priced, technically acceptable offeror with an acceptable past performance rating. In accordance with 13.106-2(b)(3), the Government is not required to establish a competitive range, conduct discussions, or score offers. Consistent with simplified acquisition procedures, the evaluation process is as follows:

(i) Price: The Government will evaluate all proposals for price, ranking the offerors from lowest to highest total evaluated price.

(ii) Technical: The lowest priced proposal will then be evaluated for Technical Acceptability. Proposals must be rated technically “Acceptable”.

If the lowest priced offeror’s technical proposal is “Unacceptable”, the next low offeror’s technical proposal will be evaluated, continuing until an offeror with an “Acceptable” technical rating is identified.

(iii) Past Performance: The lowest priced, technically “Acceptable” offeror’s past performance will be evaluated.

The Government reserves the right that:

If the lowest priced, technically “Acceptable” offeror’s past performance is determined to be “Acceptable”, the evaluation process may stop and the award may be made to that offeror, pending an affirmative price fair and reasonable determination. However, if it is determined to be in the best interest of the government, the government will continue with the evaluation and reserves the right to enter into discussions any time during the evaluation process.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options, to include FAR 52.217-8, to the total price for the basic requirement. For the evaluation of the option price pursuant to

FAR clause 52.217-8, Option to Extend Services, 50% of the price(s) proposed for the last option period will be included in the total evaluated price (TEP). 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.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2016)

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) website accessed through http://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (q) 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 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.

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,…